_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 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 308.63 2026-06-28T22:00:05 2 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 308.62 2026-06-28T22:00:05 3 APV6848285 2023-11-09T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000407812 THE BEACON RESOURCE CENTER INC 9173.52 2026-06-28T22:00:05 4 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5 0006879334 2023-12-29T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1784.0 2026-06-28T22:00:05 6 EXV6853085 2023-11-08T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 7 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 438.65 2026-06-28T22:00:05 8 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 75742.61 2026-06-28T22:00:05 9 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 267.47 2026-06-28T22:00:05 10 APV6828055 2023-10-10T00:00:00 2024 2 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2860.0 2026-06-28T22:00:05 11 EXV6866287 2023-12-11T00:00:00 2024 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 59.03 2026-06-28T22:00:05 12 0006821069 2023-10-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 13 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 696.89 2026-06-28T22:00:05 14 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 2090.39 2026-06-28T22:00:05 15 0006871473 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19387.75 2026-06-28T22:00:05 16 APV6833199 2023-10-17T00:00:00 2024 2 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 1671.09 2026-06-28T22:00:05 17 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 11425.39 2026-06-28T22:00:05 18 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19 0006867507 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11430703.77 2026-06-28T22:00:05 20 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21 0006860991 2023-12-08T00:00:00 2024 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 358.96 2026-06-28T22:00:05 22 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1297.21 2026-06-28T22:00:05 23 HCM6862840 2023-12-06T00:00:00 2024 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 65.87 2026-06-28T22:00:05 24 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 418.13 2026-06-28T22:00:05 25 0006865587 2023-12-08T00:00:00 2024 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -335.48 2026-06-28T22:00:05 26 EXV6870970 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.75 2026-06-28T22:00:05 27 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 253.07 2026-06-28T22:00:05 28 0006875870 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 29 APV6825193 2023-10-04T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC -33.16 2026-06-28T22:00:05 30 HCM6826759 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.82 2026-06-28T22:00:05 31 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 298.67 2026-06-28T22:00:05 32 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 459.94 2026-06-28T22:00:05 33 HCM6852343 2023-11-22T00:00:00 2024 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 16.35 2026-06-28T22:00:05 34 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 597.33 2026-06-28T22:00:05 36 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 98.28 2026-06-28T22:00:05 37 APV6855880 2023-11-22T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 144520.82 2026-06-28T22:00:05 38 APV6836955 2023-10-23T00:00:00 2024 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 0.0 2026-06-28T22:00:05 39 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 13283.48 2026-06-28T22:00:05 40 APV6864037 2023-12-07T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 13000.04 2026-06-28T22:00:05 41 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1152.65 2026-06-28T22:00:05 42 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 826.31 2026-06-28T22:00:05 43 0006858793 2023-11-30T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4518.78 2026-06-28T22:00:05 44 HCM6871353 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.25 2026-06-28T22:00:05 45 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 308.62 2026-06-28T22:00:05 46 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 205.74 2026-06-28T22:00:05 47 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 1369372.37 2026-06-28T22:00:05 48 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 796.44 2026-06-28T22:00:05 49 0006842956 2023-11-08T00:00:00 2024 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 50 EXV6830691 2023-10-05T00:00:00 2024 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 63.03 2026-06-28T22:00:05 51 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1282.63 2026-06-28T22:00:05 52 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3663.54 2026-06-28T22:00:05 53 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 647.11 2026-06-28T22:00:05 54 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2222.07 2026-06-28T22:00:05 55 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 385.77 2026-06-28T22:00:05 56 0006863902 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 57 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 58 APV6863311 2023-12-06T00:00:00 2024 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 178.51 2026-06-28T22:00:05 59 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 385.77 2026-06-28T22:00:05 60 0006840960 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63337.76 2026-06-28T22:00:05 61 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 144.02 2026-06-28T22:00:05 62 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 3.0 2026-06-28T22:00:05 63 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 164.59 2026-06-28T22:00:05 64 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.0 2026-06-28T22:00:05 65 0006837751 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.89 2026-06-28T22:00:05 66 HCM6871329 2023-12-20T00:00:00 2024 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 0.96 2026-06-28T22:00:05 67 HCM6862786 2023-12-06T00:00:00 2024 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 2833.06 2026-06-28T22:00:05 68 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 741.51 2026-06-28T22:00:05 69 HCM6862833 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 70 APV6872559 2023-12-20T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 71 0006841007 2023-11-01T00:00:00 2024 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 38.58 2026-06-28T22:00:05 72 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73 0006875826 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 416.12 2026-06-28T22:00:05 74 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 37980.0 2026-06-28T22:00:05 75 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 493.59 2026-06-28T22:00:05 76 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1208.77 2026-06-28T22:00:05 77 0006857397 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 78 APV6844298 2023-11-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 79 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079488 CARMEL CLAY SCHOOLS 14.0 2026-06-28T22:00:05 80 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 81 0006868399 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 82 0006853284 2023-11-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83 APV6831351 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 26.35 2026-06-28T22:00:05 84 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 308.62 2026-06-28T22:00:05 85 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 211.55 2026-06-28T22:00:05 86 HCM6826768 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15530.39 2026-06-28T22:00:05 87 0006875754 2023-12-28T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -177.74 2026-06-28T22:00:05 88 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 444.21 2026-06-28T22:00:05 89 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078393 INDUSTRIAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 90 0006875103 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3292510.43 2026-06-28T22:00:05 91 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 764.27 2026-06-28T22:00:05 92 APV6845352 2023-11-03T00:00:00 2024 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 279.04 2026-06-28T22:00:05 93 APV6876282 2023-12-28T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5360.37 2026-06-28T22:00:05 94 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 298.67 2026-06-28T22:00:05 95 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 92.92 2026-06-28T22:00:05 96 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1863.03 2026-06-28T22:00:05 97 0006879334 2023-12-29T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 98 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 99 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 349.77 2026-06-28T22:00:05 100 HCM6871322 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6730.39 2026-06-28T22:00:05 101 0006843090 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 467.49 2026-06-28T22:00:05 102 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 103 APV6870671 2023-12-18T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 102.4 2026-06-28T22:00:05 104 APV6831452 2023-10-13T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 723238.77 2026-06-28T22:00:05 105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 517.69 2026-06-28T22:00:05 106 0006868399 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 107 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21853.39 2026-06-28T22:00:05 108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 205.75 2026-06-28T22:00:05 109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 411.49 2026-06-28T22:00:05 110 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 124173.47 2026-06-28T22:00:05 111 0006842001 2023-10-31T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 112 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2966.0 2026-06-28T22:00:05 113 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 112.75 2026-06-28T22:00:05 114 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 115 0006840999 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 116 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 267.47 2026-06-28T22:00:05 118 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 119 APV6866990 2023-12-12T00:00:00 2024 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 44242.3 2026-06-28T22:00:05 120 APV6865891 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1426.43 2026-06-28T22:00:05 121 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 153659.08 2026-06-28T22:00:05 122 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 13968.25 2026-06-28T22:00:05 123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1095.9 2026-06-28T22:00:05 124 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407970 CONNECTION CAFE INC 22459.04 2026-06-28T22:00:05 125 EXV6852855 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 853.85 2026-06-28T22:00:05 127 ARD6857764 2023-11-28T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34686.09 2026-06-28T22:00:05 128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 299.98 2026-06-28T22:00:05 129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 373.33 2026-06-28T22:00:05 130 APV6831332 2023-10-13T00:00:00 2024 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 10419.3 2026-06-28T22:00:05 131 APV6826894 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 249.64 2026-06-28T22:00:05 132 0006845010 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1554.6 2026-06-28T22:00:05 133 0006831124 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1831.24 2026-06-28T22:00:05 134 0006840149 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.76 2026-06-28T22:00:05 135 APC6826228 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000022716 GARRETT-KEYSER-BUTLER -7500.0 2026-06-28T22:00:05 136 APV6838697 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000323094 NATIONAL MAIN STREET CENTER INC 76670.0 2026-06-28T22:00:05 137 APV6840411 2023-10-27T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 138 HCM6852331 2023-11-22T00:00:00 2024 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 47.93 2026-06-28T22:00:05 139 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 47225.96 2026-06-28T22:00:05 140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 696.89 2026-06-28T22:00:05 141 APV6838982 2023-10-25T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 223898.26 2026-06-28T22:00:05 142 HCM6836625 2023-10-25T00:00:00 2024 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 18.33 2026-06-28T22:00:05 143 APV6824443 2023-10-03T00:00:00 2024 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 68.92 2026-06-28T22:00:05 144 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 145 0006873512 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 146 0006845934 2023-11-06T00:00:00 2024 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 175.0 2026-06-28T22:00:05 147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 702.63 2026-06-28T22:00:05 148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 288.05 2026-06-28T22:00:05 149 0006876911 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 150 0006825764 2023-10-05T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -193.46 2026-06-28T22:00:05 151 APV6851717 2023-11-16T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000373217 JOHN BACHELOR 3125.0 2026-06-28T22:00:05 152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 102.87 2026-06-28T22:00:05 153 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 792.0 2026-06-28T22:00:05 154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 488.64 2026-06-28T22:00:05 155 HCM6836633 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.27 2026-06-28T22:00:05 156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 298.67 2026-06-28T22:00:05 157 0006856402 2023-11-23T00:00:00 2024 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 1620.12 2026-06-28T22:00:05 158 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 159 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9696.12 2026-06-28T22:00:05 160 APV6835190 2023-10-19T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 53506.25 2026-06-28T22:00:05 161 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 55264.0 2026-06-28T22:00:05 162 APV6861380 2023-12-04T00:00:00 2024 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 335.27 2026-06-28T22:00:05 163 0006860012 2023-11-30T00:00:00 2024 2 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1365.69 2026-06-28T22:00:05 164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 274.26 2026-06-28T22:00:05 165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 444.2 2026-06-28T22:00:05 166 0006857397 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 381.07 2026-06-28T22:00:05 167 HCM6862810 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133787.43 2026-06-28T22:00:05 168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1425.3 2026-06-28T22:00:05 169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 597.33 2026-06-28T22:00:05 170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 872.78 2026-06-28T22:00:05 171 HCM6836580 2023-10-25T00:00:00 2024 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 6.53 2026-06-28T22:00:05 172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 298.67 2026-06-28T22:00:05 173 APV6867845 2023-12-12T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 70803.47 2026-06-28T22:00:05 174 APV6832358 2023-10-16T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 86299.0 2026-06-28T22:00:05 175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 205.75 2026-06-28T22:00:05 176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 964.13 2026-06-28T22:00:05 177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 326.32 2026-06-28T22:00:05 178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 459.94 2026-06-28T22:00:05 179 0006821103 2023-10-08T00:00:00 2024 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 151.0 2026-06-28T22:00:05 180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1028.73 2026-06-28T22:00:05 181 0006857397 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.44 2026-06-28T22:00:05 182 APV6868677 2023-12-14T00:00:00 2024 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 0000063887 MIRION TECHNOLOGIES INC 11.34 2026-06-28T22:00:05 183 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 184 APV6872504 2023-12-20T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000423236 INDY COMMUNITY YOGA INC 480.0 2026-06-28T22:00:05 185 0006876910 2023-12-29T00:00:00 2024 2 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 186 0006864644 2023-12-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -126.12 2026-06-28T22:00:05 187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 398.22 2026-06-28T22:00:05 188 EXV6833581 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.62 2026-06-28T22:00:05 189 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 190 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 191 EXV6847611 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.97 2026-06-28T22:00:05 192 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 193 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 194 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 91.9 2026-06-28T22:00:05 195 EXV6848637 2023-11-01T00:00:00 2024 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 3.06 2026-06-28T22:00:05 196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1498.3 2026-06-28T22:00:05 197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 390.92 2026-06-28T22:00:05 198 APV6865098 2023-12-08T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1109545.76 2026-06-28T22:00:05 199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 298.67 2026-06-28T22:00:05 200 APV6863355 2023-12-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -59324.55 2026-06-28T22:00:05 201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 493.79 2026-06-28T22:00:05 202 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 203 APV6823548 2023-10-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 130.52 2026-06-28T22:00:05 204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 199.11 2026-06-28T22:00:05 205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 278.75 2026-06-28T22:00:05 206 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 99.77 2026-06-28T22:00:05 207 HCM6862841 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.56 2026-06-28T22:00:05 208 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 209 APV6850834 2023-11-15T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 296.68 2026-06-28T22:00:05 210 APV6844456 2023-11-02T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3214.11 2026-06-28T22:00:05 211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 504.08 2026-06-28T22:00:05 212 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 213 APV6837149 2023-10-23T00:00:00 2024 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 915.26 2026-06-28T22:00:05 214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 298.67 2026-06-28T22:00:05 215 0006855529 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 216 APV6846403 2023-11-06T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000106349 RITA ANN GABRIEL and ASSOCIATES 740.0 2026-06-28T22:00:05 217 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 532.04 2026-06-28T22:00:05 218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 796.44 2026-06-28T22:00:05 219 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 626.09 2026-06-28T22:00:05 220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 817.85 2026-06-28T22:00:05 221 APV6866861 2023-12-12T00:00:00 2024 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 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1397.44 2026-06-28T22:00:05 223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 407.58 2026-06-28T22:00:05 224 APV6828080 2023-10-10T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 94.88 2026-06-28T22:00:05 225 0006840873 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.77 2026-06-28T22:00:05 226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 205.74 2026-06-28T22:00:05 227 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 18855.7 2026-06-28T22:00:05 228 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 224.27 2026-06-28T22:00:05 230 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 726.72 2026-06-28T22:00:05 231 APV6837063 2023-10-23T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 44497.0 2026-06-28T22:00:05 232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1473.42 2026-06-28T22:00:05 233 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 234 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 162.0 2026-06-28T22:00:05 235 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 53.0 2026-06-28T22:00:05 236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 781.83 2026-06-28T22:00:05 237 APV6849163 2023-11-13T00:00:00 2024 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 0000015156 W W GRAINGER, INC 419.19 2026-06-28T22:00:05 238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 219.02 2026-06-28T22:00:05 239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1113.03 2026-06-28T22:00:05 240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1337.35 2026-06-28T22:00:05 241 APV6871729 2023-12-19T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 36000.0 2026-06-28T22:00:05 242 0006866562 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 243 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 30629.86 2026-06-28T22:00:05 244 APV6875308 2023-12-27T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 66.4 2026-06-28T22:00:05 245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 524.66 2026-06-28T22:00:05 246 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 107.14 2026-06-28T22:00:05 247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 617.25 2026-06-28T22:00:05 248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 444.21 2026-06-28T22:00:05 249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 176.21 2026-06-28T22:00:05 250 0006842897 2023-10-31T00:00:00 2024 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 251 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 910.93 2026-06-28T22:00:05 253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 964.55 2026-06-28T22:00:05 254 APV6875317 2023-12-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 308.62 2026-06-28T22:00:05 256 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 66834.28 2026-06-28T22:00:05 257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 370.34 2026-06-28T22:00:05 258 EXV6869951 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 259 APV6828124 2023-10-10T00:00:00 2024 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 15250.59 2026-06-28T22:00:05 260 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 4305.78 2026-06-28T22:00:05 261 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 5347.77 2026-06-28T22:00:05 262 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 263 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 23046.42 2026-06-28T22:00:05 264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 811.97 2026-06-28T22:00:05 265 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 266 0006831888 2023-10-16T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.47 2026-06-28T22:00:05 267 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 23618.88 2026-06-28T22:00:05 268 0006829002 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 269 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 33109.14 2026-06-28T22:00:05 270 HCM6844936 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 563949.12 2026-06-28T22:00:05 271 0006821078 2023-10-08T00:00:00 2024 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 1482.4 2026-06-28T22:00:05 272 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 1369.0 2026-06-28T22:00:05 273 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2587.55 2026-06-28T22:00:05 274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 41.15 2026-06-28T22:00:05 275 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 506.63 2026-06-28T22:00:05 276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 267.47 2026-06-28T22:00:05 277 HCM6844930 2023-11-08T00:00:00 2024 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 141.4 2026-06-28T22:00:05 278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 596.67 2026-06-28T22:00:05 279 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 280 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 258.84 2026-06-28T22:00:05 281 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 411.49 2026-06-28T22:00:05 283 0006853283 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 288.05 2026-06-28T22:00:05 285 0006853267 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 286 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1296.21 2026-06-28T22:00:05 288 HCM6844875 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.81 2026-06-28T22:00:05 289 APV6833199 2023-10-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1596.42 2026-06-28T22:00:05 290 APV6830194 2023-10-11T00:00:00 2024 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 1610.65 2026-06-28T22:00:05 291 APV6866821 2023-12-12T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 1117.93 2026-06-28T22:00:05 292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 205.74 2026-06-28T22:00:05 293 APV6873789 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 8752.55 2026-06-28T22:00:05 294 HCM6862857 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.17 2026-06-28T22:00:05 295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 312.4 2026-06-28T22:00:05 296 APV6834043 2023-10-18T00:00:00 2024 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 14702.92 2026-06-28T22:00:05 297 APV6874657 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 12411.86 2026-06-28T22:00:05 298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 343.6 2026-06-28T22:00:05 299 APV6857541 2023-11-28T00:00:00 2024 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 300 HCM6826697 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.87 2026-06-28T22:00:05 301 HCM6844945 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.64 2026-06-28T22:00:05 302 0006843901 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 303 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 514.36 2026-06-28T22:00:05 305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 238.53 2026-06-28T22:00:05 306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 2036.9 2026-06-28T22:00:05 307 0006821113 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4991.76 2026-06-28T22:00:05 308 ARD6836269 2023-10-20T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1665.25 2026-06-28T22:00:05 309 APV6848367 2023-11-09T00:00:00 2024 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 12089.82 2026-06-28T22:00:05 310 0006828956 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1090.46 2026-06-28T22:00:05 312 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000057203 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 313 0006868399 2023-12-01T00:00:00 2024 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 0.26 2026-06-28T22:00:05 314 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 1509.76 2026-06-28T22:00:05 315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 294.48 2026-06-28T22:00:05 316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 366.85 2026-06-28T22:00:05 317 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 318 0006823250 2023-10-02T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.76 2026-06-28T22:00:05 319 HCM6862841 2023-12-06T00:00:00 2024 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 747.84 2026-06-28T22:00:05 320 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 54.0 2026-06-28T22:00:05 321 0006850505 2023-11-15T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 322 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 10000.0 2026-06-28T22:00:05 323 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 22559.79 2026-06-28T22:00:05 324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 205.74 2026-06-28T22:00:05 325 APV6865097 2023-12-07T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10179.85 2026-06-28T22:00:05 326 APV6870689 2023-12-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 412.8 2026-06-28T22:00:05 327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1132.43 2026-06-28T22:00:05 328 HCM6826742 2023-10-11T00:00:00 2024 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 512.61 2026-06-28T22:00:05 329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 411.49 2026-06-28T22:00:05 330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1548.04 2026-06-28T22:00:05 331 HCM6862853 2023-12-06T00:00:00 2024 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 477.39 2026-06-28T22:00:05 332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 164.6 2026-06-28T22:00:05 333 APV6862162 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 334 HCM6852281 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1808.66 2026-06-28T22:00:05 335 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 620.63 2026-06-28T22:00:05 337 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 974.74 2026-06-28T22:00:05 338 HCM6862835 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.43 2026-06-28T22:00:05 339 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 19803.68 2026-06-28T22:00:05 340 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1152.18 2026-06-28T22:00:05 342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 308.62 2026-06-28T22:00:05 343 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 160.88 2026-06-28T22:00:05 344 EXV6848635 2023-11-06T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 356.95 2026-06-28T22:00:05 345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 932.45 2026-06-28T22:00:05 346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1028.73 2026-06-28T22:00:05 347 0006839391 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 385.78 2026-06-28T22:00:05 349 APV6846264 2023-11-06T00:00:00 2024 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 105030.0 2026-06-28T22:00:05 350 0006860922 2023-12-08T00:00:00 2024 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 351 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1254.44 2026-06-28T22:00:05 352 HCM6826800 2023-10-11T00:00:00 2024 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 947.61 2026-06-28T22:00:05 353 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 1082.0 2026-06-28T22:00:05 354 HCM6826759 2023-10-11T00:00:00 2024 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 14078.19 2026-06-28T22:00:05 355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.58 2026-06-28T22:00:05 356 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1500.43 2026-06-28T22:00:05 357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 375.7 2026-06-28T22:00:05 358 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 649.75 2026-06-28T22:00:05 359 0006863859 2023-12-07T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 312.4 2026-06-28T22:00:05 361 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000253958 ST MARTIN DE PORRES CENTER INC 32203.3 2026-06-28T22:00:05 362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 537.0 2026-06-28T22:00:05 363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2066.53 2026-06-28T22:00:05 364 0006872309 2023-12-20T00:00:00 2024 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 30.03 2026-06-28T22:00:05 365 APV6850680 2023-11-15T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 22316.26 2026-06-28T22:00:05 366 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 490.28 2026-06-28T22:00:05 367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 411.49 2026-06-28T22:00:05 368 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 369 0006840873 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 453.46 2026-06-28T22:00:05 370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 199.11 2026-06-28T22:00:05 371 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-06-28T22:00:05 372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 411.5 2026-06-28T22:00:05 373 0006840873 2023-11-01T00:00:00 2024 2 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 53.88 2026-06-28T22:00:05 374 APV6853915 2023-11-17T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.7 2026-06-28T22:00:05 375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 308.62 2026-06-28T22:00:05 376 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 17189.43 2026-06-28T22:00:05 377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 955.73 2026-06-28T22:00:05 378 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 100.2 2026-06-28T22:00:05 379 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1424.79 2026-06-28T22:00:05 380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 308.62 2026-06-28T22:00:05 381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 205.75 2026-06-28T22:00:05 382 HCM6826742 2023-10-11T00:00:00 2024 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 10.4 2026-06-28T22:00:05 383 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 506.63 2026-06-28T22:00:05 384 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 404800.94 2026-06-28T22:00:05 385 APV6836978 2023-10-23T00:00:00 2024 2 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 311.0 2026-06-28T22:00:05 386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 373.33 2026-06-28T22:00:05 387 APV6853817 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4423.57 2026-06-28T22:00:05 388 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 19.0 2026-06-28T22:00:05 389 HCM6844875 2023-11-08T00:00:00 2024 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 0.38 2026-06-28T22:00:05 390 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094779 FIRST BANK OF BERNE 99.0 2026-06-28T22:00:05 391 HCM6826760 2023-10-11T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.64 2026-06-28T22:00:05 392 HCM6836643 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1087.54 2026-06-28T22:00:05 393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 238.93 2026-06-28T22:00:05 394 0006843108 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.31 2026-06-28T22:00:05 395 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 13320.74 2026-06-28T22:00:05 396 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 425.0 2026-06-28T22:00:05 397 0006843130 2023-11-08T00:00:00 2024 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.84 2026-06-28T22:00:05 398 APV6873947 2023-12-20T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 506841.12 2026-06-28T22:00:05 399 APV6834217 2023-10-18T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8411.78 2026-06-28T22:00:05 400 0006842897 2023-10-31T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7779.32 2026-06-28T22:00:05 401 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 120338.52 2026-06-28T22:00:05 402 APV6861160 2023-12-04T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 41109.44 2026-06-28T22:00:05 403 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 404 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 17715.75 2026-06-28T22:00:05 405 APV6858259 2023-11-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 406 APV6867780 2023-12-13T00:00:00 2024 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2121.5 2026-06-28T22:00:05 407 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 408 0006837642 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.94 2026-06-28T22:00:05 409 EXV6853042 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.99 2026-06-28T22:00:05 410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 226.32 2026-06-28T22:00:05 411 APV6872635 2023-12-20T00:00:00 2024 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 628.55 2026-06-28T22:00:05 412 APV6832349 2023-10-16T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 34500.0 2026-06-28T22:00:05 413 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 60.0 2026-06-28T22:00:05 414 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-06-28T22:00:05 415 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 416 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 832.48 2026-06-28T22:00:05 418 HCM6826748 2023-10-11T00:00:00 2024 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 68859.17 2026-06-28T22:00:05 419 APV6865966 2023-12-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1112.93 2026-06-28T22:00:05 420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 445.65 2026-06-28T22:00:05 421 HCM6844914 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40285.1 2026-06-28T22:00:05 422 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 82.3 2026-06-28T22:00:05 424 HCM6852273 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.31 2026-06-28T22:00:05 425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 514.36 2026-06-28T22:00:05 426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1605.86 2026-06-28T22:00:05 427 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 428 0006840873 2023-11-01T00:00:00 2024 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 178867.07 2026-06-28T22:00:05 429 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11473.0 2026-06-28T22:00:05 430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 373.33 2026-06-28T22:00:05 431 APV6848372 2023-11-09T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 2875.5 2026-06-28T22:00:05 432 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 7183.62 2026-06-28T22:00:05 433 0006827903 2023-10-10T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 196.93 2026-06-28T22:00:05 434 APV6830162 2023-10-12T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1227.5 2026-06-28T22:00:05 435 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 4944.85 2026-06-28T22:00:05 436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 903.85 2026-06-28T22:00:05 437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 374.58 2026-06-28T22:00:05 438 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 439 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 440 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 441 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 442 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 103662.22 2026-06-28T22:00:05 443 HCM6836601 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 198336.2 2026-06-28T22:00:05 444 0006872309 2023-12-20T00:00:00 2024 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 346.24 2026-06-28T22:00:05 445 0006841925 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.25 2026-06-28T22:00:05 446 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1462.5 2026-06-28T22:00:05 447 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 670.99 2026-06-28T22:00:05 448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 246.89 2026-06-28T22:00:05 449 0006841920 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4731.03 2026-06-28T22:00:05 450 0006828626 2023-10-11T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 451 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 128756.37 2026-06-28T22:00:05 452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 322.82 2026-06-28T22:00:05 453 APV6877375 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 58051.34 2026-06-28T22:00:05 454 APV6864709 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 298.67 2026-06-28T22:00:05 456 APV6848367 2023-11-09T00:00:00 2024 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 853.82 2026-06-28T22:00:05 457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 475.27 2026-06-28T22:00:05 458 APV6849163 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.53 2026-06-28T22:00:05 459 0006837608 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10796.81 2026-06-28T22:00:05 460 APV6865047 2023-12-08T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 33073.8 2026-06-28T22:00:05 461 HCM6836632 2023-10-25T00:00:00 2024 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 636.86 2026-06-28T22:00:05 462 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 1422438.0 2026-06-28T22:00:05 463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 493.79 2026-06-28T22:00:05 464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 226.32 2026-06-28T22:00:05 465 EXV6882595 2023-12-15T00:00:00 2024 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 35.88 2026-06-28T22:00:05 466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 294.48 2026-06-28T22:00:05 467 EXV6851184 2023-11-01T00:00:00 2024 2 595910 3POutState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.65 2026-06-28T22:00:05 468 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 149559.02 2026-06-28T22:00:05 469 HCM6826719 2023-10-11T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44421.95 2026-06-28T22:00:05 470 APV6826995 2023-10-06T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 89578.37 2026-06-28T22:00:05 471 0006858899 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 472 APV6869638 2023-12-15T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 164805.08 2026-06-28T22:00:05 473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 164.59 2026-06-28T22:00:05 474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 523.9 2026-06-28T22:00:05 475 HCM6836580 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.61 2026-06-28T22:00:05 476 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 954437.56 2026-06-28T22:00:05 477 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 104.11 2026-06-28T22:00:05 478 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 479 HCM6826748 2023-10-11T00:00:00 2024 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 904.64 2026-06-28T22:00:05 480 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 297.3 2026-06-28T22:00:05 481 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 34807.25 2026-06-28T22:00:05 482 0006875226 2023-12-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -114.11 2026-06-28T22:00:05 483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 784.29 2026-06-28T22:00:05 484 0006841925 2023-11-01T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 71.04 2026-06-28T22:00:05 485 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 118581.01 2026-06-28T22:00:05 486 APV6838695 2023-10-25T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064527 MARTIN COUNTY 1789.37 2026-06-28T22:00:05 487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 119.47 2026-06-28T22:00:05 488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 489.45 2026-06-28T22:00:05 489 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 472721.19 2026-06-28T22:00:05 490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 304.3 2026-06-28T22:00:05 491 HCM6871354 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 492 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 18372.5 2026-06-28T22:00:05 493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 99.56 2026-06-28T22:00:05 494 0006875763 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 495 0006869295 2023-12-15T00:00:00 2024 2 595540 OutoSt Travel - Airfare 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 0.0 2026-06-28T22:00:05 496 0006821119 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 497 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 498 0006861068 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 499 HCM6852343 2023-11-22T00:00:00 2024 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 90.94 2026-06-28T22:00:05 500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1732.26 2026-06-28T22:00:05 501 APV6838882 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 114083.47 2026-06-28T22:00:05 502 APV6829304 2023-10-11T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 216.0 2026-06-28T22:00:05 503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 407.58 2026-06-28T22:00:05 504 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 505 APV6873775 2023-12-21T00:00:00 2024 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 0000003924 HEADLEY TRUE VALUE HARDWARE 16.58 2026-06-28T22:00:05 506 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 617.24 2026-06-28T22:00:05 508 0006825796 2023-10-05T00:00:00 2024 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 436.49 2026-06-28T22:00:05 509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 822.99 2026-06-28T22:00:05 510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 781.84 2026-06-28T22:00:05 511 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 112.75 2026-06-28T22:00:05 512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 597.33 2026-06-28T22:00:05 513 APV6847236 2023-11-08T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 27500.0 2026-06-28T22:00:05 514 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 120.54 2026-06-28T22:00:05 515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 451.21 2026-06-28T22:00:05 516 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 959344.03 2026-06-28T22:00:05 517 APV6860301 2023-12-01T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 696.72 2026-06-28T22:00:05 518 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 5545.03 2026-06-28T22:00:05 519 APV6843406 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 520 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 44409.83 2026-06-28T22:00:05 521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 390.92 2026-06-28T22:00:05 522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 576.09 2026-06-28T22:00:05 523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 154.31 2026-06-28T22:00:05 524 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 561.79 2026-06-28T22:00:05 525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 411.49 2026-06-28T22:00:05 526 APV6844401 2023-11-02T00:00:00 2024 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 0000095752 DEKALB COUNTY EASTERN 8290.32 2026-06-28T22:00:05 527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 411.49 2026-06-28T22:00:05 528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 246.9 2026-06-28T22:00:05 529 0006850648 2023-11-15T00:00:00 2024 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 398.83 2026-06-28T22:00:05 530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 689.87 2026-06-28T22:00:05 531 HCM6871430 2023-12-20T00:00:00 2024 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 4.92 2026-06-28T22:00:05 532 HCM6871322 2023-12-20T00:00:00 2024 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 980.1 2026-06-28T22:00:05 533 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 534 APV6842229 2023-10-31T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 343.19 2026-06-28T22:00:05 535 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1648879.17 2026-06-28T22:00:05 536 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.06 2026-06-28T22:00:05 537 0006873529 2023-12-21T00:00:00 2024 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.56 2026-06-28T22:00:05 538 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 13610.0 2026-06-28T22:00:05 539 APV6825299 2023-10-04T00:00:00 2024 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-06-28T22:00:05 540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1849.46 2026-06-28T22:00:05 541 APV6866905 2023-12-11T00:00:00 2024 2 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 430.92 2026-06-28T22:00:05 542 APV6828080 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 188.22 2026-06-28T22:00:05 543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 370.34 2026-06-28T22:00:05 544 HCM6871373 2023-12-20T00:00:00 2024 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 2752.16 2026-06-28T22:00:05 545 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 702.0 2026-06-28T22:00:05 546 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 547 HCM6852305 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69183.48 2026-06-28T22:00:05 548 0006840873 2023-11-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11333.85 2026-06-28T22:00:05 549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1471.09 2026-06-28T22:00:05 550 HCM6871430 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.77 2026-06-28T22:00:05 551 ACC00D0002 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.37 2026-06-28T22:00:05 552 APV6864960 2023-12-07T00:00:00 2024 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203858 GERSTEL INC 304770.62 2026-06-28T22:00:05 553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 131.01 2026-06-28T22:00:05 554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 308.62 2026-06-28T22:00:05 555 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 556 0006833777 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 452.61 2026-06-28T22:00:05 557 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 64676.12 2026-06-28T22:00:05 558 0006853334 2023-11-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1002.19 2026-06-28T22:00:05 560 APV6825143 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 17.56 2026-06-28T22:00:05 561 0006821103 2023-10-08T00:00:00 2024 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 95.6 2026-06-28T22:00:05 562 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 373.33 2026-06-28T22:00:05 564 EXV6833568 2023-10-04T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 344.78 2026-06-28T22:00:05 565 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 2334.52 2026-06-28T22:00:05 566 0006840970 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.19 2026-06-28T22:00:05 567 APV6877379 2023-12-28T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 278154.71 2026-06-28T22:00:05 568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 373.33 2026-06-28T22:00:05 569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 298.67 2026-06-28T22:00:05 570 APV6825219 2023-10-04T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 799.94 2026-06-28T22:00:05 572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 308.62 2026-06-28T22:00:05 573 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 202.9 2026-06-28T22:00:05 574 APV6833326 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22329.0 2026-06-28T22:00:05 575 APV6826050 2023-10-05T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 55277.32 2026-06-28T22:00:05 576 APV6861405 2023-12-04T00:00:00 2024 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 4628.0 2026-06-28T22:00:05 577 0006842896 2023-10-31T00:00:00 2024 2 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 578 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 24.0 2026-06-28T22:00:05 579 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 580 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 336.83 2026-06-28T22:00:05 581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 238.53 2026-06-28T22:00:05 582 0006857354 2023-11-28T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 583 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 30971.78 2026-06-28T22:00:05 584 HCM6871394 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44576.33 2026-06-28T22:00:05 585 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 8481.29 2026-06-28T22:00:05 586 0006838625 2023-10-25T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -668.0 2026-06-28T22:00:05 587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1353.95 2026-06-28T22:00:05 588 APV6875287 2023-12-27T00:00:00 2024 2 531054 Prof Serv-Legal Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000406935 RACHEL AGNES LAMB 11500.0 2026-06-28T22:00:05 589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 499.44 2026-06-28T22:00:05 590 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 664.0 2026-06-28T22:00:05 591 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 1054.92 2026-06-28T22:00:05 592 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 9370.61 2026-06-28T22:00:05 593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 102.87 2026-06-28T22:00:05 594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 238.93 2026-06-28T22:00:05 595 HCM6826759 2023-10-11T00:00:00 2024 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 562.01 2026-06-28T22:00:05 596 HCM6836631 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 195.46 2026-06-28T22:00:05 598 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 397.0 2026-06-28T22:00:05 599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 761.26 2026-06-28T22:00:05 600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 199.11 2026-06-28T22:00:05 601 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 670388.0 2026-06-28T22:00:05 602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 199.11 2026-06-28T22:00:05 603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 224.27 2026-06-28T22:00:05 604 APV6866990 2023-12-12T00:00:00 2024 2 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 24595.74 2026-06-28T22:00:05 605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 199.11 2026-06-28T22:00:05 606 APV6841328 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422445 KAY A HURST 6271.22 2026-06-28T22:00:05 607 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 48272.0 2026-06-28T22:00:05 608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 346.89 2026-06-28T22:00:05 609 0006840873 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 610 HCM6862840 2023-12-06T00:00:00 2024 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 162.06 2026-06-28T22:00:05 611 APV6835165 2023-10-19T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3685.44 2026-06-28T22:00:05 612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2249.94 2026-06-28T22:00:05 613 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 614 0006868399 2023-12-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 615 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 238.93 2026-06-28T22:00:05 617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 385.78 2026-06-28T22:00:05 618 APV6850859 2023-11-15T00:00:00 2024 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 12.03 2026-06-28T22:00:05 619 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 620 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 621 0006866562 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3074.45 2026-06-28T22:00:05 622 APV6865937 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8760.92 2026-06-28T22:00:05 623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 905.28 2026-06-28T22:00:05 624 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 308.62 2026-06-28T22:00:05 626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 411.49 2026-06-28T22:00:05 627 HCM6826800 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 942.56 2026-06-28T22:00:05 628 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 17732.86 2026-06-28T22:00:05 629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 99.56 2026-06-28T22:00:05 630 APV6833208 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5001.36 2026-06-28T22:00:05 631 HCM6852303 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.26 2026-06-28T22:00:05 632 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 238.93 2026-06-28T22:00:05 634 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 308.62 2026-06-28T22:00:05 636 HCM6826695 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 637 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326734 TINA GROSE 1343.93 2026-06-28T22:00:05 638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 99.56 2026-06-28T22:00:05 639 APV6848328 2023-11-08T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7980.0 2026-06-28T22:00:05 640 0006875202 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 641 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 642 0006832976 2023-10-17T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.88 2026-06-28T22:00:05 643 0006860989 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6936.81 2026-06-28T22:00:05 644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 2090.39 2026-06-28T22:00:05 645 0006853333 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 646 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 150000.0 2026-06-28T22:00:05 647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 411.5 2026-06-28T22:00:05 648 0006844125 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.48 2026-06-28T22:00:05 649 0006840873 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495239.6 2026-06-28T22:00:05 650 APV6861380 2023-12-04T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 651 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 553.09 2026-06-28T22:00:05 652 APV6872511 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12010.16 2026-06-28T22:00:05 653 APV6859154 2023-11-30T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 881.96 2026-06-28T22:00:05 654 HCM6852381 2023-11-22T00:00:00 2024 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 206.4 2026-06-28T22:00:05 655 HCM6826738 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 656 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 657 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 658 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 897.86 2026-06-28T22:00:05 659 0006866524 2023-12-01T00:00:00 2024 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 226.86 2026-06-28T22:00:05 660 HCM6836573 2023-10-25T00:00:00 2024 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 2.98 2026-06-28T22:00:05 661 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 205.74 2026-06-28T22:00:05 663 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY -3596.85 2026-06-28T22:00:05 664 APV6830316 2023-10-12T00:00:00 2024 2 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 7609.53 2026-06-28T22:00:05 665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 385.78 2026-06-28T22:00:05 666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 444.2 2026-06-28T22:00:05 667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 720.11 2026-06-28T22:00:05 668 HCM6871322 2023-12-20T00:00:00 2024 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 8.95 2026-06-28T22:00:05 669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 459.94 2026-06-28T22:00:05 670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 754.48 2026-06-28T22:00:05 671 APV6877330 2023-12-29T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 1671900.0 2026-06-28T22:00:05 672 APV6850859 2023-11-15T00:00:00 2024 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 0000386805 IMI INDIANA LLC 1533.0 2026-06-28T22:00:05 673 HCM6871375 2023-12-20T00:00:00 2024 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 50.02 2026-06-28T22:00:05 674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 514.37 2026-06-28T22:00:05 675 0006841920 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23190.22 2026-06-28T22:00:05 676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 94.91 2026-06-28T22:00:05 677 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 246.9 2026-06-28T22:00:05 679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 411.5 2026-06-28T22:00:05 680 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 681 HCM6826747 2023-10-11T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 58.35 2026-06-28T22:00:05 682 APV6872635 2023-12-20T00:00:00 2024 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 3008.39 2026-06-28T22:00:05 683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 298.67 2026-06-28T22:00:05 684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 385.77 2026-06-28T22:00:05 685 0006835731 2023-10-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7570.86 2026-06-28T22:00:05 686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 370.35 2026-06-28T22:00:05 687 0006825760 2023-10-05T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 534.94 2026-06-28T22:00:05 689 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 2430.82 2026-06-28T22:00:05 690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 102.87 2026-06-28T22:00:05 691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 226.32 2026-06-28T22:00:05 692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1167.98 2026-06-28T22:00:05 693 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 254.25 2026-06-28T22:00:05 694 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 807.18 2026-06-28T22:00:05 695 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 332.54 2026-06-28T22:00:05 696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 243.4 2026-06-28T22:00:05 697 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 698 APV6854933 2023-11-04T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2236.43 2026-06-28T22:00:05 699 APV6843331 2023-11-01T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 199.11 2026-06-28T22:00:05 701 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1275.0 2026-06-28T22:00:05 702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 219.02 2026-06-28T22:00:05 703 HCM6852384 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.83 2026-06-28T22:00:05 704 HCM6836645 2023-10-25T00:00:00 2024 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 2898.57 2026-06-28T22:00:05 705 APV6839741 2023-10-25T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 5410.44 2026-06-28T22:00:05 706 0006877101 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -125.06 2026-06-28T22:00:05 707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 289.69 2026-06-28T22:00:05 708 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 269086.05 2026-06-28T22:00:05 709 HCM6826768 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5018.67 2026-06-28T22:00:05 710 APV6861468 2023-12-04T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 175837.0 2026-06-28T22:00:05 711 0006842972 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 159.29 2026-06-28T22:00:05 713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 246.89 2026-06-28T22:00:05 714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 102.87 2026-06-28T22:00:05 715 APV6837031 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 80425.98 2026-06-28T22:00:05 716 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 532.04 2026-06-28T22:00:05 717 0006835788 2023-10-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5763.78 2026-06-28T22:00:05 718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 346.89 2026-06-28T22:00:05 719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 102.87 2026-06-28T22:00:05 720 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 205.75 2026-06-28T22:00:05 722 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 76322.34 2026-06-28T22:00:05 723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 164.6 2026-06-28T22:00:05 724 HCM6836606 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 725 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 6047.3 2026-06-28T22:00:05 726 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 15598.28 2026-06-28T22:00:05 727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 348.44 2026-06-28T22:00:05 728 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 729 APV6856826 2023-11-27T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 0.0 2026-06-28T22:00:05 730 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 731 0006866524 2023-12-01T00:00:00 2024 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 10.08 2026-06-28T22:00:05 732 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 649.34 2026-06-28T22:00:05 733 APV6837929 2023-10-24T00:00:00 2024 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 0000013051 EVANSVILLE ASSOC FOR THE BLIND 9.81 2026-06-28T22:00:05 734 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3466.13 2026-06-28T22:00:05 735 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 13740.0 2026-06-28T22:00:05 736 HCM6852332 2023-11-22T00:00:00 2024 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 733.13 2026-06-28T22:00:05 737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 217.03 2026-06-28T22:00:05 738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 99.56 2026-06-28T22:00:05 739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 374.58 2026-06-28T22:00:05 740 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 741 0006874306 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.97 2026-06-28T22:00:05 742 APV6872480 2023-12-20T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423214 DIRECT CONVEORS LLC 15000.0 2026-06-28T22:00:05 743 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 888.41 2026-06-28T22:00:05 745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 471.77 2026-06-28T22:00:05 746 EXV6847633 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 280.71 2026-06-28T22:00:05 747 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 552656.3 2026-06-28T22:00:05 748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 411.49 2026-06-28T22:00:05 749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 278.75 2026-06-28T22:00:05 750 HCM6852343 2023-11-22T00:00:00 2024 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 82.7 2026-06-28T22:00:05 751 EXV6882679 2023-12-21T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 8.08 2026-06-28T22:00:05 752 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 521801.07 2026-06-28T22:00:05 753 0006852247 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1208.31 2026-06-28T22:00:05 754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1530.35 2026-06-28T22:00:05 755 APV6842182 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC -594.0 2026-06-28T22:00:05 756 0006840883 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 604.28 2026-06-28T22:00:05 758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 159.29 2026-06-28T22:00:05 759 0006824843 2023-10-04T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 760 APV6851556 2023-11-16T00:00:00 2024 2 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000408965 KMBLU LLC 480.0 2026-06-28T22:00:05 761 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1841.67 2026-06-28T22:00:05 762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 154.31 2026-06-28T22:00:05 763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 390.92 2026-06-28T22:00:05 764 APV6837912 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 18.72 2026-06-28T22:00:05 765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 346.89 2026-06-28T22:00:05 766 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 767 EXV6862493 2023-12-01T00:00:00 2024 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 78.0 2026-06-28T22:00:05 768 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 769 APV6835845 2023-10-20T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.44 2026-06-28T22:00:05 770 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1541.05 2026-06-28T22:00:05 772 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 773 0006845942 2023-11-06T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -94.98 2026-06-28T22:00:05 774 0006850586 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62882.8 2026-06-28T22:00:05 775 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214675 NEUROCARE LLC 14.0 2026-06-28T22:00:05 776 0006844849 2023-10-31T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 358.4 2026-06-28T22:00:05 778 APV6862221 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 779 EXV6854343 2023-11-01T00:00:00 2024 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 385.04 2026-06-28T22:00:05 780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 385.78 2026-06-28T22:00:05 781 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 29517.0 2026-06-28T22:00:05 782 0006829895 2023-10-12T00:00:00 2024 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 783 HCM6862835 2023-12-06T00:00:00 2024 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 45.78 2026-06-28T22:00:05 784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 612.26 2026-06-28T22:00:05 785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 199.11 2026-06-28T22:00:05 786 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-06-28T22:00:05 787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 822.99 2026-06-28T22:00:05 788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 812.29 2026-06-28T22:00:05 789 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 10426.88 2026-06-28T22:00:05 790 APV6836095 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16052.73 2026-06-28T22:00:05 791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1662.44 2026-06-28T22:00:05 792 0006873531 2023-12-21T00:00:00 2024 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 -975.5 2026-06-28T22:00:05 793 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000081434 DANVILLE COMM SCHL CORP TREAS 171443.66 2026-06-28T22:00:05 794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 267.47 2026-06-28T22:00:05 795 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 796 APV6865990 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 28699.96 2026-06-28T22:00:05 797 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 798 0006833776 2023-10-18T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4991255.36 2026-06-28T22:00:05 799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 596.67 2026-06-28T22:00:05 800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 466.71 2026-06-28T22:00:05 801 APV6833209 2023-10-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 802 APV6864085 2023-12-07T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC -3649.44 2026-06-28T22:00:05 803 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1341.97 2026-06-28T22:00:05 804 APV6868677 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 805 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097064 OLDER AMERICANS SERVICE CORP 350.0 2026-06-28T22:00:05 806 HCM6836649 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36660.41 2026-06-28T22:00:05 807 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-06-28T22:00:05 808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 452.64 2026-06-28T22:00:05 809 0006840873 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24768.18 2026-06-28T22:00:05 810 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 376508.55 2026-06-28T22:00:05 811 EXV6876708 2023-12-06T00:00:00 2024 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 26.44 2026-06-28T22:00:05 812 HCM6871397 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2497.24 2026-06-28T22:00:05 813 HCM6871392 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.28 2026-06-28T22:00:05 814 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 815 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 41741.92 2026-06-28T22:00:05 816 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 90777.19 2026-06-28T22:00:05 817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 596.67 2026-06-28T22:00:05 818 APV6869583 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 16795.63 2026-06-28T22:00:05 819 HCM6826742 2023-10-11T00:00:00 2024 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 60.61 2026-06-28T22:00:05 820 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 821 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 822 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 69913.66 2026-06-28T22:00:05 823 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 429.88 2026-06-28T22:00:05 825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 199.11 2026-06-28T22:00:05 826 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423172 PEGGY ANISSA BREEDEN 532.05 2026-06-28T22:00:05 827 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 434.06 2026-06-28T22:00:05 829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 199.11 2026-06-28T22:00:05 830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 205.75 2026-06-28T22:00:05 831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 99.56 2026-06-28T22:00:05 832 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 1198.0 2026-06-28T22:00:05 833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 102.87 2026-06-28T22:00:05 834 APV6857541 2023-11-28T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 12.49 2026-06-28T22:00:05 835 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 891.09 2026-06-28T22:00:05 837 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 14984.28 2026-06-28T22:00:05 838 HCM6852333 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 680.39 2026-06-28T22:00:05 839 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 378.31 2026-06-28T22:00:05 840 HCM6862835 2023-12-06T00:00:00 2024 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 3.06 2026-06-28T22:00:05 841 0006878365 2023-12-31T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 842 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 64458.73 2026-06-28T22:00:05 843 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 107.89 2026-06-28T22:00:05 844 HCM6871380 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.34 2026-06-28T22:00:05 845 APV6842286 2023-10-31T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000109061 DUESTERBERG-FREDRICK FH, INC. 0.0 2026-06-28T22:00:05 846 0006861004 2023-12-08T00:00:00 2024 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 1643.16 2026-06-28T22:00:05 847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 61.72 2026-06-28T22:00:05 848 APV6834329 2023-10-18T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6828.19 2026-06-28T22:00:05 849 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 569.92 2026-06-28T22:00:05 851 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 852 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 853 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 5453.85 2026-06-28T22:00:05 854 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 809.19 2026-06-28T22:00:05 855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 876.08 2026-06-28T22:00:05 856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 358.4 2026-06-28T22:00:05 857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 205.75 2026-06-28T22:00:05 858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 144.02 2026-06-28T22:00:05 859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 436.65 2026-06-28T22:00:05 860 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 20016.56 2026-06-28T22:00:05 861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 415.34 2026-06-28T22:00:05 862 APV6868768 2023-12-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 1256246.03 2026-06-28T22:00:05 863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 756.32 2026-06-28T22:00:05 864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2057.47 2026-06-28T22:00:05 865 APV6842237 2023-10-31T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 866 APV6869559 2023-12-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000053747 LANCE MABRY 14.55 2026-06-28T22:00:05 867 0006865589 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 56904.73 2026-06-28T22:00:05 868 0006853284 2023-11-20T00:00:00 2024 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 87.64 2026-06-28T22:00:05 869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 617.24 2026-06-28T22:00:05 870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 199.11 2026-06-28T22:00:05 871 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 92.01 2026-06-28T22:00:05 872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 349.77 2026-06-28T22:00:05 873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 139.38 2026-06-28T22:00:05 874 0006829876 2023-10-12T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 875 EXV6867298 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 308.62 2026-06-28T22:00:05 877 APV6863378 2023-12-06T00:00:00 2024 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 12903.91 2026-06-28T22:00:05 878 0006821002 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 879 APV6872490 2023-12-20T00:00:00 2024 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 108.0 2026-06-28T22:00:05 880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 179.2 2026-06-28T22:00:05 881 HCM6871371 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.14 2026-06-28T22:00:05 882 APV6865097 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 7507.6 2026-06-28T22:00:05 883 0006855529 2023-11-22T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 884 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 929.19 2026-06-28T22:00:05 885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 338.49 2026-06-28T22:00:05 886 0006871338 2023-12-19T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.57 2026-06-28T22:00:05 887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 205.75 2026-06-28T22:00:05 888 APV6830236 2023-10-11T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 97734.5 2026-06-28T22:00:05 889 HCM6852331 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 643.17 2026-06-28T22:00:05 891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 298.67 2026-06-28T22:00:05 892 HCM6844884 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1025.75 2026-06-28T22:00:05 893 APV6848332 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 27325.43 2026-06-28T22:00:05 894 0006840873 2023-11-01T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19.43 2026-06-28T22:00:05 895 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC -159294.99 2026-06-28T22:00:05 896 APV6828134 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 37026.78 2026-06-28T22:00:05 897 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420634 EDWARD J FRITZ 88.5 2026-06-28T22:00:05 898 APV6848269 2023-11-06T00:00:00 2024 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 0000085631 GARY LANGELL 550.35 2026-06-28T22:00:05 899 0006843017 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2263.21 2026-06-28T22:00:05 901 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 83382.22 2026-06-28T22:00:05 902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 373.33 2026-06-28T22:00:05 903 0006875869 2023-12-28T00:00:00 2024 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 -362.13 2026-06-28T22:00:05 904 0006829843 2023-10-12T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 772.94 2026-06-28T22:00:05 905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 411.5 2026-06-28T22:00:05 906 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421388 KIMBERLY A SMITH 6150.0 2026-06-28T22:00:05 907 APV6828027 2023-10-10T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 389.0 2026-06-28T22:00:05 908 APV6853873 2023-11-20T00:00:00 2024 2 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000420284 CLIMECO LLC 231000.0 2026-06-28T22:00:05 909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 370.34 2026-06-28T22:00:05 910 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 11131.0 2026-06-28T22:00:05 911 0006846965 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 912 HCM6836625 2023-10-25T00:00:00 2024 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 377.46 2026-06-28T22:00:05 913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 318.58 2026-06-28T22:00:05 914 APV6872460 2023-12-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000080203 MOUNTS ELECTRIC INC. 2150.0 2026-06-28T22:00:05 915 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 916 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 5000.0 2026-06-28T22:00:05 917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 771.55 2026-06-28T22:00:05 918 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 205.75 2026-06-28T22:00:05 920 APV6868624 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087952 DICKISON, ROGER L 197.6 2026-06-28T22:00:05 921 0006828739 2023-10-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.57 2026-06-28T22:00:05 922 HCM6862892 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30651.51 2026-06-28T22:00:05 923 HCM6844875 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3235.16 2026-06-28T22:00:05 924 0006821122 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11316.8 2026-06-28T22:00:05 925 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 215786.68 2026-06-28T22:00:05 926 APV6875308 2023-12-27T00:00:00 2024 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. 5235.23 2026-06-28T22:00:05 927 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 928 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 17975.0 2026-06-28T22:00:05 929 APV6866998 2023-12-12T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 4625.6 2026-06-28T22:00:05 930 HCM6844987 2023-11-08T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 931 HCM6826800 2023-10-11T00:00:00 2024 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 4262.14 2026-06-28T22:00:05 932 0006832973 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.27 2026-06-28T22:00:05 933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 41.15 2026-06-28T22:00:05 934 APV6872635 2023-12-20T00:00:00 2024 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 44615.79 2026-06-28T22:00:05 935 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 490.29 2026-06-28T22:00:05 936 APV6862221 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 266564.81 2026-06-28T22:00:05 937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 761.59 2026-06-28T22:00:05 938 APV6858205 2023-11-29T00:00:00 2024 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 87.3 2026-06-28T22:00:05 939 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 940 0006829839 2023-10-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.31 2026-06-28T22:00:05 941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1522.53 2026-06-28T22:00:05 942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 617.24 2026-06-28T22:00:05 943 APV6823613 2023-10-02T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 302413.53 2026-06-28T22:00:05 944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 304.3 2026-06-28T22:00:05 945 HCM6836652 2023-10-25T00:00:00 2024 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 30.17 2026-06-28T22:00:05 946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1028.73 2026-06-28T22:00:05 947 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 948 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 2269.86 2026-06-28T22:00:05 949 HCM6862860 2023-12-06T00:00:00 2024 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 3344.26 2026-06-28T22:00:05 950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 678.97 2026-06-28T22:00:05 951 APV6829974 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 979.6 2026-06-28T22:00:05 952 APV6859207 2023-11-30T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 3367.73 2026-06-28T22:00:05 953 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 52909.4 2026-06-28T22:00:05 954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 995.56 2026-06-28T22:00:05 955 0006867488 2023-12-13T00:00:00 2024 2 652331 WAN 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 25.94 2026-06-28T22:00:05 956 EXV6831680 2023-10-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 175.43 2026-06-28T22:00:05 957 HCM6852330 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1891.49 2026-06-28T22:00:05 958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 205.74 2026-06-28T22:00:05 959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 438.04 2026-06-28T22:00:05 960 HCM6836621 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26852.29 2026-06-28T22:00:05 961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 761.26 2026-06-28T22:00:05 962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 298.67 2026-06-28T22:00:05 963 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 964 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 4841.85 2026-06-28T22:00:05 965 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 61067.62 2026-06-28T22:00:05 966 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1409.79 2026-06-28T22:00:05 967 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 968 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 303.03 2026-06-28T22:00:05 969 0006858057 2023-11-29T00:00:00 2024 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 617.24 2026-06-28T22:00:05 971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 288.05 2026-06-28T22:00:05 972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 635.76 2026-06-28T22:00:05 973 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 617.24 2026-06-28T22:00:05 975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1205.22 2026-06-28T22:00:05 976 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 977 APV6838972 2023-10-25T00:00:00 2024 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 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 345.0 2026-06-28T22:00:05 978 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-06-28T22:00:05 979 0006848844 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.2 2026-06-28T22:00:05 980 EXV6870977 2023-12-07T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 21.2 2026-06-28T22:00:05 981 0006872163 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.12 2026-06-28T22:00:05 982 0006845942 2023-11-06T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -476.79 2026-06-28T22:00:05 983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 429.19 2026-06-28T22:00:05 984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 848.72 2026-06-28T22:00:05 985 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 26888.37 2026-06-28T22:00:05 986 APV6843398 2023-11-01T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 22.49 2026-06-28T22:00:05 987 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423581 RICHARD A JOHNLOZ 2010.0 2026-06-28T22:00:05 988 EXV6838347 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.08 2026-06-28T22:00:05 989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1291.27 2026-06-28T22:00:05 990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 406.35 2026-06-28T22:00:05 991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 389.56 2026-06-28T22:00:05 992 0006835808 2023-10-20T00:00:00 2024 2 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry -0.01 2026-06-28T22:00:05 993 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 726.73 2026-06-28T22:00:05 994 EXV6841659 2023-10-10T00:00:00 2024 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 51.25 2026-06-28T22:00:05 995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 385.78 2026-06-28T22:00:05 996 APV6856720 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 34545.79 2026-06-28T22:00:05 997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 411.49 2026-06-28T22:00:05 998 APV6873789 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63162.4 2026-06-28T22:00:05 999 HCM6852326 2023-11-22T00:00:00 2024 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 30.07 2026-06-28T22:00:05 1000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 102.87 2026-06-28T22:00:05 1001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 534.94 2026-06-28T22:00:05 1002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 411.49 2026-06-28T22:00:05 1003 APV6837149 2023-10-23T00:00:00 2024 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 240.76 2026-06-28T22:00:05 1004 APV6854969 2023-11-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 98416.24 2026-06-28T22:00:05 1005 APV6830248 2023-10-12T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 30611.91 2026-06-28T22:00:05 1006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 205.74 2026-06-28T22:00:05 1007 APV6866937 2023-12-12T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 5.0 2026-06-28T22:00:05 1008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 771.55 2026-06-28T22:00:05 1009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 390.92 2026-06-28T22:00:05 1010 APV6844298 2023-11-02T00:00:00 2024 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 41958.03 2026-06-28T22:00:05 1011 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 12014.83 2026-06-28T22:00:05 1012 APV6864915 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 38.5 2026-06-28T22:00:05 1013 0006849753 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.37 2026-06-28T22:00:05 1014 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421388 KIMBERLY A SMITH 412.5 2026-06-28T22:00:05 1015 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055678 INDIANA LEGAL SERVICES INC -47697.21 2026-06-28T22:00:05 1016 APV6843347 2023-11-01T00:00:00 2024 2 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 1017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 617.25 2026-06-28T22:00:05 1018 APV6850000 2023-11-14T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 45358.82 2026-06-28T22:00:05 1019 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 508.86 2026-06-28T22:00:05 1020 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 1021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 338.49 2026-06-28T22:00:05 1022 EXV6838260 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.53 2026-06-28T22:00:05 1023 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 9398.7 2026-06-28T22:00:05 1024 APV6860264 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 77769.53 2026-06-28T22:00:05 1025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1748.85 2026-06-28T22:00:05 1026 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 1027 APV6862176 2023-12-05T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 24254.1 2026-06-28T22:00:05 1028 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 101066.54 2026-06-28T22:00:05 1029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 398.22 2026-06-28T22:00:05 1030 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000353330 MT ZION FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 1031 0006850530 2023-11-15T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1032 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 4580.83 2026-06-28T22:00:05 1033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 695.5 2026-06-28T22:00:05 1034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 853.85 2026-06-28T22:00:05 1035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 448.0 2026-06-28T22:00:05 1036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1440.23 2026-06-28T22:00:05 1037 0006866524 2023-12-01T00:00:00 2024 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 0.62 2026-06-28T22:00:05 1038 APV6867749 2023-12-13T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 183.15 2026-06-28T22:00:05 1039 0006853324 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 1040 0006868399 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 1041 APV6862162 2023-12-05T00:00:00 2024 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 66.29 2026-06-28T22:00:05 1042 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 1043 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 165.0 2026-06-28T22:00:05 1044 HCM6826748 2023-10-11T00:00:00 2024 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 101.64 2026-06-28T22:00:05 1045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 720.12 2026-06-28T22:00:05 1046 HCM6852343 2023-11-22T00:00:00 2024 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 9486.98 2026-06-28T22:00:05 1047 0006845986 2023-11-06T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -180.41 2026-06-28T22:00:05 1048 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 5040.05 2026-06-28T22:00:05 1049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 144.02 2026-06-28T22:00:05 1050 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 438.04 2026-06-28T22:00:05 1052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 258.84 2026-06-28T22:00:05 1053 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 985.53 2026-06-28T22:00:05 1055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 164.59 2026-06-28T22:00:05 1056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 477.87 2026-06-28T22:00:05 1057 0006861015 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4253.37 2026-06-28T22:00:05 1058 EXV6834621 2023-10-09T00:00:00 2024 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.3 2026-06-28T22:00:05 1059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 258.84 2026-06-28T22:00:05 1060 HCM6826690 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1654.92 2026-06-28T22:00:05 1061 APV6876398 2023-12-27T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087577 INDIANA SOUTHERN RAILROAD LLC 1565.1 2026-06-28T22:00:05 1062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 326.32 2026-06-28T22:00:05 1063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 399.97 2026-06-28T22:00:05 1064 HCM6844928 2023-11-08T00:00:00 2024 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 203.35 2026-06-28T22:00:05 1065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 378.31 2026-06-28T22:00:05 1066 0006875864 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 1067 APV6870783 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT 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 1400000.0 2026-06-28T22:00:05 1068 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194145 N. VERMILLION COMM SCHL TREAS 292129.18 2026-06-28T22:00:05 1069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 1961.89 2026-06-28T22:00:05 1070 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 927.79 2026-06-28T22:00:05 1071 HCM6826747 2023-10-11T00:00:00 2024 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 52.39 2026-06-28T22:00:05 1072 APV6860301 2023-12-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 61.66 2026-06-28T22:00:05 1073 0006825789 2023-10-05T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 1074 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13732.68 2026-06-28T22:00:05 1075 APV6877300 2023-12-29T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 32100.0 2026-06-28T22:00:05 1076 HCM6836643 2023-10-25T00:00:00 2024 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 10.96 2026-06-28T22:00:05 1077 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 82021.56 2026-06-28T22:00:05 1078 HCM6826759 2023-10-11T00:00:00 2024 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 13.51 2026-06-28T22:00:05 1079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 308.62 2026-06-28T22:00:05 1080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 411.5 2026-06-28T22:00:05 1081 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1682.97 2026-06-28T22:00:05 1082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 308.62 2026-06-28T22:00:05 1083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 437.62 2026-06-28T22:00:05 1084 HCM6862835 2023-12-06T00:00:00 2024 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 482.41 2026-06-28T22:00:05 1085 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 34874.99 2026-06-28T22:00:05 1086 APV6866998 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 63121.43 2026-06-28T22:00:05 1087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 199.11 2026-06-28T22:00:05 1088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 274.67 2026-06-28T22:00:05 1089 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 560.29 2026-06-28T22:00:05 1090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 268.8 2026-06-28T22:00:05 1091 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1076.42 2026-06-28T22:00:05 1092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 349.77 2026-06-28T22:00:05 1093 0006868414 2023-12-14T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 896.59 2026-06-28T22:00:05 1095 EXV6856153 2023-11-17T00:00:00 2024 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 2026-06-28T22:00:05 1096 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 1097 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 199.11 2026-06-28T22:00:05 1098 APV6841267 2023-10-30T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 2248.5 2026-06-28T22:00:05 1099 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 298.67 2026-06-28T22:00:05 1100 0006834036 2023-10-18T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1101 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1356.3 2026-06-28T22:00:05 1102 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 315.79 2026-06-28T22:00:05 1103 0006868399 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 19.29 2026-06-28T22:00:05 1104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 199.11 2026-06-28T22:00:05 1105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 72.02 2026-06-28T22:00:05 1106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1075.2 2026-06-28T22:00:05 1107 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1108 EXV6853088 2023-11-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 1109 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411358 GLENN E MCNEELY JR 2757.14 2026-06-28T22:00:05 1110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 537.6 2026-06-28T22:00:05 1111 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2458.35 2026-06-28T22:00:05 1112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 370.34 2026-06-28T22:00:05 1113 0006844802 2023-11-03T00:00:00 2024 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 240.47 2026-06-28T22:00:05 1114 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 166.0 2026-06-28T22:00:05 1115 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1116 0006847847 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 411.7 2026-06-28T22:00:05 1117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 349.77 2026-06-28T22:00:05 1118 0006861092 2023-11-30T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 1119 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120878 ROSSVILLE CONS SCHL DIST TREAS 121895.18 2026-06-28T22:00:05 1120 0006875870 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 1121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 129.42 2026-06-28T22:00:05 1122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 380.63 2026-06-28T22:00:05 1123 0006875202 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 1124 APV6834215 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6182.74 2026-06-28T22:00:05 1125 0006865655 2023-12-08T00:00:00 2024 2 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -6.3 2026-06-28T22:00:05 1126 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 71.0 2026-06-28T22:00:05 1127 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2478.76 2026-06-28T22:00:05 1128 0006832829 2023-10-17T00:00:00 2024 2 571209 Distrib 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 2026-06-28T22:00:05 1129 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9734.2 2026-06-28T22:00:05 1130 APV6867767 2023-12-13T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.75 2026-06-28T22:00:05 1131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 370.34 2026-06-28T22:00:05 1132 0006840883 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1133 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 5428.6 2026-06-28T22:00:05 1134 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 308.62 2026-06-28T22:00:05 1135 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 64041.17 2026-06-28T22:00:05 1136 APV6851686 2023-11-16T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 190.95 2026-06-28T22:00:05 1137 0006841017 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 1138 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 634.31 2026-06-28T22:00:05 1139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 658.39 2026-06-28T22:00:05 1140 APV6839792 2023-10-26T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -52521.93 2026-06-28T22:00:05 1141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 632.67 2026-06-28T22:00:05 1142 APV6875292 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 3169.48 2026-06-28T22:00:05 1143 HCM6852332 2023-11-22T00:00:00 2024 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 26.57 2026-06-28T22:00:05 1144 APV6844137 2023-11-02T00:00:00 2024 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 4405.44 2026-06-28T22:00:05 1145 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 12177.03 2026-06-28T22:00:05 1146 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 1147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 436.65 2026-06-28T22:00:05 1148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 696.89 2026-06-28T22:00:05 1149 EXV6858505 2023-11-09T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 79.95 2026-06-28T22:00:05 1150 0006860917 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 644.24 2026-06-28T22:00:05 1151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 199.11 2026-06-28T22:00:05 1152 0006824882 2023-10-04T00:00:00 2024 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 General Ledger Entry 12.9 2026-06-28T22:00:05 1153 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 79.5 2026-06-28T22:00:05 1154 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 246972.68 2026-06-28T22:00:05 1155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 411.49 2026-06-28T22:00:05 1156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 199.11 2026-06-28T22:00:05 1157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 278.75 2026-06-28T22:00:05 1158 HCM6852350 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1502.62 2026-06-28T22:00:05 1159 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1160 EXV6874883 2023-12-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 1161 HCM6844883 2023-11-08T00:00:00 2024 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 10.01 2026-06-28T22:00:05 1162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 308.62 2026-06-28T22:00:05 1163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 99.56 2026-06-28T22:00:05 1164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 226.32 2026-06-28T22:00:05 1165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1423.39 2026-06-28T22:00:05 1166 0006826639 2023-10-06T00:00:00 2024 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 1167 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 462.0 2026-06-28T22:00:05 1168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 99.56 2026-06-28T22:00:05 1169 APV6865891 2023-12-11T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 965.37 2026-06-28T22:00:05 1170 0006828739 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4468.38 2026-06-28T22:00:05 1171 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 494.0 2026-06-28T22:00:05 1172 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1173 APV6834206 2023-10-18T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 125272.58 2026-06-28T22:00:05 1174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 258.84 2026-06-28T22:00:05 1175 HCM6844914 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 1176 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 22917.87 2026-06-28T22:00:05 1177 APV6851749 2023-11-16T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 121.0 2026-06-28T22:00:05 1178 HCM6836625 2023-10-25T00:00:00 2024 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 2.25 2026-06-28T22:00:05 1179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 385.78 2026-06-28T22:00:05 1180 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 2100.61 2026-06-28T22:00:05 1181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 243.51 2026-06-28T22:00:05 1182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 348.44 2026-06-28T22:00:05 1183 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 1184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1085.52 2026-06-28T22:00:05 1185 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1186 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 16226.72 2026-06-28T22:00:05 1187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 370.35 2026-06-28T22:00:05 1188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 975.64 2026-06-28T22:00:05 1189 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 1190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 185.17 2026-06-28T22:00:05 1191 HCM6836575 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 1192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 3027.98 2026-06-28T22:00:05 1193 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 370.34 2026-06-28T22:00:05 1195 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 1196 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 968.95 2026-06-28T22:00:05 1198 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2744.58 2026-06-28T22:00:05 1199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 429.39 2026-06-28T22:00:05 1200 EXV6825584 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 44.65 2026-06-28T22:00:05 1201 EXV6859629 2023-11-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 1202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 398.22 2026-06-28T22:00:05 1203 0006841017 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.88 2026-06-28T22:00:05 1204 APV6835218 2023-10-19T00:00:00 2024 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 840.0 2026-06-28T22:00:05 1205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1913.45 2026-06-28T22:00:05 1206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 308.62 2026-06-28T22:00:05 1207 APC6862163 2023-12-05T00:00:00 2024 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -56.55 2026-06-28T22:00:05 1208 0006868399 2023-12-01T00:00:00 2024 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 0.88 2026-06-28T22:00:05 1209 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1210 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 52226.97 2026-06-28T22:00:05 1211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 205.75 2026-06-28T22:00:05 1212 APV6862180 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7697.03 2026-06-28T22:00:05 1213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 39.82 2026-06-28T22:00:05 1214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 411.5 2026-06-28T22:00:05 1215 0006867589 2023-12-13T00:00:00 2024 2 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 2052.0 2026-06-28T22:00:05 1216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 452.58 2026-06-28T22:00:05 1217 0006865561 2023-12-11T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1820.55 2026-06-28T22:00:05 1218 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 352820.48 2026-06-28T22:00:05 1219 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.53 2026-06-28T22:00:05 1220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 258.84 2026-06-28T22:00:05 1221 APV6866820 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4610.0 2026-06-28T22:00:05 1222 HCM6871380 2023-12-20T00:00:00 2024 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 154.28 2026-06-28T22:00:05 1223 APV6851686 2023-11-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 33.49 2026-06-28T22:00:05 1224 EXV6848600 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 370.67 2026-06-28T22:00:05 1225 0006831932 2023-10-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1395.17 2026-06-28T22:00:05 1227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 576.22 2026-06-28T22:00:05 1228 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 50893.26 2026-06-28T22:00:05 1229 APV6863364 2023-12-06T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 810.0 2026-06-28T22:00:05 1230 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 962.3 2026-06-28T22:00:05 1232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1315.52 2026-06-28T22:00:05 1233 0006861858 2023-12-05T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18471.5 2026-06-28T22:00:05 1234 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 12805.82 2026-06-28T22:00:05 1235 APV6838800 2023-10-25T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 174.2 2026-06-28T22:00:05 1236 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 327054.36 2026-06-28T22:00:05 1237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 308.62 2026-06-28T22:00:05 1238 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 187172.62 2026-06-28T22:00:05 1239 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.34 2026-06-28T22:00:05 1240 APV6859356 2023-11-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 28638.0 2026-06-28T22:00:05 1241 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 951.75 2026-06-28T22:00:05 1242 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1243 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 28777.73 2026-06-28T22:00:05 1244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 102.88 2026-06-28T22:00:05 1245 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 312.4 2026-06-28T22:00:05 1247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 534.95 2026-06-28T22:00:05 1248 0006834867 2023-10-19T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -24942.0 2026-06-28T22:00:05 1249 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1250 APV6824443 2023-10-03T00:00:00 2024 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 190.5 2026-06-28T22:00:05 1251 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 19648.69 2026-06-28T22:00:05 1252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 989.64 2026-06-28T22:00:05 1253 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2230.05 2026-06-28T22:00:05 1254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 246.9 2026-06-28T22:00:05 1255 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -79.5 2026-06-28T22:00:05 1256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 497.78 2026-06-28T22:00:05 1257 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 658.39 2026-06-28T22:00:05 1259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 322.82 2026-06-28T22:00:05 1260 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 726.72 2026-06-28T22:00:05 1261 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 16666.75 2026-06-28T22:00:05 1262 APV6862010 2023-12-04T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 182.0 2026-06-28T22:00:05 1263 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 20871.22 2026-06-28T22:00:05 1264 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 136.0 2026-06-28T22:00:05 1265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 946.43 2026-06-28T22:00:05 1266 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000064781 PORTER COUNTY 9013.4 2026-06-28T22:00:05 1267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 497.78 2026-06-28T22:00:05 1268 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 490.28 2026-06-28T22:00:05 1269 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 1270 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 43175.52 2026-06-28T22:00:05 1271 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121061 GOSHEN COMM SCHL TREASURER 40873.58 2026-06-28T22:00:05 1272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 411.49 2026-06-28T22:00:05 1273 0006852395 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 1274 0006866505 2023-12-12T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27723.76 2026-06-28T22:00:05 1275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 443.82 2026-06-28T22:00:05 1276 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-06-28T22:00:05 1277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 517.69 2026-06-28T22:00:05 1278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 308.62 2026-06-28T22:00:05 1279 0006866562 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.7 2026-06-28T22:00:05 1280 APV6839797 2023-10-26T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2112.8 2026-06-28T22:00:05 1281 ARD6828261 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -107275.61 2026-06-28T22:00:05 1282 0006851439 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3875.03 2026-06-28T22:00:05 1283 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 15090.12 2026-06-28T22:00:05 1284 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 24886.2 2026-06-28T22:00:05 1285 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 144.0 2026-06-28T22:00:05 1286 EXV6866324 2023-12-01T00:00:00 2024 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 40.91 2026-06-28T22:00:05 1287 APV6855805 2023-11-22T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 921.36 2026-06-28T22:00:05 1288 0006843908 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 1289 APV6860301 2023-12-01T00:00:00 2024 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 144.18 2026-06-28T22:00:05 1290 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109310 SOUTHERN INDIANA AESTHETIC and 14.0 2026-06-28T22:00:05 1291 0006829952 2023-10-12T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.8 2026-06-28T22:00:05 1292 HCM6826746 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 966.01 2026-06-28T22:00:05 1293 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 216354.93 2026-06-28T22:00:05 1294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 99.56 2026-06-28T22:00:05 1295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 99.56 2026-06-28T22:00:05 1296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1853.32 2026-06-28T22:00:05 1297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 246.9 2026-06-28T22:00:05 1298 APV6857419 2023-11-28T00:00:00 2024 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.46 2026-06-28T22:00:05 1299 APV6841327 2023-10-27T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 149032.58 2026-06-28T22:00:05 1300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 920.72 2026-06-28T22:00:05 1301 APV6875269 2023-12-27T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION -303343.96 2026-06-28T22:00:05 1302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 781.83 2026-06-28T22:00:05 1303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 617.24 2026-06-28T22:00:05 1304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 539.38 2026-06-28T22:00:05 1305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 448.0 2026-06-28T22:00:05 1306 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 340.0 2026-06-28T22:00:05 1307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 238.93 2026-06-28T22:00:05 1308 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 1309 APV6849163 2023-11-13T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 53.89 2026-06-28T22:00:05 1310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 740.69 2026-06-28T22:00:05 1311 APV6839854 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 45245.82 2026-06-28T22:00:05 1312 0006875826 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 856.68 2026-06-28T22:00:05 1313 APV6844331 2023-11-02T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 975.0 2026-06-28T22:00:05 1314 0006872309 2023-12-20T00:00:00 2024 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 40.28 2026-06-28T22:00:05 1315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 444.21 2026-06-28T22:00:05 1316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 385.78 2026-06-28T22:00:05 1317 0006868399 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 1318 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 1539.26 2026-06-28T22:00:05 1319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1329.06 2026-06-28T22:00:05 1320 APV6833262 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 18551.08 2026-06-28T22:00:05 1321 0006868441 2023-12-14T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.99 2026-06-28T22:00:05 1322 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 1323 APV6836095 2023-10-20T00:00:00 2024 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 0000065514 RIVER VALLEY RESOURCES, INC 12366.2 2026-06-28T22:00:05 1324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 452.64 2026-06-28T22:00:05 1325 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 655.67 2026-06-28T22:00:05 1326 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 18454.27 2026-06-28T22:00:05 1327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 258.84 2026-06-28T22:00:05 1328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 599.32 2026-06-28T22:00:05 1329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 205.75 2026-06-28T22:00:05 1330 APV6831313 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 6.83 2026-06-28T22:00:05 1331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 514.37 2026-06-28T22:00:05 1332 APV6825149 2023-10-04T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000307261 KMP HYDRANT SERVICES LLC 661.95 2026-06-28T22:00:05 1333 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 13961.89 2026-06-28T22:00:05 1334 HCM6871430 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.63 2026-06-28T22:00:05 1335 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 1336 APV6859154 2023-11-30T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 1337 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 255226.45 2026-06-28T22:00:05 1338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 459.94 2026-06-28T22:00:05 1339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1028.74 2026-06-28T22:00:05 1340 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 12697.94 2026-06-28T22:00:05 1341 EXV6864384 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.59 2026-06-28T22:00:05 1342 0006841960 2023-10-31T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16976.4 2026-06-28T22:00:05 1343 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 7987.37 2026-06-28T22:00:05 1344 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 83.0 2026-06-28T22:00:05 1345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1460.8 2026-06-28T22:00:05 1346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 308.62 2026-06-28T22:00:05 1347 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4531.71 2026-06-28T22:00:05 1348 APV6857592 2023-11-28T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 72.74 2026-06-28T22:00:05 1349 0006875202 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 1350 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 16285.84 2026-06-28T22:00:05 1351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 953.14 2026-06-28T22:00:05 1352 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408848 JC AUTO LLC 90.0 2026-06-28T22:00:05 1353 0006839501 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -200.71 2026-06-28T22:00:05 1354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 864.14 2026-06-28T22:00:05 1355 APV6867906 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10189.4 2026-06-28T22:00:05 1356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 514.37 2026-06-28T22:00:05 1357 0006875785 2023-12-28T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -30.41 2026-06-28T22:00:05 1358 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1428.47 2026-06-28T22:00:05 1359 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193777 N. PUTNAM COMM SCHOOL TREAS 2623.25 2026-06-28T22:00:05 1360 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 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 0.02 2026-06-28T22:00:05 1361 APV6837929 2023-10-24T00:00:00 2024 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 1068.3 2026-06-28T22:00:05 1362 APV6865966 2023-12-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 26.21 2026-06-28T22:00:05 1363 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 33597.12 2026-06-28T22:00:05 1364 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 2320.42 2026-06-28T22:00:05 1365 EXV6834576 2023-10-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 1366 0006824323 2023-10-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7380.25 2026-06-28T22:00:05 1367 APV6865935 2023-12-11T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 9544.04 2026-06-28T22:00:05 1368 0006840873 2023-11-01T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 98.99 2026-06-28T22:00:05 1369 HCM6826742 2023-10-11T00:00:00 2024 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 56.22 2026-06-28T22:00:05 1370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 850.0 2026-06-28T22:00:05 1371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 514.36 2026-06-28T22:00:05 1372 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 1373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 514.37 2026-06-28T22:00:05 1374 0006866582 2023-12-12T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 1375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 199.11 2026-06-28T22:00:05 1376 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 189.0 2026-06-28T22:00:05 1377 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 77.0 2026-06-28T22:00:05 1378 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1379 0006823091 2023-10-02T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 1380 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 141161.01 2026-06-28T22:00:05 1381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 358.4 2026-06-28T22:00:05 1382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 476.87 2026-06-28T22:00:05 1383 HCM6836631 2023-10-25T00:00:00 2024 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 18.86 2026-06-28T22:00:05 1384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 294.48 2026-06-28T22:00:05 1385 0006840991 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1386 0006873531 2023-12-21T00:00:00 2024 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 0.55 2026-06-28T22:00:05 1387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 816.35 2026-06-28T22:00:05 1388 APV6848323 2023-11-09T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 1389 HCM6826800 2023-10-11T00:00:00 2024 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 201.27 2026-06-28T22:00:05 1390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 102.88 2026-06-28T22:00:05 1391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 900.14 2026-06-28T22:00:05 1392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 308.62 2026-06-28T22:00:05 1393 HCM6836684 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.68 2026-06-28T22:00:05 1394 0006834036 2023-10-18T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1395 0006868399 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 1396 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 134292.99 2026-06-28T22:00:05 1397 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 935.33 2026-06-28T22:00:05 1398 HCM6836580 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.2 2026-06-28T22:00:05 1399 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1099.55 2026-06-28T22:00:05 1400 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 1401 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1402 APV6846244 2023-11-06T00:00:00 2024 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 0000022580 WILLIAM HANNA TRUCKING INC 259.99 2026-06-28T22:00:05 1403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 326.32 2026-06-28T22:00:05 1404 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1405 APV6826101 2023-10-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 1406 EXV6862479 2023-12-01T00:00:00 2024 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 2704.75 2026-06-28T22:00:05 1407 HCM6871330 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1033.21 2026-06-28T22:00:05 1408 APV6872635 2023-12-20T00:00:00 2024 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 16809.59 2026-06-28T22:00:05 1409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 951.75 2026-06-28T22:00:05 1410 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 1992.74 2026-06-28T22:00:05 1411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 514.37 2026-06-28T22:00:05 1412 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 267.06 2026-06-28T22:00:05 1413 APV6827121 2023-10-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1375.43 2026-06-28T22:00:05 1414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 385.77 2026-06-28T22:00:05 1415 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 112268.2 2026-06-28T22:00:05 1416 APV6875295 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 430.84 2026-06-28T22:00:05 1417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1282.63 2026-06-28T22:00:05 1418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 258.84 2026-06-28T22:00:05 1419 APV6836095 2023-10-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 57.0 2026-06-28T22:00:05 1420 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11196.69 2026-06-28T22:00:05 1421 HCM6836616 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.44 2026-06-28T22:00:05 1422 APV6850834 2023-11-15T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 1427.13 2026-06-28T22:00:05 1423 HCM6862778 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43715.38 2026-06-28T22:00:05 1424 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 411.49 2026-06-28T22:00:05 1425 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 385.78 2026-06-28T22:00:05 1426 0006860989 2023-12-08T00:00:00 2024 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.88 2026-06-28T22:00:05 1427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 373.33 2026-06-28T22:00:05 1428 APV6858303 2023-11-27T00:00:00 2024 2 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 3443.87 2026-06-28T22:00:05 1429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 224.26 2026-06-28T22:00:05 1430 APV6853817 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1560.0 2026-06-28T22:00:05 1431 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 990.19 2026-06-28T22:00:05 1432 0006872197 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1433 0006865586 2023-12-11T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1140644.33 2026-06-28T22:00:05 1434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.72 2026-06-28T22:00:05 1435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 498.94 2026-06-28T22:00:05 1436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 497.78 2026-06-28T22:00:05 1437 HCM6836643 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 67.43 2026-06-28T22:00:05 1438 0006831944 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16536.32 2026-06-28T22:00:05 1439 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 315771.21 2026-06-28T22:00:05 1440 APV6842229 2023-10-31T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 18535.08 2026-06-28T22:00:05 1441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 83.24 2026-06-28T22:00:05 1442 0006868399 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 1443 0006869244 2023-12-15T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1444 APV6844331 2023-11-02T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 207.83 2026-06-28T22:00:05 1445 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1446 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000342140 JAMES PHIPPS 296.72 2026-06-28T22:00:05 1447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 205.75 2026-06-28T22:00:05 1448 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-06-28T22:00:05 1449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 373.33 2026-06-28T22:00:05 1450 0006863852 2023-12-07T00:00:00 2024 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 13.96 2026-06-28T22:00:05 1451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 322.82 2026-06-28T22:00:05 1452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 278.75 2026-06-28T22:00:05 1453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 308.62 2026-06-28T22:00:05 1454 0006866519 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 1455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 318.58 2026-06-28T22:00:05 1456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 240.31 2026-06-28T22:00:05 1457 0006874377 2023-12-22T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 1458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 312.4 2026-06-28T22:00:05 1459 APV6866933 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 1460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 238.93 2026-06-28T22:00:05 1461 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 1462 0006870290 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 1463 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 1464 APV6847224 2023-11-06T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 97306.89 2026-06-28T22:00:05 1465 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 506.63 2026-06-28T22:00:05 1466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 995.55 2026-06-28T22:00:05 1467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 781.84 2026-06-28T22:00:05 1468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 288.05 2026-06-28T22:00:05 1469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 2103.56 2026-06-28T22:00:05 1470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 639.27 2026-06-28T22:00:05 1471 0006828739 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.64 2026-06-28T22:00:05 1472 APV6866063 2023-12-11T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060046 JACKSON CO WATER UTILITY CO INC 113537.92 2026-06-28T22:00:05 1473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 136.89 2026-06-28T22:00:05 1474 0006821082 2023-10-08T00:00:00 2024 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 383.96 2026-06-28T22:00:05 1475 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APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 602.84 2026-06-28T22:00:05 1480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 199.11 2026-06-28T22:00:05 1481 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1482 0006855521 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1483 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 546111.83 2026-06-28T22:00:05 1484 0006843084 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 1485 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4562.47 2026-06-28T22:00:05 1486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 597.33 2026-06-28T22:00:05 1487 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 73837.73 2026-06-28T22:00:05 1488 APV6868677 2023-12-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 71482.76 2026-06-28T22:00:05 1489 HCM6836623 2023-10-25T00:00:00 2024 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 203.34 2026-06-28T22:00:05 1490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1304.17 2026-06-28T22:00:05 1491 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 1492 APV6824432 2023-10-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -72.46 2026-06-28T22:00:05 1493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 358.4 2026-06-28T22:00:05 1494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 304.3 2026-06-28T22:00:05 1495 0006840873 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" General Ledger Entry 2434.79 2026-06-28T22:00:05 1496 APV6874532 2023-12-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 1497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 246.89 2026-06-28T22:00:05 1498 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 26377.91 2026-06-28T22:00:05 1499 0006846965 2023-11-08T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 308.62 2026-06-28T22:00:05 1501 APV6844298 2023-11-02T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 877.07 2026-06-28T22:00:05 1502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 447.71 2026-06-28T22:00:05 1503 APV6850079 2023-11-14T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 163334.29 2026-06-28T22:00:05 1504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 392.56 2026-06-28T22:00:05 1505 HCM6862783 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.29 2026-06-28T22:00:05 1506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1934.95 2026-06-28T22:00:05 1507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 398.22 2026-06-28T22:00:05 1508 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1131.61 2026-06-28T22:00:05 1510 APV6838022 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, 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MENS CHRISTIAN ASSOC OF GRANT COUN 1067.06 2026-06-28T22:00:05 1515 APV6858240 2023-11-29T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5681.8 2026-06-28T22:00:05 1516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 185.17 2026-06-28T22:00:05 1517 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 129827.29 2026-06-28T22:00:05 1518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 349.77 2026-06-28T22:00:05 1519 HCM6871382 2023-12-20T00:00:00 2024 2 510101 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Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 617.24 2026-06-28T22:00:05 1537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 159.29 2026-06-28T22:00:05 1538 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 30394.33 2026-06-28T22:00:05 1539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 385.78 2026-06-28T22:00:05 1540 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 1541 APC6833205 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 14.0 2026-06-28T22:00:05 1546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 822.99 2026-06-28T22:00:05 1547 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 1548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1296.2 2026-06-28T22:00:05 1549 APV6826085 2023-10-05T00:00:00 2024 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 414.64 2026-06-28T22:00:05 1550 APV6877379 2023-12-28T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 900039.87 2026-06-28T22:00:05 1551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 199.11 2026-06-28T22:00:05 1552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1587.13 2026-06-28T22:00:05 1553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 205.74 2026-06-28T22:00:05 1554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 312.4 2026-06-28T22:00:05 1555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 577.42 2026-06-28T22:00:05 1556 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 27146.47 2026-06-28T22:00:05 1557 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 1416.19 2026-06-28T22:00:05 1558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 398.22 2026-06-28T22:00:05 1559 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 1560 0006875877 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.25 2026-06-28T22:00:05 1561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1172.75 2026-06-28T22:00:05 1562 APV6854929 2023-11-21T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 417880.09 2026-06-28T22:00:05 1563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 205.75 2026-06-28T22:00:05 1564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 336.1 2026-06-28T22:00:05 1565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 335.7 2026-06-28T22:00:05 1566 0006858057 2023-11-29T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 497.78 2026-06-28T22:00:05 1568 APV6876399 2023-12-28T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 626545.62 2026-06-28T22:00:05 1569 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 1570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 411.5 2026-06-28T22:00:05 1571 0006842895 2023-10-31T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 640.24 2026-06-28T22:00:05 1572 APV6838800 2023-10-25T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 30.0 2026-06-28T22:00:05 1573 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 927.79 2026-06-28T22:00:05 1574 HCM6826800 2023-10-11T00:00:00 2024 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 69053.87 2026-06-28T22:00:05 1575 HCM6836630 2023-10-25T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13843.97 2026-06-28T22:00:05 1576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 298.67 2026-06-28T22:00:05 1577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 557.51 2026-06-28T22:00:05 1578 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 950.55 2026-06-28T22:00:05 1580 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1581 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 278.75 2026-06-28T22:00:05 1583 APV6849965 2023-11-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1060.17 2026-06-28T22:00:05 1584 0006866524 2023-12-01T00:00:00 2024 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 12.74 2026-06-28T22:00:05 1585 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1586 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1587 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 1588 EXV6830635 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.3 2026-06-28T22:00:05 1589 HCM6862786 2023-12-06T00:00:00 2024 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 322.38 2026-06-28T22:00:05 1590 APV6844298 2023-11-02T00:00:00 2024 2 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 52650.0 2026-06-28T22:00:05 1591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 238.93 2026-06-28T22:00:05 1592 0006855496 2023-11-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 471607.66 2026-06-28T22:00:05 1593 APV6853903 2023-11-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4606.4 2026-06-28T22:00:05 1594 HCM6844879 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.65 2026-06-28T22:00:05 1595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 277.76 2026-06-28T22:00:05 1596 APV6873948 2023-12-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 28987.44 2026-06-28T22:00:05 1597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 238.53 2026-06-28T22:00:05 1598 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000158760 SHERMAN D FOSNIGHT 490.28 2026-06-28T22:00:05 1599 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 1600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 219.02 2026-06-28T22:00:05 1601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 604.08 2026-06-28T22:00:05 1602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 185.17 2026-06-28T22:00:05 1603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 304.3 2026-06-28T22:00:05 1604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 645.63 2026-06-28T22:00:05 1605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 584.59 2026-06-28T22:00:05 1606 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 535.66 2026-06-28T22:00:05 1607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 482.27 2026-06-28T22:00:05 1608 APV6865098 2023-12-08T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 10800.0 2026-06-28T22:00:05 1609 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 1064.09 2026-06-28T22:00:05 1610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 298.67 2026-06-28T22:00:05 1611 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 620.63 2026-06-28T22:00:05 1613 0006841910 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1614 HCM6852280 2023-11-22T00:00:00 2024 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 412.95 2026-06-28T22:00:05 1615 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1616 HCM6871394 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.0 2026-06-28T22:00:05 1617 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 2762.11 2026-06-28T22:00:05 1618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 59.73 2026-06-28T22:00:05 1619 APV6869638 2023-12-15T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1241964.69 2026-06-28T22:00:05 1620 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 642.75 2026-06-28T22:00:05 1621 APV6849245 2023-11-13T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1161212.7 2026-06-28T22:00:05 1622 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 272.18 2026-06-28T22:00:05 1624 EXV6841505 2023-10-10T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 1625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 205.75 2026-06-28T22:00:05 1626 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 1430.6 2026-06-28T22:00:05 1627 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1628 0006821117 2023-10-08T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24147.49 2026-06-28T22:00:05 1629 0006843064 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1428.98 2026-06-28T22:00:05 1630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1728.27 2026-06-28T22:00:05 1631 EXV6847617 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 114.6 2026-06-28T22:00:05 1632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 144.03 2026-06-28T22:00:05 1633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 493.79 2026-06-28T22:00:05 1634 0006840839 2023-10-31T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1635 0006842897 2023-10-31T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.9 2026-06-28T22:00:05 1636 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 99.56 2026-06-28T22:00:05 1637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 159.29 2026-06-28T22:00:05 1638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 987.58 2026-06-28T22:00:05 1639 APV6837149 2023-10-23T00:00:00 2024 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 226.77 2026-06-28T22:00:05 1640 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1641 0006865618 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1642 APV6863119 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 61813.43 2026-06-28T22:00:05 1643 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 108.0 2026-06-28T22:00:05 1644 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1645 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 664.0 2026-06-28T22:00:05 1646 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 12318.4 2026-06-28T22:00:05 1647 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1648 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 411812.09 2026-06-28T22:00:05 1649 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 97.0 2026-06-28T22:00:05 1650 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6760.81 2026-06-28T22:00:05 1651 0006841901 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1652 HCM6862856 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1073.88 2026-06-28T22:00:05 1653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 398.22 2026-06-28T22:00:05 1654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 774.84 2026-06-28T22:00:05 1655 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4486.09 2026-06-28T22:00:05 1656 APV6867796 2023-12-13T00:00:00 2024 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. 1251.19 2026-06-28T22:00:05 1657 HCM6826742 2023-10-11T00:00:00 2024 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 19.28 2026-06-28T22:00:05 1658 APV6875331 2023-12-27T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 26.06 2026-06-28T22:00:05 1659 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.72 2026-06-28T22:00:05 1661 HCM6862841 2023-12-06T00:00:00 2024 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 29375.67 2026-06-28T22:00:05 1662 APV6829315 2023-10-11T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 7.0 2026-06-28T22:00:05 1663 APV6842190 2023-10-31T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-06-28T22:00:05 1664 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 0.0 2026-06-28T22:00:05 1665 APV6859276 2023-11-30T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 11000.0 2026-06-28T22:00:05 1666 EXV6837411 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 1667 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 532.04 2026-06-28T22:00:05 1668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 938.93 2026-06-28T22:00:05 1669 APV6868677 2023-12-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 16087.1 2026-06-28T22:00:05 1670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 514.37 2026-06-28T22:00:05 1671 HCM6871373 2023-12-20T00:00:00 2024 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.39 2026-06-28T22:00:05 1672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 298.67 2026-06-28T22:00:05 1673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 477.86 2026-06-28T22:00:05 1674 HCM6871375 2023-12-20T00:00:00 2024 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 446.43 2026-06-28T22:00:05 1675 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 473.94 2026-06-28T22:00:05 1676 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 457.6 2026-06-28T22:00:05 1677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 144.02 2026-06-28T22:00:05 1678 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20542.83 2026-06-28T22:00:05 1679 0006839501 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.23 2026-06-28T22:00:05 1680 0006847811 2023-11-09T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 415.34 2026-06-28T22:00:05 1682 APV6854990 2023-11-21T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 131.39 2026-06-28T22:00:05 1683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 406.35 2026-06-28T22:00:05 1684 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1685 EXV6869951 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 1686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1357.93 2026-06-28T22:00:05 1687 APV6868677 2023-12-14T00:00:00 2024 2 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25151.53 2026-06-28T22:00:05 1688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 398.22 2026-06-28T22:00:05 1689 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 1690 APV6832238 2023-10-16T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 105.0 2026-06-28T22:00:05 1691 EXV6882759 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 1692 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 57.0 2026-06-28T22:00:05 1693 0006841892 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 31.44 2026-06-28T22:00:05 1694 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 826.31 2026-06-28T22:00:05 1696 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 243400.6 2026-06-28T22:00:05 1697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 199.11 2026-06-28T22:00:05 1698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 308.62 2026-06-28T22:00:05 1699 HCM6836645 2023-10-25T00:00:00 2024 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 471.2 2026-06-28T22:00:05 1700 0006832930 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 1701 EXV6847588 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 1702 HCM6852280 2023-11-22T00:00:00 2024 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 86.5 2026-06-28T22:00:05 1703 APV6829131 2023-10-11T00:00:00 2024 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 1704 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 13463.98 2026-06-28T22:00:05 1705 HCM6844914 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 1706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 438.04 2026-06-28T22:00:05 1707 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1584.05 2026-06-28T22:00:05 1709 APV6839855 2023-10-26T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1737.85 2026-06-28T22:00:05 1710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 144.02 2026-06-28T22:00:05 1711 APV6849965 2023-11-14T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 781.47 2026-06-28T22:00:05 1712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 493.79 2026-06-28T22:00:05 1713 APV6872473 2023-12-20T00:00:00 2024 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.71 2026-06-28T22:00:05 1714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 199.11 2026-06-28T22:00:05 1715 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 793805.82 2026-06-28T22:00:05 1716 APV6868768 2023-12-14T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423617 ROBERT THOMAS BENSON 10960.0 2026-06-28T22:00:05 1717 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 179310.87 2026-06-28T22:00:05 1718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 473.21 2026-06-28T22:00:05 1719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 497.78 2026-06-28T22:00:05 1720 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 1721 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.89 2026-06-28T22:00:05 1722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 298.67 2026-06-28T22:00:05 1723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 493.79 2026-06-28T22:00:05 1724 APV6849990 2023-11-14T00:00:00 2024 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 0000000291 GRAHAM FEED COMPANY 270.85 2026-06-28T22:00:05 1725 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 298.67 2026-06-28T22:00:05 1727 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 1728 EXV6864375 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 502.42 2026-06-28T22:00:05 1729 HCM6852326 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.78 2026-06-28T22:00:05 1730 APV6851726 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054091 SIGMA-ALDRICH INC 236.0 2026-06-28T22:00:05 1731 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 1732 0006840217 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 1733 0006866524 2023-12-01T00:00:00 2024 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 1734 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1735 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 203594.35 2026-06-28T22:00:05 1736 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 345.6 2026-06-28T22:00:05 1737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 358.4 2026-06-28T22:00:05 1738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1174.75 2026-06-28T22:00:05 1739 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.76 2026-06-28T22:00:05 1740 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 1741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 570.25 2026-06-28T22:00:05 1742 0006845942 2023-11-06T00:00:00 2024 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -205.1 2026-06-28T22:00:05 1743 0006829952 2023-10-12T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15.01 2026-06-28T22:00:05 1744 APV6849983 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1500.0 2026-06-28T22:00:05 1745 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 117656.83 2026-06-28T22:00:05 1746 HCM6852381 2023-11-22T00:00:00 2024 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 99.05 2026-06-28T22:00:05 1747 APV6863270 2023-12-06T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203405 WHITELAND TIRE 661.0 2026-06-28T22:00:05 1748 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1749 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 61117.58 2026-06-28T22:00:05 1750 0006841892 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 1751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 226.32 2026-06-28T22:00:05 1752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 233.16 2026-06-28T22:00:05 1753 HCM6883913 2023-12-27T00:00:00 2024 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 15.5 2026-06-28T22:00:05 1754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 696.89 2026-06-28T22:00:05 1755 0006861092 2023-11-30T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1756 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 602.84 2026-06-28T22:00:05 1758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 720.11 2026-06-28T22:00:05 1759 0006843017 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 1760 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 149.33 2026-06-28T22:00:05 1762 APV6835146 2023-10-18T00:00:00 2024 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 33.0 2026-06-28T22:00:05 1763 APV6850834 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 309.73 2026-06-28T22:00:05 1764 HCM6862853 2023-12-06T00:00:00 2024 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 16.87 2026-06-28T22:00:05 1765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 892.53 2026-06-28T22:00:05 1766 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 1000.0 2026-06-28T22:00:05 1767 HCM6844928 2023-11-08T00:00:00 2024 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 1303.7 2026-06-28T22:00:05 1768 APV6839547 2023-10-26T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 250.0 2026-06-28T22:00:05 1769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 418.13 2026-06-28T22:00:05 1770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 199.11 2026-06-28T22:00:05 1771 0006843064 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 1772 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 30304.11 2026-06-28T22:00:05 1773 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 15500.0 2026-06-28T22:00:05 1774 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 55029.42 2026-06-28T22:00:05 1775 HCM6871390 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.81 2026-06-28T22:00:05 1776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1213.9 2026-06-28T22:00:05 1777 0006843916 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 1778 APV6847230 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6426.0 2026-06-28T22:00:05 1779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 514.37 2026-06-28T22:00:05 1780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 1012.15 2026-06-28T22:00:05 1781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 398.22 2026-06-28T22:00:05 1782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 987.58 2026-06-28T22:00:05 1783 0006853267 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104.78 2026-06-28T22:00:05 1784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 838.85 2026-06-28T22:00:05 1785 0006875909 2023-12-28T00:00:00 2024 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 -57.05 2026-06-28T22:00:05 1786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 205.75 2026-06-28T22:00:05 1787 ARD6865225 2023-12-08T00:00:00 2024 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -2648.25 2026-06-28T22:00:05 1788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 205.75 2026-06-28T22:00:05 1789 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1790 HCM6852326 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16483.11 2026-06-28T22:00:05 1791 0006875216 2023-12-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1792 APV6867780 2023-12-13T00:00:00 2024 2 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 12890.72 2026-06-28T22:00:05 1793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 199.11 2026-06-28T22:00:05 1794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1131.61 2026-06-28T22:00:05 1795 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 199.11 2026-06-28T22:00:05 1796 0006840987 2023-10-30T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1797 HCM6883913 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 230.95 2026-06-28T22:00:05 1798 0006863090 2023-12-05T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 1799 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 691.31 2026-06-28T22:00:05 1801 APV6861999 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. -7721.23 2026-06-28T22:00:05 1802 0006872270 2023-12-20T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 285405.55 2026-06-28T22:00:05 1803 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 261.48 2026-06-28T22:00:05 1804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 411.49 2026-06-28T22:00:05 1805 HCM6844947 2023-11-08T00:00:00 2024 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 797.06 2026-06-28T22:00:05 1806 APV6844137 2023-11-02T00:00:00 2024 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 9275.42 2026-06-28T22:00:05 1807 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111257 MIDWEST EYE CENTER SC 14.0 2026-06-28T22:00:05 1808 0006860004 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2558.28 2026-06-28T22:00:05 1809 0006848844 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9312.7 2026-06-28T22:00:05 1810 APV6877300 2023-12-29T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 74531.7 2026-06-28T22:00:05 1811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1516.15 2026-06-28T22:00:05 1812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 267.47 2026-06-28T22:00:05 1813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1042.32 2026-06-28T22:00:05 1814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 370.34 2026-06-28T22:00:05 1815 0006863803 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1816 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 1817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 59.73 2026-06-28T22:00:05 1818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 433.46 2026-06-28T22:00:05 1819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 102.87 2026-06-28T22:00:05 1820 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 1821 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 514.37 2026-06-28T22:00:05 1823 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 168272.82 2026-06-28T22:00:05 1824 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 115177.59 2026-06-28T22:00:05 1825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 358.4 2026-06-28T22:00:05 1826 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1192.08 2026-06-28T22:00:05 1827 HCM6826742 2023-10-11T00:00:00 2024 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 2.17 2026-06-28T22:00:05 1828 0006830982 2023-10-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1829 HCM6844936 2023-11-08T00:00:00 2024 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 9563.87 2026-06-28T22:00:05 1830 EXV6869969 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.1 2026-06-28T22:00:05 1831 APV6851823 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 34.86 2026-06-28T22:00:05 1832 0006877101 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -201.78 2026-06-28T22:00:05 1833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 205.75 2026-06-28T22:00:05 1834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 378.31 2026-06-28T22:00:05 1835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1090.46 2026-06-28T22:00:05 1836 APV6855769 2023-11-22T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 10404.0 2026-06-28T22:00:05 1837 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1838 0006840217 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 1839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 411.49 2026-06-28T22:00:05 1840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 534.94 2026-06-28T22:00:05 1841 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 10674.45 2026-06-28T22:00:05 1842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 493.79 2026-06-28T22:00:05 1843 0006843080 2023-11-08T00:00:00 2024 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 6.0 2026-06-28T22:00:05 1844 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 1845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 308.62 2026-06-28T22:00:05 1846 0006827823 2023-10-10T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.29 2026-06-28T22:00:05 1847 0006836524 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1313.28 2026-06-28T22:00:05 1848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 822.99 2026-06-28T22:00:05 1849 APV6837929 2023-10-24T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 259.11 2026-06-28T22:00:05 1850 APV6862162 2023-12-05T00:00:00 2024 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 2458.97 2026-06-28T22:00:05 1851 APV6846314 2023-11-06T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5984.07 2026-06-28T22:00:05 1852 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 32065.58 2026-06-28T22:00:05 1853 0006856402 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2456.69 2026-06-28T22:00:05 1854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 298.67 2026-06-28T22:00:05 1855 APV6877300 2023-12-29T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99821.86 2026-06-28T22:00:05 1856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1134.93 2026-06-28T22:00:05 1857 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 2065.34 2026-06-28T22:00:05 1858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 224.27 2026-06-28T22:00:05 1859 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1229.1 2026-06-28T22:00:05 1860 APV6876291 2023-12-28T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 261.5 2026-06-28T22:00:05 1861 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 1862 APV6826105 2023-10-05T00:00:00 2024 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 0000320968 PROPIO LS LLC 316.16 2026-06-28T22:00:05 1863 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2787.88 2026-06-28T22:00:05 1864 EXV6866300 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.2 2026-06-28T22:00:05 1865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 411.49 2026-06-28T22:00:05 1866 0006833010 2023-10-17T00:00:00 2024 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 8.05 2026-06-28T22:00:05 1867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 199.11 2026-06-28T22:00:05 1868 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -121.83 2026-06-28T22:00:05 1869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 268.8 2026-06-28T22:00:05 1870 HCM6862856 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.15 2026-06-28T22:00:05 1871 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1872 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1873 ARD6846503 2023-11-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -65445.01 2026-06-28T22:00:05 1874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 497.78 2026-06-28T22:00:05 1875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1388.18 2026-06-28T22:00:05 1876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 761.26 2026-06-28T22:00:05 1877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 740.69 2026-06-28T22:00:05 1878 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 67491.91 2026-06-28T22:00:05 1879 APV6858259 2023-11-29T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 80.85 2026-06-28T22:00:05 1880 0006861942 2023-12-05T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -30184.1 2026-06-28T22:00:05 1881 EXV6831680 2023-10-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 1882 APV6847156 2023-11-08T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 41.58 2026-06-28T22:00:05 1883 0006863076 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.55 2026-06-28T22:00:05 1884 0006856401 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20390.57 2026-06-28T22:00:05 1885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 102.88 2026-06-28T22:00:05 1886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 466.22 2026-06-28T22:00:05 1887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 634.32 2026-06-28T22:00:05 1888 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 52.38 2026-06-28T22:00:05 1889 0006866562 2023-12-01T00:00:00 2024 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 1.83 2026-06-28T22:00:05 1890 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 1891 0006843061 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 818.39 2026-06-28T22:00:05 1892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1748.85 2026-06-28T22:00:05 1893 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 778.5 2026-06-28T22:00:05 1894 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 10436.84 2026-06-28T22:00:05 1895 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 382.0 2026-06-28T22:00:05 1896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 378.31 2026-06-28T22:00:05 1897 APV6834182 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 185.31 2026-06-28T22:00:05 1898 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 318.58 2026-06-28T22:00:05 1899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2570.81 2026-06-28T22:00:05 1900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 887.83 2026-06-28T22:00:05 1901 APV6844387 2023-11-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 3816.11 2026-06-28T22:00:05 1902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 637.16 2026-06-28T22:00:05 1903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 298.67 2026-06-28T22:00:05 1904 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1905 ARD6830435 2023-10-12T00:00:00 2024 2 581090 CASE 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 -135.0 2026-06-28T22:00:05 1906 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6450.04 2026-06-28T22:00:05 1907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1964.88 2026-06-28T22:00:05 1908 APV6826894 2023-10-06T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000075323 CANNELTON CLERK-TREASURER 1990.16 2026-06-28T22:00:05 1909 APV6837149 2023-10-23T00:00:00 2024 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 96490.61 2026-06-28T22:00:05 1910 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 280.67 2026-06-28T22:00:05 1911 APH6823862 2023-10-03T00:00:00 2024 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 1213.2 2026-06-28T22:00:05 1912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 822.99 2026-06-28T22:00:05 1913 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 84.0 2026-06-28T22:00:05 1914 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 350923.81 2026-06-28T22:00:05 1915 HCM6836601 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7391.92 2026-06-28T22:00:05 1916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 205.75 2026-06-28T22:00:05 1917 APV6833326 2023-10-17T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421934 ELIZABETH A HUDSON 18000.0 2026-06-28T22:00:05 1918 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 264.35 2026-06-28T22:00:05 1919 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 1920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1152.19 2026-06-28T22:00:05 1921 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 4407.56 2026-06-28T22:00:05 1922 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 1923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 796.45 2026-06-28T22:00:05 1924 APV6866874 2023-12-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN -33050.91 2026-06-28T22:00:05 1925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 408.18 2026-06-28T22:00:05 1926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 561.29 2026-06-28T22:00:05 1927 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386295 ELKHART CIVIC THEATRE INC 5773.6 2026-06-28T22:00:05 1928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2233.79 2026-06-28T22:00:05 1929 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 1930 HCM6826800 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.29 2026-06-28T22:00:05 1931 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 1932 APV6870784 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 562.26 2026-06-28T22:00:05 1933 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 1934 0006843108 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 1935 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 1936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1211.85 2026-06-28T22:00:05 1937 ACC00E0002 2023-11-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8514.36 2026-06-28T22:00:05 1938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 298.67 2026-06-28T22:00:05 1939 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1940 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 1941 APV6871698 2023-12-19T00:00:00 2024 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 14670.0 2026-06-28T22:00:05 1942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 776.69 2026-06-28T22:00:05 1943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 199.11 2026-06-28T22:00:05 1944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 102.87 2026-06-28T22:00:05 1945 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 2716.09 2026-06-28T22:00:05 1946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 411.49 2026-06-28T22:00:05 1947 HCM6836650 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 1948 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 1949 0006860957 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 1950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 499.11 2026-06-28T22:00:05 1951 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 22001.61 2026-06-28T22:00:05 1952 APV6868767 2023-12-13T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2655.0 2026-06-28T22:00:05 1953 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 2990.07 2026-06-28T22:00:05 1954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 822.99 2026-06-28T22:00:05 1955 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 1956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 338.49 2026-06-28T22:00:05 1957 EXV6841638 2023-10-20T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.64 2026-06-28T22:00:05 1958 HCM6836631 2023-10-25T00:00:00 2024 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 2061.44 2026-06-28T22:00:05 1959 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 27486.12 2026-06-28T22:00:05 1960 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1028.73 2026-06-28T22:00:05 1961 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 5000.0 2026-06-28T22:00:05 1962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 620.63 2026-06-28T22:00:05 1963 APV6865021 2023-12-07T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6196.5 2026-06-28T22:00:05 1964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 308.62 2026-06-28T22:00:05 1965 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 10631.9 2026-06-28T22:00:05 1966 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 485689.34 2026-06-28T22:00:05 1967 0006859974 2023-11-30T00:00:00 2024 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 192.18 2026-06-28T22:00:05 1968 0006825760 2023-10-05T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1969 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 7667.74 2026-06-28T22:00:05 1970 HCM6862892 2023-12-06T00:00:00 2024 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 5371.08 2026-06-28T22:00:05 1971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1604.83 2026-06-28T22:00:05 1972 0006826642 2023-10-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 68029.68 2026-06-28T22:00:05 1973 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6255.72 2026-06-28T22:00:05 1974 EXV6868166 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.71 2026-06-28T22:00:05 1975 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3169.6 2026-06-28T22:00:05 1976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 308.62 2026-06-28T22:00:05 1977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 411.49 2026-06-28T22:00:05 1978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 139.38 2026-06-28T22:00:05 1979 APV6861160 2023-12-04T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39786.88 2026-06-28T22:00:05 1980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 278.75 2026-06-28T22:00:05 1981 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 1982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 740.69 2026-06-28T22:00:05 1983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1291.27 2026-06-28T22:00:05 1984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 205.74 2026-06-28T22:00:05 1985 EXV6834628 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 1986 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 76500.0 2026-06-28T22:00:05 1987 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.48 2026-06-28T22:00:05 1988 APV6833266 2023-10-17T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 1989 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 1990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 373.33 2026-06-28T22:00:05 1991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 437.62 2026-06-28T22:00:05 1992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1140.05 2026-06-28T22:00:05 1993 0006861061 2023-12-08T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 1994 0006859972 2023-11-30T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 102.07 2026-06-28T22:00:05 1995 APV6858267 2023-11-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 10064.26 2026-06-28T22:00:05 1996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 246.89 2026-06-28T22:00:05 1997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 329.19 2026-06-28T22:00:05 1998 0006834861 2023-10-19T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 1999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 308.62 2026-06-28T22:00:05 2000 APV6855795 2023-11-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 40378.46 2026-06-28T22:00:05 2001 APV6866990 2023-12-12T00:00:00 2024 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 17476.2 2026-06-28T22:00:05 2002 APV6862176 2023-12-05T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 750.75 2026-06-28T22:00:05 2003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 246.9 2026-06-28T22:00:05 2004 0006863076 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.92 2026-06-28T22:00:05 2005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 326.32 2026-06-28T22:00:05 2006 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 506.62 2026-06-28T22:00:05 2007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 448.53 2026-06-28T22:00:05 2008 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 2009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 308.62 2026-06-28T22:00:05 2010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 749.15 2026-06-28T22:00:05 2011 HCM6862840 2023-12-06T00:00:00 2024 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 39.38 2026-06-28T22:00:05 2012 0006821078 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17452.35 2026-06-28T22:00:05 2013 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2014 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 2015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 543.77 2026-06-28T22:00:05 2016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 448.53 2026-06-28T22:00:05 2017 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 7190.83 2026-06-28T22:00:05 2018 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 824.0 2026-06-28T22:00:05 2019 APV6858309 2023-11-29T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4253.2 2026-06-28T22:00:05 2020 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 84532.16 2026-06-28T22:00:05 2021 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 64990.04 2026-06-28T22:00:05 2022 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5116.96 2026-06-28T22:00:05 2023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 869.31 2026-06-28T22:00:05 2024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 411.5 2026-06-28T22:00:05 2025 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.8 2026-06-28T22:00:05 2026 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 112390.38 2026-06-28T22:00:05 2027 APV6874565 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097695 BROWNSTOWN CHRISTIAN CHURCH 8358.0 2026-06-28T22:00:05 2028 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 45922.47 2026-06-28T22:00:05 2029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 740.69 2026-06-28T22:00:05 2030 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 41198.0 2026-06-28T22:00:05 2031 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2032 APV6842254 2023-10-31T00:00:00 2024 2 543069 Main-BuildMat-General 615 Correction Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 288.0 2026-06-28T22:00:05 2033 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 759.89 2026-06-28T22:00:05 2034 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418210 KATHY DAVIES 1929.98 2026-06-28T22:00:05 2035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 144.03 2026-06-28T22:00:05 2036 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 411.49 2026-06-28T22:00:05 2038 APV6855716 2023-11-21T00:00:00 2024 2 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6445.21 2026-06-28T22:00:05 2039 0006840162 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 266691.49 2026-06-28T22:00:05 2040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 338.49 2026-06-28T22:00:05 2041 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 445.65 2026-06-28T22:00:05 2043 HCM6844987 2023-11-08T00:00:00 2024 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 251.57 2026-06-28T22:00:05 2044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 218.09 2026-06-28T22:00:05 2045 HCM6844950 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 2046 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 18632.6 2026-06-28T22:00:05 2047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 258.84 2026-06-28T22:00:05 2048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 492.76 2026-06-28T22:00:05 2049 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423126 ARENSKY ORDONEZ 750.0 2026-06-28T22:00:05 2050 EXV6853036 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.11 2026-06-28T22:00:05 2051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 123.45 2026-06-28T22:00:05 2052 APV6871747 2023-12-19T00:00:00 2024 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1629.68 2026-06-28T22:00:05 2053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 637.82 2026-06-28T22:00:05 2054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 315.79 2026-06-28T22:00:05 2055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 822.99 2026-06-28T22:00:05 2056 HCM6871375 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1362.12 2026-06-28T22:00:05 2057 APV6855035 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000323999 INDIANA AFTERSCHOOL NETWORK 172425.0 2026-06-28T22:00:05 2058 HCM6871380 2023-12-20T00:00:00 2024 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 286.58 2026-06-28T22:00:05 2059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 771.55 2026-06-28T22:00:05 2060 0006843084 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2193.54 2026-06-28T22:00:05 2061 0006840221 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -212.32 2026-06-28T22:00:05 2062 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 139.38 2026-06-28T22:00:05 2063 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2064 APC6843365 2023-11-01T00:00:00 2024 2 581090 CASE 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 -806.0 2026-06-28T22:00:05 2065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 398.22 2026-06-28T22:00:05 2066 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 4145.99 2026-06-28T22:00:05 2067 0006832976 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.71 2026-06-28T22:00:05 2068 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 444.2 2026-06-28T22:00:05 2070 0006871496 2023-12-19T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 2071 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 2072 0006868399 2023-12-01T00:00:00 2024 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 47.13 2026-06-28T22:00:05 2073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 497.77 2026-06-28T22:00:05 2074 0006840839 2023-10-31T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 344.64 2026-06-28T22:00:05 2075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 205.75 2026-06-28T22:00:05 2076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 457.95 2026-06-28T22:00:05 2077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 895.41 2026-06-28T22:00:05 2078 0006868471 2023-12-14T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24534.0 2026-06-28T22:00:05 2079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 617.24 2026-06-28T22:00:05 2080 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 8.0 2026-06-28T22:00:05 2081 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 2082 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 455.88 2026-06-28T22:00:05 2083 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-06-28T22:00:05 2084 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2481.57 2026-06-28T22:00:05 2085 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 864.13 2026-06-28T22:00:05 2087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 205.75 2026-06-28T22:00:05 2088 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1013.25 2026-06-28T22:00:05 2089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 373.33 2026-06-28T22:00:05 2090 0006827867 2023-10-10T00:00:00 2024 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 67896.47 2026-06-28T22:00:05 2091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 736.71 2026-06-28T22:00:05 2092 0006868399 2023-12-01T00:00:00 2024 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 30.0 2026-06-28T22:00:05 2093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 199.11 2026-06-28T22:00:05 2094 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2095 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 5010.05 2026-06-28T22:00:05 2096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 199.11 2026-06-28T22:00:05 2097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1304.64 2026-06-28T22:00:05 2098 APV6875287 2023-12-27T00:00:00 2024 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 9.38 2026-06-28T22:00:05 2099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 493.79 2026-06-28T22:00:05 2100 0006858105 2023-11-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26028.71 2026-06-28T22:00:05 2101 APV6837149 2023-10-23T00:00:00 2024 2 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 39163.53 2026-06-28T22:00:05 2102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1584.87 2026-06-28T22:00:05 2103 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 19650.0 2026-06-28T22:00:05 2104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 308.62 2026-06-28T22:00:05 2105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 576.09 2026-06-28T22:00:05 2106 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2107 APV6850834 2023-11-15T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10319.36 2026-06-28T22:00:05 2108 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 945.54 2026-06-28T22:00:05 2109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 736.71 2026-06-28T22:00:05 2110 0006871508 2023-12-20T00:00:00 2024 2 519900 Earn-Short Term Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 853.3 2026-06-28T22:00:05 2111 HCM6826691 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 2112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 499.44 2026-06-28T22:00:05 2113 0006829848 2023-10-01T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 815.0 2026-06-28T22:00:05 2114 0006842897 2023-10-31T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6078.6 2026-06-28T22:00:05 2115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1159.02 2026-06-28T22:00:05 2116 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2117 APV6835218 2023-10-19T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 21357.0 2026-06-28T22:00:05 2118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 975.64 2026-06-28T22:00:05 2119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 246.89 2026-06-28T22:00:05 2120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 514.36 2026-06-28T22:00:05 2121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 926.48 2026-06-28T22:00:05 2122 APV6843475 2023-11-01T00:00:00 2024 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 67.98 2026-06-28T22:00:05 2123 APV6823503 2023-10-02T00:00:00 2024 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 111.75 2026-06-28T22:00:05 2124 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 2125 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 2958.35 2026-06-28T22:00:05 2126 0006868441 2023-12-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2752.34 2026-06-28T22:00:05 2127 0006861068 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 534.05 2026-06-28T22:00:05 2128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 308.62 2026-06-28T22:00:05 2129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 411.49 2026-06-28T22:00:05 2130 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 51576.8 2026-06-28T22:00:05 2131 APV6834182 2023-10-18T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2223.77 2026-06-28T22:00:05 2132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 308.63 2026-06-28T22:00:05 2133 HCM6862835 2023-12-06T00:00:00 2024 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 98.08 2026-06-28T22:00:05 2134 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411597 KATHERINE MARIE TUCKER 302.83 2026-06-28T22:00:05 2135 APV6826219 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086820 ARTS COUNCIL OF SOUTHWESTERN 15075.51 2026-06-28T22:00:05 2136 0006842961 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 2137 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1013.25 2026-06-28T22:00:05 2138 0006838672 2023-10-25T00:00:00 2024 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 9.21 2026-06-28T22:00:05 2139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 205.74 2026-06-28T22:00:05 2140 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 326.31 2026-06-28T22:00:05 2142 0006844791 2023-11-03T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3052.5 2026-06-28T22:00:05 2143 0006847817 2023-11-09T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2144 HCM6852310 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.35 2026-06-28T22:00:05 2145 HCM6836684 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.42 2026-06-28T22:00:05 2146 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 8782.08 2026-06-28T22:00:05 2147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 99.56 2026-06-28T22:00:05 2148 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 354.7 2026-06-28T22:00:05 2149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 597.33 2026-06-28T22:00:05 2150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 154.31 2026-06-28T22:00:05 2151 0006854555 2023-11-21T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 2152 0006863771 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9423.73 2026-06-28T22:00:05 2153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1709.56 2026-06-28T22:00:05 2154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1868.8 2026-06-28T22:00:05 2155 APV6826085 2023-10-05T00:00:00 2024 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 0000015156 W W GRAINGER, INC 207.07 2026-06-28T22:00:05 2156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 278.75 2026-06-28T22:00:05 2157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 205.75 2026-06-28T22:00:05 2158 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 713.09 2026-06-28T22:00:05 2159 APV6841203 2023-10-26T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 63.75 2026-06-28T22:00:05 2160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 267.47 2026-06-28T22:00:05 2161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 398.22 2026-06-28T22:00:05 2162 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 2163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1672.53 2026-06-28T22:00:05 2164 HCM6871323 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 2165 0006841925 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 2166 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 2167 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 2168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1419.66 2026-06-28T22:00:05 2169 APV6849311 2023-11-13T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000104864 LOTUS EDUCATION and ARTS FOUNDATION INC 4944.13 2026-06-28T22:00:05 2170 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2171 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 2172 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 2173 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 25152.04 2026-06-28T22:00:05 2174 0006857252 2023-11-28T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2175 0006875196 2023-12-27T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1.43 2026-06-28T22:00:05 2176 APV6863350 2023-12-06T00:00:00 2024 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. 1196.24 2026-06-28T22:00:05 2177 EXV6830676 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.13 2026-06-28T22:00:05 2178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 411.49 2026-06-28T22:00:05 2179 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 20668.46 2026-06-28T22:00:05 2180 HCM6862835 2023-12-06T00:00:00 2024 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 181.44 2026-06-28T22:00:05 2181 EXV6858550 2023-11-01T00:00:00 2024 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 119.84 2026-06-28T22:00:05 2182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 884.72 2026-06-28T22:00:05 2183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 199.11 2026-06-28T22:00:05 2184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 226.32 2026-06-28T22:00:05 2185 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 2186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 358.82 2026-06-28T22:00:05 2187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 308.62 2026-06-28T22:00:05 2188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 373.33 2026-06-28T22:00:05 2189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 390.92 2026-06-28T22:00:05 2190 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 2998.04 2026-06-28T22:00:05 2191 0006866524 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 137.13 2026-06-28T22:00:05 2192 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 2193 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 113.0 2026-06-28T22:00:05 2194 APV6852660 2023-11-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 89689.86 2026-06-28T22:00:05 2195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1722.31 2026-06-28T22:00:05 2196 HCM6844930 2023-11-08T00:00:00 2024 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 30.28 2026-06-28T22:00:05 2197 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3809.4 2026-06-28T22:00:05 2198 APV6855734 2023-11-21T00:00:00 2024 2 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 179.0 2026-06-28T22:00:05 2199 APV6836004 2023-10-20T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 95.0 2026-06-28T22:00:05 2200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 967.01 2026-06-28T22:00:05 2201 HCM6852341 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.44 2026-06-28T22:00:05 2202 0006853247 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.54 2026-06-28T22:00:05 2203 0006868399 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 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 2026-06-28T22:00:05 2204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 373.33 2026-06-28T22:00:05 2205 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 20995.0 2026-06-28T22:00:05 2206 EXV6858550 2023-11-01T00:00:00 2024 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 33.07 2026-06-28T22:00:05 2207 EXV6830659 2023-10-06T00:00:00 2024 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 61.5 2026-06-28T22:00:05 2208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 335.7 2026-06-28T22:00:05 2209 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 2210 HCM6852310 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 2211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 385.78 2026-06-28T22:00:05 2212 HCM6826750 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10170.99 2026-06-28T22:00:05 2213 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000072952 CITIZENS STATE BANK OF NEW CASTLE 16.5 2026-06-28T22:00:05 2214 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 7849.98 2026-06-28T22:00:05 2215 APV6877379 2023-12-28T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 364490.0 2026-06-28T22:00:05 2216 0006840904 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2180637.79 2026-06-28T22:00:05 2217 APV6851727 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC 33995.21 2026-06-28T22:00:05 2218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 689.87 2026-06-28T22:00:05 2219 HCM6862892 2023-12-06T00:00:00 2024 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 666.98 2026-06-28T22:00:05 2220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 514.37 2026-06-28T22:00:05 2221 HCM6836643 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.47 2026-06-28T22:00:05 2222 0006859918 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 2223 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 7832.9 2026-06-28T22:00:05 2224 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 408.77 2026-06-28T22:00:05 2226 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 915.91 2026-06-28T22:00:05 2227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1151.97 2026-06-28T22:00:05 2228 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 2229 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 506.63 2026-06-28T22:00:05 2230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2577.39 2026-06-28T22:00:05 2231 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 354530.93 2026-06-28T22:00:05 2232 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2101.17 2026-06-28T22:00:05 2233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 164.59 2026-06-28T22:00:05 2234 0006868398 2023-12-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2235 APV6829448 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 12862.18 2026-06-28T22:00:05 2236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1224.82 2026-06-28T22:00:05 2237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 608.39 2026-06-28T22:00:05 2238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403052 NOAH C ARNOLD 884.0 2026-06-28T22:00:05 2239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 740.69 2026-06-28T22:00:05 2240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 905.29 2026-06-28T22:00:05 2241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 304.3 2026-06-28T22:00:05 2242 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 824.08 2026-06-28T22:00:05 2243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 349.77 2026-06-28T22:00:05 2244 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 6582.38 2026-06-28T22:00:05 2245 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 17969.58 2026-06-28T22:00:05 2246 APV6849322 2023-11-13T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422359 VICKI MILLER 333.34 2026-06-28T22:00:05 2247 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1424.79 2026-06-28T22:00:05 2248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1831.15 2026-06-28T22:00:05 2249 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 2250 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097982 STEFFEY CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 2251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 514.36 2026-06-28T22:00:05 2252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 123.45 2026-06-28T22:00:05 2253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 497.78 2026-06-28T22:00:05 2254 HCM6836575 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 2255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 358.4 2026-06-28T22:00:05 2256 APV6824526 2023-10-03T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 13475.84 2026-06-28T22:00:05 2257 0006820952 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 2258 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 2259 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1351.33 2026-06-28T22:00:05 2260 APV6831351 2023-10-13T00:00:00 2024 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 131.25 2026-06-28T22:00:05 2261 APV6846218 2023-11-06T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000087868 KRISTINE CROUCH 70.0 2026-06-28T22:00:05 2262 APV6829460 2023-10-11T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 969191.02 2026-06-28T22:00:05 2263 APV6857521 2023-11-28T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 188.87 2026-06-28T22:00:05 2264 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-06-28T22:00:05 2265 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423074 LARRY D SHAW 7420.0 2026-06-28T22:00:05 2266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 511.51 2026-06-28T22:00:05 2267 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 71.22 2026-06-28T22:00:05 2268 APV6844401 2023-11-02T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26000.0 2026-06-28T22:00:05 2269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2016.31 2026-06-28T22:00:05 2270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 205.75 2026-06-28T22:00:05 2271 0006875850 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 205.75 2026-06-28T22:00:05 2273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 493.79 2026-06-28T22:00:05 2274 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1388.15 2026-06-28T22:00:05 2275 HCM6826742 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5218.6 2026-06-28T22:00:05 2276 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 156659.4 2026-06-28T22:00:05 2277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 597.33 2026-06-28T22:00:05 2278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 432.07 2026-06-28T22:00:05 2279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 429.88 2026-06-28T22:00:05 2280 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 334.0 2026-06-28T22:00:05 2281 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2282 0006866562 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4655.22 2026-06-28T22:00:05 2283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1830.74 2026-06-28T22:00:05 2284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 514.37 2026-06-28T22:00:05 2285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 798.09 2026-06-28T22:00:05 2286 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9226.36 2026-06-28T22:00:05 2287 0006842007 2023-10-31T00:00:00 2024 2 546021 Off-Storage Boxes 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -89.0 2026-06-28T22:00:05 2288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 329.19 2026-06-28T22:00:05 2289 HCM6826762 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2111.19 2026-06-28T22:00:05 2290 0006839398 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.41 2026-06-28T22:00:05 2291 0006838672 2023-10-25T00:00:00 2024 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 48.06 2026-06-28T22:00:05 2292 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2293 APV6841218 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 67501.36 2026-06-28T22:00:05 2294 APV6859154 2023-11-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.69 2026-06-28T22:00:05 2295 APV6864943 2023-12-08T00:00:00 2024 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 112.89 2026-06-28T22:00:05 2296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 144.02 2026-06-28T22:00:05 2297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 224.26 2026-06-28T22:00:05 2298 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 209359.1 2026-06-28T22:00:05 2299 APV6849220 2023-11-09T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 18022.5 2026-06-28T22:00:05 2300 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2301 0006838672 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.2 2026-06-28T22:00:05 2302 APV6837164 2023-10-23T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 610953.56 2026-06-28T22:00:05 2303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1997.73 2026-06-28T22:00:05 2304 APV6829366 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 905416.43 2026-06-28T22:00:05 2305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 398.22 2026-06-28T22:00:05 2306 EXV6869019 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 2307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 771.55 2026-06-28T22:00:05 2308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 822.99 2026-06-28T22:00:05 2309 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 3617.52 2026-06-28T22:00:05 2310 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 726.72 2026-06-28T22:00:05 2311 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2312 APV6872635 2023-12-20T00:00:00 2024 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 23740.5 2026-06-28T22:00:05 2313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 298.67 2026-06-28T22:00:05 2314 APV6830194 2023-10-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2807.65 2026-06-28T22:00:05 2315 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 21114.2 2026-06-28T22:00:05 2316 APV6857554 2023-11-28T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1865.1 2026-06-28T22:00:05 2317 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2601301.7 2026-06-28T22:00:05 2318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 374.58 2026-06-28T22:00:05 2319 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 122149.27 2026-06-28T22:00:05 2320 HCM6826697 2023-10-11T00:00:00 2024 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 309.88 2026-06-28T22:00:05 2321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 61.72 2026-06-28T22:00:05 2322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 493.79 2026-06-28T22:00:05 2323 0006868399 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2324 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 3879.01 2026-06-28T22:00:05 2325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 41.15 2026-06-28T22:00:05 2326 APV6875331 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 13332.08 2026-06-28T22:00:05 2327 0006877864 2023-12-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 259.91 2026-06-28T22:00:05 2328 APV6848367 2023-11-09T00:00:00 2024 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 5867.49 2026-06-28T22:00:05 2329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 318.58 2026-06-28T22:00:05 2330 0006860012 2023-11-30T00:00:00 2024 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 -4.64 2026-06-28T22:00:05 2331 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2332 EXV6828430 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.14 2026-06-28T22:00:05 2333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 308.62 2026-06-28T22:00:05 2334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 308.62 2026-06-28T22:00:05 2335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 411.49 2026-06-28T22:00:05 2336 EXV6851184 2023-11-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 2337 0006878129 2023-12-31T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5136.4 2026-06-28T22:00:05 2338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1013.8 2026-06-28T22:00:05 2339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 411.49 2026-06-28T22:00:05 2340 APV6833249 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2119.92 2026-06-28T22:00:05 2341 0006842008 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.19 2026-06-28T22:00:05 2342 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 205.75 2026-06-28T22:00:05 2344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 411.49 2026-06-28T22:00:05 2345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 473.22 2026-06-28T22:00:05 2346 APV6854023 2023-11-14T00:00:00 2024 2 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 1952.0 2026-06-28T22:00:05 2347 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 549.78 2026-06-28T22:00:05 2348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 385.77 2026-06-28T22:00:05 2349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 385.77 2026-06-28T22:00:05 2350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 589.26 2026-06-28T22:00:05 2351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 696.88 2026-06-28T22:00:05 2352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2408.47 2026-06-28T22:00:05 2353 0006843081 2023-11-08T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 2354 APV6856682 2023-11-27T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 689.88 2026-06-28T22:00:05 2355 APV6824425 2023-10-03T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 120.15 2026-06-28T22:00:05 2356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 385.15 2026-06-28T22:00:05 2357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 390.92 2026-06-28T22:00:05 2358 0006845942 2023-11-06T00:00:00 2024 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -430.34 2026-06-28T22:00:05 2359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 322.82 2026-06-28T22:00:05 2360 APV6849239 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 14491.87 2026-06-28T22:00:05 2361 HCM6862858 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123879.47 2026-06-28T22:00:05 2362 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098533 LITTLE, ROBERT ATTNY AT LAW 838.13 2026-06-28T22:00:05 2363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 527.64 2026-06-28T22:00:05 2364 0006833001 2023-10-17T00:00:00 2024 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 11.95 2026-06-28T22:00:05 2365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1213.91 2026-06-28T22:00:05 2366 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 87.0 2026-06-28T22:00:05 2367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 514.36 2026-06-28T22:00:05 2368 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 506.63 2026-06-28T22:00:05 2369 EXV6848637 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.44 2026-06-28T22:00:05 2370 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 33.0 2026-06-28T22:00:05 2371 APV6845089 2023-11-03T00:00:00 2024 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000117218 JAMES P MURPHY MD PSC 2025.0 2026-06-28T22:00:05 2372 APV6838822 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 2373 APV6875292 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3458.19 2026-06-28T22:00:05 2374 APV6847169 2023-11-08T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 2375 HCM6826759 2023-10-11T00:00:00 2024 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 642.38 2026-06-28T22:00:05 2376 0006844909 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 2377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 385.77 2026-06-28T22:00:05 2378 APV6851717 2023-11-16T00:00:00 2024 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 162.75 2026-06-28T22:00:05 2379 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 67.23 2026-06-28T22:00:05 2380 APV6828046 2023-10-10T00:00:00 2024 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 0000022580 WILLIAM HANNA TRUCKING INC 4540.79 2026-06-28T22:00:05 2381 APV6852660 2023-11-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 64661.98 2026-06-28T22:00:05 2382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 205.75 2026-06-28T22:00:05 2383 APV6825193 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 2384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 398.22 2026-06-28T22:00:05 2385 0006861092 2023-11-30T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 387.01 2026-06-28T22:00:05 2387 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2388 0006822025 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 2389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 308.63 2026-06-28T22:00:05 2390 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 85.0 2026-06-28T22:00:05 2391 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2392 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 2393 HCM6852333 2023-11-22T00:00:00 2024 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 370591.23 2026-06-28T22:00:05 2394 APV6858185 2023-11-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.34 2026-06-28T22:00:05 2395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 421.16 2026-06-28T22:00:05 2396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1490.14 2026-06-28T22:00:05 2397 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2398 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 61559.64 2026-06-28T22:00:05 2399 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 248.22 2026-06-28T22:00:05 2401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 370.34 2026-06-28T22:00:05 2402 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 8721.82 2026-06-28T22:00:05 2403 0006875748 2023-12-28T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 2404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 258.84 2026-06-28T22:00:05 2405 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 805.97 2026-06-28T22:00:05 2406 0006842896 2023-10-31T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 479.18 2026-06-28T22:00:05 2407 EXV6828381 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1617.49 2026-06-28T22:00:05 2408 HCM6836643 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.3 2026-06-28T22:00:05 2409 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.99 2026-06-28T22:00:05 2410 HCM6844947 2023-11-08T00:00:00 2024 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 92.66 2026-06-28T22:00:05 2411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 898.29 2026-06-28T22:00:05 2412 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 17.7 2026-06-28T22:00:05 2413 APV6840403 2023-10-27T00:00:00 2024 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 131.25 2026-06-28T22:00:05 2414 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2415 APV6865935 2023-12-11T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 16861.42 2026-06-28T22:00:05 2416 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 596.66 2026-06-28T22:00:05 2418 HCM6826738 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2012.22 2026-06-28T22:00:05 2419 0006839481 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 74.01 2026-06-28T22:00:05 2420 APV6853516 2023-11-17T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 717.6 2026-06-28T22:00:05 2421 APV6823503 2023-10-02T00:00:00 2024 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 105.75 2026-06-28T22:00:05 2422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1205.68 2026-06-28T22:00:05 2423 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 80.0 2026-06-28T22:00:05 2424 0006861004 2023-12-08T00:00:00 2024 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 21.35 2026-06-28T22:00:05 2425 APV6835113 2023-10-19T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 689.72 2026-06-28T22:00:05 2426 APV6843364 2023-11-01T00:00:00 2024 2 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 28.0 2026-06-28T22:00:05 2427 HCM6852331 2023-11-22T00:00:00 2024 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 2.1 2026-06-28T22:00:05 2428 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 308.62 2026-06-28T22:00:05 2429 APV6872454 2023-12-20T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.5 2026-06-28T22:00:05 2430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.72 2026-06-28T22:00:05 2431 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 2432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.72 2026-06-28T22:00:05 2433 0006867553 2023-12-13T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -18296.86 2026-06-28T22:00:05 2434 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 18.61 2026-06-28T22:00:05 2435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 308.62 2026-06-28T22:00:05 2436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 99.56 2026-06-28T22:00:05 2437 HCM6826697 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.38 2026-06-28T22:00:05 2438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 514.37 2026-06-28T22:00:05 2439 APV6876211 2023-12-28T00:00:00 2024 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) 0000096644 TOWN OF PATRIOT 20707.5 2026-06-28T22:00:05 2440 0006832973 2023-10-17T00:00:00 2024 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 12.27 2026-06-28T22:00:05 2441 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2442 HCM6852343 2023-11-22T00:00:00 2024 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 59.15 2026-06-28T22:00:05 2443 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 2444 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7406.14 2026-06-28T22:00:05 2445 0006841901 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2446 0006848844 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.12 2026-06-28T22:00:05 2447 HCM6871329 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 803.28 2026-06-28T22:00:05 2448 APV6829366 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 74251.27 2026-06-28T22:00:05 2449 HCM6826742 2023-10-11T00:00:00 2024 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 128.84 2026-06-28T22:00:05 2450 HCM6844861 2023-11-08T00:00:00 2024 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 109.77 2026-06-28T22:00:05 2451 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2452 APV6824443 2023-10-03T00:00:00 2024 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 3668.07 2026-06-28T22:00:05 2453 HCM6836634 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.46 2026-06-28T22:00:05 2454 APV6823512 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121356 ST MALACHY SCHOOL 87802.21 2026-06-28T22:00:05 2455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1379.74 2026-06-28T22:00:05 2456 0006868399 2023-12-01T00:00:00 2024 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 1.23 2026-06-28T22:00:05 2457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 358.4 2026-06-28T22:00:05 2458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 637.16 2026-06-28T22:00:05 2459 APV6874613 2023-12-22T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 216.8 2026-06-28T22:00:05 2460 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 490.28 2026-06-28T22:00:05 2461 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102648 JON FERGUSON 14.0 2026-06-28T22:00:05 2462 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 2463 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 1470.97 2026-06-28T22:00:05 2464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 308.62 2026-06-28T22:00:05 2465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 205.75 2026-06-28T22:00:05 2466 EXV6841586 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.23 2026-06-28T22:00:05 2467 EXV6831648 2023-10-05T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 2468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 308.62 2026-06-28T22:00:05 2469 0006824843 2023-10-04T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2470 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2471 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 67789.3 2026-06-28T22:00:05 2472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1440.23 2026-06-28T22:00:05 2473 APV6842182 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 2066.96 2026-06-28T22:00:05 2474 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.36 2026-06-28T22:00:05 2475 APV6850995 2023-11-15T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 28200.0 2026-06-28T22:00:05 2476 APV6876152 2023-12-28T00:00:00 2024 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 6731.99 2026-06-28T22:00:05 2477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 429.18 2026-06-28T22:00:05 2478 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16733.91 2026-06-28T22:00:05 2479 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2480 APV6858220 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 94673.97 2026-06-28T22:00:05 2481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 329.19 2026-06-28T22:00:05 2482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 385.78 2026-06-28T22:00:05 2483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1748.84 2026-06-28T22:00:05 2484 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 370.34 2026-06-28T22:00:05 2486 0006870267 2023-12-18T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2487 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.46 2026-06-28T22:00:05 2488 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10041.56 2026-06-28T22:00:05 2489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1028.73 2026-06-28T22:00:05 2490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 298.67 2026-06-28T22:00:05 2491 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 302187.45 2026-06-28T22:00:05 2492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 308.62 2026-06-28T22:00:05 2493 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 205.75 2026-06-28T22:00:05 2495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 896.0 2026-06-28T22:00:05 2496 EXV6838313 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 2497 0006865587 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -612.12 2026-06-28T22:00:05 2498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 482.27 2026-06-28T22:00:05 2499 0006835793 2023-10-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 624.81 2026-06-28T22:00:05 2501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 308.62 2026-06-28T22:00:05 2502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 534.94 2026-06-28T22:00:05 2503 APV6849134 2023-11-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000386130 POLYMERSHAPES LLC 750.0 2026-06-28T22:00:05 2504 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 64.15 2026-06-28T22:00:05 2505 0006840884 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.92 2026-06-28T22:00:05 2506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1131.61 2026-06-28T22:00:05 2507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 504.08 2026-06-28T22:00:05 2508 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3013.76 2026-06-28T22:00:05 2509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1193.33 2026-06-28T22:00:05 2510 0006868399 2023-12-01T00:00:00 2024 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 14.71 2026-06-28T22:00:05 2511 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 597.33 2026-06-28T22:00:05 2512 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 2513 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 771.55 2026-06-28T22:00:05 2514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 380.63 2026-06-28T22:00:05 2515 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2516 HCM6836643 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.93 2026-06-28T22:00:05 2517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 797.27 2026-06-28T22:00:05 2518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.73 2026-06-28T22:00:05 2519 APH6840026 2023-10-27T00:00:00 2024 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 631.08 2026-06-28T22:00:05 2520 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106855 AARON CHIROPRACTIC 14.0 2026-06-28T22:00:05 2521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2508.79 2026-06-28T22:00:05 2522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 277.76 2026-06-28T22:00:05 2523 0006851439 2023-11-16T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42042.36 2026-06-28T22:00:05 2524 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 670.99 2026-06-28T22:00:05 2525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1291.27 2026-06-28T22:00:05 2526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 457.95 2026-06-28T22:00:05 2527 HCM6844936 2023-11-08T00:00:00 2024 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 0.15 2026-06-28T22:00:05 2528 HCM6862840 2023-12-06T00:00:00 2024 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 6880.05 2026-06-28T22:00:05 2529 HCM6862812 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18729.53 2026-06-28T22:00:05 2530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 626.08 2026-06-28T22:00:05 2531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 349.77 2026-06-28T22:00:05 2532 APV6847301 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22519.42 2026-06-28T22:00:05 2533 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 226.32 2026-06-28T22:00:05 2535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 398.22 2026-06-28T22:00:05 2536 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 2255.0 2026-06-28T22:00:05 2537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2046.56 2026-06-28T22:00:05 2538 0006856372 2023-11-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43250.27 2026-06-28T22:00:05 2539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 632.67 2026-06-28T22:00:05 2540 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS -463.49 2026-06-28T22:00:05 2541 APV6828090 2023-10-10T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 76.93 2026-06-28T22:00:05 2542 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 795.79 2026-06-28T22:00:05 2543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 370.34 2026-06-28T22:00:05 2544 APV6875295 2023-12-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3898.62 2026-06-28T22:00:05 2545 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23822.51 2026-06-28T22:00:05 2546 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1900.95 2026-06-28T22:00:05 2547 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 61060.0 2026-06-28T22:00:05 2548 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 2549 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2550 EXV6831691 2023-10-01T00:00:00 2024 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 183.96 2026-06-28T22:00:05 2551 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1638.41 2026-06-28T22:00:05 2552 HCM6844884 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116992.72 2026-06-28T22:00:05 2553 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 356.6 2026-06-28T22:00:05 2554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 385.77 2026-06-28T22:00:05 2555 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 771.55 2026-06-28T22:00:05 2557 0006868399 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.73 2026-06-28T22:00:05 2558 EXV6864325 2023-12-01T00:00:00 2024 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 96.0 2026-06-28T22:00:05 2559 APV6851681 2023-11-16T00:00:00 2024 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 0000226605 ANGELA A MEACHAM 156.0 2026-06-28T22:00:05 2560 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 2561 APV6848239 2023-11-09T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 165.5 2026-06-28T22:00:05 2562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 370.34 2026-06-28T22:00:05 2563 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2564 0006846896 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 2565 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2566 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER -56991.0 2026-06-28T22:00:05 2567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1311.94 2026-06-28T22:00:05 2568 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 56830.42 2026-06-28T22:00:05 2569 APV6823613 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8402.12 2026-06-28T22:00:05 2570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 744.41 2026-06-28T22:00:05 2571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 288.05 2026-06-28T22:00:05 2572 APV6877375 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 38524.75 2026-06-28T22:00:05 2573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 466.71 2026-06-28T22:00:05 2574 EXV6852091 2023-11-13T00:00:00 2024 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 255.9 2026-06-28T22:00:05 2575 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 7148.81 2026-06-28T22:00:05 2576 APV6837906 2023-10-24T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1575.0 2026-06-28T22:00:05 2577 APV6856726 2023-11-27T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 91.0 2026-06-28T22:00:05 2578 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.81 2026-06-28T22:00:05 2579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 219.02 2026-06-28T22:00:05 2580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 374.58 2026-06-28T22:00:05 2581 APV6831358 2023-10-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION -32031.51 2026-06-28T22:00:05 2582 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 15.68 2026-06-28T22:00:05 2583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 756.62 2026-06-28T22:00:05 2584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 267.47 2026-06-28T22:00:05 2585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 514.37 2026-06-28T22:00:05 2586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 39.82 2026-06-28T22:00:05 2587 HCM6844928 2023-11-08T00:00:00 2024 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 140.34 2026-06-28T22:00:05 2588 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000103410 MULLICAN, MARK ATTORNEY AT LAW 1000.0 2026-06-28T22:00:05 2589 0006843088 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.65 2026-06-28T22:00:05 2590 APV6856826 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 0.0 2026-06-28T22:00:05 2591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 99.56 2026-06-28T22:00:05 2592 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 119.47 2026-06-28T22:00:05 2594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 39.82 2026-06-28T22:00:05 2595 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 2596 APV6852566 2023-11-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000063978 BOONE COUNTY 283.76 2026-06-28T22:00:05 2597 0006860919 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.41 2026-06-28T22:00:05 2598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 497.78 2026-06-28T22:00:05 2599 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 27954.16 2026-06-28T22:00:05 2600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 294.48 2026-06-28T22:00:05 2601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 346.89 2026-06-28T22:00:05 2602 0006858057 2023-11-29T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2603 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 279930.5 2026-06-28T22:00:05 2604 APV6864915 2023-12-08T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000012140 ULINE INC 3950.0 2026-06-28T22:00:05 2605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 1313.9 2026-06-28T22:00:05 2606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 322.82 2026-06-28T22:00:05 2607 APV6851681 2023-11-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 57.0 2026-06-28T22:00:05 2608 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 1454.53 2026-06-28T22:00:05 2609 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 1598.79 2026-06-28T22:00:05 2610 APV6828124 2023-10-10T00:00:00 2024 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 78382.22 2026-06-28T22:00:05 2611 HCM6852280 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.68 2026-06-28T22:00:05 2612 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2613 APV6868628 2023-12-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 2614 HCM6844945 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.74 2026-06-28T22:00:05 2615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 333.72 2026-06-28T22:00:05 2616 APV6850116 2023-11-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 11745.86 2026-06-28T22:00:05 2617 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 22664.0 2026-06-28T22:00:05 2618 APV6837149 2023-10-23T00:00:00 2024 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 4039.31 2026-06-28T22:00:05 2619 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 2620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 139.38 2026-06-28T22:00:05 2621 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2308.02 2026-06-28T22:00:05 2622 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.76 2026-06-28T22:00:05 2623 EXV6857086 2023-11-20T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.71 2026-06-28T22:00:05 2624 ACC00C0002 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1010.16 2026-06-28T22:00:05 2625 HCM6844930 2023-11-08T00:00:00 2024 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 2292.73 2026-06-28T22:00:05 2626 APV6832184 2023-10-16T00:00:00 2024 2 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 29256.78 2026-06-28T22:00:05 2627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 771.55 2026-06-28T22:00:05 2628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 658.39 2026-06-28T22:00:05 2629 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2630 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-06-28T22:00:05 2631 0006827885 2023-10-10T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -89.84 2026-06-28T22:00:05 2632 0006827860 2023-10-10T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 385.77 2026-06-28T22:00:05 2634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 617.24 2026-06-28T22:00:05 2635 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 4.79 2026-06-28T22:00:05 2636 APV6842235 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 7770.99 2026-06-28T22:00:05 2637 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2638 APV6872635 2023-12-20T00:00:00 2024 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 10234.2 2026-06-28T22:00:05 2639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 432.07 2026-06-28T22:00:05 2640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 555.52 2026-06-28T22:00:05 2641 APV6852541 2023-11-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 107.35 2026-06-28T22:00:05 2642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 246.9 2026-06-28T22:00:05 2643 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 824.0 2026-06-28T22:00:05 2644 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 183.0 2026-06-28T22:00:05 2645 HCM6862813 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.0 2026-06-28T22:00:05 2646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 597.33 2026-06-28T22:00:05 2647 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18880.95 2026-06-28T22:00:05 2648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 144.03 2026-06-28T22:00:05 2649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 466.71 2026-06-28T22:00:05 2650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 658.39 2026-06-28T22:00:05 2651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 493.79 2026-06-28T22:00:05 2652 APV6875236 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9850.43 2026-06-28T22:00:05 2653 APV6826995 2023-10-06T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3298.68 2026-06-28T22:00:05 2654 0006858107 2023-11-29T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -40.75 2026-06-28T22:00:05 2655 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078193 TERRE HAUTE SAVINGS BANK 99.0 2026-06-28T22:00:05 2656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 244.91 2026-06-28T22:00:05 2657 0006860957 2023-12-08T00:00:00 2024 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 2658 0006863076 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 2659 HCM6844945 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4100.29 2026-06-28T22:00:05 2660 HCM6844949 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.11 2026-06-28T22:00:05 2661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 933.03 2026-06-28T22:00:05 2662 0006846066 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 781.84 2026-06-28T22:00:05 2664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 896.59 2026-06-28T22:00:05 2665 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 9.0 2026-06-28T22:00:05 2666 HCM6836625 2023-10-25T00:00:00 2024 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 452.21 2026-06-28T22:00:05 2667 HCM6836625 2023-10-25T00:00:00 2024 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 1.95 2026-06-28T22:00:05 2668 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1280.67 2026-06-28T22:00:05 2669 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2971.69 2026-06-28T22:00:05 2670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 696.89 2026-06-28T22:00:05 2671 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2672 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 994881.6 2026-06-28T22:00:05 2673 0006878125 2023-12-31T00:00:00 2024 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 41.86 2026-06-28T22:00:05 2674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 246.9 2026-06-28T22:00:05 2675 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2676 APV6857595 2023-11-28T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 172159.44 2026-06-28T22:00:05 2677 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2678 APV6862162 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 560.59 2026-06-28T22:00:05 2679 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2009.63 2026-06-28T22:00:05 2680 0006849804 2023-11-14T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 2681 0006843060 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 225195.68 2026-06-28T22:00:05 2682 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1424.79 2026-06-28T22:00:05 2683 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2684 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 150377.06 2026-06-28T22:00:05 2685 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 7851.06 2026-06-28T22:00:05 2686 HCM6871430 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91314.59 2026-06-28T22:00:05 2687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 298.67 2026-06-28T22:00:05 2688 APV6864008 2023-12-06T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 308.0 2026-06-28T22:00:05 2689 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 2690 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 300246.48 2026-06-28T22:00:05 2691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 288.04 2026-06-28T22:00:05 2692 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 649.34 2026-06-28T22:00:05 2693 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1426.17 2026-06-28T22:00:05 2694 APV6824425 2023-10-03T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 43.47 2026-06-28T22:00:05 2695 0006853243 2023-11-20T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21274.71 2026-06-28T22:00:05 2696 0006821119 2023-10-08T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 751.41 2026-06-28T22:00:05 2697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 308.21 2026-06-28T22:00:05 2698 APV6873738 2023-12-21T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000076809 K and W FUELING SYSTEMS INC 624.28 2026-06-28T22:00:05 2699 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1260.29 2026-06-28T22:00:05 2700 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1665.5 2026-06-28T22:00:05 2701 APV6872499 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410972 HEBREW ORTHODOX CONGREGATION 10000.0 2026-06-28T22:00:05 2702 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 41662.92 2026-06-28T22:00:05 2703 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 10137.63 2026-06-28T22:00:05 2704 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 23549.81 2026-06-28T22:00:05 2705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 434.06 2026-06-28T22:00:05 2706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 326.31 2026-06-28T22:00:05 2707 APV6870807 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 981731.27 2026-06-28T22:00:05 2708 0006833010 2023-10-17T00:00:00 2024 2 652331 WAN 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 10.47 2026-06-28T22:00:05 2709 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 329.2 2026-06-28T22:00:05 2710 APV6873774 2023-12-20T00:00:00 2024 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 376.64 2026-06-28T22:00:05 2711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 652.63 2026-06-28T22:00:05 2712 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 602.84 2026-06-28T22:00:05 2713 APV6868675 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 8149.77 2026-06-28T22:00:05 2714 APV6840403 2023-10-27T00:00:00 2024 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 2026-06-28T22:00:05 2715 APV6860301 2023-12-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 17.51 2026-06-28T22:00:05 2716 APV6868659 2023-12-14T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 316300.32 2026-06-28T22:00:05 2717 0006841954 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6588.59 2026-06-28T22:00:05 2718 EXV6872950 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2719 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 51213.5 2026-06-28T22:00:05 2720 0006841920 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9678.42 2026-06-28T22:00:05 2721 APV6856709 2023-11-27T00:00:00 2024 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 172.46 2026-06-28T22:00:05 2722 APV6867841 2023-12-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 2246.2 2026-06-28T22:00:05 2723 HCM6871375 2023-12-20T00:00:00 2024 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 125.06 2026-06-28T22:00:05 2724 APV6846403 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 62.61 2026-06-28T22:00:05 2725 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 205.74 2026-06-28T22:00:05 2727 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000313855 MAURICE FOSTER 800.0 2026-06-28T22:00:05 2728 0006861857 2023-12-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 2729 APV6836902 2023-10-23T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13051.0 2026-06-28T22:00:05 2730 0006870247 2023-12-18T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.48 2026-06-28T22:00:05 2731 APV6844330 2023-11-01T00:00:00 2024 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 112.76 2026-06-28T22:00:05 2732 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2733 0006868399 2023-12-01T00:00:00 2024 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 0.46 2026-06-28T22:00:05 2734 APV6832209 2023-10-16T00:00:00 2024 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 295.33 2026-06-28T22:00:05 2735 HCM6844937 2023-11-08T00:00:00 2024 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 7207.43 2026-06-28T22:00:05 2736 APV6851727 2023-11-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5920.06 2026-06-28T22:00:05 2737 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 927.79 2026-06-28T22:00:05 2738 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2739 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 2740 APV6831401 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 2741 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2742 APV6850859 2023-11-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.03 2026-06-28T22:00:05 2743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 385.78 2026-06-28T22:00:05 2744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 452.65 2026-06-28T22:00:05 2745 APV6857416 2023-11-28T00:00:00 2024 2 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 2198.18 2026-06-28T22:00:05 2746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 338.49 2026-06-28T22:00:05 2747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 822.99 2026-06-28T22:00:05 2748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1615.11 2026-06-28T22:00:05 2749 HCM6862841 2023-12-06T00:00:00 2024 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 103.6 2026-06-28T22:00:05 2750 0006858104 2023-11-29T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -11.23 2026-06-28T22:00:05 2751 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 187904.22 2026-06-28T22:00:05 2752 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 110770.1 2026-06-28T22:00:05 2753 APV6841203 2023-10-26T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 400.78 2026-06-28T22:00:05 2754 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3958.45 2026-06-28T22:00:05 2755 0006875830 2023-12-28T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1979.99 2026-06-28T22:00:05 2756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 374.25 2026-06-28T22:00:05 2757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1503.8 2026-06-28T22:00:05 2758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1111.03 2026-06-28T22:00:05 2759 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000421826 FRANCISCO MIRAMONTES 410.0 2026-06-28T22:00:05 2760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 411.49 2026-06-28T22:00:05 2761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 398.22 2026-06-28T22:00:05 2762 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2763 APV6844387 2023-11-02T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 2764 APV6868628 2023-12-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 32.04 2026-06-28T22:00:05 2765 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 1398.15 2026-06-28T22:00:05 2766 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 126500.0 2026-06-28T22:00:05 2767 APV6852611 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 29768.16 2026-06-28T22:00:05 2768 0006860954 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 2769 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1964556.06 2026-06-28T22:00:05 2770 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 346472.56 2026-06-28T22:00:05 2771 APV6850871 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 614.62 2026-06-28T22:00:05 2772 0006842954 2023-11-08T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1894.9 2026-06-28T22:00:05 2773 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.48 2026-06-28T22:00:05 2774 HCM6862812 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8970.81 2026-06-28T22:00:05 2775 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 2776 0006866562 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 2777 APV6854990 2023-11-21T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 2778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 534.95 2026-06-28T22:00:05 2779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 246.9 2026-06-28T22:00:05 2780 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 288.05 2026-06-28T22:00:05 2781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 258.84 2026-06-28T22:00:05 2782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 993.76 2026-06-28T22:00:05 2783 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13827.3 2026-06-28T22:00:05 2784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 925.86 2026-06-28T22:00:05 2785 0006858104 2023-11-29T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -30.49 2026-06-28T22:00:05 2786 APV6865022 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 16186.07 2026-06-28T22:00:05 2787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 304.3 2026-06-28T22:00:05 2788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 385.77 2026-06-28T22:00:05 2789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 374.58 2026-06-28T22:00:05 2790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 159.29 2026-06-28T22:00:05 2791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 308.62 2026-06-28T22:00:05 2792 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380581 CAMBIUM ASSESSMENT INC 132206.0 2026-06-28T22:00:05 2793 ARD6834489 2023-10-18T00:00:00 2024 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 -1060.7 2026-06-28T22:00:05 2794 0006830993 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 2795 0006847896 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7035.75 2026-06-28T22:00:05 2796 APV6844343 2023-11-02T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5682.28 2026-06-28T22:00:05 2797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 304.3 2026-06-28T22:00:05 2798 0006846990 2023-11-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1158.37 2026-06-28T22:00:05 2799 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 2800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 99.56 2026-06-28T22:00:05 2801 APV6856826 2023-11-27T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1617.24 2026-06-28T22:00:05 2802 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 506.63 2026-06-28T22:00:05 2803 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 95222.03 2026-06-28T22:00:05 2804 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 2805 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 315.79 2026-06-28T22:00:05 2806 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1620.75 2026-06-28T22:00:05 2807 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 2808 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 17095.22 2026-06-28T22:00:05 2809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 411.49 2026-06-28T22:00:05 2810 APV6828133 2023-10-09T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 223924.53 2026-06-28T22:00:05 2811 HCM6836573 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 2812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 322.81 2026-06-28T22:00:05 2813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 41.15 2026-06-28T22:00:05 2814 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 670.99 2026-06-28T22:00:05 2815 HCM6871358 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.35 2026-06-28T22:00:05 2816 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 124376.98 2026-06-28T22:00:05 2817 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 2818 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2819 APV6832278 2023-10-16T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 225.0 2026-06-28T22:00:05 2820 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 490.29 2026-06-28T22:00:05 2821 0006878129 2023-12-31T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7602.09 2026-06-28T22:00:05 2822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 514.37 2026-06-28T22:00:05 2823 APV6825193 2023-10-04T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 2824 APV6835233 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11215.5 2026-06-28T22:00:05 2825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 278.75 2026-06-28T22:00:05 2826 0006868399 2023-12-01T00:00:00 2024 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 0.37 2026-06-28T22:00:05 2827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 315.79 2026-06-28T22:00:05 2828 APV6834217 2023-10-18T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 171.0 2026-06-28T22:00:05 2829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 119.47 2026-06-28T22:00:05 2830 APV6866063 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 16173.67 2026-06-28T22:00:05 2831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 174.89 2026-06-28T22:00:05 2832 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 1351.25 2026-06-28T22:00:05 2833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 308.62 2026-06-28T22:00:05 2834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 278.75 2026-06-28T22:00:05 2835 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 2836 0006870214 2023-12-18T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 74.5 2026-06-28T22:00:05 2837 APV6839699 2023-10-26T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 135.0 2026-06-28T22:00:05 2838 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2839 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 65176.97 2026-06-28T22:00:05 2840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 411.5 2026-06-28T22:00:05 2841 HCM6862892 2023-12-06T00:00:00 2024 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 6583.52 2026-06-28T22:00:05 2842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 720.11 2026-06-28T22:00:05 2843 APV6864943 2023-12-08T00:00:00 2024 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 123.07 2026-06-28T22:00:05 2844 APV6849321 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 77080.39 2026-06-28T22:00:05 2845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2098.62 2026-06-28T22:00:05 2846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 378.31 2026-06-28T22:00:05 2847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 637.81 2026-06-28T22:00:05 2848 APV6836095 2023-10-20T00:00:00 2024 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 0000051529 MSD OF WARREN TOWNSHIP 62305.53 2026-06-28T22:00:05 2849 APV6827917 2023-10-10T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 216530.0 2026-06-28T22:00:05 2850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 373.33 2026-06-28T22:00:05 2851 APV6824443 2023-10-03T00:00:00 2024 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.06 2026-06-28T22:00:05 2852 0006840195 2023-10-27T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 91938.51 2026-06-28T22:00:05 2853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 846.86 2026-06-28T22:00:05 2854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 557.51 2026-06-28T22:00:05 2855 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8925.55 2026-06-28T22:00:05 2856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 473.22 2026-06-28T22:00:05 2857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 102.87 2026-06-28T22:00:05 2858 APV6848367 2023-11-09T00:00:00 2024 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 17272.35 2026-06-28T22:00:05 2859 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 2860 0006862782 2023-12-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 574934.28 2026-06-28T22:00:05 2861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 657.07 2026-06-28T22:00:05 2862 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104561 GASTROENTEROLOGY CONSULTANTS 14.0 2026-06-28T22:00:05 2863 APV6862010 2023-12-04T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 1532.55 2026-06-28T22:00:05 2864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 499.43 2026-06-28T22:00:05 2865 0006866519 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 2866 APV6833232 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 112891.5 2026-06-28T22:00:05 2867 0006841920 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24189.73 2026-06-28T22:00:05 2868 APV6852660 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 15996.0 2026-06-28T22:00:05 2869 EXV6864353 2023-12-01T00:00:00 2024 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 823.78 2026-06-28T22:00:05 2870 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 20383.98 2026-06-28T22:00:05 2871 APV6855790 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 98.46 2026-06-28T22:00:05 2872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1049.31 2026-06-28T22:00:05 2873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1152.19 2026-06-28T22:00:05 2874 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 61552.07 2026-06-28T22:00:05 2875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 418.13 2026-06-28T22:00:05 2876 HCM6862835 2023-12-06T00:00:00 2024 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 424.65 2026-06-28T22:00:05 2877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 246.9 2026-06-28T22:00:05 2878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1809.12 2026-06-28T22:00:05 2879 APV6834258 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 467191.21 2026-06-28T22:00:05 2880 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19067.1 2026-06-28T22:00:05 2881 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 2189.11 2026-06-28T22:00:05 2882 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 267321.89 2026-06-28T22:00:05 2883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 370.34 2026-06-28T22:00:05 2884 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 288.05 2026-06-28T22:00:05 2886 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 192098.77 2026-06-28T22:00:05 2887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 139.38 2026-06-28T22:00:05 2888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 692.9 2026-06-28T22:00:05 2889 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 51186.44 2026-06-28T22:00:05 2890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 308.62 2026-06-28T22:00:05 2891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 398.22 2026-06-28T22:00:05 2892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 514.37 2026-06-28T22:00:05 2893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 740.69 2026-06-28T22:00:05 2894 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2895 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 308.62 2026-06-28T22:00:05 2897 0006843066 2023-11-08T00:00:00 2024 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 295.68 2026-06-28T22:00:05 2898 APV6829287 2023-10-11T00:00:00 2024 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 1199.5 2026-06-28T22:00:05 2899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 199.11 2026-06-28T22:00:05 2900 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 3192.3 2026-06-28T22:00:05 2901 0006866562 2023-12-01T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.01 2026-06-28T22:00:05 2902 APV6871779 2023-12-19T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 95151.86 2026-06-28T22:00:05 2903 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 12907.52 2026-06-28T22:00:05 2904 0006842890 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -153.22 2026-06-28T22:00:05 2905 0006848899 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3916.3 2026-06-28T22:00:05 2906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 274.26 2026-06-28T22:00:05 2907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 159.29 2026-06-28T22:00:05 2908 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 1801.82 2026-06-28T22:00:05 2909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 596.67 2026-06-28T22:00:05 2910 APV6846253 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000061473 HAMILTON COUNTY 19900.0 2026-06-28T22:00:05 2911 0006866524 2023-12-01T00:00:00 2024 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 0.29 2026-06-28T22:00:05 2912 HCM6871381 2023-12-20T00:00:00 2024 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 974.72 2026-06-28T22:00:05 2913 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2914 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 2915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 411.49 2026-06-28T22:00:05 2916 0006840200 2023-10-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -850.61 2026-06-28T22:00:05 2917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 438.04 2026-06-28T22:00:05 2918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 390.92 2026-06-28T22:00:05 2919 APV6866924 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.96 2026-06-28T22:00:05 2920 APV6866997 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 12748.36 2026-06-28T22:00:05 2921 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 657.06 2026-06-28T22:00:05 2922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 843.57 2026-06-28T22:00:05 2923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 896.0 2026-06-28T22:00:05 2924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 304.3 2026-06-28T22:00:05 2925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1214.58 2026-06-28T22:00:05 2926 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 12195.98 2026-06-28T22:00:05 2927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 205.74 2026-06-28T22:00:05 2928 APV6862222 2023-12-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 3556.91 2026-06-28T22:00:05 2929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 304.3 2026-06-28T22:00:05 2930 HCM6826738 2023-10-11T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2488.1 2026-06-28T22:00:05 2931 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 630.44 2026-06-28T22:00:05 2932 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1395933.45 2026-06-28T22:00:05 2933 HCM6836643 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.09 2026-06-28T22:00:05 2934 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 3.43 2026-06-28T22:00:05 2935 HCM6844945 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5831.37 2026-06-28T22:00:05 2936 0006843052 2023-11-08T00:00:00 2024 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 48.65 2026-06-28T22:00:05 2937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 205.74 2026-06-28T22:00:05 2938 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 945.53 2026-06-28T22:00:05 2939 EXV6848623 2023-11-01T00:00:00 2024 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 102.5 2026-06-28T22:00:05 2940 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10600.64 2026-06-28T22:00:05 2941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 144.02 2026-06-28T22:00:05 2942 0006836521 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60278.59 2026-06-28T22:00:05 2943 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 333.94 2026-06-28T22:00:05 2944 APV6845290 2023-11-03T00:00:00 2024 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003323 FORESTRY SUPPLIERS INC 32.43 2026-06-28T22:00:05 2945 EXV6872968 2023-12-14T00:00:00 2024 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 98.99 2026-06-28T22:00:05 2946 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 9903.12 2026-06-28T22:00:05 2947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 822.99 2026-06-28T22:00:05 2948 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1213.9 2026-06-28T22:00:05 2949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 374.58 2026-06-28T22:00:05 2950 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 17239.4 2026-06-28T22:00:05 2951 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345981 ASHLEY KOKOT 90.0 2026-06-28T22:00:05 2952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 617.24 2026-06-28T22:00:05 2953 0006825783 2023-10-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21550.0 2026-06-28T22:00:05 2954 APV6869514 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000290241 SHARPSVILLE VFD 5000.0 2026-06-28T22:00:05 2955 HCM6852345 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 233.12 2026-06-28T22:00:05 2956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 421.78 2026-06-28T22:00:05 2957 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 2958 APV6838976 2023-10-25T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000408469 EMS LINQ, LLC 88000.0 2026-06-28T22:00:05 2959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 497.78 2026-06-28T22:00:05 2960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 308.62 2026-06-28T22:00:05 2961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 102.87 2026-06-28T22:00:05 2962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1194.66 2026-06-28T22:00:05 2963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 238.93 2026-06-28T22:00:05 2964 0006864575 2023-12-08T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -10949.33 2026-06-28T22:00:05 2965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 411.49 2026-06-28T22:00:05 2966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 720.11 2026-06-28T22:00:05 2967 0006869294 2023-12-15T00:00:00 2024 2 595540 OutoSt Travel - Airfare 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 0.0 2026-06-28T22:00:05 2968 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 50.0 2026-06-28T22:00:05 2969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 374.57 2026-06-28T22:00:05 2970 0006841935 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.4 2026-06-28T22:00:05 2971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 682.26 2026-06-28T22:00:05 2972 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 46.9 2026-06-28T22:00:05 2973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 840.04 2026-06-28T22:00:05 2974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 267.47 2026-06-28T22:00:05 2975 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 905.29 2026-06-28T22:00:05 2977 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 2978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 608.4 2026-06-28T22:00:05 2979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 159.29 2026-06-28T22:00:05 2980 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 2981 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121403 NORTHWESTERN COMM SCHOOL TREAS 5875.11 2026-06-28T22:00:05 2982 HCM6844987 2023-11-08T00:00:00 2024 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 2679.41 2026-06-28T22:00:05 2983 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 51.94 2026-06-28T22:00:05 2984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 298.67 2026-06-28T22:00:05 2985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 370.34 2026-06-28T22:00:05 2986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 144.02 2026-06-28T22:00:05 2987 EXV6882625 2023-12-14T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 2988 APV6824443 2023-10-03T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000065815 WSP USA INC 33000.0 2026-06-28T22:00:05 2989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 447.71 2026-06-28T22:00:05 2990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 199.11 2026-06-28T22:00:05 2991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 637.15 2026-06-28T22:00:05 2992 0006846963 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4398.59 2026-06-28T22:00:05 2993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 41.15 2026-06-28T22:00:05 2994 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 2995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 205.75 2026-06-28T22:00:05 2996 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 2997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 258.84 2026-06-28T22:00:05 2998 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 490.29 2026-06-28T22:00:05 2999 APH6843690 2023-11-02T00:00:00 2024 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 1151.64 2026-06-28T22:00:05 3000 APV6839742 2023-10-26T00:00:00 2024 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. 4582.5 2026-06-28T22:00:05 3001 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1795.73 2026-06-28T22:00:05 3002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 312.4 2026-06-28T22:00:05 3003 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3004 EXV6837398 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 3005 0006839390 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 144.02 2026-06-28T22:00:05 3007 APV6852616 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 2500.0 2026-06-28T22:00:05 3008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 298.67 2026-06-28T22:00:05 3009 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 822.99 2026-06-28T22:00:05 3011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 518.68 2026-06-28T22:00:05 3012 APV6827205 2023-10-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1978334.59 2026-06-28T22:00:05 3013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 946.43 2026-06-28T22:00:05 3014 0006836496 2023-10-23T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.81 2026-06-28T22:00:05 3015 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 5401.8 2026-06-28T22:00:05 3016 APV6861402 2023-12-04T00:00:00 2024 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. 5401.48 2026-06-28T22:00:05 3017 EXV6842578 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 3018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 154.31 2026-06-28T22:00:05 3019 APV6848367 2023-11-09T00:00:00 2024 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 6845.27 2026-06-28T22:00:05 3020 APV6834959 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2667.5 2026-06-28T22:00:05 3021 EXV6852080 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 426.83 2026-06-28T22:00:05 3022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 398.22 2026-06-28T22:00:05 3023 APV6873774 2023-12-20T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 137.51 2026-06-28T22:00:05 3024 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 29252.58 2026-06-28T22:00:05 3025 ARD6839117 2023-10-25T00:00:00 2024 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 -2.0 2026-06-28T22:00:05 3026 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 430.08 2026-06-28T22:00:05 3027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2057.47 2026-06-28T22:00:05 3028 0006852395 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1396.44 2026-06-28T22:00:05 3029 HCM6836684 2023-10-25T00:00:00 2024 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 2193.84 2026-06-28T22:00:05 3030 EXV6862469 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 3031 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 212.0 2026-06-28T22:00:05 3032 EXV6876753 2023-12-20T00:00:00 2024 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 4.68 2026-06-28T22:00:05 3033 EXV6863620 2023-12-01T00:00:00 2024 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 52.0 2026-06-28T22:00:05 3034 0006840991 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 432.07 2026-06-28T22:00:05 3036 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 349.77 2026-06-28T22:00:05 3037 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 4171.38 2026-06-28T22:00:05 3038 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 3039 HCM6852326 2023-11-22T00:00:00 2024 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 8.18 2026-06-28T22:00:05 3040 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 107703.5 2026-06-28T22:00:05 3041 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 146890.23 2026-06-28T22:00:05 3042 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 7146.36 2026-06-28T22:00:05 3043 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 92086.46 2026-06-28T22:00:05 3044 0006860989 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8552.46 2026-06-28T22:00:05 3045 APV6858267 2023-11-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 1125.0 2026-06-28T22:00:05 3046 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 34852.5 2026-06-28T22:00:05 3047 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 713.09 2026-06-28T22:00:05 3048 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 324136.63 2026-06-28T22:00:05 3049 HCM6826800 2023-10-11T00:00:00 2024 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 284.74 2026-06-28T22:00:05 3050 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1245.23 2026-06-28T22:00:05 3052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 224.26 2026-06-28T22:00:05 3053 APV6823613 2023-10-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 38265.89 2026-06-28T22:00:05 3054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1230.36 2026-06-28T22:00:05 3055 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 3056 APV6849134 2023-11-13T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-06-28T22:00:05 3057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 226.32 2026-06-28T22:00:05 3058 APV6831358 2023-10-13T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8168.79 2026-06-28T22:00:05 3059 HCM6844949 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42276.18 2026-06-28T22:00:05 3060 0006856372 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3846.37 2026-06-28T22:00:05 3061 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 2225.0 2026-06-28T22:00:05 3062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 374.58 2026-06-28T22:00:05 3063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 514.37 2026-06-28T22:00:05 3064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 360.06 2026-06-28T22:00:05 3065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 139.38 2026-06-28T22:00:05 3066 EXV6875566 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.63 2026-06-28T22:00:05 3067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 267.47 2026-06-28T22:00:05 3068 APV6849163 2023-11-13T00:00:00 2024 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 86.43 2026-06-28T22:00:05 3069 0006868399 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.59 2026-06-28T22:00:05 3070 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 3071 APV6838897 2023-10-25T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000066463 GOSHEN COLLEGE 19736.75 2026-06-28T22:00:05 3072 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 11676.9 2026-06-28T22:00:05 3073 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000265798 JUDAH MINISTRIES INC 11000.0 2026-06-28T22:00:05 3074 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3075 EXV6862473 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 3076 EXV6825623 2023-10-01T00:00:00 2024 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 5.37 2026-06-28T22:00:05 3077 HCM6844861 2023-11-08T00:00:00 2024 2 516004 FICA - 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 2281.56 2026-06-28T22:00:05 3078 APV6844331 2023-11-02T00:00:00 2024 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 20.96 2026-06-28T22:00:05 3079 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 29560.0 2026-06-28T22:00:05 3080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 102.87 2026-06-28T22:00:05 3081 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 444.21 2026-06-28T22:00:05 3083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 678.96 2026-06-28T22:00:05 3084 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 3085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1004.11 2026-06-28T22:00:05 3086 APV6855043 2023-11-21T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 865588.82 2026-06-28T22:00:05 3087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 452.58 2026-06-28T22:00:05 3088 0006831981 2023-10-16T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3089 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14.0 2026-06-28T22:00:05 3090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 378.31 2026-06-28T22:00:05 3091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 385.78 2026-06-28T22:00:05 3092 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 1804.09 2026-06-28T22:00:05 3093 HCM6871375 2023-12-20T00:00:00 2024 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 892.7 2026-06-28T22:00:05 3094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 294.48 2026-06-28T22:00:05 3095 APV6845238 2023-11-03T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 3096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2753.52 2026-06-28T22:00:05 3097 0006867478 2023-12-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.98 2026-06-28T22:00:05 3098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 184.18 2026-06-28T22:00:05 3099 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 596.67 2026-06-28T22:00:05 3101 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 55870.91 2026-06-28T22:00:05 3102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 374.57 2026-06-28T22:00:05 3103 HCM6852381 2023-11-22T00:00:00 2024 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 24.56 2026-06-28T22:00:05 3104 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3105 0006860004 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68322.88 2026-06-28T22:00:05 3106 EXV6857070 2023-11-22T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.33 2026-06-28T22:00:05 3107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 349.77 2026-06-28T22:00:05 3108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 411.5 2026-06-28T22:00:05 3109 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 233.0 2026-06-28T22:00:05 3110 APV6873845 2023-12-20T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2038.13 2026-06-28T22:00:05 3111 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 516.31 2026-06-28T22:00:05 3112 APV6848367 2023-11-09T00:00:00 2024 2 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 15451.65 2026-06-28T22:00:05 3113 APV6850994 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 102462.56 2026-06-28T22:00:05 3114 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 3115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 411.5 2026-06-28T22:00:05 3116 HCM6836581 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7710.83 2026-06-28T22:00:05 3117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 822.99 2026-06-28T22:00:05 3118 0006865554 2023-12-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 3119 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2862.17 2026-06-28T22:00:05 3120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 308.63 2026-06-28T22:00:05 3121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 349.77 2026-06-28T22:00:05 3122 0006849816 2023-11-14T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -5600.0 2026-06-28T22:00:05 3123 0006829952 2023-10-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -932.94 2026-06-28T22:00:05 3124 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 740.36 2026-06-28T22:00:05 3125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 199.11 2026-06-28T22:00:05 3126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 370.34 2026-06-28T22:00:05 3127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 466.71 2026-06-28T22:00:05 3128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 843.56 2026-06-28T22:00:05 3129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 349.77 2026-06-28T22:00:05 3130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 486.8 2026-06-28T22:00:05 3131 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 799.12 2026-06-28T22:00:05 3132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 246.9 2026-06-28T22:00:05 3133 0006865655 2023-12-08T00:00:00 2024 2 545049 Main-RepairPart-Telecom 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.14 2026-06-28T22:00:05 3134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 360.06 2026-06-28T22:00:05 3135 EXV6853022 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.3 2026-06-28T22:00:05 3136 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.62 2026-06-28T22:00:05 3137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 614.65 2026-06-28T22:00:05 3138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1152.19 2026-06-28T22:00:05 3139 0006842922 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 3140 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-06-28T22:00:05 3141 0006823135 2023-10-02T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 444.2 2026-06-28T22:00:05 3143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 349.77 2026-06-28T22:00:05 3144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1022.83 2026-06-28T22:00:05 3145 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 318367.84 2026-06-28T22:00:05 3146 APV6845289 2023-11-02T00:00:00 2024 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 387.28 2026-06-28T22:00:05 3147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 298.67 2026-06-28T22:00:05 3148 0006875202 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.59 2026-06-28T22:00:05 3149 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 99.56 2026-06-28T22:00:05 3151 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 3152 0006861857 2023-12-05T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 3153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1037.58 2026-06-28T22:00:05 3154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 862.35 2026-06-28T22:00:05 3155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 370.34 2026-06-28T22:00:05 3156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 504.41 2026-06-28T22:00:05 3157 APV6859154 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-06-28T22:00:05 3158 APV6853817 2023-11-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 42997.77 2026-06-28T22:00:05 3159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 411.49 2026-06-28T22:00:05 3160 0006866524 2023-12-01T00:00:00 2024 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 37.38 2026-06-28T22:00:05 3161 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY -12250.0 2026-06-28T22:00:05 3162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 308.62 2026-06-28T22:00:05 3163 APV6847225 2023-11-08T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 3164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 123.45 2026-06-28T22:00:05 3165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 854.58 2026-06-28T22:00:05 3166 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 3167 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1162.72 2026-06-28T22:00:05 3168 0006842901 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.18 2026-06-28T22:00:05 3169 APV6856682 2023-11-27T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1583.25 2026-06-28T22:00:05 3170 APV6868768 2023-12-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 14810.0 2026-06-28T22:00:05 3171 0006826642 2023-10-06T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27414.79 2026-06-28T22:00:05 3172 0006840873 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Other "" "" General Ledger Entry 6418.27 2026-06-28T22:00:05 3173 HCM6844930 2023-11-08T00:00:00 2024 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 3.38 2026-06-28T22:00:05 3174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 102.87 2026-06-28T22:00:05 3175 0006865655 2023-12-08T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.57 2026-06-28T22:00:05 3176 APV6858309 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 18158.03 2026-06-28T22:00:05 3177 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 103.0 2026-06-28T22:00:05 3178 APV6864000 2023-12-07T00:00:00 2024 2 534070 Sec & Sfty - Hazardous Mat 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 0000421311 DIVERSIFIED EQUIPMENT GROUP LLC 1121.25 2026-06-28T22:00:05 3179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 205.75 2026-06-28T22:00:05 3180 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-06-28T22:00:05 3181 APV6835218 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 60.44 2026-06-28T22:00:05 3182 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 10615.22 2026-06-28T22:00:05 3183 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 59742.49 2026-06-28T22:00:05 3184 APV6870647 2023-12-18T00:00:00 2024 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 13979.92 2026-06-28T22:00:05 3185 0006845986 2023-11-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3186 0006840148 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.34 2026-06-28T22:00:05 3187 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 146.66 2026-06-28T22:00:05 3188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 373.33 2026-06-28T22:00:05 3189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 277.76 2026-06-28T22:00:05 3190 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3191 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3192 0006843017 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 3193 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 62025.16 2026-06-28T22:00:05 3194 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 3195 0006852201 2023-11-17T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7304.52 2026-06-28T22:00:05 3196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 497.78 2026-06-28T22:00:05 3197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 658.39 2026-06-28T22:00:05 3198 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 822.99 2026-06-28T22:00:05 3200 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 10236.04 2026-06-28T22:00:05 3201 0006864652 2023-12-08T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 3202 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3203 APV6851749 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-06-28T22:00:05 3204 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2449.05 2026-06-28T22:00:05 3206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 329.19 2026-06-28T22:00:05 3207 0006868399 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 3208 HCM6836687 2023-10-25T00:00:00 2024 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 21.09 2026-06-28T22:00:05 3209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 318.58 2026-06-28T22:00:05 3210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 499.43 2026-06-28T22:00:05 3211 HCM6826695 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2392.07 2026-06-28T22:00:05 3212 0006843084 2023-11-08T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14882.23 2026-06-28T22:00:05 3213 EXV6868989 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.49 2026-06-28T22:00:05 3214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1026.41 2026-06-28T22:00:05 3215 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 25619.24 2026-06-28T22:00:05 3216 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 160.48 2026-06-28T22:00:05 3218 0006868399 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 64.12 2026-06-28T22:00:05 3219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 144.02 2026-06-28T22:00:05 3220 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1345.57 2026-06-28T22:00:05 3221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1350.52 2026-06-28T22:00:05 3222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 514.37 2026-06-28T22:00:05 3223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2016.32 2026-06-28T22:00:05 3224 APV6836978 2023-10-23T00:00:00 2024 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 153630.0 2026-06-28T22:00:05 3225 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 14165.4 2026-06-28T22:00:05 3226 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 1679.39 2026-06-28T22:00:05 3227 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357163 ADAM MONCZNIK 259.73 2026-06-28T22:00:05 3228 APV6833249 2023-10-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 516.31 2026-06-28T22:00:05 3229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1337.35 2026-06-28T22:00:05 3230 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 238.93 2026-06-28T22:00:05 3232 APV6845308 2023-11-03T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 622.59 2026-06-28T22:00:05 3233 0006842897 2023-10-31T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4169.4 2026-06-28T22:00:05 3234 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2442.44 2026-06-28T22:00:05 3235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 539.38 2026-06-28T22:00:05 3236 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 155.0 2026-06-28T22:00:05 3237 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 3238 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 3239 0006843090 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 899.7 2026-06-28T22:00:05 3240 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 100392.04 2026-06-28T22:00:05 3241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 617.24 2026-06-28T22:00:05 3242 APC6842022 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY -2197.69 2026-06-28T22:00:05 3243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2695.29 2026-06-28T22:00:05 3244 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 14905.36 2026-06-28T22:00:05 3245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 318.58 2026-06-28T22:00:05 3246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 41.15 2026-06-28T22:00:05 3247 0006856372 2023-11-23T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 62.93 2026-06-28T22:00:05 3248 HCM6871375 2023-12-20T00:00:00 2024 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 1.6 2026-06-28T22:00:05 3249 APV6845307 2023-11-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 3250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1321.72 2026-06-28T22:00:05 3251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 438.04 2026-06-28T22:00:05 3252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 955.73 2026-06-28T22:00:05 3253 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 47837.27 2026-06-28T22:00:05 3254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 185.17 2026-06-28T22:00:05 3255 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3256 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 1640.77 2026-06-28T22:00:05 3257 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 307.0 2026-06-28T22:00:05 3258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 772.78 2026-06-28T22:00:05 3259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 102.87 2026-06-28T22:00:05 3260 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 3261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 510.05 2026-06-28T22:00:05 3262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1666.55 2026-06-28T22:00:05 3263 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 15824.97 2026-06-28T22:00:05 3264 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 3488.15 2026-06-28T22:00:05 3265 HCM6844987 2023-11-08T00:00:00 2024 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 61.1 2026-06-28T22:00:05 3266 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 425.0 2026-06-28T22:00:05 3267 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3268 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 38531.07 2026-06-28T22:00:05 3269 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 1416.0 2026-06-28T22:00:05 3270 EXV6833548 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.49 2026-06-28T22:00:05 3271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1509.56 2026-06-28T22:00:05 3272 APV6833187 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 880.0 2026-06-28T22:00:05 3273 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3274 0006873150 2023-12-21T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15237.11 2026-06-28T22:00:05 3275 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3276 APV6837926 2023-10-17T00:00:00 2024 2 531039 Prof Serv - Engineering 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 0000051163 TLF INC 92.25 2026-06-28T22:00:05 3277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 219.02 2026-06-28T22:00:05 3278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 99.56 2026-06-28T22:00:05 3279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1173.56 2026-06-28T22:00:05 3280 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3281 0006831911 2023-10-16T00:00:00 2024 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 -48.22 2026-06-28T22:00:05 3282 APV6845308 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 25000.0 2026-06-28T22:00:05 3283 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3284 APV6845290 2023-11-03T00:00:00 2024 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 119.7 2026-06-28T22:00:05 3285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 385.77 2026-06-28T22:00:05 3286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 308.62 2026-06-28T22:00:05 3287 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 3288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 596.66 2026-06-28T22:00:05 3289 0006821069 2023-10-08T00:00:00 2024 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 40.2 2026-06-28T22:00:05 3290 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 402.35 2026-06-28T22:00:05 3291 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-06-28T22:00:05 3292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 398.22 2026-06-28T22:00:05 3293 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252222 MAIKA M ARTHUR 14.0 2026-06-28T22:00:05 3294 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 10195.96 2026-06-28T22:00:05 3295 0006842895 2023-10-31T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 226.78 2026-06-28T22:00:05 3296 0006820966 2023-10-08T00:00:00 2024 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 3297 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 6.0 2026-06-28T22:00:05 3298 0006833010 2023-10-17T00:00:00 2024 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 813.98 2026-06-28T22:00:05 3299 HCM6836573 2023-10-25T00:00:00 2024 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 0.88 2026-06-28T22:00:05 3300 HCM6852326 2023-11-22T00:00:00 2024 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 6.81 2026-06-28T22:00:05 3301 0006841954 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1926.01 2026-06-28T22:00:05 3302 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 707.93 2026-06-28T22:00:05 3303 HCM6844954 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22532.68 2026-06-28T22:00:05 3304 APV6859154 2023-11-30T00:00:00 2024 2 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 3106.5 2026-06-28T22:00:05 3305 APV6869493 2023-12-15T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 2204.23 2026-06-28T22:00:05 3306 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 308.62 2026-06-28T22:00:05 3308 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 142.46 2026-06-28T22:00:05 3309 0006873531 2023-12-21T00:00:00 2024 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 -124.88 2026-06-28T22:00:05 3310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 576.09 2026-06-28T22:00:05 3311 0006842927 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5845704.66 2026-06-28T22:00:05 3312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 459.94 2026-06-28T22:00:05 3313 APV6843347 2023-11-01T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.41 2026-06-28T22:00:05 3314 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 309748.81 2026-06-28T22:00:05 3315 APV6865970 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 170894.4 2026-06-28T22:00:05 3316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 411.49 2026-06-28T22:00:05 3317 HCM6871323 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 963.89 2026-06-28T22:00:05 3318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1109.6 2026-06-28T22:00:05 3319 APV6848367 2023-11-09T00:00:00 2024 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 25888.19 2026-06-28T22:00:05 3320 EXV6866303 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.47 2026-06-28T22:00:05 3321 0006832964 2023-10-17T00:00:00 2024 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 -21781.06 2026-06-28T22:00:05 3322 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 1556.46 2026-06-28T22:00:05 3323 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 9360.0 2026-06-28T22:00:05 3324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 448.52 2026-06-28T22:00:05 3325 APV6832263 2023-10-16T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1156.47 2026-06-28T22:00:05 3326 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3327 0006831875 2023-10-16T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 927.62 2026-06-28T22:00:05 3328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1875.22 2026-06-28T22:00:05 3329 0006866562 2023-12-01T00:00:00 2024 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 0.4 2026-06-28T22:00:05 3330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 886.04 2026-06-28T22:00:05 3331 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 60473.65 2026-06-28T22:00:05 3332 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 102.88 2026-06-28T22:00:05 3334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 895.41 2026-06-28T22:00:05 3335 APV6824449 2023-10-03T00:00:00 2024 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. 8326.5 2026-06-28T22:00:05 3336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 672.59 2026-06-28T22:00:05 3337 EXV6856156 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 3338 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 23648.92 2026-06-28T22:00:05 3339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 149.33 2026-06-28T22:00:05 3340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1193.33 2026-06-28T22:00:05 3341 APV6834329 2023-10-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8452.9 2026-06-28T22:00:05 3342 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3343 APV6849842 2023-11-14T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053946 CITY OF VINCENNES 55445.0 2026-06-28T22:00:05 3344 0006868399 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 3345 APV6839538 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 19121.23 2026-06-28T22:00:05 3346 0006838672 2023-10-25T00:00:00 2024 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 6.61 2026-06-28T22:00:05 3347 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3348 APV6841226 2023-10-30T00:00:00 2024 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 3349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 99.56 2026-06-28T22:00:05 3350 0006832973 2023-10-17T00:00:00 2024 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 129.63 2026-06-28T22:00:05 3351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 387.01 2026-06-28T22:00:05 3352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 278.75 2026-06-28T22:00:05 3353 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 528.57 2026-06-28T22:00:05 3355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 199.11 2026-06-28T22:00:05 3356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 268.8 2026-06-28T22:00:05 3357 APV6850932 2023-11-15T00:00:00 2024 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 103468.11 2026-06-28T22:00:05 3358 APV6873819 2023-12-21T00:00:00 2024 2 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000399649 LAKE COUNTY PARKS AND RECREATION DEPT 50.0 2026-06-28T22:00:05 3359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 442.36 2026-06-28T22:00:05 3360 0006848851 2023-11-01T00:00:00 2024 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 38507.68 2026-06-28T22:00:05 3361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 308.62 2026-06-28T22:00:05 3362 APV6826160 2023-10-05T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 2275.0 2026-06-28T22:00:05 3363 EXV6852993 2023-11-02T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 14.58 2026-06-28T22:00:05 3364 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 524.77 2026-06-28T22:00:05 3365 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 15445.31 2026-06-28T22:00:05 3366 0006863771 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.45 2026-06-28T22:00:05 3367 APV6826101 2023-10-05T00:00:00 2024 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 4565.35 2026-06-28T22:00:05 3368 EXV6838319 2023-10-12T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 3369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 617.24 2026-06-28T22:00:05 3370 0006851361 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3371 0006838672 2023-10-25T00:00:00 2024 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 24.77 2026-06-28T22:00:05 3372 0006866562 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 3373 HCM6826803 2023-10-11T00:00:00 2024 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 190.35 2026-06-28T22:00:05 3374 0006848904 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.81 2026-06-28T22:00:05 3375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 572.8 2026-06-28T22:00:05 3376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 258.84 2026-06-28T22:00:05 3377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 205.74 2026-06-28T22:00:05 3378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 669.81 2026-06-28T22:00:05 3379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 985.79 2026-06-28T22:00:05 3380 APV6861458 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2329.8 2026-06-28T22:00:05 3381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1049.31 2026-06-28T22:00:05 3382 0006840873 2023-11-01T00:00:00 2024 2 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 23.6 2026-06-28T22:00:05 3383 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-06-28T22:00:05 3384 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 3385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 398.22 2026-06-28T22:00:05 3386 APV6826050 2023-10-05T00:00:00 2024 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 0.02 2026-06-28T22:00:05 3387 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 549.78 2026-06-28T22:00:05 3388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1362.71 2026-06-28T22:00:05 3389 0006868399 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.86 2026-06-28T22:00:05 3390 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3391 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 199.11 2026-06-28T22:00:05 3392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 199.11 2026-06-28T22:00:05 3393 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 5293.97 2026-06-28T22:00:05 3394 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 4678.59 2026-06-28T22:00:05 3395 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 358.32 2026-06-28T22:00:05 3396 ARD6870841 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -142879.1 2026-06-28T22:00:05 3397 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 688.61 2026-06-28T22:00:05 3398 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3399 0006844909 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1328.84 2026-06-28T22:00:05 3400 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3401 0006848874 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.26 2026-06-28T22:00:05 3402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 797.26 2026-06-28T22:00:05 3403 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-06-28T22:00:05 3404 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 244538.55 2026-06-28T22:00:05 3405 APV6870808 2023-12-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 116659.49 2026-06-28T22:00:05 3406 HCM6862835 2023-12-06T00:00:00 2024 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 30.5 2026-06-28T22:00:05 3407 EXV6871012 2023-12-12T00:00:00 2024 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 9.0 2026-06-28T22:00:05 3408 APV6829977 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 15.0 2026-06-28T22:00:05 3409 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 3410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 398.22 2026-06-28T22:00:05 3411 APV6866653 2023-12-12T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1233.41 2026-06-28T22:00:05 3412 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 273.0 2026-06-28T22:00:05 3413 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 158059.13 2026-06-28T22:00:05 3414 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3415 0006846012 2023-11-06T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 3416 HCM6844910 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.6 2026-06-28T22:00:05 3417 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 806.07 2026-06-28T22:00:05 3418 0006856430 2023-11-27T00:00:00 2024 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 18.21 2026-06-28T22:00:05 3419 HCM6871309 2023-12-20T00:00:00 2024 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 2.96 2026-06-28T22:00:05 3420 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 649.34 2026-06-28T22:00:05 3421 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075521 JEFFERSON FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 3422 HCM6862833 2023-12-06T00:00:00 2024 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 2915.85 2026-06-28T22:00:05 3423 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 1034.0 2026-06-28T22:00:05 3424 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 3425 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 361.89 2026-06-28T22:00:05 3426 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 75480.38 2026-06-28T22:00:05 3427 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278109 PHOENIX THEATRE, INC. 7538.4 2026-06-28T22:00:05 3428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1467.18 2026-06-28T22:00:05 3429 HCM6852307 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.47 2026-06-28T22:00:05 3430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 185.18 2026-06-28T22:00:05 3431 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 447.48 2026-06-28T22:00:05 3432 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 422.55 2026-06-28T22:00:05 3433 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 162901.23 2026-06-28T22:00:05 3434 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278607 ELKHART AUDIOLOGY REHAB LLC 14.0 2026-06-28T22:00:05 3435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 329.19 2026-06-28T22:00:05 3436 APV6836970 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 18391.0 2026-06-28T22:00:05 3437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1183.04 2026-06-28T22:00:05 3438 0006868398 2023-12-14T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3439 HCM6871329 2023-12-20T00:00:00 2024 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 10.67 2026-06-28T22:00:05 3440 HCM6883965 2023-12-27T00:00:00 2024 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 43.4 2026-06-28T22:00:05 3441 APV6855765 2023-11-22T00:00:00 2024 2 547030 SpOp-Refrigeration 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 0000393727 DIGI SMARTSENSE LLC 13703.0 2026-06-28T22:00:05 3442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 257.18 2026-06-28T22:00:05 3443 0006868399 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 3444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 338.49 2026-06-28T22:00:05 3445 APV6873852 2023-12-21T00:00:00 2024 2 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000334809 PRESIDIO HOLDINGS INC 8123.36 2026-06-28T22:00:05 3446 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3447 HCM6844908 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.91 2026-06-28T22:00:05 3448 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 658.39 2026-06-28T22:00:05 3450 HCM6826757 2023-10-11T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70881.12 2026-06-28T22:00:05 3451 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 33282.13 2026-06-28T22:00:05 3452 APV6848367 2023-11-09T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 12157.58 2026-06-28T22:00:05 3453 APV6824477 2023-10-03T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6660.0 2026-06-28T22:00:05 3454 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 3455 0006842964 2023-10-31T00:00:00 2024 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 2026-06-28T22:00:05 3456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 1131.61 2026-06-28T22:00:05 3457 APV6856820 2023-11-27T00:00:00 2024 2 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 3970.8 2026-06-28T22:00:05 3458 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 20.0 2026-06-28T22:00:05 3459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 205.75 2026-06-28T22:00:05 3460 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 38928.21 2026-06-28T22:00:05 3461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 699.54 2026-06-28T22:00:05 3462 APV6872635 2023-12-20T00:00:00 2024 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 568.0 2026-06-28T22:00:05 3463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 164.6 2026-06-28T22:00:05 3464 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3465 0006840884 2023-11-01T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 516.28 2026-06-28T22:00:05 3466 APV6850048 2023-11-14T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 12293.17 2026-06-28T22:00:05 3467 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3468 HCM6836616 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1356.94 2026-06-28T22:00:05 3469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 720.11 2026-06-28T22:00:05 3470 0006865655 2023-12-08T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -255.09 2026-06-28T22:00:05 3471 0006859975 2023-11-30T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 212.72 2026-06-28T22:00:05 3472 APV6850034 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 3620.74 2026-06-28T22:00:05 3473 0006852395 2023-11-01T00:00:00 2024 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 11808.42 2026-06-28T22:00:05 3474 HCM6844930 2023-11-08T00:00:00 2024 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 103805.41 2026-06-28T22:00:05 3475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 471.09 2026-06-28T22:00:05 3476 0006829874 2023-10-12T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.01 2026-06-28T22:00:05 3477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 863.73 2026-06-28T22:00:05 3478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 224.26 2026-06-28T22:00:05 3479 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3480 HCM6852344 2023-11-22T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.72 2026-06-28T22:00:05 3481 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 864.14 2026-06-28T22:00:05 3482 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 1010.0 2026-06-28T22:00:05 3483 APV6838800 2023-10-25T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 10326.0 2026-06-28T22:00:05 3484 0006867545 2023-12-13T00:00:00 2024 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 3485 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 774.02 2026-06-28T22:00:05 3487 0006868399 2023-12-01T00:00:00 2024 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 3488 EXV6864338 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.57 2026-06-28T22:00:05 3489 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 2737.32 2026-06-28T22:00:05 3490 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR -514.37 2026-06-28T22:00:05 3491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 308.62 2026-06-28T22:00:05 3492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 370.35 2026-06-28T22:00:05 3493 0006850595 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 30821.81 2026-06-28T22:00:05 3494 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 3495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2003.45 2026-06-28T22:00:05 3496 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13946.88 2026-06-28T22:00:05 3497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 267.47 2026-06-28T22:00:05 3498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 205.75 2026-06-28T22:00:05 3499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 308.62 2026-06-28T22:00:05 3500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1934.03 2026-06-28T22:00:05 3501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 530.03 2026-06-28T22:00:05 3502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 246.48 2026-06-28T22:00:05 3503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 716.0 2026-06-28T22:00:05 3504 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3505 EXV6882628 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 786.86 2026-06-28T22:00:05 3506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1085.52 2026-06-28T22:00:05 3507 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 22338.04 2026-06-28T22:00:05 3508 APV6825213 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 3509 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 246.89 2026-06-28T22:00:05 3511 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 247896.07 2026-06-28T22:00:05 3512 EXV6876703 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.7 2026-06-28T22:00:05 3513 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3514 0006834036 2023-10-18T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3515 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 96580.46 2026-06-28T22:00:05 3516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 411.49 2026-06-28T22:00:05 3517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1309.58 2026-06-28T22:00:05 3518 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3519 0006824836 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 3520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 308.62 2026-06-28T22:00:05 3521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1460.8 2026-06-28T22:00:05 3522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 385.77 2026-06-28T22:00:05 3523 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 452.64 2026-06-28T22:00:05 3525 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 8535.18 2026-06-28T22:00:05 3526 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3527 0006849709 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3139.48 2026-06-28T22:00:05 3528 0006837751 2023-10-24T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.93 2026-06-28T22:00:05 3529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 380.63 2026-06-28T22:00:05 3530 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 3531 HCM6883928 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 246.19 2026-06-28T22:00:05 3532 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12629.86 2026-06-28T22:00:05 3533 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 2682.35 2026-06-28T22:00:05 3534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 588.77 2026-06-28T22:00:05 3535 APV6841316 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 213784.16 2026-06-28T22:00:05 3536 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 3537 APV6868671 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7095.88 2026-06-28T22:00:05 3538 APV6862211 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 99053.49 2026-06-28T22:00:05 3539 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 490.28 2026-06-28T22:00:05 3540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 467.66 2026-06-28T22:00:05 3541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 891.09 2026-06-28T22:00:05 3542 0006843920 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 3543 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3544 0006840999 2023-10-30T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3545 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 20556.25 2026-06-28T22:00:05 3546 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 5411.8 2026-06-28T22:00:05 3547 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 61262.94 2026-06-28T22:00:05 3548 0006868399 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 3549 0006821072 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 3550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 451.18 2026-06-28T22:00:05 3551 HCM6871309 2023-12-20T00:00:00 2024 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 61.5 2026-06-28T22:00:05 3552 0006867505 2023-12-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 437816.08 2026-06-28T22:00:05 3553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 102.87 2026-06-28T22:00:05 3554 APV6871779 2023-12-19T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419617 ALIMAR PROPERTIES LLC 562.5 2026-06-28T22:00:05 3555 APV6854921 2023-11-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 46.05 2026-06-28T22:00:05 3556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 290.3 2026-06-28T22:00:05 3557 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 270337.62 2026-06-28T22:00:05 3558 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 509996.59 2026-06-28T22:00:05 3559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 258.84 2026-06-28T22:00:05 3560 ACC00E0002 2023-12-01T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1027.19 2026-06-28T22:00:05 3561 0006876910 2023-12-29T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 3562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1337.62 2026-06-28T22:00:05 3563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 298.67 2026-06-28T22:00:05 3564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 720.11 2026-06-28T22:00:05 3565 APV6850859 2023-11-15T00:00:00 2024 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 0000015730 BEST WAY OF INDIANA INC 270.0 2026-06-28T22:00:05 3566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 790.48 2026-06-28T22:00:05 3567 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC -7233.74 2026-06-28T22:00:05 3568 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3692.24 2026-06-28T22:00:05 3569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 555.52 2026-06-28T22:00:05 3570 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 3571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 693.58 2026-06-28T22:00:05 3572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 308.62 2026-06-28T22:00:05 3573 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 718.68 2026-06-28T22:00:05 3574 0006868399 2023-12-01T00:00:00 2024 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 1.82 2026-06-28T22:00:05 3575 0006878128 2023-12-31T00:00:00 2024 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 205.14 2026-06-28T22:00:05 3576 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 3577 0006858110 2023-11-29T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -73.08 2026-06-28T22:00:05 3578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 534.73 2026-06-28T22:00:05 3579 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 2741.5 2026-06-28T22:00:05 3580 0006834036 2023-10-18T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3581 HCM6862841 2023-12-06T00:00:00 2024 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 63.08 2026-06-28T22:00:05 3582 EXV6864368 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.91 2026-06-28T22:00:05 3583 0006875826 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 14533.06 2026-06-28T22:00:05 3584 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 3127.86 2026-06-28T22:00:05 3585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 258.84 2026-06-28T22:00:05 3586 APV6856706 2023-11-27T00:00:00 2024 2 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 17715.88 2026-06-28T22:00:05 3587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 235.55 2026-06-28T22:00:05 3588 0006841991 2023-10-31T00:00:00 2024 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 306.25 2026-06-28T22:00:05 3589 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 170.0 2026-06-28T22:00:05 3590 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 12064.76 2026-06-28T22:00:05 3591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 258.85 2026-06-28T22:00:05 3592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 102.87 2026-06-28T22:00:05 3593 0006821069 2023-10-08T00:00:00 2024 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 21.82 2026-06-28T22:00:05 3594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 378.31 2026-06-28T22:00:05 3595 0006836533 2023-10-23T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 3596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 477.86 2026-06-28T22:00:05 3597 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 271502.55 2026-06-28T22:00:05 3598 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 1376.0 2026-06-28T22:00:05 3599 APV6861379 2023-12-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.8 2026-06-28T22:00:05 3600 APV6875933 2023-12-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 66081.91 2026-06-28T22:00:05 3601 0006878125 2023-12-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 131.8 2026-06-28T22:00:05 3602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 514.37 2026-06-28T22:00:05 3603 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20505.31 2026-06-28T22:00:05 3604 APV6867792 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 32396.47 2026-06-28T22:00:05 3605 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 637.0 2026-06-28T22:00:05 3606 0006866524 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 3607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1399.08 2026-06-28T22:00:05 3608 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 3609 APV6849134 2023-11-13T00:00:00 2024 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000400729 INSTALLED BUILDING INSTALLED 413.0 2026-06-28T22:00:05 3610 APV6829360 2023-10-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -44233.31 2026-06-28T22:00:05 3611 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 3612 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 114912.21 2026-06-28T22:00:05 3613 APV6868628 2023-12-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 64.69 2026-06-28T22:00:05 3614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1748.85 2026-06-28T22:00:05 3615 EXV6826369 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 3616 APV6867796 2023-12-13T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409096 POSTPARTUM SUPPORT INTERNATIONAL 216625.0 2026-06-28T22:00:05 3617 HCM6862786 2023-12-06T00:00:00 2024 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 326.1 2026-06-28T22:00:05 3618 0006868399 2023-12-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.58 2026-06-28T22:00:05 3619 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 29375.25 2026-06-28T22:00:05 3620 0006849774 2023-11-14T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 3621 APV6850844 2023-11-15T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 143.1 2026-06-28T22:00:05 3622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 318.58 2026-06-28T22:00:05 3623 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 427510.64 2026-06-28T22:00:05 3624 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 52.0 2026-06-28T22:00:05 3625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1567.79 2026-06-28T22:00:05 3626 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 21806.19 2026-06-28T22:00:05 3627 HCM6871380 2023-12-20T00:00:00 2024 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 2.04 2026-06-28T22:00:05 3628 HCM6862778 2023-12-06T00:00:00 2024 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 12.23 2026-06-28T22:00:05 3629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 199.11 2026-06-28T22:00:05 3630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 370.34 2026-06-28T22:00:05 3631 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3632 0006843901 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 3633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 576.09 2026-06-28T22:00:05 3634 0006868399 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.45 2026-06-28T22:00:05 3635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 99.56 2026-06-28T22:00:05 3636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 102.88 2026-06-28T22:00:05 3637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 248.89 2026-06-28T22:00:05 3638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 308.62 2026-06-28T22:00:05 3639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 360.06 2026-06-28T22:00:05 3640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 691.9 2026-06-28T22:00:05 3641 EXV6864236 2023-12-05T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 3642 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 43211.35 2026-06-28T22:00:05 3643 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.61 2026-06-28T22:00:05 3644 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 192.08 2026-06-28T22:00:05 3645 HCM6871399 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1548609.41 2026-06-28T22:00:05 3646 0006866524 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 3647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 1425.07 2026-06-28T22:00:05 3648 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3649 APV6837023 2023-10-23T00:00:00 2024 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 5110.46 2026-06-28T22:00:05 3650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 199.11 2026-06-28T22:00:05 3651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 99.56 2026-06-28T22:00:05 3652 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 3653 0006842897 2023-10-31T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3119.85 2026-06-28T22:00:05 3654 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 789319.26 2026-06-28T22:00:05 3655 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1522.53 2026-06-28T22:00:05 3656 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 216.03 2026-06-28T22:00:05 3658 APV6855762 2023-11-22T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 7521.52 2026-06-28T22:00:05 3659 APV6860317 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 3660 HCM6852326 2023-11-22T00:00:00 2024 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 1.35 2026-06-28T22:00:05 3661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 856.18 2026-06-28T22:00:05 3662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 761.26 2026-06-28T22:00:05 3663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 760.36 2026-06-28T22:00:05 3664 EXV6868993 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 3665 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3666 HCM6826721 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 652.69 2026-06-28T22:00:05 3667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 514.37 2026-06-28T22:00:05 3668 0006865655 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -910.29 2026-06-28T22:00:05 3669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 623.47 2026-06-28T22:00:05 3670 HCM6844908 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67147.65 2026-06-28T22:00:05 3671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 802.41 2026-06-28T22:00:05 3672 0006821008 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 3673 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 288.05 2026-06-28T22:00:05 3675 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059105 VILLAGES OF INDIANA INC 41400.0 2026-06-28T22:00:05 3676 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3677 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 36107.84 2026-06-28T22:00:05 3678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 905.29 2026-06-28T22:00:05 3679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 771.55 2026-06-28T22:00:05 3680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 335.7 2026-06-28T22:00:05 3681 0006849808 2023-11-14T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3682 APV6860264 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 3683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 312.4 2026-06-28T22:00:05 3684 0006820966 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 852.03 2026-06-28T22:00:05 3685 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 3686 HCM6826800 2023-10-11T00:00:00 2024 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 9565.54 2026-06-28T22:00:05 3687 HCM6871380 2023-12-20T00:00:00 2024 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 565.88 2026-06-28T22:00:05 3688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 471.09 2026-06-28T22:00:05 3689 APV6829459 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 996831.27 2026-06-28T22:00:05 3690 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 17500.0 2026-06-28T22:00:05 3691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 499.44 2026-06-28T22:00:05 3692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 308.62 2026-06-28T22:00:05 3693 APV6865747 2023-12-11T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000219762 FEDERATION OF ASSOCIATION OF REGULATORY 787.5 2026-06-28T22:00:05 3694 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 114939.43 2026-06-28T22:00:05 3695 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 3696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 318.58 2026-06-28T22:00:05 3697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 217.03 2026-06-28T22:00:05 3698 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 2756.91 2026-06-28T22:00:05 3699 APV6825352 2023-10-04T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 24648.39 2026-06-28T22:00:05 3700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 448.53 2026-06-28T22:00:05 3701 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 3702 APV6873852 2023-12-21T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 384.0 2026-06-28T22:00:05 3703 0006855472 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3704 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 514.36 2026-06-28T22:00:05 3706 0006866519 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.15 2026-06-28T22:00:05 3707 0006866524 2023-12-01T00:00:00 2024 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 1.07 2026-06-28T22:00:05 3708 APV6837926 2023-10-17T00:00:00 2024 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 0000051163 TLF INC 46.5 2026-06-28T22:00:05 3709 HCM6826800 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.36 2026-06-28T22:00:05 3710 APV6873843 2023-12-21T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 3711 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 102.87 2026-06-28T22:00:05 3713 HCM6862853 2023-12-06T00:00:00 2024 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 76.25 2026-06-28T22:00:05 3714 HCM6844952 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11118.95 2026-06-28T22:00:05 3715 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 424.52 2026-06-28T22:00:05 3717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 718.68 2026-06-28T22:00:05 3718 0006826649 2023-10-06T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3719 EXV6852855 2023-11-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 204.15 2026-06-28T22:00:05 3720 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 137.0 2026-06-28T22:00:05 3721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 822.99 2026-06-28T22:00:05 3722 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3723 0006863104 2023-12-06T00:00:00 2024 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 3724 0006821119 2023-10-08T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 771.48 2026-06-28T22:00:05 3725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 205.75 2026-06-28T22:00:05 3726 APV6828019 2023-10-10T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 3727 0006861097 2023-12-04T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.19 2026-06-28T22:00:05 3728 0006868399 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 3729 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3730 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 902.0 2026-06-28T22:00:05 3731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1234.49 2026-06-28T22:00:05 3732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 217.03 2026-06-28T22:00:05 3733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 822.99 2026-06-28T22:00:05 3734 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 387.01 2026-06-28T22:00:05 3736 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-06-28T22:00:05 3737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 492.97 2026-06-28T22:00:05 3738 APV6837913 2023-10-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.18 2026-06-28T22:00:05 3739 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 142.0 2026-06-28T22:00:05 3740 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 114.0 2026-06-28T22:00:05 3741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1542.1 2026-06-28T22:00:05 3742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 298.67 2026-06-28T22:00:05 3743 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412708 PAYTON MCQUEEN 678.27 2026-06-28T22:00:05 3744 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 158400.0 2026-06-28T22:00:05 3745 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 3746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 205.75 2026-06-28T22:00:05 3747 0006845010 2023-11-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17007.08 2026-06-28T22:00:05 3748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 896.0 2026-06-28T22:00:05 3749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 497.78 2026-06-28T22:00:05 3750 HCM6852348 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1280.15 2026-06-28T22:00:05 3751 APV6864960 2023-12-07T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1706.75 2026-06-28T22:00:05 3752 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 411.49 2026-06-28T22:00:05 3754 0006840873 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3527278.58 2026-06-28T22:00:05 3755 APV6852588 2023-11-17T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 29785.64 2026-06-28T22:00:05 3756 ACC00D0002 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119755.89 2026-06-28T22:00:05 3757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 374.58 2026-06-28T22:00:05 3758 APV6825170 2023-10-04T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 88.0 2026-06-28T22:00:05 3759 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 98566.06 2026-06-28T22:00:05 3760 0006848920 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8442.43 2026-06-28T22:00:05 3761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 497.78 2026-06-28T22:00:05 3762 0006841991 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 425.5 2026-06-28T22:00:05 3763 HCM6836632 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4091.21 2026-06-28T22:00:05 3764 APV6825276 2023-10-04T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 1553.42 2026-06-28T22:00:05 3765 0006850638 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -74881.2 2026-06-28T22:00:05 3766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1039.64 2026-06-28T22:00:05 3767 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3768 HCM6871375 2023-12-20T00:00:00 2024 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 917.38 2026-06-28T22:00:05 3769 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 246.9 2026-06-28T22:00:05 3770 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 20481.75 2026-06-28T22:00:05 3771 APV6824449 2023-10-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 290.66 2026-06-28T22:00:05 3772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 199.11 2026-06-28T22:00:05 3773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 432.06 2026-06-28T22:00:05 3774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 41.15 2026-06-28T22:00:05 3775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1365.7 2026-06-28T22:00:05 3776 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 3777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 756.13 2026-06-28T22:00:05 3778 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 33185.95 2026-06-28T22:00:05 3779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 378.31 2026-06-28T22:00:05 3780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 979.22 2026-06-28T22:00:05 3781 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55985.36 2026-06-28T22:00:05 3782 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 2193718.3 2026-06-28T22:00:05 3783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 205.74 2026-06-28T22:00:05 3784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 597.33 2026-06-28T22:00:05 3785 EXV6869968 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 3786 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 243.4 2026-06-28T22:00:05 3788 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 272095.94 2026-06-28T22:00:05 3789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 139.38 2026-06-28T22:00:05 3790 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 43742.44 2026-06-28T22:00:05 3791 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 199.11 2026-06-28T22:00:05 3793 APV6863119 2023-12-06T00:00:00 2024 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 9244.99 2026-06-28T22:00:05 3794 0006858899 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7785.78 2026-06-28T22:00:05 3795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 771.55 2026-06-28T22:00:05 3796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 349.77 2026-06-28T22:00:05 3797 HCM6844936 2023-11-08T00:00:00 2024 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 941.09 2026-06-28T22:00:05 3798 HCM6862841 2023-12-06T00:00:00 2024 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 146.0 2026-06-28T22:00:05 3799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 205.75 2026-06-28T22:00:05 3800 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3801 EXV6864392 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.59 2026-06-28T22:00:05 3802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 696.89 2026-06-28T22:00:05 3803 APV6852607 2023-11-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-06-28T22:00:05 3804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 378.31 2026-06-28T22:00:05 3805 HCM6844930 2023-11-08T00:00:00 2024 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 31.4 2026-06-28T22:00:05 3806 EXV6867276 2023-12-07T00:00:00 2024 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 251.81 2026-06-28T22:00:05 3807 0006849804 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.69 2026-06-28T22:00:05 3808 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 690.08 2026-06-28T22:00:05 3809 0006872222 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 255655.74 2026-06-28T22:00:05 3810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.72 2026-06-28T22:00:05 3811 HCM6836652 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12597.25 2026-06-28T22:00:05 3812 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7358.6 2026-06-28T22:00:05 3813 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 3814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 423.51 2026-06-28T22:00:05 3815 APV6826995 2023-10-06T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 95.57 2026-06-28T22:00:05 3816 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 4244.07 2026-06-28T22:00:05 3817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 298.67 2026-06-28T22:00:05 3818 APV6864011 2023-12-07T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1580.0 2026-06-28T22:00:05 3819 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 482016.73 2026-06-28T22:00:05 3820 EXV6830661 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 3821 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 3079.74 2026-06-28T22:00:05 3822 HCM6826747 2023-10-11T00:00:00 2024 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 592.68 2026-06-28T22:00:05 3823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1328.46 2026-06-28T22:00:05 3824 HCM6844930 2023-11-08T00:00:00 2024 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 911.23 2026-06-28T22:00:05 3825 EXV6830717 2023-10-06T00:00:00 2024 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 84.69 2026-06-28T22:00:05 3826 0006858099 2023-11-29T00:00:00 2024 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 3827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 326.31 2026-06-28T22:00:05 3828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 884.71 2026-06-28T22:00:05 3829 APV6841175 2023-10-30T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 657.0 2026-06-28T22:00:05 3830 HCM6875129 2023-12-22T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 3831 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 873.73 2026-06-28T22:00:05 3832 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3833 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 169.77 2026-06-28T22:00:05 3834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1357.93 2026-06-28T22:00:05 3835 APV6873569 2023-12-21T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072545 TOWN OF DUGGER 41472.5 2026-06-28T22:00:05 3836 APV6850868 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 11500.0 2026-06-28T22:00:05 3837 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3838 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 90453.26 2026-06-28T22:00:05 3839 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 63322.72 2026-06-28T22:00:05 3840 EXV6827361 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.39 2026-06-28T22:00:05 3841 HCM6826803 2023-10-11T00:00:00 2024 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 5.98 2026-06-28T22:00:05 3842 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 386616.34 2026-06-28T22:00:05 3843 0006837744 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3844 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 1150.0 2026-06-28T22:00:05 3845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 236.61 2026-06-28T22:00:05 3846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 385.78 2026-06-28T22:00:05 3847 0006849774 2023-11-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 318.91 2026-06-28T22:00:05 3849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 109.67 2026-06-28T22:00:05 3850 0006839393 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3851 HCM6826763 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.71 2026-06-28T22:00:05 3852 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 448.53 2026-06-28T22:00:05 3854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 205.74 2026-06-28T22:00:05 3855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 514.37 2026-06-28T22:00:05 3856 0006874379 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3857 0006861856 2023-12-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1568.49 2026-06-28T22:00:05 3858 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 670.99 2026-06-28T22:00:05 3859 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 780.0 2026-06-28T22:00:05 3860 APV6871736 2023-12-19T00:00:00 2024 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 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6156.25 2026-06-28T22:00:05 3861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 308.62 2026-06-28T22:00:05 3862 HCM6852381 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 3863 0006850505 2023-11-15T00:00:00 2024 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.74 2026-06-28T22:00:05 3864 HCM6852303 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 859.13 2026-06-28T22:00:05 3865 0006858807 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -245450.0 2026-06-28T22:00:05 3866 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423275 THOMAS J MUNCY 780.0 2026-06-28T22:00:05 3867 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 235.55 2026-06-28T22:00:05 3869 APV6825244 2023-10-04T00:00:00 2024 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.8 2026-06-28T22:00:05 3870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 373.33 2026-06-28T22:00:05 3871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 398.22 2026-06-28T22:00:05 3872 0006866524 2023-12-01T00:00:00 2024 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 36484.49 2026-06-28T22:00:05 3873 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 13950.0 2026-06-28T22:00:05 3874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 678.96 2026-06-28T22:00:05 3875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 524.65 2026-06-28T22:00:05 3876 APV6857599 2023-11-27T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2045.52 2026-06-28T22:00:05 3877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 652.63 2026-06-28T22:00:05 3878 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 823.29 2026-06-28T22:00:05 3879 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 50134.34 2026-06-28T22:00:05 3880 0006834036 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 154.31 2026-06-28T22:00:05 3882 APV6870659 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -141948.01 2026-06-28T22:00:05 3883 HCM6852331 2023-11-22T00:00:00 2024 2 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 493.46 2026-06-28T22:00:05 3884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 370.35 2026-06-28T22:00:05 3885 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 163.9 2026-06-28T22:00:05 3886 0006858057 2023-11-29T00:00:00 2024 2 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 429.4 2026-06-28T22:00:05 3888 0006846012 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 3889 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409225 BLAKE HAWKINS 683.82 2026-06-28T22:00:05 3890 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 330.0 2026-06-28T22:00:05 3891 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 13831.02 2026-06-28T22:00:05 3892 APV6877300 2023-12-29T00:00:00 2024 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. 17369.93 2026-06-28T22:00:05 3893 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.6 2026-06-28T22:00:05 3894 0006861015 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.09 2026-06-28T22:00:05 3895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1085.52 2026-06-28T22:00:05 3896 APV6876264 2023-12-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 3897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 658.39 2026-06-28T22:00:05 3898 0006829839 2023-10-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.86 2026-06-28T22:00:05 3899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2150.39 2026-06-28T22:00:05 3900 APV6837149 2023-10-23T00:00:00 2024 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 2000.0 2026-06-28T22:00:05 3901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 514.37 2026-06-28T22:00:05 3902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 199.11 2026-06-28T22:00:05 3903 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3904 EXV6842622 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.52 2026-06-28T22:00:05 3905 APV6875317 2023-12-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6734.75 2026-06-28T22:00:05 3906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 947.17 2026-06-28T22:00:05 3907 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 3908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 482.27 2026-06-28T22:00:05 3909 APV6856820 2023-11-27T00:00:00 2024 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 7001.0 2026-06-28T22:00:05 3910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 378.31 2026-06-28T22:00:05 3911 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 36235.7 2026-06-28T22:00:05 3912 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.97 2026-06-28T22:00:05 3913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 308.62 2026-06-28T22:00:05 3914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 385.78 2026-06-28T22:00:05 3915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 462.93 2026-06-28T22:00:05 3916 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 308.62 2026-06-28T22:00:05 3918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 61.72 2026-06-28T22:00:05 3919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 205.75 2026-06-28T22:00:05 3920 APV6854982 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC -22419.6 2026-06-28T22:00:05 3921 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 3922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 422.4 2026-06-28T22:00:05 3923 0006848910 2023-11-13T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3924 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 1726.48 2026-06-28T22:00:05 3925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 497.78 2026-06-28T22:00:05 3926 APV6828124 2023-10-10T00:00:00 2024 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 3086.59 2026-06-28T22:00:05 3927 HCM6871354 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 3928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 576.09 2026-06-28T22:00:05 3929 APV6876195 2023-12-28T00:00:00 2024 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 State Wildlife Grants 0000119208 WEX BANK 27.24 2026-06-28T22:00:05 3930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 596.67 2026-06-28T22:00:05 3931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 144.02 2026-06-28T22:00:05 3932 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1707.02 2026-06-28T22:00:05 3933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 703.77 2026-06-28T22:00:05 3934 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4584.0 2026-06-28T22:00:05 3935 EXV6882651 2023-12-28T00:00:00 2024 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 216.66 2026-06-28T22:00:05 3936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 144.02 2026-06-28T22:00:05 3937 0006857397 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 3938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 497.78 2026-06-28T22:00:05 3939 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3940 APV6829368 2023-10-11T00:00:00 2024 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 3941 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 56259.68 2026-06-28T22:00:05 3942 APV6849965 2023-11-14T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2590.76 2026-06-28T22:00:05 3943 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 2369.88 2026-06-28T22:00:05 3944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 720.11 2026-06-28T22:00:05 3945 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 326.31 2026-06-28T22:00:05 3947 0006866524 2023-12-01T00:00:00 2024 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 0.04 2026-06-28T22:00:05 3948 0006840873 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25166.06 2026-06-28T22:00:05 3949 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 15034.95 2026-06-28T22:00:05 3950 APV6834959 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1200.0 2026-06-28T22:00:05 3951 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3952 0006840873 2023-11-01T00:00:00 2024 2 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 237.01 2026-06-28T22:00:05 3953 0006859960 2023-11-30T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65759.52 2026-06-28T22:00:05 3954 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 4087.72 2026-06-28T22:00:05 3955 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 10034.28 2026-06-28T22:00:05 3956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 411.49 2026-06-28T22:00:05 3957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 246.89 2026-06-28T22:00:05 3958 0006868399 2023-12-01T00:00:00 2024 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 0.41 2026-06-28T22:00:05 3959 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 3960 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 101332.6 2026-06-28T22:00:05 3961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 294.48 2026-06-28T22:00:05 3962 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3963 HCM6826749 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 260.11 2026-06-28T22:00:05 3964 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 3965 0006858899 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6493.78 2026-06-28T22:00:05 3966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 596.66 2026-06-28T22:00:05 3967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 298.67 2026-06-28T22:00:05 3968 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1013.25 2026-06-28T22:00:05 3969 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 750.0 2026-06-28T22:00:05 3970 APV6853903 2023-11-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 1794.27 2026-06-28T22:00:05 3971 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 28621.64 2026-06-28T22:00:05 3972 EXV6828404 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 3973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 219.02 2026-06-28T22:00:05 3974 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 421.17 2026-06-28T22:00:05 3976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 370.34 2026-06-28T22:00:05 3977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 398.22 2026-06-28T22:00:05 3978 HCM6862814 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 3979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 280.55 2026-06-28T22:00:05 3980 EXV6848521 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.9 2026-06-28T22:00:05 3981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 246.9 2026-06-28T22:00:05 3982 APV6861380 2023-12-04T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 20.91 2026-06-28T22:00:05 3983 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 3984 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.95 2026-06-28T22:00:05 3985 0006836496 2023-10-23T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.18 2026-06-28T22:00:05 3986 EXV6869970 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.23 2026-06-28T22:00:05 3987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 373.33 2026-06-28T22:00:05 3988 EXV6862488 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.44 2026-06-28T22:00:05 3989 APV6875070 2023-12-24T00:00:00 2024 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000383030 ELIXIR LAB USA INC 931000.0 2026-06-28T22:00:05 3990 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 3991 HCM6862764 2023-12-06T00:00:00 2024 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 78.43 2026-06-28T22:00:05 3992 0006824882 2023-10-04T00:00:00 2024 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 114.23 2026-06-28T22:00:05 3993 APV6843347 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8.0 2026-06-28T22:00:05 3994 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 3995 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 27500.0 2026-06-28T22:00:05 3996 APV6844298 2023-11-02T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 235.37 2026-06-28T22:00:05 3997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.57 2026-06-28T22:00:05 3998 APV6848367 2023-11-09T00:00:00 2024 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 33627.11 2026-06-28T22:00:05 3999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 236.61 2026-06-28T22:00:05 4000 APV6857585 2023-11-28T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 186.85 2026-06-28T22:00:05 4001 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 4002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1339.41 2026-06-28T22:00:05 4003 0006832964 2023-10-17T00:00:00 2024 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 -145548.95 2026-06-28T22:00:05 4004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 205.75 2026-06-28T22:00:05 4005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 822.99 2026-06-28T22:00:05 4006 EXV6882641 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.14 2026-06-28T22:00:05 4007 APV6873753 2023-12-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 2250.0 2026-06-28T22:00:05 4008 APV6828124 2023-10-10T00:00:00 2024 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 3851.76 2026-06-28T22:00:05 4009 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 429.18 2026-06-28T22:00:05 4011 ARD6841464 2023-10-30T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 4012 APV6826050 2023-10-05T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 180.0 2026-06-28T22:00:05 4013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 199.11 2026-06-28T22:00:05 4014 0006856491 2023-11-27T00:00:00 2024 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4015 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120809 LEWIS CASS SCHOOLS 11821.0 2026-06-28T22:00:05 4016 0006828956 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 551.55 2026-06-28T22:00:05 4017 HCM6871373 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 4018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 815.59 2026-06-28T22:00:05 4019 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3567.99 2026-06-28T22:00:05 4020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 625.88 2026-06-28T22:00:05 4021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 238.93 2026-06-28T22:00:05 4022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 308.62 2026-06-28T22:00:05 4023 0006827815 2023-10-10T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4024 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 199.11 2026-06-28T22:00:05 4025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 185.17 2026-06-28T22:00:05 4026 0006866562 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 279.07 2026-06-28T22:00:05 4027 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4028 0006835793 2023-10-20T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4029 APV6825244 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.9 2026-06-28T22:00:05 4030 EXV6867292 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 171.18 2026-06-28T22:00:05 4031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 398.22 2026-06-28T22:00:05 4032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 466.64 2026-06-28T22:00:05 4033 APV6877379 2023-12-28T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 682727.31 2026-06-28T22:00:05 4034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 164.59 2026-06-28T22:00:05 4035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 673.82 2026-06-28T22:00:05 4036 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 499.43 2026-06-28T22:00:05 4038 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4039 APV6862208 2023-12-05T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 39950.34 2026-06-28T22:00:05 4040 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 161.28 2026-06-28T22:00:05 4041 0006867560 2023-12-13T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 4042 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 4043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 165.93 2026-06-28T22:00:05 4044 HCM6844877 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 4045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 298.67 2026-06-28T22:00:05 4046 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 182590.5 2026-06-28T22:00:05 4047 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4048 HCM6836643 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.44 2026-06-28T22:00:05 4049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 516.08 2026-06-28T22:00:05 4050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 139.38 2026-06-28T22:00:05 4051 APV6833203 2023-10-17T00:00:00 2024 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 756.0 2026-06-28T22:00:05 4052 0006837612 2023-10-25T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 621652213.84 2026-06-28T22:00:05 4053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1205.22 2026-06-28T22:00:05 4054 0006839391 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4055 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11256.46 2026-06-28T22:00:05 4056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 514.36 2026-06-28T22:00:05 4057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 385.78 2026-06-28T22:00:05 4058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 374.58 2026-06-28T22:00:05 4059 HCM6836581 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1803.32 2026-06-28T22:00:05 4060 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 199.11 2026-06-28T22:00:05 4061 HCM6852341 2023-11-22T00:00:00 2024 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 6.74 2026-06-28T22:00:05 4062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 123.45 2026-06-28T22:00:05 4063 HCM6862892 2023-12-06T00:00:00 2024 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 93.46 2026-06-28T22:00:05 4064 APV6824443 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4373.38 2026-06-28T22:00:05 4065 APV6836036 2023-10-20T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000064186 TOWN OF CHESTERTON 10499.13 2026-06-28T22:00:05 4066 APV6826226 2023-10-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 182677.49 2026-06-28T22:00:05 4067 HCM6862856 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10513.44 2026-06-28T22:00:05 4068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 499.43 2026-06-28T22:00:05 4069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 864.13 2026-06-28T22:00:05 4070 0006866562 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.13 2026-06-28T22:00:05 4071 0006865636 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.59 2026-06-28T22:00:05 4072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 82.3 2026-06-28T22:00:05 4073 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4074 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 246.9 2026-06-28T22:00:05 4075 0006867478 2023-12-13T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.72 2026-06-28T22:00:05 4076 0006857252 2023-11-28T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1337.35 2026-06-28T22:00:05 4078 0006834932 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4079 0006842895 2023-10-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 134.81 2026-06-28T22:00:05 4080 0006834952 2023-10-19T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4081 APV6841218 2023-10-30T00:00:00 2024 2 532055 Main - Cable Install 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000061771 DATACOM CONNECT INC 794.37 2026-06-28T22:00:05 4082 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6047.03 2026-06-28T22:00:05 4083 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.83 2026-06-28T22:00:05 4084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 315.79 2026-06-28T22:00:05 4085 HCM6826749 2023-10-11T00:00:00 2024 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 4593.1 2026-06-28T22:00:05 4086 HCM6836630 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.16 2026-06-28T22:00:05 4087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 375.69 2026-06-28T22:00:05 4088 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 19.11 2026-06-28T22:00:05 4089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 696.89 2026-06-28T22:00:05 4090 APV6844456 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.6 2026-06-28T22:00:05 4091 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 1126.0 2026-06-28T22:00:05 4092 0006834036 2023-10-18T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4093 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 4094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 497.78 2026-06-28T22:00:05 4095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 514.37 2026-06-28T22:00:05 4096 APV6874657 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 74526.23 2026-06-28T22:00:05 4097 0006868399 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 4098 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26250.0 2026-06-28T22:00:05 4099 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 4449.0 2026-06-28T22:00:05 4100 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 138659.63 2026-06-28T22:00:05 4101 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421388 KIMBERLY A SMITH 75.0 2026-06-28T22:00:05 4102 EXV6831683 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 4103 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 119882.88 2026-06-28T22:00:05 4104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 217.03 2026-06-28T22:00:05 4105 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 969.89 2026-06-28T22:00:05 4106 APV6859287 2023-11-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000071945 MULTI HEALTH SYSTEMS INC 1284.0 2026-06-28T22:00:05 4107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 238.93 2026-06-28T22:00:05 4108 APV6850008 2023-11-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE -9090.0 2026-06-28T22:00:05 4109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 291.54 2026-06-28T22:00:05 4110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 346.89 2026-06-28T22:00:05 4111 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 93.0 2026-06-28T22:00:05 4112 APV6871779 2023-12-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 11256.52 2026-06-28T22:00:05 4113 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 490.28 2026-06-28T22:00:05 4114 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 771.55 2026-06-28T22:00:05 4116 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 905.15 2026-06-28T22:00:05 4117 APV6823514 2023-10-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 103642.93 2026-06-28T22:00:05 4118 HCM6836601 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2020.84 2026-06-28T22:00:05 4119 HCM6852333 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2006.84 2026-06-28T22:00:05 4120 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 1139.69 2026-06-28T22:00:05 4121 0006840873 2023-11-01T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 22.34 2026-06-28T22:00:05 4122 0006853284 2023-11-20T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1182.0 2026-06-28T22:00:05 4123 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4124 APV6868628 2023-12-14T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 2250.0 2026-06-28T22:00:05 4125 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 58390.44 2026-06-28T22:00:05 4126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 720.12 2026-06-28T22:00:05 4127 0006850572 2023-11-15T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 235.55 2026-06-28T22:00:05 4129 APV6838840 2023-10-25T00:00:00 2024 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000079110 NORTH AMERICAN ASSOCIATION OF CENTRAL 2280.0 2026-06-28T22:00:05 4130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 1305.25 2026-06-28T22:00:05 4131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 41.15 2026-06-28T22:00:05 4132 0006821069 2023-10-08T00:00:00 2024 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 58.06 2026-06-28T22:00:05 4133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 853.85 2026-06-28T22:00:05 4134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 102.87 2026-06-28T22:00:05 4135 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 670.0 2026-06-28T22:00:05 4136 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.2 2026-06-28T22:00:05 4137 0006840873 2023-11-01T00:00:00 2024 2 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.93 2026-06-28T22:00:05 4138 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 318.58 2026-06-28T22:00:05 4140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 555.52 2026-06-28T22:00:05 4141 HCM6862858 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.1 2026-06-28T22:00:05 4142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 246.9 2026-06-28T22:00:05 4143 0006830982 2023-10-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 217.03 2026-06-28T22:00:05 4145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 822.99 2026-06-28T22:00:05 4146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 318.58 2026-06-28T22:00:05 4147 APV6875353 2023-12-27T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6756.47 2026-06-28T22:00:05 4148 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193499 TRITON SCHOOL CORP TREASURER 13641.27 2026-06-28T22:00:05 4149 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 20231.15 2026-06-28T22:00:05 4150 HCM6852347 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19909.76 2026-06-28T22:00:05 4151 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 11247.0 2026-06-28T22:00:05 4152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 298.67 2026-06-28T22:00:05 4153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 417.13 2026-06-28T22:00:05 4154 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 4155 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 318.58 2026-06-28T22:00:05 4156 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4157 APV6837937 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3544.82 2026-06-28T22:00:05 4158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 298.67 2026-06-28T22:00:05 4159 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 473.22 2026-06-28T22:00:05 4160 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 532.04 2026-06-28T22:00:05 4161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 246.9 2026-06-28T22:00:05 4162 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1006.8 2026-06-28T22:00:05 4163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 308.62 2026-06-28T22:00:05 4164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 243.39 2026-06-28T22:00:05 4165 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 308.62 2026-06-28T22:00:05 4167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 308.62 2026-06-28T22:00:05 4168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 514.37 2026-06-28T22:00:05 4169 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105715 BRACKMAN and HOCKEMEYER OPTOMETRY INC 14.0 2026-06-28T22:00:05 4170 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 1216.0 2026-06-28T22:00:05 4171 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 10.34 2026-06-28T22:00:05 4172 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 11065.91 2026-06-28T22:00:05 4173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 199.11 2026-06-28T22:00:05 4174 0006852247 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 4175 APV6865098 2023-12-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 137328.94 2026-06-28T22:00:05 4176 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 11542.23 2026-06-28T22:00:05 4177 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 328153.49 2026-06-28T22:00:05 4178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 411.49 2026-06-28T22:00:05 4179 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 4180 HCM6836573 2023-10-25T00:00:00 2024 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 13.95 2026-06-28T22:00:05 4181 APV6837939 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 463.42 2026-06-28T22:00:05 4182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 102.87 2026-06-28T22:00:05 4183 0006825764 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -42.7 2026-06-28T22:00:05 4184 HCM6826800 2023-10-11T00:00:00 2024 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 480.12 2026-06-28T22:00:05 4185 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1234.48 2026-06-28T22:00:05 4187 EXV6863634 2023-12-04T00:00:00 2024 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 35.0 2026-06-28T22:00:05 4188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1234.49 2026-06-28T22:00:05 4189 APV6827205 2023-10-06T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 9236.65 2026-06-28T22:00:05 4190 APV6871727 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -959310.55 2026-06-28T22:00:05 4191 APV6849221 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 27627.17 2026-06-28T22:00:05 4192 APV6826134 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 72125.86 2026-06-28T22:00:05 4193 EXV6830631 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 4194 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4195 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 4196 0006849725 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 103572207.42 2026-06-28T22:00:05 4197 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 102.87 2026-06-28T22:00:05 4199 0006838600 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -262.36 2026-06-28T22:00:05 4200 0006823250 2023-10-02T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -297.86 2026-06-28T22:00:05 4201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 144.02 2026-06-28T22:00:05 4202 0006822025 2023-10-08T00:00:00 2024 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2812.64 2026-06-28T22:00:05 4203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1683.72 2026-06-28T22:00:05 4204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 102.87 2026-06-28T22:00:05 4205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 205.75 2026-06-28T22:00:05 4206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 370.34 2026-06-28T22:00:05 4207 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 506.63 2026-06-28T22:00:05 4208 APV6833278 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 22640.32 2026-06-28T22:00:05 4209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 658.39 2026-06-28T22:00:05 4210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 385.77 2026-06-28T22:00:05 4211 0006829866 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 323679.39 2026-06-28T22:00:05 4212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 246.49 2026-06-28T22:00:05 4213 0006841995 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 4214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 144.03 2026-06-28T22:00:05 4215 APV6849236 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 4216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 349.77 2026-06-28T22:00:05 4217 0006834952 2023-10-19T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4218 HCM6826691 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 4219 0006863873 2023-12-07T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-06-28T22:00:05 4220 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 6472.53 2026-06-28T22:00:05 4221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 385.78 2026-06-28T22:00:05 4222 0006853327 2023-11-20T00:00:00 2024 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4916.49 2026-06-28T22:00:05 4223 0006843018 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 4224 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400431 THE COMFORTER LLC 14.0 2026-06-28T22:00:05 4225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 385.77 2026-06-28T22:00:05 4226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 385.77 2026-06-28T22:00:05 4227 0006861856 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7273.96 2026-06-28T22:00:05 4228 0006878125 2023-12-31T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 658.19 2026-06-28T22:00:05 4229 APV6835210 2023-10-18T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7980.0 2026-06-28T22:00:05 4230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 338.49 2026-06-28T22:00:05 4231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 576.09 2026-06-28T22:00:05 4232 0006848910 2023-11-13T00:00:00 2024 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 720.11 2026-06-28T22:00:05 4234 0006841924 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 4235 APV6827114 2023-10-06T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 143176.43 2026-06-28T22:00:05 4236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 99.56 2026-06-28T22:00:05 4237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 288.04 2026-06-28T22:00:05 4238 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 21.8 2026-06-28T22:00:05 4239 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4240 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 235.55 2026-06-28T22:00:05 4241 APV6835833 2023-10-20T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 0.0 2026-06-28T22:00:05 4242 0006855564 2023-11-22T00:00:00 2024 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4243 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4244 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4245 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 4246 0006843130 2023-11-08T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 4247 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5507.29 2026-06-28T22:00:05 4248 0006845982 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 53412.0 2026-06-28T22:00:05 4249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 348.44 2026-06-28T22:00:05 4250 0006867478 2023-12-13T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.18 2026-06-28T22:00:05 4251 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 51944.4 2026-06-28T22:00:05 4252 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4253 0006868399 2023-12-01T00:00:00 2024 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 266.79 2026-06-28T22:00:05 4254 APV6846403 2023-11-06T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 4247.83 2026-06-28T22:00:05 4255 0006823250 2023-10-02T00:00:00 2024 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 -31.14 2026-06-28T22:00:05 4256 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 514.36 2026-06-28T22:00:05 4258 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 4259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 970.66 2026-06-28T22:00:05 4260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 205.75 2026-06-28T22:00:05 4261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 534.95 2026-06-28T22:00:05 4262 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 4263 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4264 APV6872499 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411038 STS. MARY AND JOHN CATHOLIC PARISH 37500.0 2026-06-28T22:00:05 4265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 529.43 2026-06-28T22:00:05 4266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 238.93 2026-06-28T22:00:05 4267 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 752.42 2026-06-28T22:00:05 4268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 102.88 2026-06-28T22:00:05 4269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 329.19 2026-06-28T22:00:05 4270 0006842009 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.08 2026-06-28T22:00:05 4271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 411.5 2026-06-28T22:00:05 4272 0006834865 2023-10-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4273 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 4274 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4275 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 820325.38 2026-06-28T22:00:05 4276 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1587.86 2026-06-28T22:00:05 4277 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.24 2026-06-28T22:00:05 4278 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4279 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4609.29 2026-06-28T22:00:05 4280 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 4281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 257.18 2026-06-28T22:00:05 4282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 637.82 2026-06-28T22:00:05 4283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 370.35 2026-06-28T22:00:05 4284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 493.79 2026-06-28T22:00:05 4285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 308.62 2026-06-28T22:00:05 4286 APV6866997 2023-12-11T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 6947.2 2026-06-28T22:00:05 4287 APV6868686 2023-12-14T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2765.42 2026-06-28T22:00:05 4288 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4289 APV6866990 2023-12-12T00:00:00 2024 2 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 11381.58 2026-06-28T22:00:05 4290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 205.75 2026-06-28T22:00:05 4291 0006829862 2023-10-12T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 4292 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 18020.86 2026-06-28T22:00:05 4293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 822.99 2026-06-28T22:00:05 4294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 617.24 2026-06-28T22:00:05 4295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 205.75 2026-06-28T22:00:05 4296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 749.15 2026-06-28T22:00:05 4297 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1280.95 2026-06-28T22:00:05 4298 0006841902 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4299 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK -6250.0 2026-06-28T22:00:05 4300 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 92888.22 2026-06-28T22:00:05 4301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 411.49 2026-06-28T22:00:05 4302 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5540.7 2026-06-28T22:00:05 4303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 477.86 2026-06-28T22:00:05 4304 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 53286.0 2026-06-28T22:00:05 4305 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 308.62 2026-06-28T22:00:05 4307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 537.6 2026-06-28T22:00:05 4308 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1554.99 2026-06-28T22:00:05 4309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 217.03 2026-06-28T22:00:05 4310 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 490.28 2026-06-28T22:00:05 4311 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4312 APV6825248 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 3105.1 2026-06-28T22:00:05 4313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 822.99 2026-06-28T22:00:05 4314 APV6870643 2023-12-18T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 8323.06 2026-06-28T22:00:05 4315 0006841902 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4316 0006856430 2023-11-27T00:00:00 2024 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 -5.64 2026-06-28T22:00:05 4317 APV6868628 2023-12-14T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000086806 PERCIFIELD INC 4980.85 2026-06-28T22:00:05 4318 EXV6872910 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.19 2026-06-28T22:00:05 4319 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 595.0 2026-06-28T22:00:05 4320 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 4321 HCM6871430 2023-12-20T00:00:00 2024 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 180.38 2026-06-28T22:00:05 4322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1337.36 2026-06-28T22:00:05 4323 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 69.69 2026-06-28T22:00:05 4325 APV6867851 2023-12-13T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 93500.0 2026-06-28T22:00:05 4326 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 1500.43 2026-06-28T22:00:05 4327 EXV6848611 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 4328 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 814.34 2026-06-28T22:00:05 4329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 301.05 2026-06-28T22:00:05 4330 EXV6826445 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 4331 APV6865975 2023-12-11T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 11.37 2026-06-28T22:00:05 4332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 582.26 2026-06-28T22:00:05 4333 APV6848367 2023-11-09T00:00:00 2024 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 1842.81 2026-06-28T22:00:05 4334 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 64006.03 2026-06-28T22:00:05 4335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1275.7 2026-06-28T22:00:05 4336 APV6868624 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000087782 CHRISTOPHER CECIL 30.0 2026-06-28T22:00:05 4337 HCM6836647 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.29 2026-06-28T22:00:05 4338 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 3767.38 2026-06-28T22:00:05 4339 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000405916 ELIZABETH WALKER 3125.0 2026-06-28T22:00:05 4340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1111.04 2026-06-28T22:00:05 4341 HCM6862835 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67792.09 2026-06-28T22:00:05 4342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1772.08 2026-06-28T22:00:05 4343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 863.74 2026-06-28T22:00:05 4344 0006842897 2023-10-31T00:00:00 2024 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38586.37 2026-06-28T22:00:05 4345 APV6848254 2023-11-09T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 45.9 2026-06-28T22:00:05 4346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 468.7 2026-06-28T22:00:05 4347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 326.31 2026-06-28T22:00:05 4348 0006844849 2023-10-31T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4349 APV6837912 2023-10-19T00:00:00 2024 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 4350 APV6842144 2023-10-31T00:00:00 2024 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 1196.25 2026-06-28T22:00:05 4351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 205.75 2026-06-28T22:00:05 4352 0006827823 2023-10-10T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 4353 0006843090 2023-11-08T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23380.58 2026-06-28T22:00:05 4354 HCM6836647 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.23 2026-06-28T22:00:05 4355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 298.67 2026-06-28T22:00:05 4356 APV6838976 2023-10-25T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000100062 INDIANA SCHOOL NUTRITION ASSOCIATION INC 15000.0 2026-06-28T22:00:05 4357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1198.8 2026-06-28T22:00:05 4358 0006823152 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -685490.07 2026-06-28T22:00:05 4359 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1964.29 2026-06-28T22:00:05 4360 0006873187 2023-12-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.61 2026-06-28T22:00:05 4361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 199.11 2026-06-28T22:00:05 4362 APV6859356 2023-11-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 186592.63 2026-06-28T22:00:05 4363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2867.08 2026-06-28T22:00:05 4364 APV6861332 2023-12-04T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 180.9 2026-06-28T22:00:05 4365 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4366 APV6838982 2023-10-25T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 15414.8 2026-06-28T22:00:05 4367 0006823257 2023-10-02T00:00:00 2024 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 17.7 2026-06-28T22:00:05 4368 0006860004 2023-12-01T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 109.51 2026-06-28T22:00:05 4370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1658.79 2026-06-28T22:00:05 4371 APV6829355 2023-10-11T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000345723 AMERICAN FISHERIES SOCIETY 152.0 2026-06-28T22:00:05 4372 EXV6867277 2023-12-08T00:00:00 2024 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 224.05 2026-06-28T22:00:05 4373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 298.67 2026-06-28T22:00:05 4374 0006821069 2023-10-08T00:00:00 2024 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 291.48 2026-06-28T22:00:05 4375 HCM6862835 2023-12-06T00:00:00 2024 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 1226.07 2026-06-28T22:00:05 4376 EXV6852974 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.97 2026-06-28T22:00:05 4377 EXV6849528 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.87 2026-06-28T22:00:05 4378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 312.4 2026-06-28T22:00:05 4379 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 4380 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 42371.48 2026-06-28T22:00:05 4381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 308.62 2026-06-28T22:00:05 4382 APV6829287 2023-10-11T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 1896.88 2026-06-28T22:00:05 4383 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4384 APV6826101 2023-10-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 50.0 2026-06-28T22:00:05 4385 HCM6844935 2023-11-08T00:00:00 2024 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 3931.24 2026-06-28T22:00:05 4386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1645.97 2026-06-28T22:00:05 4387 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 4388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 205.75 2026-06-28T22:00:05 4389 APV6858220 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10000.0 2026-06-28T22:00:05 4390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 822.99 2026-06-28T22:00:05 4391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 912.9 2026-06-28T22:00:05 4392 APV6868768 2023-12-14T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423642 LINDA BOGGS 9760.0 2026-06-28T22:00:05 4393 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 4394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 437.62 2026-06-28T22:00:05 4395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.72 2026-06-28T22:00:05 4396 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 21763.48 2026-06-28T22:00:05 4397 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4398 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 411.49 2026-06-28T22:00:05 4400 APV6858309 2023-11-29T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422436 BEELER ASSOCIATES LP 1485.0 2026-06-28T22:00:05 4401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 514.37 2026-06-28T22:00:05 4402 0006855499 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.73 2026-06-28T22:00:05 4403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 995.55 2026-06-28T22:00:05 4404 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 92.68 2026-06-28T22:00:05 4405 0006874380 2023-12-22T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.78 2026-06-28T22:00:05 4406 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 58.54 2026-06-28T22:00:05 4407 APV6865098 2023-12-08T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000309167 CH GARMONG and SONS INC 1747228.45 2026-06-28T22:00:05 4408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 102.87 2026-06-28T22:00:05 4409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 864.13 2026-06-28T22:00:05 4410 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 690.08 2026-06-28T22:00:05 4411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 298.67 2026-06-28T22:00:05 4412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1393.77 2026-06-28T22:00:05 4413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 179.2 2026-06-28T22:00:05 4414 APV6871747 2023-12-19T00:00:00 2024 2 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000055346 MORSE WATCHMANS INC 43105.0 2026-06-28T22:00:05 4415 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 253.07 2026-06-28T22:00:05 4417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 205.74 2026-06-28T22:00:05 4418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 199.11 2026-06-28T22:00:05 4419 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2126.5 2026-06-28T22:00:05 4421 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 980.57 2026-06-28T22:00:05 4422 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 675.67 2026-06-28T22:00:05 4424 APV6873789 2023-12-21T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 55.98 2026-06-28T22:00:05 4425 APV6865098 2023-12-08T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2884.99 2026-06-28T22:00:05 4426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 398.22 2026-06-28T22:00:05 4427 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 4428 0006830982 2023-10-13T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4429 0006875772 2023-12-28T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 4430 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 7500.7 2026-06-28T22:00:05 4431 APV6834243 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 42.63 2026-06-28T22:00:05 4432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 599.32 2026-06-28T22:00:05 4433 APV6843347 2023-11-01T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 302.74 2026-06-28T22:00:05 4434 HCM6852331 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.34 2026-06-28T22:00:05 4435 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 11483.92 2026-06-28T22:00:05 4436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1610.59 2026-06-28T22:00:05 4437 APV6868677 2023-12-14T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1205.45 2026-06-28T22:00:05 4438 HCM6826800 2023-10-11T00:00:00 2024 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 224.6 2026-06-28T22:00:05 4439 APV6844343 2023-11-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 9433.46 2026-06-28T22:00:05 4440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 139.38 2026-06-28T22:00:05 4441 APV6865919 2023-12-11T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-06-28T22:00:05 4442 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4443 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 247.38 2026-06-28T22:00:05 4444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 641.31 2026-06-28T22:00:05 4445 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 185.17 2026-06-28T22:00:05 4446 0006850530 2023-11-15T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 912.92 2026-06-28T22:00:05 4448 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 60356.9 2026-06-28T22:00:05 4449 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4450 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 280.85 2026-06-28T22:00:05 4452 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1410.54 2026-06-28T22:00:05 4453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 246.48 2026-06-28T22:00:05 4454 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 308.62 2026-06-28T22:00:05 4455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 866.72 2026-06-28T22:00:05 4456 0006860004 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 821.24 2026-06-28T22:00:05 4457 APV6839797 2023-10-26T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 5729.0 2026-06-28T22:00:05 4458 APV6853868 2023-11-08T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 306.0 2026-06-28T22:00:05 4459 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 4460 0006858899 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28532.83 2026-06-28T22:00:05 4461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 499.42 2026-06-28T22:00:05 4462 EXV6826434 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 4463 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 4464 EXV6865331 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 4465 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 516.31 2026-06-28T22:00:05 4466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 123.45 2026-06-28T22:00:05 4467 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1926.85 2026-06-28T22:00:05 4468 HCM6862835 2023-12-06T00:00:00 2024 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 193.2 2026-06-28T22:00:05 4469 0006868399 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 4470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 199.11 2026-06-28T22:00:05 4471 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4472 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1385.81 2026-06-28T22:00:05 4473 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 500.0 2026-06-28T22:00:05 4474 APV6856761 2023-11-27T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 4475 0006843108 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.31 2026-06-28T22:00:05 4476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 308.62 2026-06-28T22:00:05 4477 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4478 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 327.24 2026-06-28T22:00:05 4479 APV6837960 2023-10-24T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 4480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 370.34 2026-06-28T22:00:05 4481 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-06-28T22:00:05 4482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 411.49 2026-06-28T22:00:05 4483 0006865655 2023-12-08T00:00:00 2024 2 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -38.29 2026-06-28T22:00:05 4484 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 88.27 2026-06-28T22:00:05 4485 0006861011 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 698.76 2026-06-28T22:00:05 4486 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4487 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 4488 0006874369 2023-12-22T00:00:00 2024 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 -20579.38 2026-06-28T22:00:05 4489 APV6851727 2023-11-16T00:00:00 2024 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 Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 930.2 2026-06-28T22:00:05 4490 EXV6833559 2023-10-07T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 4491 0006857397 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 981.34 2026-06-28T22:00:05 4492 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.84 2026-06-28T22:00:05 4493 0006821110 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 276.01 2026-06-28T22:00:05 4494 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 19820.54 2026-06-28T22:00:05 4495 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 2659.1 2026-06-28T22:00:05 4496 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 41.0 2026-06-28T22:00:05 4497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 471.78 2026-06-28T22:00:05 4498 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-06-28T22:00:05 4499 HCM6826742 2023-10-11T00:00:00 2024 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 44.87 2026-06-28T22:00:05 4500 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4501 0006875207 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50757.0 2026-06-28T22:00:05 4502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 1697.02 2026-06-28T22:00:05 4503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 434.06 2026-06-28T22:00:05 4504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 390.92 2026-06-28T22:00:05 4505 0006828739 2023-10-01T00:00:00 2024 2 537020 Ins & Bond - Comp General Liab 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 629.56 2026-06-28T22:00:05 4506 0006841991 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.03 2026-06-28T22:00:05 4507 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 490.28 2026-06-28T22:00:05 4508 0006836524 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 4509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 358.4 2026-06-28T22:00:05 4510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 637.82 2026-06-28T22:00:05 4511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 308.62 2026-06-28T22:00:05 4512 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 621.52 2026-06-28T22:00:05 4513 HCM6844930 2023-11-08T00:00:00 2024 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 2.16 2026-06-28T22:00:05 4514 APV6858220 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 875.0 2026-06-28T22:00:05 4515 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 110965.8 2026-06-28T22:00:05 4516 APV6835233 2023-10-19T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1980.0 2026-06-28T22:00:05 4517 HCM6826742 2023-10-11T00:00:00 2024 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 62.32 2026-06-28T22:00:05 4518 0006825764 2023-10-05T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -29.03 2026-06-28T22:00:05 4519 0006866524 2023-12-01T00:00:00 2024 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 1652.82 2026-06-28T22:00:05 4520 0006833777 2023-10-11T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 4521 HCM6862892 2023-12-06T00:00:00 2024 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 98.72 2026-06-28T22:00:05 4522 0006829845 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2856.15 2026-06-28T22:00:05 4523 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 740.69 2026-06-28T22:00:05 4525 HCM6852280 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.56 2026-06-28T22:00:05 4526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 740.69 2026-06-28T22:00:05 4527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 179.2 2026-06-28T22:00:05 4528 HCM6871351 2023-12-20T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56789.55 2026-06-28T22:00:05 4529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 411.49 2026-06-28T22:00:05 4530 0006866524 2023-12-01T00:00:00 2024 2 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.29 2026-06-28T22:00:05 4531 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 82.18 2026-06-28T22:00:05 4532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 645.63 2026-06-28T22:00:05 4533 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 675.0 2026-06-28T22:00:05 4534 APV6872635 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000117898 UNIVERSITY OF MISSISSIPPI -4000.0 2026-06-28T22:00:05 4535 APV6860301 2023-12-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 239.28 2026-06-28T22:00:05 4536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 436.65 2026-06-28T22:00:05 4537 APV6858220 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 8519.78 2026-06-28T22:00:05 4538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 199.11 2026-06-28T22:00:05 4539 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 4540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 159.29 2026-06-28T22:00:05 4541 APV6827116 2023-10-06T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 4542 EXV6843654 2023-10-27T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.37 2026-06-28T22:00:05 4543 EXV6827366 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.12 2026-06-28T22:00:05 4544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 119.47 2026-06-28T22:00:05 4545 0006865587 2023-12-08T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -6.66 2026-06-28T22:00:05 4546 0006866562 2023-12-01T00:00:00 2024 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 2.58 2026-06-28T22:00:05 4547 HCM6852332 2023-11-22T00:00:00 2024 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 49.5 2026-06-28T22:00:05 4548 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 4549 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4550 APV6876226 2023-12-28T00:00:00 2024 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 688.5 2026-06-28T22:00:05 4551 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 11982.91 2026-06-28T22:00:05 4552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 946.44 2026-06-28T22:00:05 4553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 205.75 2026-06-28T22:00:05 4554 APV6866906 2023-12-12T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 3247.37 2026-06-28T22:00:05 4555 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 117.98 2026-06-28T22:00:05 4556 0006833777 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 4557 APV6858303 2023-11-27T00:00:00 2024 2 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 34047.67 2026-06-28T22:00:05 4558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 597.33 2026-06-28T22:00:05 4559 APV6869493 2023-12-15T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 335.15 2026-06-28T22:00:05 4560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 267.47 2026-06-28T22:00:05 4561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 385.77 2026-06-28T22:00:05 4562 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1302.1 2026-06-28T22:00:05 4563 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 7839.87 2026-06-28T22:00:05 4564 APV6845237 2023-11-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 2014.55 2026-06-28T22:00:05 4565 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14549.14 2026-06-28T22:00:05 4566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 796.44 2026-06-28T22:00:05 4567 APV6837980 2023-10-23T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 648.7 2026-06-28T22:00:05 4568 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23689.59 2026-06-28T22:00:05 4569 APV6844298 2023-11-02T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 315.0 2026-06-28T22:00:05 4570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 102.87 2026-06-28T22:00:05 4571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 315.82 2026-06-28T22:00:05 4572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 658.39 2026-06-28T22:00:05 4573 APV6848367 2023-11-09T00:00:00 2024 2 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 2075.76 2026-06-28T22:00:05 4574 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-06-28T22:00:05 4575 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 186.0 2026-06-28T22:00:05 4576 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 72038.57 2026-06-28T22:00:05 4577 0006841920 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21847.02 2026-06-28T22:00:05 4578 APV6844456 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.53 2026-06-28T22:00:05 4579 APV6876208 2023-12-27T00:00:00 2024 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.58 2026-06-28T22:00:05 4580 0006866562 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 4581 HCM6852326 2023-11-22T00:00:00 2024 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 8.25 2026-06-28T22:00:05 4582 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 4583 ARD6839140 2023-10-25T00:00:00 2024 2 571209 Distrib 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 -0.06 2026-06-28T22:00:05 4584 0006867555 2023-12-13T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4585 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 10307.61 2026-06-28T22:00:05 4586 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1177.57 2026-06-28T22:00:05 4587 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423813 DACIA TRADER 9040.0 2026-06-28T22:00:05 4588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 298.67 2026-06-28T22:00:05 4589 0006850608 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9156.0 2026-06-28T22:00:05 4590 APV6855042 2023-11-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 36538.93 2026-06-28T22:00:05 4591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 398.22 2026-06-28T22:00:05 4592 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 11860.19 2026-06-28T22:00:05 4593 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6057384.0 2026-06-28T22:00:05 4594 APV6841221 2023-10-30T00:00:00 2024 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 0000391376 TCT TECHNOLOGIES LLC 1200.0 2026-06-28T22:00:05 4595 0006831136 2023-10-13T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 949.0 2026-06-28T22:00:05 4596 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4597 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 14792.45 2026-06-28T22:00:05 4598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 418.13 2026-06-28T22:00:05 4599 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1022.33 2026-06-28T22:00:05 4600 HCM6852332 2023-11-22T00:00:00 2024 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 2715.06 2026-06-28T22:00:05 4601 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 181579.56 2026-06-28T22:00:05 4602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 432.07 2026-06-28T22:00:05 4603 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13096.0 2026-06-28T22:00:05 4604 HCM6844945 2023-11-08T00:00:00 2024 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 76.54 2026-06-28T22:00:05 4605 0006875877 2023-12-28T00:00:00 2024 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 0.84 2026-06-28T22:00:05 4606 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 15000.0 2026-06-28T22:00:05 4607 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4608 0006866562 2023-12-01T00:00:00 2024 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 7992.81 2026-06-28T22:00:05 4609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1337.35 2026-06-28T22:00:05 4610 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4611 APV6855795 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 4650.84 2026-06-28T22:00:05 4612 APV6850871 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 100.0 2026-06-28T22:00:05 4613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 199.11 2026-06-28T22:00:05 4614 APV6825349 2023-10-04T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 25223.42 2026-06-28T22:00:05 4615 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 4616 EXV6874883 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.76 2026-06-28T22:00:05 4617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 298.67 2026-06-28T22:00:05 4618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 856.73 2026-06-28T22:00:05 4619 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 4620 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10404.75 2026-06-28T22:00:05 4621 0006838606 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4541.54 2026-06-28T22:00:05 4622 APV6837016 2023-10-23T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 10030.63 2026-06-28T22:00:05 4623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 634.32 2026-06-28T22:00:05 4624 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -3.61 2026-06-28T22:00:05 4625 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 91342.6 2026-06-28T22:00:05 4626 0006836524 2023-10-23T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.19 2026-06-28T22:00:05 4627 ARD6859503 2023-11-30T00:00:00 2024 2 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1222.0 2026-06-28T22:00:05 4628 APV6841218 2023-10-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 7821.36 2026-06-28T22:00:05 4629 0006843090 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 570.0 2026-06-28T22:00:05 4630 APV6862162 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 4631 APV6835113 2023-10-19T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 145.76 2026-06-28T22:00:05 4632 APV6824470 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 3974.08 2026-06-28T22:00:05 4633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 199.11 2026-06-28T22:00:05 4634 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1780.59 2026-06-28T22:00:05 4635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 844.42 2026-06-28T22:00:05 4636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 964.34 2026-06-28T22:00:05 4637 0006823135 2023-10-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 102.87 2026-06-28T22:00:05 4639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1304.17 2026-06-28T22:00:05 4640 EXV6845657 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 4641 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 11548.52 2026-06-28T22:00:05 4642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 199.11 2026-06-28T22:00:05 4643 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24876.5 2026-06-28T22:00:05 4644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 385.78 2026-06-28T22:00:05 4645 APV6833152 2023-10-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 962.01 2026-06-28T22:00:05 4646 HCM6836625 2023-10-25T00:00:00 2024 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 611.2 2026-06-28T22:00:05 4647 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 205.74 2026-06-28T22:00:05 4649 0006866524 2023-12-01T00:00:00 2024 2 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 4650 HCM6844987 2023-11-08T00:00:00 2024 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 68.8 2026-06-28T22:00:05 4651 APV6849965 2023-11-14T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 89.25 2026-06-28T22:00:05 4652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1172.76 2026-06-28T22:00:05 4653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 657.07 2026-06-28T22:00:05 4654 APV6845268 2023-11-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -837.43 2026-06-28T22:00:05 4655 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 24222.75 2026-06-28T22:00:05 4656 APV6861380 2023-12-04T00:00:00 2024 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 0000082045 POTTS, DAVID W 112.5 2026-06-28T22:00:05 4657 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 649.75 2026-06-28T22:00:05 4659 0006843002 2023-11-08T00:00:00 2024 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 4660 HCM6862851 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.57 2026-06-28T22:00:05 4661 0006862918 2023-12-06T00:00:00 2024 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4662 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 411.5 2026-06-28T22:00:05 4663 0006857257 2023-11-28T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 4664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 411.5 2026-06-28T22:00:05 4665 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4666 HCM6826742 2023-10-11T00:00:00 2024 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 106672.57 2026-06-28T22:00:05 4667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 87.11 2026-06-28T22:00:05 4668 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 4669 0006839415 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4670 EXV6834611 2023-10-05T00:00:00 2024 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 38.71 2026-06-28T22:00:05 4671 APV6867780 2023-12-13T00:00:00 2024 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 0000012699 MULZER CRUSHED STONE INC 2336.96 2026-06-28T22:00:05 4672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1357.53 2026-06-28T22:00:05 4673 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093781 GOLUBSKI AND AJAM MDS 14.0 2026-06-28T22:00:05 4674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 699.54 2026-06-28T22:00:05 4675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1090.46 2026-06-28T22:00:05 4676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 288.04 2026-06-28T22:00:05 4677 0006850648 2023-11-15T00:00:00 2024 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 9.95 2026-06-28T22:00:05 4678 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6794.47 2026-06-28T22:00:05 4679 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 418.13 2026-06-28T22:00:05 4680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 634.32 2026-06-28T22:00:05 4681 APV6865098 2023-12-08T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 371.2 2026-06-28T22:00:05 4682 APV6824497 2023-10-03T00:00:00 2024 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 27075.0 2026-06-28T22:00:05 4683 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4684 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4685 0006868399 2023-12-01T00:00:00 2024 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 15.92 2026-06-28T22:00:05 4686 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 4687 0006843928 2023-11-02T00:00:00 2024 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 -192.75 2026-06-28T22:00:05 4688 0006852388 2023-11-17T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 32.37 2026-06-28T22:00:05 4689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 205.75 2026-06-28T22:00:05 4690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 452.65 2026-06-28T22:00:05 4691 0006870259 2023-12-18T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 4692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 816.35 2026-06-28T22:00:05 4693 APV6830155 2023-10-12T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 4694 0006849709 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.53 2026-06-28T22:00:05 4695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 486.79 2026-06-28T22:00:05 4696 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 109048.91 2026-06-28T22:00:05 4697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 411.5 2026-06-28T22:00:05 4698 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4699 EXV6869937 2023-12-13T00:00:00 2024 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 71.75 2026-06-28T22:00:05 4700 0006844793 2023-11-03T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -264.88 2026-06-28T22:00:05 4701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 373.33 2026-06-28T22:00:05 4702 APV6853950 2023-11-17T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337975 LAUREN K MOORE 137.5 2026-06-28T22:00:05 4703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 475.28 2026-06-28T22:00:05 4704 HCM6862786 2023-12-06T00:00:00 2024 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 173.98 2026-06-28T22:00:05 4705 0006866524 2023-12-01T00:00:00 2024 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 45.66 2026-06-28T22:00:05 4706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 41.15 2026-06-28T22:00:05 4707 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 4708 APV6852616 2023-11-17T00:00:00 2024 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 0000073652 JAY COUNTY SCHOOL CORPORATION 827.0 2026-06-28T22:00:05 4709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 164.6 2026-06-28T22:00:05 4710 0006857371 2023-11-28T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 445.75 2026-06-28T22:00:05 4711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 154.32 2026-06-28T22:00:05 4712 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 490.28 2026-06-28T22:00:05 4713 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4714 APV6877338 2023-12-29T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 126.55 2026-06-28T22:00:05 4715 APV6863982 2023-12-07T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 2520.0 2026-06-28T22:00:05 4716 0006848844 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23385.47 2026-06-28T22:00:05 4717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 267.47 2026-06-28T22:00:05 4718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 448.53 2026-06-28T22:00:05 4719 APV6829974 2023-10-12T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 560.0 2026-06-28T22:00:05 4720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 385.78 2026-06-28T22:00:05 4721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 246.9 2026-06-28T22:00:05 4722 HCM6836625 2023-10-25T00:00:00 2024 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 217.06 2026-06-28T22:00:05 4723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 326.32 2026-06-28T22:00:05 4724 0006837642 2023-10-24T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 4725 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 4726 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 33849.36 2026-06-28T22:00:05 4727 0006851438 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4728 0006852229 2023-11-17T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 4729 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000414220 BROOKE AMANDA WHITE 90.0 2026-06-28T22:00:05 4730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 514.37 2026-06-28T22:00:05 4731 APV6848117 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 48154.47 2026-06-28T22:00:05 4732 EXV6830506 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.98 2026-06-28T22:00:05 4733 0006840884 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 527.69 2026-06-28T22:00:05 4734 0006841920 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1030.86 2026-06-28T22:00:05 4735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1028.73 2026-06-28T22:00:05 4736 APV6868628 2023-12-14T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 37500.0 2026-06-28T22:00:05 4737 EXV6882682 2023-12-28T00:00:00 2024 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 478.79 2026-06-28T22:00:05 4738 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 26825.29 2026-06-28T22:00:05 4739 0006820998 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 4740 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 246.49 2026-06-28T22:00:05 4741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 411.49 2026-06-28T22:00:05 4742 HCM6844930 2023-11-08T00:00:00 2024 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 103.78 2026-06-28T22:00:05 4743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1154.84 2026-06-28T22:00:05 4744 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 4745 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4746 EXV6858573 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 4747 APV6860301 2023-12-01T00:00:00 2024 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 349.05 2026-06-28T22:00:05 4748 HCM6862855 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 4749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 308.62 2026-06-28T22:00:05 4750 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 38984.86 2026-06-28T22:00:05 4751 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 12127.54 2026-06-28T22:00:05 4752 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.1 2026-06-28T22:00:05 4753 APV6867779 2023-12-12T00:00:00 2024 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 73.73 2026-06-28T22:00:05 4754 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 1219.0 2026-06-28T22:00:05 4755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 459.94 2026-06-28T22:00:05 4756 HCM6852332 2023-11-22T00:00:00 2024 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 59.48 2026-06-28T22:00:05 4757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 438.04 2026-06-28T22:00:05 4758 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000375358 DYNAMIC MINDS ACADEMY INC 97978.43 2026-06-28T22:00:05 4759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 740.69 2026-06-28T22:00:05 4760 APV6827038 2023-10-05T00:00:00 2024 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 17.4 2026-06-28T22:00:05 4761 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10000.0 2026-06-28T22:00:05 4762 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 246.9 2026-06-28T22:00:05 4764 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 4765 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 308.62 2026-06-28T22:00:05 4767 0006866524 2023-12-01T00:00:00 2024 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 657.44 2026-06-28T22:00:05 4768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 308.62 2026-06-28T22:00:05 4769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 720.11 2026-06-28T22:00:05 4770 0006858057 2023-11-29T00:00:00 2024 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 4771 APV6840250 2023-10-27T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 182.06 2026-06-28T22:00:05 4772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 385.77 2026-06-28T22:00:05 4773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 475.28 2026-06-28T22:00:05 4774 EXV6869967 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 4775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 438.04 2026-06-28T22:00:05 4776 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.84 2026-06-28T22:00:05 4777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 896.07 2026-06-28T22:00:05 4778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 951.38 2026-06-28T22:00:05 4779 APV6843347 2023-11-01T00:00:00 2024 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.36 2026-06-28T22:00:05 4780 APV6860301 2023-12-01T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 629.6 2026-06-28T22:00:05 4781 HCM6862835 2023-12-06T00:00:00 2024 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 12126.84 2026-06-28T22:00:05 4782 0006872254 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4783 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 3028.5 2026-06-28T22:00:05 4784 APV6835214 2023-10-18T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5401.2 2026-06-28T22:00:05 4785 APV6869638 2023-12-15T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 74388.61 2026-06-28T22:00:05 4786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 632.37 2026-06-28T22:00:05 4787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 448.53 2026-06-28T22:00:05 4788 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 272.89 2026-06-28T22:00:05 4789 0006829031 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4790 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 217.03 2026-06-28T22:00:05 4792 APV6825273 2023-10-04T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 4793 0006865655 2023-12-08T00:00:00 2024 2 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.45 2026-06-28T22:00:05 4794 HCM6844861 2023-11-08T00:00:00 2024 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 211.87 2026-06-28T22:00:05 4795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 634.31 2026-06-28T22:00:05 4796 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 82913.23 2026-06-28T22:00:05 4797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1050.1 2026-06-28T22:00:05 4798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 995.55 2026-06-28T22:00:05 4799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 576.09 2026-06-28T22:00:05 4800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 531.45 2026-06-28T22:00:05 4801 0006821110 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 4802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 411.5 2026-06-28T22:00:05 4803 HCM6844987 2023-11-08T00:00:00 2024 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 919.26 2026-06-28T22:00:05 4804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 493.79 2026-06-28T22:00:05 4805 HCM6862841 2023-12-06T00:00:00 2024 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 10.12 2026-06-28T22:00:05 4806 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4807 APV6831349 2023-10-11T00:00:00 2024 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 74.81 2026-06-28T22:00:05 4808 APV6875933 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7766.6 2026-06-28T22:00:05 4809 EXV6868151 2023-12-08T00:00:00 2024 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 64.14 2026-06-28T22:00:05 4810 0006832976 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1092.93 2026-06-28T22:00:05 4811 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 513.96 2026-06-28T22:00:05 4813 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4814 APV6870808 2023-12-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 40321.07 2026-06-28T22:00:05 4815 APV6848367 2023-11-09T00:00:00 2024 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 1049.9 2026-06-28T22:00:05 4816 HCM6862840 2023-12-06T00:00:00 2024 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 26.14 2026-06-28T22:00:05 4817 EXV6869921 2023-12-01T00:00:00 2024 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 53.27 2026-06-28T22:00:05 4818 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 127.33 2026-06-28T22:00:05 4819 APV6873852 2023-12-21T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 2.11 2026-06-28T22:00:05 4820 0006860004 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.75 2026-06-28T22:00:05 4821 APV6851823 2023-11-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 4510.72 2026-06-28T22:00:05 4822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1324.6 2026-06-28T22:00:05 4823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 267.47 2026-06-28T22:00:05 4824 APV6850914 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 168420.0 2026-06-28T22:00:05 4825 0006844125 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.59 2026-06-28T22:00:05 4826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1008.16 2026-06-28T22:00:05 4827 EXV6848637 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 4828 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 31799.01 2026-06-28T22:00:05 4829 0006823257 2023-10-02T00:00:00 2024 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 233.78 2026-06-28T22:00:05 4830 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000415150 ANDREW WEBB 3125.0 2026-06-28T22:00:05 4831 EXV6841665 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 4832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 444.21 2026-06-28T22:00:05 4833 0006880284 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 862.35 2026-06-28T22:00:05 4835 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 78623.6 2026-06-28T22:00:05 4836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 349.77 2026-06-28T22:00:05 4837 0006840873 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 4838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 731.93 2026-06-28T22:00:05 4839 EXV6847617 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 19.0 2026-06-28T22:00:05 4840 0006861092 2023-11-30T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 594.13 2026-06-28T22:00:05 4841 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1086.96 2026-06-28T22:00:05 4843 EXV6858507 2023-11-14T00:00:00 2024 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 48.4 2026-06-28T22:00:05 4844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 634.93 2026-06-28T22:00:05 4845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 432.07 2026-06-28T22:00:05 4846 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 157.59 2026-06-28T22:00:05 4847 APV6824476 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 127752.5 2026-06-28T22:00:05 4848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 326.31 2026-06-28T22:00:05 4849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 720.11 2026-06-28T22:00:05 4850 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 398.22 2026-06-28T22:00:05 4851 APV6847003 2023-11-08T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 372.9 2026-06-28T22:00:05 4852 APH6842674 2023-11-01T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 54257.12 2026-06-28T22:00:05 4853 ARD6838061 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -4.98 2026-06-28T22:00:05 4854 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 4855 APV6843318 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 332.43 2026-06-28T22:00:05 4856 0006828612 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.23 2026-06-28T22:00:05 4857 0006863917 2023-12-07T00:00:00 2024 2 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 4858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 298.67 2026-06-28T22:00:05 4859 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 102.87 2026-06-28T22:00:05 4860 EXV6854330 2023-11-17T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 4861 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2213.75 2026-06-28T22:00:05 4862 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 199.11 2026-06-28T22:00:05 4863 0006858057 2023-11-29T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4864 0006853257 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -110630.29 2026-06-28T22:00:05 4865 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 683.82 2026-06-28T22:00:05 4866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 497.78 2026-06-28T22:00:05 4867 APV6832153 2023-10-16T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 6257.76 2026-06-28T22:00:05 4868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 349.77 2026-06-28T22:00:05 4869 HCM6836634 2023-10-25T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11268.27 2026-06-28T22:00:05 4870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 617.04 2026-06-28T22:00:05 4871 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 205.75 2026-06-28T22:00:05 4872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 205.75 2026-06-28T22:00:05 4873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 374.57 2026-06-28T22:00:05 4874 HCM6862842 2023-12-06T00:00:00 2024 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 559.56 2026-06-28T22:00:05 4875 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 308.62 2026-06-28T22:00:05 4877 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 993.14 2026-06-28T22:00:05 4879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 308.62 2026-06-28T22:00:05 4880 0006874305 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 4881 APV6844331 2023-11-02T00:00:00 2024 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 434.04 2026-06-28T22:00:05 4882 HCM6871392 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 4883 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 199.11 2026-06-28T22:00:05 4885 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 1510.0 2026-06-28T22:00:05 4886 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 222964.87 2026-06-28T22:00:05 4887 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.57 2026-06-28T22:00:05 4888 APV6854889 2023-11-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 303.79 2026-06-28T22:00:05 4889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 407.58 2026-06-28T22:00:05 4890 HCM6844930 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2732.94 2026-06-28T22:00:05 4891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 1015.98 2026-06-28T22:00:05 4892 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2277.79 2026-06-28T22:00:05 4893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 349.77 2026-06-28T22:00:05 4894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 438.25 2026-06-28T22:00:05 4895 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 298.67 2026-06-28T22:00:05 4897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1095.11 2026-06-28T22:00:05 4898 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-06-28T22:00:05 4899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 833.47 2026-06-28T22:00:05 4900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 246.9 2026-06-28T22:00:05 4901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 252.2 2026-06-28T22:00:05 4902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 373.33 2026-06-28T22:00:05 4903 EXV6864346 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.36 2026-06-28T22:00:05 4904 0006850505 2023-11-15T00:00:00 2024 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.77 2026-06-28T22:00:05 4905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1467.18 2026-06-28T22:00:05 4906 HCM6862842 2023-12-06T00:00:00 2024 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 4243.62 2026-06-28T22:00:05 4907 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 211091.48 2026-06-28T22:00:05 4908 APV6867828 2023-12-13T00:00:00 2024 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 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 4909 0006858032 2023-11-29T00:00:00 2024 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 584028.6 2026-06-28T22:00:05 4910 APV6860440 2023-12-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422994 REBECCA CALL 420.0 2026-06-28T22:00:05 4911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2242.64 2026-06-28T22:00:05 4912 0006860917 2023-12-08T00:00:00 2024 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 4913 APV6837149 2023-10-23T00:00:00 2024 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 2709.44 2026-06-28T22:00:05 4914 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 10926.89 2026-06-28T22:00:05 4915 APV6841218 2023-10-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 39000.22 2026-06-28T22:00:05 4916 0006865655 2023-12-08T00:00:00 2024 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -25.6 2026-06-28T22:00:05 4917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 308.62 2026-06-28T22:00:05 4918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 411.5 2026-06-28T22:00:05 4919 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 15.32 2026-06-28T22:00:05 4920 HCM6826747 2023-10-11T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 48.92 2026-06-28T22:00:05 4921 APH6859727 2023-12-01T00:00:00 2024 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 2309.76 2026-06-28T22:00:05 4922 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416858 CARRI CANADA 1207.03 2026-06-28T22:00:05 4923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 257.19 2026-06-28T22:00:05 4924 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 147555.7 2026-06-28T22:00:05 4925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 308.63 2026-06-28T22:00:05 4926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 822.99 2026-06-28T22:00:05 4927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 362.32 2026-06-28T22:00:05 4928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 429.88 2026-06-28T22:00:05 4929 APV6866990 2023-12-12T00:00:00 2024 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 87.98 2026-06-28T22:00:05 4930 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 205.75 2026-06-28T22:00:05 4932 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 4933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 385.78 2026-06-28T22:00:05 4934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1998.21 2026-06-28T22:00:05 4935 APV6828134 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 7397.12 2026-06-28T22:00:05 4936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 430.08 2026-06-28T22:00:05 4937 HCM6836606 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 4938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 411.5 2026-06-28T22:00:05 4939 APV6830208 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 438.03 2026-06-28T22:00:05 4940 APV6827059 2023-10-06T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 31701.81 2026-06-28T22:00:05 4941 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.45 2026-06-28T22:00:05 4942 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 14243.29 2026-06-28T22:00:05 4943 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 493.79 2026-06-28T22:00:05 4944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1035.37 2026-06-28T22:00:05 4945 APV6846229 2023-11-06T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 4946 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4947 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 493.79 2026-06-28T22:00:05 4948 APV6866990 2023-12-12T00:00:00 2024 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 38007.32 2026-06-28T22:00:05 4949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 864.14 2026-06-28T22:00:05 4950 0006826764 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33310.97 2026-06-28T22:00:05 4951 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 2798.22 2026-06-28T22:00:05 4952 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4953 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 13628.07 2026-06-28T22:00:05 4954 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 197941.8 2026-06-28T22:00:05 4955 0006843832 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4956 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4957 HCM6844911 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.69 2026-06-28T22:00:05 4958 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-06-28T22:00:05 4959 0006874366 2023-12-22T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3752.7 2026-06-28T22:00:05 4960 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 430.0 2026-06-28T22:00:05 4961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 308.62 2026-06-28T22:00:05 4962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1193.33 2026-06-28T22:00:05 4963 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 130000.0 2026-06-28T22:00:05 4964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 514.37 2026-06-28T22:00:05 4965 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 343.46 2026-06-28T22:00:05 4967 APV6845366 2023-11-02T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 4566.55 2026-06-28T22:00:05 4968 0006866519 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 4969 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4970 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4971 APV6864960 2023-12-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 423.5 2026-06-28T22:00:05 4972 EXV6838349 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 4973 0006863771 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.04 2026-06-28T22:00:05 4974 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 61990.07 2026-06-28T22:00:05 4975 0006843142 2023-11-08T00:00:00 2024 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 4976 0006865636 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.43 2026-06-28T22:00:05 4977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 205.75 2026-06-28T22:00:05 4978 0006821078 2023-10-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2259.12 2026-06-28T22:00:05 4979 0006852260 2023-11-17T00:00:00 2024 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 134.72 2026-06-28T22:00:05 4980 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 23182.68 2026-06-28T22:00:05 4981 0006839505 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4982 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 22691.36 2026-06-28T22:00:05 4983 APV6835113 2023-10-19T00:00:00 2024 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000419747 COMMUNICATIONS INTERNATIONAL INC 4617.9 2026-06-28T22:00:05 4984 0006859960 2023-11-30T00:00:00 2024 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 4985 0006846910 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5541.0 2026-06-28T22:00:05 4986 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 4987 HCM6852332 2023-11-22T00:00:00 2024 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 4657.64 2026-06-28T22:00:05 4988 APV6838840 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 5000.0 2026-06-28T22:00:05 4989 HCM6826692 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.61 2026-06-28T22:00:05 4990 APV6853516 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 3130.83 2026-06-28T22:00:05 4991 0006847931 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4992 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 4263.77 2026-06-28T22:00:05 4993 0006866562 2023-12-01T00:00:00 2024 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 6.67 2026-06-28T22:00:05 4994 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 969.88 2026-06-28T22:00:05 4995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 673.25 2026-06-28T22:00:05 4996 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 897.87 2026-06-28T22:00:05 4997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 432.07 2026-06-28T22:00:05 4998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 306.77 2026-06-28T22:00:05 4999 HCM6871353 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70068.61 2026-06-28T22:00:05 5000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1514.51 2026-06-28T22:00:05 5001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1082.23 2026-06-28T22:00:05 5002 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 5003 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 100.93 2026-06-28T22:00:05 5004 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10189.0 2026-06-28T22:00:05 5005 APV6876399 2023-12-28T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000198675 ROBERT A MILLER II 6000.0 2026-06-28T22:00:05 5006 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5007 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 2420.73 2026-06-28T22:00:05 5008 0006868399 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.48 2026-06-28T22:00:05 5009 0006829031 2023-10-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5010 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 969.22 2026-06-28T22:00:05 5011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 411.49 2026-06-28T22:00:05 5012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1069.47 2026-06-28T22:00:05 5013 0006850505 2023-11-15T00:00:00 2024 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 43.71 2026-06-28T22:00:05 5014 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 637.81 2026-06-28T22:00:05 5016 0006850532 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5911031.31 2026-06-28T22:00:05 5017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 390.91 2026-06-28T22:00:05 5018 APV6839773 2023-10-26T00:00:00 2024 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 0000415621 WELBORN PLAZA LLC 9788.72 2026-06-28T22:00:05 5019 0006842954 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.36 2026-06-28T22:00:05 5020 0006827830 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64743.76 2026-06-28T22:00:05 5021 APV6849180 2023-11-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 238315.29 2026-06-28T22:00:05 5022 APV6876399 2023-12-28T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000212537 BIRDSEYE, TOWN OF 0.0 2026-06-28T22:00:05 5023 APV6842240 2023-10-31T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 69441.65 2026-06-28T22:00:05 5024 0006845942 2023-11-06T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36683.99 2026-06-28T22:00:05 5025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 717.64 2026-06-28T22:00:05 5026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 308.62 2026-06-28T22:00:05 5027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 164.6 2026-06-28T22:00:05 5028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 185.17 2026-06-28T22:00:05 5029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 898.98 2026-06-28T22:00:05 5030 EXV6872967 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 5031 HCM6826747 2023-10-11T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 5032 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5033 EXV6837389 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.29 2026-06-28T22:00:05 5034 0006866524 2023-12-01T00:00:00 2024 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 368.26 2026-06-28T22:00:05 5035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 298.67 2026-06-28T22:00:05 5036 APV6827919 2023-10-10T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 675.04 2026-06-28T22:00:05 5037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2180.91 2026-06-28T22:00:05 5038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 385.78 2026-06-28T22:00:05 5039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 484.63 2026-06-28T22:00:05 5040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 224.26 2026-06-28T22:00:05 5041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 720.11 2026-06-28T22:00:05 5042 HCM6862780 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 5043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1483.03 2026-06-28T22:00:05 5044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 452.64 2026-06-28T22:00:05 5045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 246.89 2026-06-28T22:00:05 5046 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 7108.59 2026-06-28T22:00:05 5047 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 98008.23 2026-06-28T22:00:05 5048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1001.99 2026-06-28T22:00:05 5049 0006854668 2023-11-21T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.64 2026-06-28T22:00:05 5050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 466.71 2026-06-28T22:00:05 5051 APV6836004 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 316.72 2026-06-28T22:00:05 5052 0006841914 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 373.33 2026-06-28T22:00:05 5054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 139.38 2026-06-28T22:00:05 5055 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 514.37 2026-06-28T22:00:05 5057 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 549.78 2026-06-28T22:00:05 5058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 514.37 2026-06-28T22:00:05 5059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 847.68 2026-06-28T22:00:05 5060 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 893.24 2026-06-28T22:00:05 5061 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 5062 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 127.13 2026-06-28T22:00:05 5063 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 5064 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 10070.54 2026-06-28T22:00:05 5065 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 72889.0 2026-06-28T22:00:05 5066 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417048 BROOKE LIENERTH 532.05 2026-06-28T22:00:05 5067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 444.21 2026-06-28T22:00:05 5068 0006821026 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.15 2026-06-28T22:00:05 5069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 617.24 2026-06-28T22:00:05 5070 0006843002 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 5071 APV6857662 2023-11-27T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 95486.66 2026-06-28T22:00:05 5072 HCM6836648 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132475.4 2026-06-28T22:00:05 5073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 637.15 2026-06-28T22:00:05 5074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 370.34 2026-06-28T22:00:05 5075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 217.03 2026-06-28T22:00:05 5076 EXV6882626 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 405.96 2026-06-28T22:00:05 5077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 160.07 2026-06-28T22:00:05 5078 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 490.28 2026-06-28T22:00:05 5079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 597.13 2026-06-28T22:00:05 5080 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 17120.12 2026-06-28T22:00:05 5081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1748.85 2026-06-28T22:00:05 5082 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5083 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5084 0006833777 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.79 2026-06-28T22:00:05 5085 EXV6862483 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 5086 0006829839 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 213.09 2026-06-28T22:00:05 5087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 462.93 2026-06-28T22:00:05 5088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1452.78 2026-06-28T22:00:05 5089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 354.5 2026-06-28T22:00:05 5090 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078257 AAA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 5091 APV6844137 2023-11-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 4234.41 2026-06-28T22:00:05 5092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 499.43 2026-06-28T22:00:05 5093 HCM6871395 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.14 2026-06-28T22:00:05 5094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 451.58 2026-06-28T22:00:05 5095 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 576.1 2026-06-28T22:00:05 5097 0006848943 2023-11-13T00:00:00 2024 2 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -98.17 2026-06-28T22:00:05 5098 0006875202 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.86 2026-06-28T22:00:05 5099 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 776.53 2026-06-28T22:00:05 5100 0006874306 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5101 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 4930.0 2026-06-28T22:00:05 5102 APV6863999 2023-12-05T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-06-28T22:00:05 5103 APV6854920 2023-11-20T00:00:00 2024 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 405.0 2026-06-28T22:00:05 5104 0006843064 2023-11-08T00:00:00 2024 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 14.49 2026-06-28T22:00:05 5105 0006857397 2023-11-08T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3881.42 2026-06-28T22:00:05 5106 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5107 APV6828124 2023-10-10T00:00:00 2024 2 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 3735.71 2026-06-28T22:00:05 5108 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5109 0006868399 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 5110 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 2521.43 2026-06-28T22:00:05 5111 0006857276 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2374.67 2026-06-28T22:00:05 5112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 740.69 2026-06-28T22:00:05 5113 APV6835113 2023-10-19T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 389.26 2026-06-28T22:00:05 5114 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5115 APV6836004 2023-10-20T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 121.16 2026-06-28T22:00:05 5116 APV6853887 2023-11-15T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 390.04 2026-06-28T22:00:05 5117 APV6859356 2023-11-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 170616.05 2026-06-28T22:00:05 5118 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 194362.75 2026-06-28T22:00:05 5119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1378.5 2026-06-28T22:00:05 5120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 809.59 2026-06-28T22:00:05 5121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 329.19 2026-06-28T22:00:05 5122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1069.89 2026-06-28T22:00:05 5123 APV6832153 2023-10-16T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1235.87 2026-06-28T22:00:05 5124 APV6869517 2023-12-15T00:00:00 2024 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 677.71 2026-06-28T22:00:05 5125 APV6837906 2023-10-24T00:00:00 2024 2 599114 AdmOp-Advert-Radio&TV 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000411714 SHAKE BROADCASTING LLC 120.0 2026-06-28T22:00:05 5126 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 13250.87 2026-06-28T22:00:05 5127 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 12451.45 2026-06-28T22:00:05 5128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1497.23 2026-06-28T22:00:05 5129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1118.85 2026-06-28T22:00:05 5130 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000421048 BIRCH KAUFMAN LLC 1985.13 2026-06-28T22:00:05 5131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 374.58 2026-06-28T22:00:05 5132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 246.9 2026-06-28T22:00:05 5133 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 44809.44 2026-06-28T22:00:05 5134 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 5135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 411.49 2026-06-28T22:00:05 5136 APV6863993 2023-12-07T00:00:00 2024 2 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.5 2026-06-28T22:00:05 5137 ARD6870913 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -61.7 2026-06-28T22:00:05 5138 0006852395 2023-11-01T00:00:00 2024 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 26.26 2026-06-28T22:00:05 5139 APV6865098 2023-12-08T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 685577.89 2026-06-28T22:00:05 5140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 219.02 2026-06-28T22:00:05 5141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 179.2 2026-06-28T22:00:05 5142 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 43947.45 2026-06-28T22:00:05 5143 APV6876194 2023-12-27T00:00:00 2024 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 0000119208 WEX BANK 142.31 2026-06-28T22:00:05 5144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1489.34 2026-06-28T22:00:05 5145 0006865579 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 187050.0 2026-06-28T22:00:05 5146 0006828739 2023-10-01T00:00:00 2024 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 5147 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5148 APV6833149 2023-10-10T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000051159 SYCAMORE ENGINEERING INC 1189.73 2026-06-28T22:00:05 5149 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 28.0 2026-06-28T22:00:05 5150 0006858820 2023-11-30T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 95.4 2026-06-28T22:00:05 5151 APV6840375 2023-10-27T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 70512.98 2026-06-28T22:00:05 5152 0006833777 2023-10-11T00:00:00 2024 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 28.18 2026-06-28T22:00:05 5153 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD -237.14 2026-06-28T22:00:05 5154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 451.18 2026-06-28T22:00:05 5155 APV6875287 2023-12-27T00:00:00 2024 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 0000286776 BOYD AND SONS MACHINERY LLC 0.0 2026-06-28T22:00:05 5156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 161.77 2026-06-28T22:00:05 5157 EXV6882681 2023-12-27T00:00:00 2024 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 85.26 2026-06-28T22:00:05 5158 0006843064 2023-11-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.72 2026-06-28T22:00:05 5159 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 5160 0006845032 2023-11-03T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 466.71 2026-06-28T22:00:05 5162 APV6851763 2023-11-15T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 44982.74 2026-06-28T22:00:05 5163 0006872309 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.39 2026-06-28T22:00:05 5164 0006872222 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6862489.01 2026-06-28T22:00:05 5165 0006858104 2023-11-29T00:00:00 2024 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" General Ledger Entry -371.13 2026-06-28T22:00:05 5166 0006866524 2023-12-01T00:00:00 2024 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 41.63 2026-06-28T22:00:05 5167 0006822020 2023-10-08T00:00:00 2024 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 30.01 2026-06-28T22:00:05 5168 HCM6844935 2023-11-08T00:00:00 2024 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 694.27 2026-06-28T22:00:05 5169 APV6827109 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000420973 SHUMEL WU 33.83 2026-06-28T22:00:05 5170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1208.8 2026-06-28T22:00:05 5171 0006823257 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.87 2026-06-28T22:00:05 5172 APV6828124 2023-10-10T00:00:00 2024 2 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 35988.14 2026-06-28T22:00:05 5173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 238.93 2026-06-28T22:00:05 5174 HCM6871430 2023-12-20T00:00:00 2024 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 105.91 2026-06-28T22:00:05 5175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 374.58 2026-06-28T22:00:05 5176 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-06-28T22:00:05 5177 APV6854023 2023-11-14T00:00:00 2024 2 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 38013.79 2026-06-28T22:00:05 5178 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 372.5 2026-06-28T22:00:05 5179 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 382245.15 2026-06-28T22:00:05 5180 APV6863993 2023-12-07T00:00:00 2024 2 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 795.6 2026-06-28T22:00:05 5181 APV6838867 2023-10-25T00:00:00 2024 2 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000051140 STREBIG CONSTRUCTION INC 45715.0 2026-06-28T22:00:05 5182 APV6847303 2023-11-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 71933.84 2026-06-28T22:00:05 5183 APV6839699 2023-10-26T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 572.04 2026-06-28T22:00:05 5184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 385.78 2026-06-28T22:00:05 5185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 154.31 2026-06-28T22:00:05 5186 0006868399 2023-12-01T00:00:00 2024 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 0.36 2026-06-28T22:00:05 5187 0006844791 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 5188 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 32340.2 2026-06-28T22:00:05 5189 0006835793 2023-10-20T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5190 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 5191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 185.17 2026-06-28T22:00:05 5192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 308.62 2026-06-28T22:00:05 5193 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 205.75 2026-06-28T22:00:05 5195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 411.49 2026-06-28T22:00:05 5196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 459.94 2026-06-28T22:00:05 5197 HCM6836625 2023-10-25T00:00:00 2024 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 4780.02 2026-06-28T22:00:05 5198 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 327.54 2026-06-28T22:00:05 5199 0006856373 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.39 2026-06-28T22:00:05 5200 0006866562 2023-12-01T00:00:00 2024 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 19.68 2026-06-28T22:00:05 5201 ARD6837269 2023-10-23T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 5202 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418928 JESUS A JIMENEZ 71250.0 2026-06-28T22:00:05 5203 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 682.0 2026-06-28T22:00:05 5204 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 48.89 2026-06-28T22:00:05 5205 APV6852660 2023-11-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 51139.06 2026-06-28T22:00:05 5206 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 168197.37 2026-06-28T22:00:05 5207 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 169.24 2026-06-28T22:00:05 5209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 537.59 2026-06-28T22:00:05 5210 HCM6836625 2023-10-25T00:00:00 2024 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 232.13 2026-06-28T22:00:05 5211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 512.71 2026-06-28T22:00:05 5212 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1510.18 2026-06-28T22:00:05 5213 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 490.28 2026-06-28T22:00:05 5214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 504.41 2026-06-28T22:00:05 5215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 878.95 2026-06-28T22:00:05 5216 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 726.72 2026-06-28T22:00:05 5217 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 364.71 2026-06-28T22:00:05 5218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 425.68 2026-06-28T22:00:05 5219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 995.55 2026-06-28T22:00:05 5220 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 41342.37 2026-06-28T22:00:05 5221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1604.83 2026-06-28T22:00:05 5222 APV6857554 2023-11-28T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 56106.27 2026-06-28T22:00:05 5223 APV6863928 2023-12-07T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 55611.45 2026-06-28T22:00:05 5224 EXV6842635 2023-10-20T00:00:00 2024 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 118.17 2026-06-28T22:00:05 5225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 102.87 2026-06-28T22:00:05 5226 HCM6844908 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 581.37 2026-06-28T22:00:05 5227 0006844909 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4206.76 2026-06-28T22:00:05 5228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 692.13 2026-06-28T22:00:05 5229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 448.52 2026-06-28T22:00:05 5230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 308.62 2026-06-28T22:00:05 5231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 668.68 2026-06-28T22:00:05 5232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 278.75 2026-06-28T22:00:05 5233 HCM6836580 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 866.16 2026-06-28T22:00:05 5234 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 550982.76 2026-06-28T22:00:05 5235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 699.54 2026-06-28T22:00:05 5236 APV6837976 2023-10-24T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 4732.1 2026-06-28T22:00:05 5237 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 189350.19 2026-06-28T22:00:05 5238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 164.6 2026-06-28T22:00:05 5239 APV6870579 2023-12-15T00:00:00 2024 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 878.25 2026-06-28T22:00:05 5240 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 855.58 2026-06-28T22:00:05 5241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 294.48 2026-06-28T22:00:05 5242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 258.84 2026-06-28T22:00:05 5243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 246.9 2026-06-28T22:00:05 5244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 308.62 2026-06-28T22:00:05 5245 HCM6862835 2023-12-06T00:00:00 2024 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 1.91 2026-06-28T22:00:05 5246 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 7446.15 2026-06-28T22:00:05 5247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 61.72 2026-06-28T22:00:05 5248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 528.57 2026-06-28T22:00:05 5249 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1598.78 2026-06-28T22:00:05 5250 0006834937 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5251 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 226.0 2026-06-28T22:00:05 5252 APV6857541 2023-11-28T00:00:00 2024 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 24.84 2026-06-28T22:00:05 5253 0006848905 2023-11-13T00:00:00 2024 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5699.36 2026-06-28T22:00:05 5254 0006860992 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1082.2 2026-06-28T22:00:05 5255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1521.7 2026-06-28T22:00:05 5256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1199.84 2026-06-28T22:00:05 5257 0006875858 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6626.03 2026-06-28T22:00:05 5258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 411.49 2026-06-28T22:00:05 5259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 205.75 2026-06-28T22:00:05 5260 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20680.38 2026-06-28T22:00:05 5261 HCM6826768 2023-10-11T00:00:00 2024 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 380.68 2026-06-28T22:00:05 5262 0006840873 2023-11-01T00:00:00 2024 2 546004 Off-VirginPaperProducts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 5263 APV6838840 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 6970.82 2026-06-28T22:00:05 5264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 294.68 2026-06-28T22:00:05 5265 0006868399 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5266 0006858057 2023-11-29T00:00:00 2024 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5267 0006843833 2023-11-02T00:00:00 2024 2 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.96 2026-06-28T22:00:05 5268 APV6839853 2023-10-26T00:00:00 2024 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 210.79 2026-06-28T22:00:05 5269 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 44710.29 2026-06-28T22:00:05 5270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 576.09 2026-06-28T22:00:05 5271 ARD6863540 2023-12-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -278.0 2026-06-28T22:00:05 5272 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 153119.67 2026-06-28T22:00:05 5273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 258.84 2026-06-28T22:00:05 5274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 740.69 2026-06-28T22:00:05 5275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 322.82 2026-06-28T22:00:05 5276 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 400033.44 2026-06-28T22:00:05 5277 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 50000.0 2026-06-28T22:00:05 5278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1423.36 2026-06-28T22:00:05 5279 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 5280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 277.76 2026-06-28T22:00:05 5281 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 760.35 2026-06-28T22:00:05 5283 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 5284 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 5285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 896.0 2026-06-28T22:00:05 5286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 385.77 2026-06-28T22:00:05 5287 APV6849321 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 341862.98 2026-06-28T22:00:05 5288 HCM6871371 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1916.46 2026-06-28T22:00:05 5289 0006840883 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5290 APV6854889 2023-11-21T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 36233.57 2026-06-28T22:00:05 5291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 555.52 2026-06-28T22:00:05 5292 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 246.49 2026-06-28T22:00:05 5294 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 32000.0 2026-06-28T22:00:05 5295 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 12792.34 2026-06-28T22:00:05 5296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 238.93 2026-06-28T22:00:05 5297 APV6861999 2023-12-05T00:00:00 2024 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 20425.32 2026-06-28T22:00:05 5298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 370.34 2026-06-28T22:00:05 5299 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 349.77 2026-06-28T22:00:05 5300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1137.78 2026-06-28T22:00:05 5301 APV6866937 2023-12-12T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 5302 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 82.88 2026-06-28T22:00:05 5303 APV6826100 2023-10-04T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 156.69 2026-06-28T22:00:05 5304 APV6852556 2023-11-16T00:00:00 2024 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 98.95 2026-06-28T22:00:05 5305 APV6834182 2023-10-18T00:00:00 2024 2 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 7142.11 2026-06-28T22:00:05 5306 APV6827123 2023-10-06T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3133.71 2026-06-28T22:00:05 5307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 399.97 2026-06-28T22:00:05 5308 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 850.0 2026-06-28T22:00:05 5309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 385.78 2026-06-28T22:00:05 5310 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 514.36 2026-06-28T22:00:05 5311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1087.98 2026-06-28T22:00:05 5312 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5313 0006840873 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Other "" "" General Ledger Entry 6763.13 2026-06-28T22:00:05 5314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 448.53 2026-06-28T22:00:05 5315 EXV6869000 2023-12-11T00:00:00 2024 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 127.0 2026-06-28T22:00:05 5316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 102.87 2026-06-28T22:00:05 5317 APV6845370 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 431945.0 2026-06-28T22:00:05 5318 EXV6858507 2023-11-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13.78 2026-06-28T22:00:05 5319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 519.68 2026-06-28T22:00:05 5320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 374.58 2026-06-28T22:00:05 5321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 411.49 2026-06-28T22:00:05 5322 0006868399 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 5323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 822.99 2026-06-28T22:00:05 5324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 408.17 2026-06-28T22:00:05 5325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 385.77 2026-06-28T22:00:05 5326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 370.34 2026-06-28T22:00:05 5327 0006842009 2023-10-31T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 5328 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 75350.66 2026-06-28T22:00:05 5329 0006843006 2023-11-08T00:00:00 2024 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 5330 0006863868 2023-12-07T00:00:00 2024 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 38.17 2026-06-28T22:00:05 5331 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 11771.85 2026-06-28T22:00:05 5332 APV6825349 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000420177 GUNNAR USA INC 1330.0 2026-06-28T22:00:05 5333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 696.89 2026-06-28T22:00:05 5334 0006829031 2023-10-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5335 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1257.7 2026-06-28T22:00:05 5336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 199.11 2026-06-28T22:00:05 5337 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 432.07 2026-06-28T22:00:05 5338 0006850576 2023-11-15T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 5339 HCM6844950 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 5340 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 547.7 2026-06-28T22:00:05 5342 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 3928.53 2026-06-28T22:00:05 5343 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 7891.11 2026-06-28T22:00:05 5344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 144.02 2026-06-28T22:00:05 5345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 576.09 2026-06-28T22:00:05 5346 0006866524 2023-12-01T00:00:00 2024 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 965.41 2026-06-28T22:00:05 5347 APV6858205 2023-11-29T00:00:00 2024 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 33.7 2026-06-28T22:00:05 5348 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5349 APV6837960 2023-10-24T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000056406 CITY OF GOSHEN 25452.05 2026-06-28T22:00:05 5350 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 148.0 2026-06-28T22:00:05 5351 APV6850038 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -61149.22 2026-06-28T22:00:05 5352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 772.55 2026-06-28T22:00:05 5353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 932.45 2026-06-28T22:00:05 5354 APV6872635 2023-12-20T00:00:00 2024 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 2462.0 2026-06-28T22:00:05 5355 HCM6862835 2023-12-06T00:00:00 2024 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 4995.82 2026-06-28T22:00:05 5356 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 164.6 2026-06-28T22:00:05 5358 HCM6862835 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.42 2026-06-28T22:00:05 5359 APV6830195 2023-10-12T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050331 NEWSPAPER HOLDINGS OF INDIANA 42.64 2026-06-28T22:00:05 5360 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 389962.5 2026-06-28T22:00:05 5361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1741.11 2026-06-28T22:00:05 5362 APV6838897 2023-10-25T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400221 JOHN SILVA 180.0 2026-06-28T22:00:05 5363 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 942.0 2026-06-28T22:00:05 5364 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 736.71 2026-06-28T22:00:05 5366 HCM6852326 2023-11-22T00:00:00 2024 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 647.44 2026-06-28T22:00:05 5367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 457.95 2026-06-28T22:00:05 5368 APV6855802 2023-11-22T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 427.62 2026-06-28T22:00:05 5369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 452.64 2026-06-28T22:00:05 5370 HCM6826747 2023-10-11T00:00:00 2024 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 18.27 2026-06-28T22:00:05 5371 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5372 0006860919 2023-12-08T00:00:00 2024 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 5373 0006842964 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5374 APV6860317 2023-12-01T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 5375 APV6843347 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 395.6 2026-06-28T22:00:05 5376 0006866603 2023-12-12T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 199.11 2026-06-28T22:00:05 5378 0006878129 2023-12-31T00:00:00 2024 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 112.2 2026-06-28T22:00:05 5379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 637.15 2026-06-28T22:00:05 5380 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5381 0006846012 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 5382 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 382590.29 2026-06-28T22:00:05 5383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 437.62 2026-06-28T22:00:05 5384 APV6875327 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 73169.75 2026-06-28T22:00:05 5385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1227.12 2026-06-28T22:00:05 5386 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 5387 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 5388 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5389 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 750.0 2026-06-28T22:00:05 5390 EXV6872000 2023-12-18T00:00:00 2024 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 51.25 2026-06-28T22:00:05 5391 0006858066 2023-11-29T00:00:00 2024 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5392 0006841920 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.08 2026-06-28T22:00:05 5393 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5394 0006840853 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 5395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 444.21 2026-06-28T22:00:05 5396 HCM6826721 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 543701.1 2026-06-28T22:00:05 5397 APV6856820 2023-11-27T00:00:00 2024 2 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 3082.36 2026-06-28T22:00:05 5398 HCM6826757 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 384981.15 2026-06-28T22:00:05 5399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 987.59 2026-06-28T22:00:05 5400 APV6824497 2023-10-03T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3660.0 2026-06-28T22:00:05 5401 0006870259 2023-12-18T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.8 2026-06-28T22:00:05 5402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 974.7 2026-06-28T22:00:05 5403 0006822165 2023-10-02T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 30.35 2026-06-28T22:00:05 5404 0006855521 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 5405 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5406 APV6862140 2023-12-05T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 199.62 2026-06-28T22:00:05 5407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 338.49 2026-06-28T22:00:05 5408 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 18454.77 2026-06-28T22:00:05 5409 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 267.47 2026-06-28T22:00:05 5411 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 5412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 358.4 2026-06-28T22:00:05 5413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1378.5 2026-06-28T22:00:05 5414 APV6876282 2023-12-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 649.35 2026-06-28T22:00:05 5415 0006875225 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.22 2026-06-28T22:00:05 5416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 102.87 2026-06-28T22:00:05 5417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 205.75 2026-06-28T22:00:05 5418 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 77083.38 2026-06-28T22:00:05 5419 APV6833188 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 5420 HCM6836632 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5531.01 2026-06-28T22:00:05 5421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 514.37 2026-06-28T22:00:05 5422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 244.91 2026-06-28T22:00:05 5423 0006844909 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44295.09 2026-06-28T22:00:05 5424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 740.69 2026-06-28T22:00:05 5425 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 48807.04 2026-06-28T22:00:05 5426 0006861940 2023-12-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 5427 0006856401 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.8 2026-06-28T22:00:05 5428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 308.62 2026-06-28T22:00:05 5429 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 11166.29 2026-06-28T22:00:05 5430 APV6871698 2023-12-19T00:00:00 2024 2 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 17940.0 2026-06-28T22:00:05 5431 APV6849163 2023-11-13T00:00:00 2024 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 0000064825 ZOLL MEDICAL CORPORATION 256.2 2026-06-28T22:00:05 5432 HCM6844987 2023-11-08T00:00:00 2024 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 8172.76 2026-06-28T22:00:05 5433 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 20.5 2026-06-28T22:00:05 5434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 935.82 2026-06-28T22:00:05 5435 0006860989 2023-12-08T00:00:00 2024 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 5436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 199.11 2026-06-28T22:00:05 5437 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 467.66 2026-06-28T22:00:05 5438 HCM6836684 2023-10-25T00:00:00 2024 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 7703.64 2026-06-28T22:00:05 5439 0006844125 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1032.68 2026-06-28T22:00:05 5440 EXV6843648 2023-10-12T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 76.88 2026-06-28T22:00:05 5441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 385.78 2026-06-28T22:00:05 5442 APV6855731 2023-11-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 2038.7 2026-06-28T22:00:05 5443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 338.49 2026-06-28T22:00:05 5444 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 4507.79 2026-06-28T22:00:05 5445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 99.56 2026-06-28T22:00:05 5446 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 25460.44 2026-06-28T22:00:05 5447 EXC6828431 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -12.1 2026-06-28T22:00:05 5448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1123.73 2026-06-28T22:00:05 5449 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5450 HCM6852331 2023-11-22T00:00:00 2024 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 36.58 2026-06-28T22:00:05 5451 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 5452 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -6.48 2026-06-28T22:00:05 5453 HCM6862786 2023-12-06T00:00:00 2024 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 16.65 2026-06-28T22:00:05 5454 HCM6852381 2023-11-22T00:00:00 2024 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 5.71 2026-06-28T22:00:05 5455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 349.77 2026-06-28T22:00:05 5456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 699.13 2026-06-28T22:00:05 5457 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 5458 0006848874 2023-11-13T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.46 2026-06-28T22:00:05 5459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 385.78 2026-06-28T22:00:05 5460 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9806.02 2026-06-28T22:00:05 5461 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 34400.0 2026-06-28T22:00:05 5462 APV6839536 2023-10-26T00:00:00 2024 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 0000054168 CLARK COUNTY, STATE OF INDIANA 7037.96 2026-06-28T22:00:05 5463 EXV6868999 2023-12-08T00:00:00 2024 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 91.0 2026-06-28T22:00:05 5464 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 157.35 2026-06-28T22:00:05 5465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1094.16 2026-06-28T22:00:05 5466 EXV6850361 2023-11-02T00:00:00 2024 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 39.0 2026-06-28T22:00:05 5467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 796.44 2026-06-28T22:00:05 5468 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 58536.42 2026-06-28T22:00:05 5469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 641.31 2026-06-28T22:00:05 5470 APV6862176 2023-12-05T00:00:00 2024 2 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000013576 INDIANA BLACK EXPO, INC 7500.0 2026-06-28T22:00:05 5471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 99.56 2026-06-28T22:00:05 5472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 349.77 2026-06-28T22:00:05 5473 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 9061.7 2026-06-28T22:00:05 5474 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5475 EXV6872906 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 5476 0006843006 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 5477 0006833777 2023-10-11T00:00:00 2024 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 7.5 2026-06-28T22:00:05 5478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1131.61 2026-06-28T22:00:05 5479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 312.4 2026-06-28T22:00:05 5480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 925.86 2026-06-28T22:00:05 5481 APV6862011 2023-12-05T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 209.95 2026-06-28T22:00:05 5482 HCM6844861 2023-11-08T00:00:00 2024 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 26.58 2026-06-28T22:00:05 5483 0006849808 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5484 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 959.37 2026-06-28T22:00:05 5486 0006865666 2023-12-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5487 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16078.8 2026-06-28T22:00:05 5488 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 1374.63 2026-06-28T22:00:05 5489 0006857276 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.93 2026-06-28T22:00:05 5490 APV6834182 2023-10-18T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 51273.74 2026-06-28T22:00:05 5491 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 164.59 2026-06-28T22:00:05 5493 APV6834182 2023-10-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 0.01 2026-06-28T22:00:05 5494 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 17242.14 2026-06-28T22:00:05 5495 EXV6831680 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 5496 EXV6849510 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 5497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 219.02 2026-06-28T22:00:05 5498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 205.75 2026-06-28T22:00:05 5499 0006872237 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.08 2026-06-28T22:00:05 5500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 335.7 2026-06-28T22:00:05 5501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 349.77 2026-06-28T22:00:05 5502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 199.11 2026-06-28T22:00:05 5503 APV6834260 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3527.7 2026-06-28T22:00:05 5504 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 41604.86 2026-06-28T22:00:05 5505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1275.64 2026-06-28T22:00:05 5506 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5507 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 490.28 2026-06-28T22:00:05 5508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 750.04 2026-06-28T22:00:05 5509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 549.35 2026-06-28T22:00:05 5510 0006864614 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 5511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 411.49 2026-06-28T22:00:05 5512 0006840873 2023-11-01T00:00:00 2024 2 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 26372.54 2026-06-28T22:00:05 5513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 358.4 2026-06-28T22:00:05 5514 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 771.55 2026-06-28T22:00:05 5516 APV6854990 2023-11-21T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19778.37 2026-06-28T22:00:05 5517 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 708.22 2026-06-28T22:00:05 5518 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 5519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 346.89 2026-06-28T22:00:05 5520 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 25.0 2026-06-28T22:00:05 5521 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000081356 TOWN OF CLOVERDALE 11916.45 2026-06-28T22:00:05 5522 EXV6854197 2023-11-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 5523 HCM6844926 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.38 2026-06-28T22:00:05 5524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 99.56 2026-06-28T22:00:05 5525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 497.78 2026-06-28T22:00:05 5526 HCM6844987 2023-11-08T00:00:00 2024 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 206.4 2026-06-28T22:00:05 5527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 756.62 2026-06-28T22:00:05 5528 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 32676.32 2026-06-28T22:00:05 5529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 205.75 2026-06-28T22:00:05 5530 EXV6829672 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.09 2026-06-28T22:00:05 5531 HCM6844952 2023-11-08T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 5532 0006866562 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 5533 0006866562 2023-12-01T00:00:00 2024 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 11.89 2026-06-28T22:00:05 5534 APV6833326 2023-10-17T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421782 STEPHAN G SEVER II 38110.4 2026-06-28T22:00:05 5535 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5536 APV6859263 2023-11-30T00:00:00 2024 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" 0000373354 ZERO ABUSE PROJECT 16885.99 2026-06-28T22:00:05 5537 APV6828015 2023-10-10T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 20.9 2026-06-28T22:00:05 5538 0006853267 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 5539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 246.89 2026-06-28T22:00:05 5540 0006873531 2023-12-21T00:00:00 2024 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 -104.59 2026-06-28T22:00:05 5541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 561.89 2026-06-28T22:00:05 5542 0006865655 2023-12-08T00:00:00 2024 2 652331 WAN Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.73 2026-06-28T22:00:05 5543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 308.63 2026-06-28T22:00:05 5544 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 36396.73 2026-06-28T22:00:05 5545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1422.12 2026-06-28T22:00:05 5546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 720.11 2026-06-28T22:00:05 5547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1294.22 2026-06-28T22:00:05 5548 APV6835164 2023-10-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 5912.75 2026-06-28T22:00:05 5549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 253.07 2026-06-28T22:00:05 5550 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1803.32 2026-06-28T22:00:05 5551 0006837744 2023-10-24T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1111.03 2026-06-28T22:00:05 5553 APV6871556 2023-12-19T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 127775.0 2026-06-28T22:00:05 5554 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5555 0006865601 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18968.27 2026-06-28T22:00:05 5556 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 5557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 99.56 2026-06-28T22:00:05 5558 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 152.82 2026-06-28T22:00:05 5559 0006846063 2023-11-06T00:00:00 2024 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 5560 HCM6844987 2023-11-08T00:00:00 2024 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 268.82 2026-06-28T22:00:05 5561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 144.02 2026-06-28T22:00:05 5562 HCM6852331 2023-11-22T00:00:00 2024 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 22842.94 2026-06-28T22:00:05 5563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 159.29 2026-06-28T22:00:05 5564 0006863076 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1663.57 2026-06-28T22:00:05 5565 0006860992 2023-12-08T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 152.46 2026-06-28T22:00:05 5566 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 58654.64 2026-06-28T22:00:05 5567 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 5568 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 864.14 2026-06-28T22:00:05 5569 APV6828124 2023-10-10T00:00:00 2024 2 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 5598.36 2026-06-28T22:00:05 5570 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 5571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 308.62 2026-06-28T22:00:05 5572 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 718.67 2026-06-28T22:00:05 5573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1154.83 2026-06-28T22:00:05 5574 HCM6862835 2023-12-06T00:00:00 2024 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 708.41 2026-06-28T22:00:05 5575 HCM6862860 2023-12-06T00:00:00 2024 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 122.75 2026-06-28T22:00:05 5576 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.14 2026-06-28T22:00:05 5577 APV6872490 2023-12-20T00:00:00 2024 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 53.5 2026-06-28T22:00:05 5578 0006841935 2023-10-31T00:00:00 2024 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 8.72 2026-06-28T22:00:05 5579 0006841911 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.91 2026-06-28T22:00:05 5580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 912.9 2026-06-28T22:00:05 5581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1645.97 2026-06-28T22:00:05 5582 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 27500.0 2026-06-28T22:00:05 5583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 320.14 2026-06-28T22:00:05 5584 APV6869517 2023-12-15T00:00:00 2024 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 9950.07 2026-06-28T22:00:05 5585 0006866562 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 5586 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 2092.0 2026-06-28T22:00:05 5587 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 121.03 2026-06-28T22:00:05 5588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 235.55 2026-06-28T22:00:05 5589 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1549.59 2026-06-28T22:00:05 5590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 298.67 2026-06-28T22:00:05 5591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 298.67 2026-06-28T22:00:05 5592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 329.2 2026-06-28T22:00:05 5593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 102.87 2026-06-28T22:00:05 5594 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1250.0 2026-06-28T22:00:05 5595 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1085.52 2026-06-28T22:00:05 5597 0006843018 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 286.58 2026-06-28T22:00:05 5598 0006844125 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15493.28 2026-06-28T22:00:05 5599 APV6871686 2023-12-19T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 15.52 2026-06-28T22:00:05 5600 HCM6844928 2023-11-08T00:00:00 2024 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 25050.48 2026-06-28T22:00:05 5601 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 18734.42 2026-06-28T22:00:05 5602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 699.54 2026-06-28T22:00:05 5603 0006842901 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1944.95 2026-06-28T22:00:05 5604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 720.11 2026-06-28T22:00:05 5605 0006841920 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9957.45 2026-06-28T22:00:05 5606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 205.75 2026-06-28T22:00:05 5607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 866.53 2026-06-28T22:00:05 5608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 720.12 2026-06-28T22:00:05 5609 0006844849 2023-10-31T00:00:00 2024 2 539038 Prog Op-Software Licensing 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 2026-06-28T22:00:05 5610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 164.6 2026-06-28T22:00:05 5611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 288.05 2026-06-28T22:00:05 5612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 411.49 2026-06-28T22:00:05 5613 EXV6859691 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 759.64 2026-06-28T22:00:05 5614 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 27227.78 2026-06-28T22:00:05 5615 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 497.78 2026-06-28T22:00:05 5616 0006829839 2023-10-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.01 2026-06-28T22:00:05 5617 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-06-28T22:00:05 5618 HCM6852331 2023-11-22T00:00:00 2024 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 42.98 2026-06-28T22:00:05 5619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 697.69 2026-06-28T22:00:05 5620 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 407.17 2026-06-28T22:00:05 5622 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 5623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 411.49 2026-06-28T22:00:05 5624 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1377.34 2026-06-28T22:00:05 5625 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 117481.56 2026-06-28T22:00:05 5626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 205.74 2026-06-28T22:00:05 5627 HCM6836684 2023-10-25T00:00:00 2024 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 1173.61 2026-06-28T22:00:05 5628 APV6837928 2023-10-23T00:00:00 2024 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 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 1232.5 2026-06-28T22:00:05 5629 APV6848367 2023-11-09T00:00:00 2024 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 95.82 2026-06-28T22:00:05 5630 0006838651 2023-10-25T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5631 APV6855711 2023-11-22T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 110.3 2026-06-28T22:00:05 5632 0006837756 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.21 2026-06-28T22:00:05 5633 0006858808 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 5634 APV6872473 2023-12-20T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 145.74 2026-06-28T22:00:05 5635 0006860012 2023-11-30T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -29425.9 2026-06-28T22:00:05 5636 APV6872499 2023-12-20T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 2380.0 2026-06-28T22:00:05 5637 0006841920 2023-11-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2425.93 2026-06-28T22:00:05 5638 APV6874657 2023-12-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 120127.4 2026-06-28T22:00:05 5639 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 10421.27 2026-06-28T22:00:05 5640 APH6857128 2023-11-28T00:00:00 2024 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 3960.72 2026-06-28T22:00:05 5641 0006821035 2023-10-08T00:00:00 2024 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.08 2026-06-28T22:00:05 5642 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1384.06 2026-06-28T22:00:05 5643 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423457 SHEAR WF1, LLC 900.0 2026-06-28T22:00:05 5644 0006848844 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.75 2026-06-28T22:00:05 5645 0006838688 2023-10-25T00:00:00 2024 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 0.11 2026-06-28T22:00:05 5646 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 5647 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5648 0006873165 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.68 2026-06-28T22:00:05 5649 HCM6844930 2023-11-08T00:00:00 2024 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 84.5 2026-06-28T22:00:05 5650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 493.79 2026-06-28T22:00:05 5651 0006843916 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 5652 0006868472 2023-12-14T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 129068.07 2026-06-28T22:00:05 5653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1465.74 2026-06-28T22:00:05 5654 APV6824449 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 14631.97 2026-06-28T22:00:05 5655 APV6873824 2023-12-21T00:00:00 2024 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 1170.57 2026-06-28T22:00:05 5656 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1504.83 2026-06-28T22:00:05 5657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1251.15 2026-06-28T22:00:05 5658 EXV6833543 2023-10-06T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 610.0 2026-06-28T22:00:05 5659 EXV6830630 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 5660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 536.26 2026-06-28T22:00:05 5661 0006852395 2023-11-01T00:00:00 2024 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 3.73 2026-06-28T22:00:05 5662 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5663 EXV6830611 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 5664 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 21.72 2026-06-28T22:00:05 5665 0006849818 2023-11-14T00:00:00 2024 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 159.64 2026-06-28T22:00:05 5666 0006860917 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 5667 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 5668 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 5669 0006838688 2023-10-25T00:00:00 2024 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 226.58 2026-06-28T22:00:05 5670 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 42355.35 2026-06-28T22:00:05 5671 0006833777 2023-10-11T00:00:00 2024 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 59.74 2026-06-28T22:00:05 5672 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409200 JESSICA GIANNUZZI 501.47 2026-06-28T22:00:05 5673 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 3.0 2026-06-28T22:00:05 5674 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5675 0006851351 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5676 ACC00D0002 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9894.65 2026-06-28T22:00:05 5677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 596.67 2026-06-28T22:00:05 5678 APV6852547 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3790.5 2026-06-28T22:00:05 5679 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 13359.12 2026-06-28T22:00:05 5680 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 519.2 2026-06-28T22:00:05 5681 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 3406.56 2026-06-28T22:00:05 5682 0006863104 2023-12-06T00:00:00 2024 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5683 APV6823514 2023-10-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 2981.94 2026-06-28T22:00:05 5684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 720.11 2026-06-28T22:00:05 5685 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 196.11 2026-06-28T22:00:05 5686 ARD6871898 2023-12-19T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -658.0 2026-06-28T22:00:05 5687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 329.19 2026-06-28T22:00:05 5688 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 11301.5 2026-06-28T22:00:05 5689 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4730.78 2026-06-28T22:00:05 5690 HCM6871373 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 5691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 517.69 2026-06-28T22:00:05 5692 HCM6826765 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2856.15 2026-06-28T22:00:05 5693 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 5694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 411.49 2026-06-28T22:00:05 5695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 199.11 2026-06-28T22:00:05 5696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 696.89 2026-06-28T22:00:05 5697 APV6863439 2023-12-06T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 9898.03 2026-06-28T22:00:05 5698 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 750.0 2026-06-28T22:00:05 5699 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 352.0 2026-06-28T22:00:05 5700 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 5701 HCM6852273 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.37 2026-06-28T22:00:05 5702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 329.19 2026-06-28T22:00:05 5703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 199.11 2026-06-28T22:00:05 5704 APV6850691 2023-11-15T00:00:00 2024 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 312.37 2026-06-28T22:00:05 5705 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 123.45 2026-06-28T22:00:05 5706 0006869217 2023-12-15T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 5707 APV6870653 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 150869.86 2026-06-28T22:00:05 5708 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 683.82 2026-06-28T22:00:05 5709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 398.22 2026-06-28T22:00:05 5710 0006821122 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 5711 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 122216.27 2026-06-28T22:00:05 5712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 411.5 2026-06-28T22:00:05 5713 EXV6837381 2023-10-05T00:00:00 2024 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 188.55 2026-06-28T22:00:05 5714 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9839.2 2026-06-28T22:00:05 5715 0006866524 2023-12-01T00:00:00 2024 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 899.74 2026-06-28T22:00:05 5716 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 5717 APV6844137 2023-11-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 9427.7 2026-06-28T22:00:05 5718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 471.09 2026-06-28T22:00:05 5719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 159.29 2026-06-28T22:00:05 5720 HCM6862841 2023-12-06T00:00:00 2024 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 3.2 2026-06-28T22:00:05 5721 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 84312.18 2026-06-28T22:00:05 5722 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 444.21 2026-06-28T22:00:05 5723 HCM6844930 2023-11-08T00:00:00 2024 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 14824.37 2026-06-28T22:00:05 5724 0006868399 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 402.03 2026-06-28T22:00:05 5726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1082.43 2026-06-28T22:00:05 5727 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5728 APV6861468 2023-12-04T00:00:00 2024 2 599110 AdmOp-Workshop - Meeting 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 70023.0 2026-06-28T22:00:05 5729 APV6872635 2023-12-20T00:00:00 2024 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 15901.86 2026-06-28T22:00:05 5730 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 36822.26 2026-06-28T22:00:05 5731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 246.9 2026-06-28T22:00:05 5732 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 221.0 2026-06-28T22:00:05 5733 APV6858259 2023-11-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 5734 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5735 APV6840449 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 0.0 2026-06-28T22:00:05 5736 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-06-28T22:00:05 5737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 144.99 2026-06-28T22:00:05 5738 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098798 RAMESH P KANURU MD INC 14.0 2026-06-28T22:00:05 5739 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23139.25 2026-06-28T22:00:05 5740 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 9881.03 2026-06-28T22:00:05 5741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 514.37 2026-06-28T22:00:05 5742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 401.0 2026-06-28T22:00:05 5743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 385.78 2026-06-28T22:00:05 5744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 385.78 2026-06-28T22:00:05 5745 0006859960 2023-11-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2101.17 2026-06-28T22:00:05 5746 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417931 NATHANIEL JAMES PRESSLER 713.09 2026-06-28T22:00:05 5747 HCM6844987 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 5748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 925.86 2026-06-28T22:00:05 5749 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 4166.69 2026-06-28T22:00:05 5750 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5751 0006851466 2023-11-16T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 5752 0006826659 2023-10-06T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 560.05 2026-06-28T22:00:05 5753 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5754 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 60.02 2026-06-28T22:00:05 5755 HCM6871381 2023-12-20T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 483.12 2026-06-28T22:00:05 5756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 99.56 2026-06-28T22:00:05 5757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 576.09 2026-06-28T22:00:05 5758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 102.87 2026-06-28T22:00:05 5759 0006875826 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.69 2026-06-28T22:00:05 5760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 945.58 2026-06-28T22:00:05 5761 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000053062 OAKLAND CITY UNIV 18572.5 2026-06-28T22:00:05 5762 HCM6862835 2023-12-06T00:00:00 2024 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 2.34 2026-06-28T22:00:05 5763 APV6834329 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 9499.2 2026-06-28T22:00:05 5764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 258.84 2026-06-28T22:00:05 5765 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5766 0006875877 2023-12-28T00:00:00 2024 2 510160 Jury Duty 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 352.32 2026-06-28T22:00:05 5767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1257.93 2026-06-28T22:00:05 5768 APV6866997 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 64818.46 2026-06-28T22:00:05 5769 APV6867805 2023-12-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 472.19 2026-06-28T22:00:05 5770 APV6861178 2023-12-04T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 5771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 269.94 2026-06-28T22:00:05 5772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 385.78 2026-06-28T22:00:05 5773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 846.22 2026-06-28T22:00:05 5774 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10564.8 2026-06-28T22:00:05 5775 0006874369 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 12.73 2026-06-28T22:00:05 5776 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 42437.0 2026-06-28T22:00:05 5777 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5778 0006865655 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2874.64 2026-06-28T22:00:05 5779 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5780 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 5781 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 45790.52 2026-06-28T22:00:05 5782 HCM6826690 2023-10-11T00:00:00 2024 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 40.74 2026-06-28T22:00:05 5783 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 87640.45 2026-06-28T22:00:05 5784 0006860004 2023-12-01T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.77 2026-06-28T22:00:05 5785 INV6843678 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 391.67 2026-06-28T22:00:05 5786 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 941.0 2026-06-28T22:00:05 5787 HCM6836652 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.61 2026-06-28T22:00:05 5788 APV6828099 2023-10-10T00:00:00 2024 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 888.86 2026-06-28T22:00:05 5789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 99.56 2026-06-28T22:00:05 5790 APV6857584 2023-11-27T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 297.0 2026-06-28T22:00:05 5791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 349.77 2026-06-28T22:00:05 5792 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5793 APV6876208 2023-12-27T00:00:00 2024 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.0 2026-06-28T22:00:05 5794 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 8490.0 2026-06-28T22:00:05 5795 0006836493 2023-10-23T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 373.33 2026-06-28T22:00:05 5797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 144.02 2026-06-28T22:00:05 5798 APV6873933 2023-12-21T00:00:00 2024 2 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 4465.39 2026-06-28T22:00:05 5799 APV6867796 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2995.57 2026-06-28T22:00:05 5800 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5801 EXV6852098 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 443.41 2026-06-28T22:00:05 5802 HCM6852333 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 5803 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 5804 HCM6826723 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.9 2026-06-28T22:00:05 5805 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396271 WAYNENASHA CARDWELL 522.97 2026-06-28T22:00:05 5806 APV6841328 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000000293 MADISON COUNTY AUDITOR 45000.0 2026-06-28T22:00:05 5807 EXV6857868 2023-11-27T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.68 2026-06-28T22:00:05 5808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1152.18 2026-06-28T22:00:05 5809 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1959.6 2026-06-28T22:00:05 5810 APV6848367 2023-11-09T00:00:00 2024 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 468.02 2026-06-28T22:00:05 5811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 436.65 2026-06-28T22:00:05 5812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1541.04 2026-06-28T22:00:05 5813 APV6846740 2023-11-07T00:00:00 2024 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 13137.91 2026-06-28T22:00:05 5814 0006866524 2023-12-01T00:00:00 2024 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 4912.49 2026-06-28T22:00:05 5815 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 802.41 2026-06-28T22:00:05 5817 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-06-28T22:00:05 5818 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 670.99 2026-06-28T22:00:05 5819 HCM6871322 2023-12-20T00:00:00 2024 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 109.76 2026-06-28T22:00:05 5820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 199.11 2026-06-28T22:00:05 5821 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 52597.15 2026-06-28T22:00:05 5822 0006828739 2023-10-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1129.7 2026-06-28T22:00:05 5823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 448.53 2026-06-28T22:00:05 5824 HCM6852381 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.53 2026-06-28T22:00:05 5825 APV6834217 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4734.15 2026-06-28T22:00:05 5826 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 3550.0 2026-06-28T22:00:05 5827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 338.49 2026-06-28T22:00:05 5828 0006875864 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.09 2026-06-28T22:00:05 5829 APV6856722 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4644.0 2026-06-28T22:00:05 5830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 398.22 2026-06-28T22:00:05 5831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1154.84 2026-06-28T22:00:05 5832 APV6875353 2023-12-27T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 58996.64 2026-06-28T22:00:05 5833 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 108.47 2026-06-28T22:00:05 5834 APV6838697 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060390 TOWN OF VERSAILLES 222160.0 2026-06-28T22:00:05 5835 0006860004 2023-12-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 5836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 39.82 2026-06-28T22:00:05 5837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 308.62 2026-06-28T22:00:05 5838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 308.62 2026-06-28T22:00:05 5839 APV6851770 2023-11-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 98.23 2026-06-28T22:00:05 5840 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 267.0 2026-06-28T22:00:05 5841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 338.46 2026-06-28T22:00:05 5842 APV6833199 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 72.93 2026-06-28T22:00:05 5843 0006863852 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.91 2026-06-28T22:00:05 5844 APV6858262 2023-11-29T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -142353.0 2026-06-28T22:00:05 5845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 385.78 2026-06-28T22:00:05 5846 EXV6860645 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 5847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 246.49 2026-06-28T22:00:05 5848 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.0 2026-06-28T22:00:05 5849 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 35000.0 2026-06-28T22:00:05 5850 APV6824480 2023-10-03T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -28867.89 2026-06-28T22:00:05 5851 HCM6836652 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175589.34 2026-06-28T22:00:05 5852 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5853 APV6862140 2023-12-05T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-06-28T22:00:05 5854 0006840873 2023-11-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3342.38 2026-06-28T22:00:05 5855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 205.74 2026-06-28T22:00:05 5856 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1234.49 2026-06-28T22:00:05 5858 0006821078 2023-10-08T00:00:00 2024 2 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 5859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 955.73 2026-06-28T22:00:05 5860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 199.11 2026-06-28T22:00:05 5861 EXV6841671 2023-10-10T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 5862 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 14706.25 2026-06-28T22:00:05 5863 HCM6875129 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.6 2026-06-28T22:00:05 5864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 499.43 2026-06-28T22:00:05 5865 APV6866861 2023-12-12T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000411814 BOSS SERVICES INC 55949.6 2026-06-28T22:00:05 5866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 246.9 2026-06-28T22:00:05 5867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 123.45 2026-06-28T22:00:05 5868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1275.63 2026-06-28T22:00:05 5869 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 5870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 244.51 2026-06-28T22:00:05 5871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 246.9 2026-06-28T22:00:05 5872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 1291.27 2026-06-28T22:00:05 5873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 370.34 2026-06-28T22:00:05 5874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 848.01 2026-06-28T22:00:05 5875 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 5530.28 2026-06-28T22:00:05 5876 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 125.0 2026-06-28T22:00:05 5877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 349.77 2026-06-28T22:00:05 5878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 238.93 2026-06-28T22:00:05 5879 0006863917 2023-12-07T00:00:00 2024 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 7.69 2026-06-28T22:00:05 5880 0006874366 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.43 2026-06-28T22:00:05 5881 0006854661 2023-11-21T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -44.52 2026-06-28T22:00:05 5882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 576.09 2026-06-28T22:00:05 5883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 398.22 2026-06-28T22:00:05 5884 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 149406.66 2026-06-28T22:00:05 5885 0006823165 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5886 APV6823296 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 13538.07 2026-06-28T22:00:05 5887 0006833756 2023-10-19T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22952460.93 2026-06-28T22:00:05 5888 APV6847303 2023-11-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 109138.08 2026-06-28T22:00:05 5889 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2767.0 2026-06-28T22:00:05 5890 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.14 2026-06-28T22:00:05 5891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 848.6 2026-06-28T22:00:05 5892 EXV6869011 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 5893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 696.89 2026-06-28T22:00:05 5894 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.78 2026-06-28T22:00:05 5895 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 373.33 2026-06-28T22:00:05 5897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3533.81 2026-06-28T22:00:05 5898 0006845942 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13326.64 2026-06-28T22:00:05 5899 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5900 0006860928 2023-12-08T00:00:00 2024 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 5901 HCM6826748 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-06-28T22:00:05 5902 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5903 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 164605.18 2026-06-28T22:00:05 5904 APV6825262 2023-10-04T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 136645.73 2026-06-28T22:00:05 5905 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5906 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 110.04 2026-06-28T22:00:05 5907 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 2969.84 2026-06-28T22:00:05 5908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 99.56 2026-06-28T22:00:05 5909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 452.64 2026-06-28T22:00:05 5910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 238.93 2026-06-28T22:00:05 5911 0006839393 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1951.1 2026-06-28T22:00:05 5913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1296.2 2026-06-28T22:00:05 5914 APV6829377 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 29251.99 2026-06-28T22:00:05 5915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 822.99 2026-06-28T22:00:05 5916 EXV6882599 2023-12-28T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.0 2026-06-28T22:00:05 5917 ARD6866188 2023-12-11T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -23445.73 2026-06-28T22:00:05 5918 APV6837149 2023-10-23T00:00:00 2024 2 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 870.0 2026-06-28T22:00:05 5919 APV6858304 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 4500.0 2026-06-28T22:00:05 5920 0006866615 2023-12-12T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2277.33 2026-06-28T22:00:05 5921 0006856402 2023-11-23T00:00:00 2024 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 8.67 2026-06-28T22:00:05 5922 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.74 2026-06-28T22:00:05 5923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 635.16 2026-06-28T22:00:05 5924 0006879334 2023-12-29T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5925 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1241.98 2026-06-28T22:00:05 5926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 328.53 2026-06-28T22:00:05 5927 0006865587 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -101269.11 2026-06-28T22:00:05 5928 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10384.73 2026-06-28T22:00:05 5929 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 566.21 2026-06-28T22:00:05 5930 APV6873948 2023-12-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 2345.53 2026-06-28T22:00:05 5931 APV6832270 2023-10-16T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 161867.62 2026-06-28T22:00:05 5932 APV6832358 2023-10-16T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 58070.25 2026-06-28T22:00:05 5933 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 554.24 2026-06-28T22:00:05 5934 0006844849 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5935 0006851351 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 432.06 2026-06-28T22:00:05 5937 0006868399 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 5938 0006844778 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 361892.77 2026-06-28T22:00:05 5939 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -929.19 2026-06-28T22:00:05 5940 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 1762.58 2026-06-28T22:00:05 5941 0006868399 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 5942 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -720.0 2026-06-28T22:00:05 5943 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 150.0 2026-06-28T22:00:05 5944 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5945 0006874364 2023-12-22T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5946 APV6858205 2023-11-29T00:00:00 2024 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 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 20.13 2026-06-28T22:00:05 5947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1028.73 2026-06-28T22:00:05 5948 0006848910 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5949 APV6850034 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1075.73 2026-06-28T22:00:05 5950 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 5951 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5952 HCM6826757 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 170.75 2026-06-28T22:00:05 5953 APV6824425 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 5954 0006840147 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.66 2026-06-28T22:00:05 5955 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 5956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 358.4 2026-06-28T22:00:05 5957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1795.57 2026-06-28T22:00:05 5958 HCM6836643 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3717.79 2026-06-28T22:00:05 5959 APV6845355 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 49970.53 2026-06-28T22:00:05 5960 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3194.01 2026-06-28T22:00:05 5962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 205.75 2026-06-28T22:00:05 5963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 577.42 2026-06-28T22:00:05 5964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 349.77 2026-06-28T22:00:05 5965 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 5966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 373.33 2026-06-28T22:00:05 5967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 514.36 2026-06-28T22:00:05 5968 APV6860440 2023-12-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 79848.24 2026-06-28T22:00:05 5969 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 10968.11 2026-06-28T22:00:05 5970 APV6859213 2023-11-30T00:00:00 2024 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 5971 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4086.0 2026-06-28T22:00:05 5972 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 685.67 2026-06-28T22:00:05 5973 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 5974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 451.2 2026-06-28T22:00:05 5975 HCM6836581 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1012.56 2026-06-28T22:00:05 5976 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 5977 HCM6836625 2023-10-25T00:00:00 2024 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 36.4 2026-06-28T22:00:05 5978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 620.63 2026-06-28T22:00:05 5979 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 2305.35 2026-06-28T22:00:05 5980 0006859974 2023-11-30T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5203.09 2026-06-28T22:00:05 5981 APV6834243 2023-10-18T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054456 MATTHEW STUCKEY 105.0 2026-06-28T22:00:05 5982 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 5983 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2519.03 2026-06-28T22:00:05 5984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 308.62 2026-06-28T22:00:05 5985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 159.29 2026-06-28T22:00:05 5986 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077439 PERRY CTRL COMM SCHOOL TREAS 3500.0 2026-06-28T22:00:05 5987 HCM6862825 2023-12-06T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18597.57 2026-06-28T22:00:05 5988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 597.49 2026-06-28T22:00:05 5989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 398.22 2026-06-28T22:00:05 5990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 373.33 2026-06-28T22:00:05 5991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 380.63 2026-06-28T22:00:05 5992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 916.3 2026-06-28T22:00:05 5993 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1519.75 2026-06-28T22:00:05 5994 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 126.39 2026-06-28T22:00:05 5995 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 411.49 2026-06-28T22:00:05 5996 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 5794.46 2026-06-28T22:00:05 5997 0006838669 2023-10-25T00:00:00 2024 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 2398.55 2026-06-28T22:00:05 5998 EXV6882740 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 5999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 370.34 2026-06-28T22:00:05 6000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 185.17 2026-06-28T22:00:05 6001 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4806.69 2026-06-28T22:00:05 6002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2289.76 2026-06-28T22:00:05 6003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 308.62 2026-06-28T22:00:05 6004 APV6829123 2023-10-11T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC -8326.0 2026-06-28T22:00:05 6005 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 31398.12 2026-06-28T22:00:05 6006 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 5717.05 2026-06-28T22:00:05 6007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2551.26 2026-06-28T22:00:05 6008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1666.55 2026-06-28T22:00:05 6009 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.93 2026-06-28T22:00:05 6010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 514.37 2026-06-28T22:00:05 6011 0006866562 2023-12-01T00:00:00 2024 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 1777.56 2026-06-28T22:00:05 6012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 308.62 2026-06-28T22:00:05 6013 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 6014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 338.49 2026-06-28T22:00:05 6015 HCM6862814 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 6016 APV6835218 2023-10-19T00:00:00 2024 2 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 8793.21 2026-06-28T22:00:05 6017 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 790.0 2026-06-28T22:00:05 6018 APV6843490 2023-11-01T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000347287 LUANN LUCAS 450.0 2026-06-28T22:00:05 6019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 374.99 2026-06-28T22:00:05 6020 0006826639 2023-10-06T00:00:00 2024 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 5.89 2026-06-28T22:00:05 6021 APV6866990 2023-12-12T00:00:00 2024 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 69141.75 2026-06-28T22:00:05 6022 0006834861 2023-10-19T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 6023 APV6863291 2023-12-06T00:00:00 2024 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 63.0 2026-06-28T22:00:05 6024 0006829892 2023-10-12T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 344746.98 2026-06-28T22:00:05 6025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 411.49 2026-06-28T22:00:05 6026 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6027 0006827867 2023-10-10T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 26818.86 2026-06-28T22:00:05 6028 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 29280.33 2026-06-28T22:00:05 6029 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 102.87 2026-06-28T22:00:05 6031 APV6857537 2023-11-28T00:00:00 2024 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 90.0 2026-06-28T22:00:05 6032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 238.93 2026-06-28T22:00:05 6033 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 85749.72 2026-06-28T22:00:05 6034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 493.79 2026-06-28T22:00:05 6035 APV6868628 2023-12-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1160.99 2026-06-28T22:00:05 6036 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 945.54 2026-06-28T22:00:05 6037 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11108.57 2026-06-28T22:00:05 6038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 308.63 2026-06-28T22:00:05 6039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 373.33 2026-06-28T22:00:05 6040 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 3701.22 2026-06-28T22:00:05 6041 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 6042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 596.67 2026-06-28T22:00:05 6043 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21418.37 2026-06-28T22:00:05 6044 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 194441.0 2026-06-28T22:00:05 6045 0006842964 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6046 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 49101.69 2026-06-28T22:00:05 6047 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418238 KENDRA PETERSON 1076.6 2026-06-28T22:00:05 6048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 720.12 2026-06-28T22:00:05 6049 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6050 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 60.78 2026-06-28T22:00:05 6051 0006841991 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.63 2026-06-28T22:00:05 6052 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 16926.53 2026-06-28T22:00:05 6053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 205.75 2026-06-28T22:00:05 6054 HCM6844936 2023-11-08T00:00:00 2024 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 24.26 2026-06-28T22:00:05 6055 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 123370.0 2026-06-28T22:00:05 6056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 267.47 2026-06-28T22:00:05 6057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 411.5 2026-06-28T22:00:05 6058 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 14393.49 2026-06-28T22:00:05 6059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 534.74 2026-06-28T22:00:05 6060 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3715.38 2026-06-28T22:00:05 6061 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6062 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6063 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 278.75 2026-06-28T22:00:05 6064 APV6828097 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 269253.36 2026-06-28T22:00:05 6065 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 34458.77 2026-06-28T22:00:05 6066 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 28317.86 2026-06-28T22:00:05 6067 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 6068 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 6069 APV6829368 2023-10-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 4186.02 2026-06-28T22:00:05 6070 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 61.83 2026-06-28T22:00:05 6071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 385.78 2026-06-28T22:00:05 6072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 144.02 2026-06-28T22:00:05 6073 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 154.31 2026-06-28T22:00:05 6075 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012240 GARY COMMUNITY SCHOOL CORP 18386.4 2026-06-28T22:00:05 6076 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 39872.92 2026-06-28T22:00:05 6077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1028.73 2026-06-28T22:00:05 6078 APV6875307 2023-12-27T00:00:00 2024 2 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 0.0 2026-06-28T22:00:05 6079 0006842895 2023-10-31T00:00:00 2024 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 20.79 2026-06-28T22:00:05 6080 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 318.58 2026-06-28T22:00:05 6082 0006827873 2023-10-10T00:00:00 2024 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 -108930.11 2026-06-28T22:00:05 6083 APV6849842 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 35950.0 2026-06-28T22:00:05 6084 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413471 WENDY SUZANNE HALL 1613.87 2026-06-28T22:00:05 6085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 164.59 2026-06-28T22:00:05 6086 0006851481 2023-11-16T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 160029.79 2026-06-28T22:00:05 6087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 514.36 2026-06-28T22:00:05 6088 HCM6826757 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.13 2026-06-28T22:00:05 6089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 470.33 2026-06-28T22:00:05 6090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 312.4 2026-06-28T22:00:05 6091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1070.42 2026-06-28T22:00:05 6092 0006863852 2023-12-07T00:00:00 2024 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 237.99 2026-06-28T22:00:05 6093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 781.84 2026-06-28T22:00:05 6094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 335.7 2026-06-28T22:00:05 6095 EXV6841601 2023-10-20T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 135.53 2026-06-28T22:00:05 6096 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 6097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1357.93 2026-06-28T22:00:05 6098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 452.64 2026-06-28T22:00:05 6099 EXV6841510 2023-10-24T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 6100 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3742.23 2026-06-28T22:00:05 6101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 298.67 2026-06-28T22:00:05 6102 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 96.66 2026-06-28T22:00:05 6103 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 102.88 2026-06-28T22:00:05 6104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 456.56 2026-06-28T22:00:05 6105 0006861061 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 6106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 298.67 2026-06-28T22:00:05 6107 0006849808 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 200.6 2026-06-28T22:00:05 6109 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 2400.08 2026-06-28T22:00:05 6110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1328.46 2026-06-28T22:00:05 6111 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 102.0 2026-06-28T22:00:05 6112 APV6856774 2023-11-09T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 6113 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 202497.72 2026-06-28T22:00:05 6114 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 18356.99 2026-06-28T22:00:05 6115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 493.8 2026-06-28T22:00:05 6116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 205.75 2026-06-28T22:00:05 6117 0006840839 2023-10-31T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 5.47 2026-06-28T22:00:05 6118 EXV6871025 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 546.76 2026-06-28T22:00:05 6119 0006821078 2023-10-08T00:00:00 2024 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 26.14 2026-06-28T22:00:05 6120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 246.89 2026-06-28T22:00:05 6121 APV6824487 2023-10-03T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 6122 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6123 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6124 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6125 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1730.78 2026-06-28T22:00:05 6126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 179.2 2026-06-28T22:00:05 6127 APV6862162 2023-12-05T00:00:00 2024 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 1930.91 2026-06-28T22:00:05 6128 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 4122.68 2026-06-28T22:00:05 6129 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 23713.5 2026-06-28T22:00:05 6130 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2242.64 2026-06-28T22:00:05 6132 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 796.44 2026-06-28T22:00:05 6134 APV6854921 2023-11-21T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.51 2026-06-28T22:00:05 6135 HCM6844911 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 6136 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6137 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 23513.39 2026-06-28T22:00:05 6138 APV6834258 2023-10-18T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 54.02 2026-06-28T22:00:05 6139 APV6848336 2023-11-09T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 2150.0 2026-06-28T22:00:05 6140 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 13813.54 2026-06-28T22:00:05 6141 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1158600.36 2026-06-28T22:00:05 6142 EXV6843645 2023-10-31T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.34 2026-06-28T22:00:05 6143 0006842901 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 6144 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 717657.98 2026-06-28T22:00:05 6145 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 9565.79 2026-06-28T22:00:05 6146 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 47126.55 2026-06-28T22:00:05 6147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 99.56 2026-06-28T22:00:05 6148 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 35070.75 2026-06-28T22:00:05 6149 0006861856 2023-12-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-06-28T22:00:05 6150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 288.05 2026-06-28T22:00:05 6151 APV6841204 2023-10-27T00:00:00 2024 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 6152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 576.09 2026-06-28T22:00:05 6153 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 654.0 2026-06-28T22:00:05 6154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 144.02 2026-06-28T22:00:05 6155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1049.31 2026-06-28T22:00:05 6156 0006873554 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6157 APV6849313 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 36463.7 2026-06-28T22:00:05 6158 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 1073.81 2026-06-28T22:00:05 6159 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 975.64 2026-06-28T22:00:05 6161 APV6873753 2023-12-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1200.0 2026-06-28T22:00:05 6162 0006840873 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2423.53 2026-06-28T22:00:05 6163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 432.07 2026-06-28T22:00:05 6164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 437.63 2026-06-28T22:00:05 6165 APV6865735 2023-12-11T00:00:00 2024 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 2921.51 2026-06-28T22:00:05 6166 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 2154.5 2026-06-28T22:00:05 6167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 509.43 2026-06-28T22:00:05 6168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 531.45 2026-06-28T22:00:05 6169 0006856373 2023-11-23T00:00:00 2024 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 3.78 2026-06-28T22:00:05 6170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 398.22 2026-06-28T22:00:05 6171 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 205.75 2026-06-28T22:00:05 6172 APV6855043 2023-11-21T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 111367.77 2026-06-28T22:00:05 6173 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 9.57 2026-06-28T22:00:05 6174 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1700.0 2026-06-28T22:00:05 6175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 362.32 2026-06-28T22:00:05 6176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 199.11 2026-06-28T22:00:05 6177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 144.02 2026-06-28T22:00:05 6178 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 16641.33 2026-06-28T22:00:05 6179 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6180 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6181 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4630.38 2026-06-28T22:00:05 6182 0006841935 2023-10-31T00:00:00 2024 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 17.4 2026-06-28T22:00:05 6183 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 62.2 2026-06-28T22:00:05 6184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 61.72 2026-06-28T22:00:05 6185 0006855525 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 6186 HCM6836633 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.04 2026-06-28T22:00:05 6187 APV6859259 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 510780.25 2026-06-28T22:00:05 6188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 99.56 2026-06-28T22:00:05 6189 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9600.0 2026-06-28T22:00:05 6190 APV6842286 2023-10-31T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 0.0 2026-06-28T22:00:05 6191 APV6825351 2023-10-03T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 28879.13 2026-06-28T22:00:05 6192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 308.62 2026-06-28T22:00:05 6193 0006868399 2023-12-01T00:00:00 2024 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 0.83 2026-06-28T22:00:05 6194 EXV6867297 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 281.3 2026-06-28T22:00:05 6195 0006838624 2023-10-25T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6196 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 820.33 2026-06-28T22:00:05 6197 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6198 APV6843364 2023-11-01T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 8784.0 2026-06-28T22:00:05 6199 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 450.37 2026-06-28T22:00:05 6200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 555.51 2026-06-28T22:00:05 6201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 514.37 2026-06-28T22:00:05 6202 0006847815 2023-11-09T00:00:00 2024 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -6077.42 2026-06-28T22:00:05 6203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 771.55 2026-06-28T22:00:05 6204 APV6841285 2023-10-30T00:00:00 2024 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 0000058002 MANSON WESTERN LLC 33.2 2026-06-28T22:00:05 6205 APV6836048 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2081.92 2026-06-28T22:00:05 6206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 378.31 2026-06-28T22:00:05 6207 APV6867780 2023-12-13T00:00:00 2024 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 1362.48 2026-06-28T22:00:05 6208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 199.11 2026-06-28T22:00:05 6209 0006859917 2023-12-01T00:00:00 2024 2 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6210 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 6211 APV6854046 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12860.82 2026-06-28T22:00:05 6212 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 80.5 2026-06-28T22:00:05 6213 0006858899 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 6214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1152.19 2026-06-28T22:00:05 6215 0006821103 2023-10-08T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 6216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1395.17 2026-06-28T22:00:05 6217 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 3396.78 2026-06-28T22:00:05 6218 0006860989 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 823.66 2026-06-28T22:00:05 6219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 370.35 2026-06-28T22:00:05 6220 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 132644.0 2026-06-28T22:00:05 6221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1213.91 2026-06-28T22:00:05 6222 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 9038.61 2026-06-28T22:00:05 6223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 411.49 2026-06-28T22:00:05 6224 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.02 2026-06-28T22:00:05 6225 HCM6852381 2023-11-22T00:00:00 2024 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 68.8 2026-06-28T22:00:05 6226 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366918 JACOB MCHENRY 510.9 2026-06-28T22:00:05 6227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 373.33 2026-06-28T22:00:05 6228 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 67175.23 2026-06-28T22:00:05 6229 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 6230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 987.59 2026-06-28T22:00:05 6231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 224.26 2026-06-28T22:00:05 6232 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6233 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6234 APV6836141 2023-10-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 281690.07 2026-06-28T22:00:05 6235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 771.55 2026-06-28T22:00:05 6236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 615.25 2026-06-28T22:00:05 6237 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 5621.64 2026-06-28T22:00:05 6238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 373.33 2026-06-28T22:00:05 6239 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 716.0 2026-06-28T22:00:05 6241 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 490.28 2026-06-28T22:00:05 6242 APV6828124 2023-10-10T00:00:00 2024 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 2128.17 2026-06-28T22:00:05 6243 0006849804 2023-11-14T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 6244 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10271.61 2026-06-28T22:00:05 6245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 457.95 2026-06-28T22:00:05 6246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1357.93 2026-06-28T22:00:05 6247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 298.67 2026-06-28T22:00:05 6248 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6249 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 506.63 2026-06-28T22:00:05 6250 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1892.67 2026-06-28T22:00:05 6251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 339.48 2026-06-28T22:00:05 6252 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 707.34 2026-06-28T22:00:05 6253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 714.81 2026-06-28T22:00:05 6254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 199.11 2026-06-28T22:00:05 6255 EXV6862479 2023-12-01T00:00:00 2024 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 104.0 2026-06-28T22:00:05 6256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 492.97 2026-06-28T22:00:05 6257 APV6856820 2023-11-27T00:00:00 2024 2 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 8174.87 2026-06-28T22:00:05 6258 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6259 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6260 EXV6853119 2023-11-02T00:00:00 2024 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 27.67 2026-06-28T22:00:05 6261 0006840141 2023-10-27T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 6262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 493.79 2026-06-28T22:00:05 6263 APV6830155 2023-10-12T00:00:00 2024 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 0000122104 JASMINE MUNN 208.0 2026-06-28T22:00:05 6264 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46690.52 2026-06-28T22:00:05 6265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 444.21 2026-06-28T22:00:05 6266 0006858104 2023-11-29T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -58.65 2026-06-28T22:00:05 6267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 373.33 2026-06-28T22:00:05 6268 0006840873 2023-11-01T00:00:00 2024 2 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 387.9 2026-06-28T22:00:05 6269 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6270 APV6871694 2023-12-19T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 6271 APV6859356 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4381.08 2026-06-28T22:00:05 6272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 433.26 2026-06-28T22:00:05 6273 0006841892 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.28 2026-06-28T22:00:05 6274 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 22.0 2026-06-28T22:00:05 6275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1069.88 2026-06-28T22:00:05 6276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 411.49 2026-06-28T22:00:05 6277 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS -182028.16 2026-06-28T22:00:05 6278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3234.75 2026-06-28T22:00:05 6279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 205.75 2026-06-28T22:00:05 6280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 822.99 2026-06-28T22:00:05 6281 HCM6862814 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 894.77 2026-06-28T22:00:05 6282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 514.37 2026-06-28T22:00:05 6283 APV6850028 2023-11-14T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP -17999.7 2026-06-28T22:00:05 6284 0006873161 2023-12-20T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.34 2026-06-28T22:00:05 6285 APV6877256 2023-12-29T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000083364 JENNINGS WATER INC 423.39 2026-06-28T22:00:05 6286 APV6832260 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 25215.94 2026-06-28T22:00:05 6287 APV6851758 2023-11-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 51.95 2026-06-28T22:00:05 6288 APV6829336 2023-10-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 405.92 2026-06-28T22:00:05 6289 0006857397 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1934.73 2026-06-28T22:00:05 6290 APV6868677 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 11278.5 2026-06-28T22:00:05 6291 0006866519 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 6292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 749.05 2026-06-28T22:00:05 6293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 154.31 2026-06-28T22:00:05 6294 EXV6869938 2023-12-14T00:00:00 2024 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 35.37 2026-06-28T22:00:05 6295 HCM6862840 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.66 2026-06-28T22:00:05 6296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 497.78 2026-06-28T22:00:05 6297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 358.4 2026-06-28T22:00:05 6298 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 86560.74 2026-06-28T22:00:05 6299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 246.49 2026-06-28T22:00:05 6300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 617.25 2026-06-28T22:00:05 6301 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 10726.56 2026-06-28T22:00:05 6302 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097982 STEFFEY CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 6303 APV6864915 2023-12-08T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 902.79 2026-06-28T22:00:05 6304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 994.38 2026-06-28T22:00:05 6305 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 31.87 2026-06-28T22:00:05 6306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 438.04 2026-06-28T22:00:05 6307 APV6869603 2023-12-15T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-06-28T22:00:05 6308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 514.37 2026-06-28T22:00:05 6309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 606.88 2026-06-28T22:00:05 6310 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 905.29 2026-06-28T22:00:05 6312 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 6313 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 4240.0 2026-06-28T22:00:05 6314 0006824784 2023-10-04T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.46 2026-06-28T22:00:05 6315 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 77.5 2026-06-28T22:00:05 6316 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 6317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 308.62 2026-06-28T22:00:05 6318 0006868399 2023-12-01T00:00:00 2024 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 0.23 2026-06-28T22:00:05 6319 HCM6826692 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.58 2026-06-28T22:00:05 6320 HCM6826768 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22625.19 2026-06-28T22:00:05 6321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 616.62 2026-06-28T22:00:05 6322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 429.4 2026-06-28T22:00:05 6323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 972.15 2026-06-28T22:00:05 6324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1255.05 2026-06-28T22:00:05 6325 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 111943.32 2026-06-28T22:00:05 6326 HCM6844930 2023-11-08T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17076.23 2026-06-28T22:00:05 6327 APV6856826 2023-11-27T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34300.0 2026-06-28T22:00:05 6328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1440.23 2026-06-28T22:00:05 6329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1234.48 2026-06-28T22:00:05 6330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 288.04 2026-06-28T22:00:05 6331 APV6831358 2023-10-13T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1188.0 2026-06-28T22:00:05 6332 0006843108 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2032.24 2026-06-28T22:00:05 6333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 691.57 2026-06-28T22:00:05 6334 APV6835233 2023-10-19T00:00:00 2024 2 654715 Det Furn - Tables 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 153.66 2026-06-28T22:00:05 6335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 329.19 2026-06-28T22:00:05 6336 APV6876264 2023-12-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.65 2026-06-28T22:00:05 6337 APV6870327 2023-12-18T00:00:00 2024 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 2928.08 2026-06-28T22:00:05 6338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 298.66 2026-06-28T22:00:05 6339 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 2568.0 2026-06-28T22:00:05 6340 0006840873 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18412.22 2026-06-28T22:00:05 6341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 86.41 2026-06-28T22:00:05 6342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 597.33 2026-06-28T22:00:05 6343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 696.88 2026-06-28T22:00:05 6344 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6345 HCM6844951 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3155.61 2026-06-28T22:00:05 6346 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 6347 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 6348 HCM6871381 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.85 2026-06-28T22:00:05 6349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 199.11 2026-06-28T22:00:05 6350 APV6872504 2023-12-20T00:00:00 2024 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 23239.88 2026-06-28T22:00:05 6351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 102.87 2026-06-28T22:00:05 6352 APV6828124 2023-10-10T00:00:00 2024 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 8116.34 2026-06-28T22:00:05 6353 APV6868768 2023-12-14T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000254958 CANAAN UTILITIES CORP 86256.0 2026-06-28T22:00:05 6354 APV6846264 2023-11-06T00:00:00 2024 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 17370.0 2026-06-28T22:00:05 6355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 415.34 2026-06-28T22:00:05 6356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 41.15 2026-06-28T22:00:05 6357 0006821122 2023-10-08T00:00:00 2024 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 2026-06-28T22:00:05 6358 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 24937.95 2026-06-28T22:00:05 6359 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3384.71 2026-06-28T22:00:05 6360 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 54.06 2026-06-28T22:00:05 6361 HCM6871381 2023-12-20T00:00:00 2024 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 847.46 2026-06-28T22:00:05 6362 HCM6826733 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6157.1 2026-06-28T22:00:05 6363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 298.67 2026-06-28T22:00:05 6364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1246.83 2026-06-28T22:00:05 6365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 411.49 2026-06-28T22:00:05 6366 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3657.66 2026-06-28T22:00:05 6367 HCM6826762 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.87 2026-06-28T22:00:05 6368 0006866565 2023-12-12T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 81279.16 2026-06-28T22:00:05 6369 HCM6844945 2023-11-08T00:00:00 2024 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 8.82 2026-06-28T22:00:05 6370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 626.09 2026-06-28T22:00:05 6371 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6534.14 2026-06-28T22:00:05 6372 HCM6836631 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 6373 HCM6852305 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38082.54 2026-06-28T22:00:05 6374 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 17.65 2026-06-28T22:00:05 6375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 123.45 2026-06-28T22:00:05 6376 APV6828124 2023-10-10T00:00:00 2024 2 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 31628.4 2026-06-28T22:00:05 6377 0006853267 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.84 2026-06-28T22:00:05 6378 APV6825349 2023-10-04T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000420177 GUNNAR USA INC 3100.0 2026-06-28T22:00:05 6379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 308.62 2026-06-28T22:00:05 6380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 349.77 2026-06-28T22:00:05 6381 EXV6845734 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 6382 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 6383 APV6866814 2023-12-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 4110.4 2026-06-28T22:00:05 6384 APV6873566 2023-12-21T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000228441 ILLIANA WATERMELON ASSOCIATION 0.0 2026-06-28T22:00:05 6385 0006867554 2023-12-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 6386 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6387 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 6268.22 2026-06-28T22:00:05 6388 0006842956 2023-11-08T00:00:00 2024 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 6389 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 44595.18 2026-06-28T22:00:05 6390 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 14166.29 2026-06-28T22:00:05 6391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 740.69 2026-06-28T22:00:05 6392 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35195.53 2026-06-28T22:00:05 6393 0006866608 2023-12-12T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 261.63 2026-06-28T22:00:05 6395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1329.06 2026-06-28T22:00:05 6396 APV6839542 2023-10-26T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 254994.15 2026-06-28T22:00:05 6397 APV6853915 2023-11-17T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 6398 0006861888 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 80687938.05 2026-06-28T22:00:05 6399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 246.89 2026-06-28T22:00:05 6400 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 6401 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 25000.0 2026-06-28T22:00:05 6402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 105.75 2026-06-28T22:00:05 6403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 517.69 2026-06-28T22:00:05 6404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 205.75 2026-06-28T22:00:05 6405 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 447026.39 2026-06-28T22:00:05 6406 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 238.93 2026-06-28T22:00:05 6408 APV6863369 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 43098.95 2026-06-28T22:00:05 6409 0006821113 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.15 2026-06-28T22:00:05 6410 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 69968.45 2026-06-28T22:00:05 6411 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3665.46 2026-06-28T22:00:05 6412 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 6413 APV6843478 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 218.88 2026-06-28T22:00:05 6414 EXV6834595 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.38 2026-06-28T22:00:05 6415 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 35164.12 2026-06-28T22:00:05 6416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 346.88 2026-06-28T22:00:05 6417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 645.63 2026-06-28T22:00:05 6418 HCM6862813 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.36 2026-06-28T22:00:05 6419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 385.78 2026-06-28T22:00:05 6420 APV6829439 2023-10-11T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000205425 TERESA HURM -4500.0 2026-06-28T22:00:05 6421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 398.22 2026-06-28T22:00:05 6422 APV6847169 2023-11-08T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 73.75 2026-06-28T22:00:05 6423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 199.11 2026-06-28T22:00:05 6424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 373.33 2026-06-28T22:00:05 6425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 448.53 2026-06-28T22:00:05 6426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 267.47 2026-06-28T22:00:05 6427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 238.93 2026-06-28T22:00:05 6428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 398.22 2026-06-28T22:00:05 6429 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 6430 0006832904 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 50.05 2026-06-28T22:00:05 6431 APV6867907 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 496.0 2026-06-28T22:00:05 6432 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7958.66 2026-06-28T22:00:05 6433 0006821078 2023-10-08T00:00:00 2024 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 34.27 2026-06-28T22:00:05 6434 0006821069 2023-10-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 6435 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 1079.25 2026-06-28T22:00:05 6436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 308.62 2026-06-28T22:00:05 6437 0006841892 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 6438 0006840884 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1237.46 2026-06-28T22:00:05 6439 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-06-28T22:00:05 6440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 385.78 2026-06-28T22:00:05 6441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 411.49 2026-06-28T22:00:05 6442 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3102.0 2026-06-28T22:00:05 6443 0006840148 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.12 2026-06-28T22:00:05 6444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 373.33 2026-06-28T22:00:05 6445 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4536.0 2026-06-28T22:00:05 6446 0006866562 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.47 2026-06-28T22:00:05 6447 0006868399 2023-12-01T00:00:00 2024 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 21.65 2026-06-28T22:00:05 6448 APV6853737 2023-11-20T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 5584.43 2026-06-28T22:00:05 6449 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 6450 HCM6871395 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10577.31 2026-06-28T22:00:05 6451 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 6452 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 229.0 2026-06-28T22:00:05 6453 HCM6836643 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5458.23 2026-06-28T22:00:05 6454 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 490.28 2026-06-28T22:00:05 6455 HCM6852332 2023-11-22T00:00:00 2024 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 54.11 2026-06-28T22:00:05 6456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 876.09 2026-06-28T22:00:05 6457 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1388.14 2026-06-28T22:00:05 6458 0006829060 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.95 2026-06-28T22:00:05 6459 0006839487 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 6460 HCM6862854 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 422.69 2026-06-28T22:00:05 6461 APV6842171 2023-10-31T00:00:00 2024 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 0000276639 GREENMARK EQUIPMENT INC 309.39 2026-06-28T22:00:05 6462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 236.6 2026-06-28T22:00:05 6463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 720.12 2026-06-28T22:00:05 6464 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2333.33 2026-06-28T22:00:05 6465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 740.69 2026-06-28T22:00:05 6466 APV6845360 2023-11-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 778.15 2026-06-28T22:00:05 6467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 288.05 2026-06-28T22:00:05 6468 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 429.19 2026-06-28T22:00:05 6470 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 16396.04 2026-06-28T22:00:05 6471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 373.33 2026-06-28T22:00:05 6472 EXV6876695 2023-12-18T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 18.0 2026-06-28T22:00:05 6473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 411.49 2026-06-28T22:00:05 6474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 102.87 2026-06-28T22:00:05 6475 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 450.0 2026-06-28T22:00:05 6476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 205.75 2026-06-28T22:00:05 6477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 439.51 2026-06-28T22:00:05 6478 APV6854046 2023-11-20T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 19338.0 2026-06-28T22:00:05 6479 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 6480 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 64.0 2026-06-28T22:00:05 6481 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 6482 0006866524 2023-12-01T00:00:00 2024 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 67.15 2026-06-28T22:00:05 6483 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 96.0 2026-06-28T22:00:05 6484 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 126.0 2026-06-28T22:00:05 6485 APV6837929 2023-10-24T00:00:00 2024 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 255.69 2026-06-28T22:00:05 6486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 475.27 2026-06-28T22:00:05 6487 EXV6864373 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 342.15 2026-06-28T22:00:05 6488 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 83256.0 2026-06-28T22:00:05 6489 APV6860374 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 9260.18 2026-06-28T22:00:05 6490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 205.75 2026-06-28T22:00:05 6491 HCM6826757 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.25 2026-06-28T22:00:05 6492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 576.09 2026-06-28T22:00:05 6493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1335.09 2026-06-28T22:00:05 6494 HCM6862842 2023-12-06T00:00:00 2024 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 180.0 2026-06-28T22:00:05 6495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 373.33 2026-06-28T22:00:05 6496 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 180441.77 2026-06-28T22:00:05 6497 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 1102.51 2026-06-28T22:00:05 6498 0006868399 2023-12-01T00:00:00 2024 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 8.29 2026-06-28T22:00:05 6499 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6500 APV6872635 2023-12-20T00:00:00 2024 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 10344.47 2026-06-28T22:00:05 6501 EXV6830695 2023-10-10T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.69 2026-06-28T22:00:05 6502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 219.02 2026-06-28T22:00:05 6503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 308.62 2026-06-28T22:00:05 6504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 308.63 2026-06-28T22:00:05 6505 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 6506 HCM6836625 2023-10-25T00:00:00 2024 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 11913.07 2026-06-28T22:00:05 6507 HCM6871399 2023-12-20T00:00:00 2024 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 7.4 2026-06-28T22:00:05 6508 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 97010.86 2026-06-28T22:00:05 6509 ARD6836275 2023-10-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5439.41 2026-06-28T22:00:05 6510 HCM6844911 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 6511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1126.67 2026-06-28T22:00:05 6512 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 5.25 2026-06-28T22:00:05 6513 HCM6883912 2023-12-27T00:00:00 2024 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 6.2 2026-06-28T22:00:05 6514 APV6848367 2023-11-09T00:00:00 2024 2 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 6495.82 2026-06-28T22:00:05 6515 0006829113 2023-10-11T00:00:00 2024 2 531051 Prof Serv-Travel Agency 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 General Ledger Entry 20.2 2026-06-28T22:00:05 6516 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 308.62 2026-06-28T22:00:05 6518 0006875202 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.68 2026-06-28T22:00:05 6519 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 109.0 2026-06-28T22:00:05 6520 APV6874610 2023-12-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 18983.76 2026-06-28T22:00:05 6521 APV6872635 2023-12-20T00:00:00 2024 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 1870.79 2026-06-28T22:00:05 6522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.57 2026-06-28T22:00:05 6523 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 385.16 2026-06-28T22:00:05 6525 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 93.0 2026-06-28T22:00:05 6526 0006842999 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 266.88 2026-06-28T22:00:05 6527 APV6837939 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 37.21 2026-06-28T22:00:05 6528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 288.04 2026-06-28T22:00:05 6529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 524.41 2026-06-28T22:00:05 6530 APV6833326 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 807.55 2026-06-28T22:00:05 6531 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6255.64 2026-06-28T22:00:05 6532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 298.67 2026-06-28T22:00:05 6533 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 22683.2 2026-06-28T22:00:05 6534 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 516.31 2026-06-28T22:00:05 6535 0006849774 2023-11-14T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6536 0006854668 2023-11-21T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.84 2026-06-28T22:00:05 6537 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6538 APV6836978 2023-10-23T00:00:00 2024 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 252.0 2026-06-28T22:00:05 6539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 497.78 2026-06-28T22:00:05 6540 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 505607.41 2026-06-28T22:00:05 6541 EXV6870998 2023-12-11T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 6542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1028.73 2026-06-28T22:00:05 6543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 267.48 2026-06-28T22:00:05 6544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 119.47 2026-06-28T22:00:05 6545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 308.62 2026-06-28T22:00:05 6546 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6547 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1509.06 2026-06-28T22:00:05 6548 0006843080 2023-11-08T00:00:00 2024 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 380.97 2026-06-28T22:00:05 6549 HCM6875129 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 6550 0006860922 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 6551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 884.71 2026-06-28T22:00:05 6552 0006859974 2023-11-30T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 156.7 2026-06-28T22:00:05 6553 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 142.28 2026-06-28T22:00:05 6554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 740.69 2026-06-28T22:00:05 6555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 298.67 2026-06-28T22:00:05 6556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 493.79 2026-06-28T22:00:05 6557 HCM6844930 2023-11-08T00:00:00 2024 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 823.71 2026-06-28T22:00:05 6558 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 33.75 2026-06-28T22:00:05 6559 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 60041.13 2026-06-28T22:00:05 6560 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -20.1 2026-06-28T22:00:05 6561 0006875832 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.36 2026-06-28T22:00:05 6562 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 39254.96 2026-06-28T22:00:05 6563 APV6838880 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 6564 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 923.91 2026-06-28T22:00:05 6565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 322.82 2026-06-28T22:00:05 6566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 185.17 2026-06-28T22:00:05 6567 APV6848332 2023-11-09T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 5563.13 2026-06-28T22:00:05 6568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 617.24 2026-06-28T22:00:05 6569 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 2888.29 2026-06-28T22:00:05 6570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1007.3 2026-06-28T22:00:05 6571 HCM6862833 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 6572 0006868399 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.98 2026-06-28T22:00:05 6573 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1129.49 2026-06-28T22:00:05 6574 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 6575 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 605.89 2026-06-28T22:00:05 6576 0006837608 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 6577 APV6842234 2023-10-30T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56045.76 2026-06-28T22:00:05 6578 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 6579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 497.78 2026-06-28T22:00:05 6580 0006832904 2023-10-17T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6581 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 6582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 620.63 2026-06-28T22:00:05 6583 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13376.49 2026-06-28T22:00:05 6584 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 411.49 2026-06-28T22:00:05 6586 HCM6836687 2023-10-25T00:00:00 2024 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 1275.56 2026-06-28T22:00:05 6587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 349.77 2026-06-28T22:00:05 6588 APV6874567 2023-12-22T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 6589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 720.11 2026-06-28T22:00:05 6590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 822.99 2026-06-28T22:00:05 6591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 338.46 2026-06-28T22:00:05 6592 0006868399 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 6593 0006861966 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11129.17 2026-06-28T22:00:05 6594 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1197.25 2026-06-28T22:00:05 6595 APV6859213 2023-11-30T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 20750.0 2026-06-28T22:00:05 6596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 720.11 2026-06-28T22:00:05 6597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2386.67 2026-06-28T22:00:05 6598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 102.88 2026-06-28T22:00:05 6599 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 6600 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6601 HCM6844875 2023-11-08T00:00:00 2024 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 7.51 2026-06-28T22:00:05 6602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 349.77 2026-06-28T22:00:05 6603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 895.99 2026-06-28T22:00:05 6604 0006829060 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 6605 HCM6871329 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 6606 APV6841043 2023-10-30T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 6607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 713.19 2026-06-28T22:00:05 6608 HCM6826692 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 6609 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 20394.72 2026-06-28T22:00:05 6610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 308.62 2026-06-28T22:00:05 6611 0006858066 2023-11-29T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -18.78 2026-06-28T22:00:05 6612 APV6847208 2023-11-08T00:00:00 2024 2 545047 Main - RepairPart-ITAccess 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 0000416173 INNOVATION TECH INVESTORS LLC 47.22 2026-06-28T22:00:05 6613 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 383.35 2026-06-28T22:00:05 6614 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6615 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 596.67 2026-06-28T22:00:05 6617 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 24241.09 2026-06-28T22:00:05 6618 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10131.6 2026-06-28T22:00:05 6619 0006854661 2023-11-21T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -27.56 2026-06-28T22:00:05 6620 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 6621 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 118.31 2026-06-28T22:00:05 6622 0006840884 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 323.4 2026-06-28T22:00:05 6623 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 494.0 2026-06-28T22:00:05 6624 APV6825149 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 3108.89 2026-06-28T22:00:05 6625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 740.69 2026-06-28T22:00:05 6626 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 38317.21 2026-06-28T22:00:05 6627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 696.89 2026-06-28T22:00:05 6628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 308.62 2026-06-28T22:00:05 6629 ACC00D0002 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8733.9 2026-06-28T22:00:05 6630 APV6831358 2023-10-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000064781 PORTER COUNTY 7257.4 2026-06-28T22:00:05 6631 HCM6871375 2023-12-20T00:00:00 2024 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 1624.4 2026-06-28T22:00:05 6632 HCM6862892 2023-12-06T00:00:00 2024 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 27.6 2026-06-28T22:00:05 6633 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 308.62 2026-06-28T22:00:05 6635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1431.99 2026-06-28T22:00:05 6636 APV6861402 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 977.0 2026-06-28T22:00:05 6637 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 107801.59 2026-06-28T22:00:05 6638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 308.62 2026-06-28T22:00:05 6639 APV6849179 2023-11-06T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 124.69 2026-06-28T22:00:05 6640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 312.4 2026-06-28T22:00:05 6641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 411.49 2026-06-28T22:00:05 6642 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 6643 APV6835218 2023-10-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 9930.87 2026-06-28T22:00:05 6644 0006868399 2023-12-01T00:00:00 2024 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 0.67 2026-06-28T22:00:05 6645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 99.56 2026-06-28T22:00:05 6646 APV6850901 2023-11-15T00:00:00 2024 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 0000000841 PITNEY BOWES INC 84.46 2026-06-28T22:00:05 6647 APV6841205 2023-10-30T00:00:00 2024 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 0000386805 IMI INDIANA LLC 1506.0 2026-06-28T22:00:05 6648 0006833777 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1731.08 2026-06-28T22:00:05 6649 HCM6826742 2023-10-11T00:00:00 2024 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 140.32 2026-06-28T22:00:05 6650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 308.62 2026-06-28T22:00:05 6651 APV6854921 2023-11-21T00:00:00 2024 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 6652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 199.11 2026-06-28T22:00:05 6653 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 108.0 2026-06-28T22:00:05 6654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1337.36 2026-06-28T22:00:05 6655 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 16535.48 2026-06-28T22:00:05 6656 HCM6871382 2023-12-20T00:00:00 2024 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 3345.0 2026-06-28T22:00:05 6657 0006848874 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.2 2026-06-28T22:00:05 6658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 235.55 2026-06-28T22:00:05 6659 0006830993 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15890.21 2026-06-28T22:00:05 6660 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 30688.2 2026-06-28T22:00:05 6661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 199.11 2026-06-28T22:00:05 6662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1039.55 2026-06-28T22:00:05 6663 APV6874657 2023-12-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 41443.02 2026-06-28T22:00:05 6664 0006861007 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 599.53 2026-06-28T22:00:05 6665 EXV6832589 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.9 2026-06-28T22:00:05 6666 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000291813 GARY MIDDLE COLLEGE INC 5919.71 2026-06-28T22:00:05 6667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 102.88 2026-06-28T22:00:05 6668 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 6669 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 11264.22 2026-06-28T22:00:05 6670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3718.26 2026-06-28T22:00:05 6671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 238.93 2026-06-28T22:00:05 6672 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1852.33 2026-06-28T22:00:05 6673 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6674 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6675 0006860989 2023-12-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-06-28T22:00:05 6676 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1635.17 2026-06-28T22:00:05 6677 0006838651 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1851.73 2026-06-28T22:00:05 6679 0006840873 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 94.24 2026-06-28T22:00:05 6680 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 51548.1 2026-06-28T22:00:05 6681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 736.71 2026-06-28T22:00:05 6682 APV6858242 2023-11-29T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER -40378.46 2026-06-28T22:00:05 6683 APV6845360 2023-11-03T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3615.71 2026-06-28T22:00:05 6684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 499.43 2026-06-28T22:00:05 6685 0006872265 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -763.13 2026-06-28T22:00:05 6686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 653.45 2026-06-28T22:00:05 6687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1399.49 2026-06-28T22:00:05 6688 0006841925 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113.55 2026-06-28T22:00:05 6689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 99.56 2026-06-28T22:00:05 6690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 228.98 2026-06-28T22:00:05 6691 EXV6828441 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 6692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 378.31 2026-06-28T22:00:05 6693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 338.49 2026-06-28T22:00:05 6694 APV6864011 2023-12-07T00:00:00 2024 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1050.0 2026-06-28T22:00:05 6695 0006868399 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.37 2026-06-28T22:00:05 6696 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 6697 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 514.74 2026-06-28T22:00:05 6698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 438.04 2026-06-28T22:00:05 6699 EXV6829689 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 6700 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6701 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1111.03 2026-06-28T22:00:05 6703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 378.31 2026-06-28T22:00:05 6704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 212.85 2026-06-28T22:00:05 6705 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 215964.29 2026-06-28T22:00:05 6706 0006865655 2023-12-08T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -705.04 2026-06-28T22:00:05 6707 0006843130 2023-11-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 6708 0006820998 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 262.81 2026-06-28T22:00:05 6709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 411.49 2026-06-28T22:00:05 6710 0006868399 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 6711 HCM6844875 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.86 2026-06-28T22:00:05 6712 APV6865735 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 33291.46 2026-06-28T22:00:05 6713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 308.62 2026-06-28T22:00:05 6714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 548.31 2026-06-28T22:00:05 6715 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 7226.28 2026-06-28T22:00:05 6716 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 6717 0006838624 2023-10-25T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 6718 0006831911 2023-10-16T00:00:00 2024 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 180.01 2026-06-28T22:00:05 6719 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000107966 MCFADIN HIGGINS AND FOLTZ 1000.0 2026-06-28T22:00:05 6720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 298.67 2026-06-28T22:00:05 6721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1058.87 2026-06-28T22:00:05 6722 APV6830258 2023-10-12T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 162525.0 2026-06-28T22:00:05 6723 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1424.79 2026-06-28T22:00:05 6724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 39.82 2026-06-28T22:00:05 6725 APV6837066 2023-10-23T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 229339.5 2026-06-28T22:00:05 6726 0006838600 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.39 2026-06-28T22:00:05 6727 0006843833 2023-11-02T00:00:00 2024 2 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13856.53 2026-06-28T22:00:05 6728 0006848866 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 6729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 720.12 2026-06-28T22:00:05 6730 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 6731 APV6835147 2023-10-19T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 764.4 2026-06-28T22:00:05 6732 HCM6852381 2023-11-22T00:00:00 2024 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 575.28 2026-06-28T22:00:05 6733 EXV6864372 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.78 2026-06-28T22:00:05 6734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 411.49 2026-06-28T22:00:05 6735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 836.26 2026-06-28T22:00:05 6736 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6737 APV6845307 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1377.52 2026-06-28T22:00:05 6738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 338.49 2026-06-28T22:00:05 6739 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3873.37 2026-06-28T22:00:05 6740 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 6741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 358.4 2026-06-28T22:00:05 6742 0006828739 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 6743 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 56823.89 2026-06-28T22:00:05 6744 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 367.2 2026-06-28T22:00:05 6745 0006824882 2023-10-04T00:00:00 2024 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1132.98 2026-06-28T22:00:05 6746 APV6853737 2023-11-20T00:00:00 2024 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1682.87 2026-06-28T22:00:05 6747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 205.74 2026-06-28T22:00:05 6748 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 389.0 2026-06-28T22:00:05 6749 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 133215.96 2026-06-28T22:00:05 6750 HCM6844883 2023-11-08T00:00:00 2024 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 7.68 2026-06-28T22:00:05 6751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 740.69 2026-06-28T22:00:05 6752 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 48314.9 2026-06-28T22:00:05 6753 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 6754 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-06-28T22:00:05 6755 APV6858205 2023-11-29T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48.5 2026-06-28T22:00:05 6756 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 194481.14 2026-06-28T22:00:05 6757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 99.56 2026-06-28T22:00:05 6758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1069.88 2026-06-28T22:00:05 6759 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 6760 EXV6845740 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 986.0 2026-06-28T22:00:05 6761 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 10441.21 2026-06-28T22:00:05 6762 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6763 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 438.04 2026-06-28T22:00:05 6764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 387.01 2026-06-28T22:00:05 6765 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075936 SHOALS COMM SCHOOL TREASURER 44171.02 2026-06-28T22:00:05 6766 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-06-28T22:00:05 6767 EXV6829690 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.94 2026-06-28T22:00:05 6768 0006825796 2023-10-05T00:00:00 2024 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 116.91 2026-06-28T22:00:05 6769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 514.36 2026-06-28T22:00:05 6770 EXV6838355 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.57 2026-06-28T22:00:05 6771 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 522.42 2026-06-28T22:00:05 6772 HCM6826800 2023-10-11T00:00:00 2024 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 588.99 2026-06-28T22:00:05 6773 0006852247 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 579.95 2026-06-28T22:00:05 6774 EXV6852992 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 6775 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6776 APV6826226 2023-10-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 50592.0 2026-06-28T22:00:05 6777 APV6855810 2023-11-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 452.92 2026-06-28T22:00:05 6778 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 90.78 2026-06-28T22:00:05 6779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 267.47 2026-06-28T22:00:05 6780 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 927.79 2026-06-28T22:00:05 6781 0006834932 2023-10-19T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 411.49 2026-06-28T22:00:05 6783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 102.87 2026-06-28T22:00:05 6784 APV6834266 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 196753.47 2026-06-28T22:00:05 6785 0006832976 2023-10-17T00:00:00 2024 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 -13.65 2026-06-28T22:00:05 6786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 278.75 2026-06-28T22:00:05 6787 HCM6844937 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.05 2026-06-28T22:00:05 6788 APV6859154 2023-11-30T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 13403.16 2026-06-28T22:00:05 6789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 789.27 2026-06-28T22:00:05 6790 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 5914.01 2026-06-28T22:00:05 6791 0006842954 2023-11-08T00:00:00 2024 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 6792 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6793 APV6831313 2023-10-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 215785.96 2026-06-28T22:00:05 6794 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 18045.39 2026-06-28T22:00:05 6795 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 298.67 2026-06-28T22:00:05 6796 APV6844387 2023-11-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000421068 LISA G EPLEY 27.06 2026-06-28T22:00:05 6797 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.97 2026-06-28T22:00:05 6798 0006822025 2023-10-08T00:00:00 2024 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 6799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 591.52 2026-06-28T22:00:05 6800 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2322.65 2026-06-28T22:00:05 6801 APV6860317 2023-12-01T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4525.96 2026-06-28T22:00:05 6802 0006872309 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1001.5 2026-06-28T22:00:05 6803 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1481.38 2026-06-28T22:00:05 6805 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 927.79 2026-06-28T22:00:05 6806 EXV6850340 2023-11-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 182.68 2026-06-28T22:00:05 6807 APV6838695 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 12839.74 2026-06-28T22:00:05 6808 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 450.47 2026-06-28T22:00:05 6809 APV6877335 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6201.19 2026-06-28T22:00:05 6810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 298.67 2026-06-28T22:00:05 6811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1194.67 2026-06-28T22:00:05 6812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1954.59 2026-06-28T22:00:05 6813 APV6861380 2023-12-04T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.93 2026-06-28T22:00:05 6814 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 6815 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2486.72 2026-06-28T22:00:05 6816 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.65 2026-06-28T22:00:05 6817 0006832973 2023-10-17T00:00:00 2024 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 3.92 2026-06-28T22:00:05 6818 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 85103.17 2026-06-28T22:00:05 6819 APV6860317 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 50.2 2026-06-28T22:00:05 6820 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 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 1.38 2026-06-28T22:00:05 6821 0006826840 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6822 0006831936 2023-10-16T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6823 EXV6827365 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 6824 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 61.0 2026-06-28T22:00:05 6825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1082.23 2026-06-28T22:00:05 6826 APV6871694 2023-12-19T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -1218.72 2026-06-28T22:00:05 6827 HCM6826761 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.06 2026-06-28T22:00:05 6828 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 1113.16 2026-06-28T22:00:05 6829 0006868470 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 6830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 308.62 2026-06-28T22:00:05 6831 APV6872635 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 27815.95 2026-06-28T22:00:05 6832 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6833 0006873187 2023-12-21T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.62 2026-06-28T22:00:05 6834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 374.58 2026-06-28T22:00:05 6835 HCM6862856 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 391.19 2026-06-28T22:00:05 6836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 514.37 2026-06-28T22:00:05 6837 0006868399 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17.55 2026-06-28T22:00:05 6838 0006853267 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 6839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 946.43 2026-06-28T22:00:05 6840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 2708.36 2026-06-28T22:00:05 6841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 855.58 2026-06-28T22:00:05 6842 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6843 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 17400.0 2026-06-28T22:00:05 6844 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 158714.67 2026-06-28T22:00:05 6845 APV6855714 2023-11-22T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 4187.84 2026-06-28T22:00:05 6846 APV6840403 2023-10-27T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC -0.1 2026-06-28T22:00:05 6847 HCM6826742 2023-10-11T00:00:00 2024 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 26.85 2026-06-28T22:00:05 6848 APV6838022 2023-10-24T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1101343.21 2026-06-28T22:00:05 6849 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 101941.66 2026-06-28T22:00:05 6850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 41.15 2026-06-28T22:00:05 6851 APV6877285 2023-12-28T00:00:00 2024 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 28.0 2026-06-28T22:00:05 6852 EXV6826369 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.4 2026-06-28T22:00:05 6853 APV6848367 2023-11-09T00:00:00 2024 2 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 18335.79 2026-06-28T22:00:05 6854 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6855 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1147.69 2026-06-28T22:00:05 6856 EXV6847559 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.9 2026-06-28T22:00:05 6857 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 6674.42 2026-06-28T22:00:05 6858 0006871338 2023-12-19T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.09 2026-06-28T22:00:05 6859 APV6866821 2023-12-12T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 99.39 2026-06-28T22:00:05 6860 0006829111 2023-10-11T00:00:00 2024 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 27.5 2026-06-28T22:00:05 6861 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 269.35 2026-06-28T22:00:05 6862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 429.19 2026-06-28T22:00:05 6863 EXV6852943 2023-11-14T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 325.0 2026-06-28T22:00:05 6864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1035.37 2026-06-28T22:00:05 6865 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 22980.56 2026-06-28T22:00:05 6866 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 293.02 2026-06-28T22:00:05 6867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 452.64 2026-06-28T22:00:05 6868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 786.98 2026-06-28T22:00:05 6869 APV6873947 2023-12-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 51531.64 2026-06-28T22:00:05 6870 0006868399 2023-12-01T00:00:00 2024 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 6871 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3930.81 2026-06-28T22:00:05 6872 APV6832358 2023-10-16T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2743457.85 2026-06-28T22:00:05 6873 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1200.13 2026-06-28T22:00:05 6874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 179.2 2026-06-28T22:00:05 6875 0006865655 2023-12-08T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -29.11 2026-06-28T22:00:05 6876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 373.33 2026-06-28T22:00:05 6877 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 549.78 2026-06-28T22:00:05 6878 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 1062.69 2026-06-28T22:00:05 6879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 946.43 2026-06-28T22:00:05 6880 APV6838867 2023-10-25T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 1963.91 2026-06-28T22:00:05 6881 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 389.47 2026-06-28T22:00:05 6882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 199.11 2026-06-28T22:00:05 6883 APV6869493 2023-12-15T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 10637.14 2026-06-28T22:00:05 6884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 475.28 2026-06-28T22:00:05 6885 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 205.75 2026-06-28T22:00:05 6887 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 46754.41 2026-06-28T22:00:05 6888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 99.56 2026-06-28T22:00:05 6889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 349.77 2026-06-28T22:00:05 6890 ARD6876575 2023-12-28T00:00:00 2024 2 571209 Distrib 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 -54453.09 2026-06-28T22:00:05 6891 HCM6826747 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.19 2026-06-28T22:00:05 6892 HCM6871382 2023-12-20T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.63 2026-06-28T22:00:05 6893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 205.75 2026-06-28T22:00:05 6894 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6895 0006868399 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 6896 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 358.4 2026-06-28T22:00:05 6898 0006870240 2023-12-18T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 6899 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 490.28 2026-06-28T22:00:05 6900 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 3000.0 2026-06-28T22:00:05 6901 APV6847236 2023-11-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2077.64 2026-06-28T22:00:05 6902 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1984.29 2026-06-28T22:00:05 6903 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 490.28 2026-06-28T22:00:05 6904 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.59 2026-06-28T22:00:05 6905 APV6864943 2023-12-08T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 278.37 2026-06-28T22:00:05 6906 APV6833152 2023-10-17T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 520.0 2026-06-28T22:00:05 6907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1008.16 2026-06-28T22:00:05 6908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 303.27 2026-06-28T22:00:05 6909 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 106.57 2026-06-28T22:00:05 6910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 308.62 2026-06-28T22:00:05 6911 0006843888 2023-11-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6912 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 136326.27 2026-06-28T22:00:05 6913 0006850623 2023-11-15T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6914 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-06-28T22:00:05 6915 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 91966.04 2026-06-28T22:00:05 6916 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 599.0 2026-06-28T22:00:05 6917 0006857397 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.31 2026-06-28T22:00:05 6918 APV6837023 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 225051.75 2026-06-28T22:00:05 6919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 627.11 2026-06-28T22:00:05 6920 APV6845308 2023-11-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 3438.39 2026-06-28T22:00:05 6921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 781.84 2026-06-28T22:00:05 6922 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374880 REBECCA COLLINS 1000.0 2026-06-28T22:00:05 6923 EXV6869020 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 6924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 298.67 2026-06-28T22:00:05 6925 HCM6883889 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 341.86 2026-06-28T22:00:05 6926 APV6876399 2023-12-28T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 48176.38 2026-06-28T22:00:05 6927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 268.8 2026-06-28T22:00:05 6928 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 9217.59 2026-06-28T22:00:05 6929 HCM6852331 2023-11-22T00:00:00 2024 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 1802.1 2026-06-28T22:00:05 6930 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 633.17 2026-06-28T22:00:05 6932 APV6830162 2023-10-12T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 50546.61 2026-06-28T22:00:05 6933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 258.84 2026-06-28T22:00:05 6934 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 14924.05 2026-06-28T22:00:05 6935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 308.62 2026-06-28T22:00:05 6936 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 8323.31 2026-06-28T22:00:05 6937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 740.69 2026-06-28T22:00:05 6938 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 142.0 2026-06-28T22:00:05 6939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 398.22 2026-06-28T22:00:05 6940 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 174443.41 2026-06-28T22:00:05 6941 APV6865918 2023-12-08T00:00:00 2024 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 1916.16 2026-06-28T22:00:05 6942 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 6943 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 37453.51 2026-06-28T22:00:05 6944 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 690.08 2026-06-28T22:00:05 6945 0006868441 2023-12-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2065.29 2026-06-28T22:00:05 6946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 159.29 2026-06-28T22:00:05 6947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 205.75 2026-06-28T22:00:05 6948 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277082 CENTRAL INDIANA DANCE ENSEMBLE INC 5960.0 2026-06-28T22:00:05 6949 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1528.18 2026-06-28T22:00:05 6950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 41.15 2026-06-28T22:00:05 6951 0006852395 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.04 2026-06-28T22:00:05 6952 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 5007.04 2026-06-28T22:00:05 6953 0006867555 2023-12-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1286.74 2026-06-28T22:00:05 6955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1592.88 2026-06-28T22:00:05 6956 0006840991 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1316.78 2026-06-28T22:00:05 6958 APV6844401 2023-11-02T00:00:00 2024 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 0000076047 LITERACY ALLIANCE 6280.87 2026-06-28T22:00:05 6959 0006855518 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 563.48 2026-06-28T22:00:05 6961 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 6962 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 415.87 2026-06-28T22:00:05 6963 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 6964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 99.55 2026-06-28T22:00:05 6965 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5822.55 2026-06-28T22:00:05 6966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 452.65 2026-06-28T22:00:05 6967 HCM6871329 2023-12-20T00:00:00 2024 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 0.47 2026-06-28T22:00:05 6968 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 611.0 2026-06-28T22:00:05 6969 APV6829123 2023-10-11T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1133.88 2026-06-28T22:00:05 6970 APV6862296 2023-12-05T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 87.73 2026-06-28T22:00:05 6971 0006839395 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6972 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 121066.19 2026-06-28T22:00:05 6973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1288.8 2026-06-28T22:00:05 6974 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 14463.06 2026-06-28T22:00:05 6975 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 6.0 2026-06-28T22:00:05 6976 APV6856826 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 351360.0 2026-06-28T22:00:05 6977 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 31887.45 2026-06-28T22:00:05 6978 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 6979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 205.75 2026-06-28T22:00:05 6980 0006841920 2023-11-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 227.09 2026-06-28T22:00:05 6981 APV6831406 2023-10-12T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 6982 HCM6862840 2023-12-06T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 6983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 358.4 2026-06-28T22:00:05 6984 APV6826995 2023-10-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4610.0 2026-06-28T22:00:05 6985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 358.4 2026-06-28T22:00:05 6986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 922.99 2026-06-28T22:00:05 6987 0006852263 2023-11-17T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 6988 APV6869473 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000052690 GUIDEHOUSE INC 329175.0 2026-06-28T22:00:05 6989 APV6836073 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 3668.75 2026-06-28T22:00:05 6990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 874.0 2026-06-28T22:00:05 6991 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 6992 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 3140.47 2026-06-28T22:00:05 6993 EXV6826416 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 6994 0006866558 2023-12-12T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 6995 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 55452.85 2026-06-28T22:00:05 6996 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000313198 SEXTON WILBERT CORP 5080.0 2026-06-28T22:00:05 6997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 849.8 2026-06-28T22:00:05 6998 HCM6871382 2023-12-20T00:00:00 2024 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 -3622.12 2026-06-28T22:00:05 6999 EXV6829670 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 7000 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 18.0 2026-06-28T22:00:05 7001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 604.08 2026-06-28T22:00:05 7002 EXV6838299 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.89 2026-06-28T22:00:05 7003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 267.47 2026-06-28T22:00:05 7004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 989.64 2026-06-28T22:00:05 7005 APV6859198 2023-11-30T00:00:00 2024 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 204.91 2026-06-28T22:00:05 7006 APV6843318 2023-11-01T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 3500.0 2026-06-28T22:00:05 7007 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 56.28 2026-06-28T22:00:05 7008 0006859918 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.14 2026-06-28T22:00:05 7009 APV6866952 2023-12-12T00:00:00 2024 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 664.11 2026-06-28T22:00:05 7010 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7011 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7012 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 6208.5 2026-06-28T22:00:05 7013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 159.29 2026-06-28T22:00:05 7014 0006864690 2023-12-08T00:00:00 2024 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 226.33 2026-06-28T22:00:05 7016 0006840883 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 308.62 2026-06-28T22:00:05 7018 APV6846740 2023-11-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 37781.46 2026-06-28T22:00:05 7019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 338.49 2026-06-28T22:00:05 7020 0006868399 2023-12-01T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 7021 HCM6836647 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13081.8 2026-06-28T22:00:05 7022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 199.11 2026-06-28T22:00:05 7023 0006866524 2023-12-01T00:00:00 2024 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 421.43 2026-06-28T22:00:05 7024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 411.49 2026-06-28T22:00:05 7025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 102.87 2026-06-28T22:00:05 7026 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 177.31 2026-06-28T22:00:05 7027 APV6833151 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6443.56 2026-06-28T22:00:05 7028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 308.62 2026-06-28T22:00:05 7029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 267.47 2026-06-28T22:00:05 7030 APV6860374 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 7031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 199.11 2026-06-28T22:00:05 7032 APV6838897 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 121038.45 2026-06-28T22:00:05 7033 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-06-28T22:00:05 7034 APV6844331 2023-11-02T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.42 2026-06-28T22:00:05 7035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 205.75 2026-06-28T22:00:05 7036 APV6823613 2023-10-02T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000054368 IHS GLOBAL INC 96262.4 2026-06-28T22:00:05 7037 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 444.21 2026-06-28T22:00:05 7039 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7040 0006833753 2023-10-18T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6876.5 2026-06-28T22:00:05 7041 0006852247 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.04 2026-06-28T22:00:05 7042 0006843087 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2028.82 2026-06-28T22:00:05 7043 0006864690 2023-12-08T00:00:00 2024 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 102.87 2026-06-28T22:00:05 7045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 308.62 2026-06-28T22:00:05 7046 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 196.11 2026-06-28T22:00:05 7047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 529.8 2026-06-28T22:00:05 7048 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 355729.14 2026-06-28T22:00:05 7049 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 1480.59 2026-06-28T22:00:05 7050 APV6827121 2023-10-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 719.16 2026-06-28T22:00:05 7051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 199.11 2026-06-28T22:00:05 7052 0006866524 2023-12-01T00:00:00 2024 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 12.19 2026-06-28T22:00:05 7053 APC6860355 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -6992.0 2026-06-28T22:00:05 7054 APC6862163 2023-12-05T00:00:00 2024 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -98.18 2026-06-28T22:00:05 7055 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7056 APV6831409 2023-10-13T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 7057 APV6841328 2023-10-30T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 214473.31 2026-06-28T22:00:05 7058 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1038.16 2026-06-28T22:00:05 7059 EXV6830689 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 635.5 2026-06-28T22:00:05 7060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 836.26 2026-06-28T22:00:05 7061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 547.95 2026-06-28T22:00:05 7062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 164.6 2026-06-28T22:00:05 7063 APV6859263 2023-11-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 2360.98 2026-06-28T22:00:05 7064 HCM6871375 2023-12-20T00:00:00 2024 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 1378.51 2026-06-28T22:00:05 7065 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4549.66 2026-06-28T22:00:05 7066 0006848874 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 7067 APV6833199 2023-10-17T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8138.72 2026-06-28T22:00:05 7068 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 7069 HCM6862853 2023-12-06T00:00:00 2024 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 8911.78 2026-06-28T22:00:05 7070 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 11622.42 2026-06-28T22:00:05 7071 HCM6883872 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.75 2026-06-28T22:00:05 7072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 195.46 2026-06-28T22:00:05 7073 APV6837929 2023-10-24T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.68 2026-06-28T22:00:05 7074 0006841902 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7075 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21581.12 2026-06-28T22:00:05 7076 EXV6854330 2023-11-17T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.85 2026-06-28T22:00:05 7077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1387.15 2026-06-28T22:00:05 7078 APV6864708 2023-12-08T00:00:00 2024 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 7079 0006840873 2023-11-01T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 39.85 2026-06-28T22:00:05 7080 APV6870598 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 5644.68 2026-06-28T22:00:05 7081 HCM6826800 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 7082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 740.69 2026-06-28T22:00:05 7083 0006857397 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 7084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 438.04 2026-06-28T22:00:05 7085 APV6828019 2023-10-10T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 20.0 2026-06-28T22:00:05 7086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 730.18 2026-06-28T22:00:05 7087 0006856400 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.08 2026-06-28T22:00:05 7088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 246.89 2026-06-28T22:00:05 7089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 915.91 2026-06-28T22:00:05 7090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 238.93 2026-06-28T22:00:05 7091 0006833010 2023-10-17T00:00:00 2024 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 179.54 2026-06-28T22:00:05 7092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 358.4 2026-06-28T22:00:05 7093 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078223 MEMBER SOURCE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 7094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 547.7 2026-06-28T22:00:05 7095 APV6831382 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 28451.49 2026-06-28T22:00:05 7096 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 51580.25 2026-06-28T22:00:05 7097 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7098 0006850648 2023-11-15T00:00:00 2024 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 7099 0006837744 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7100 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261915 COOPER FAMILY AND PEDIATRIC CHIROPRACTIC 14.0 2026-06-28T22:00:05 7101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 991.28 2026-06-28T22:00:05 7102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 778.34 2026-06-28T22:00:05 7103 APV6848285 2023-11-09T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 322726.14 2026-06-28T22:00:05 7104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 695.49 2026-06-28T22:00:05 7105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2197.99 2026-06-28T22:00:05 7106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 312.4 2026-06-28T22:00:05 7107 0006840860 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3656.82 2026-06-28T22:00:05 7108 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.11 2026-06-28T22:00:05 7109 HCM6844951 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.74 2026-06-28T22:00:05 7110 0006821122 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 7111 0006828739 2023-10-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 193.42 2026-06-28T22:00:05 7112 0006839462 2023-10-26T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 58846.38 2026-06-28T22:00:05 7113 APV6823548 2023-10-02T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 7114 0006866562 2023-12-01T00:00:00 2024 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 2.44 2026-06-28T22:00:05 7115 EXV6841580 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 7116 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 28894.64 2026-06-28T22:00:05 7117 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 49662.88 2026-06-28T22:00:05 7118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 329.2 2026-06-28T22:00:05 7119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 385.78 2026-06-28T22:00:05 7120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 205.75 2026-06-28T22:00:05 7121 EXV6852948 2023-11-13T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 7122 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 12000.0 2026-06-28T22:00:05 7123 HCM6871353 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 555752.76 2026-06-28T22:00:05 7124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2408.47 2026-06-28T22:00:05 7125 HCM6836625 2023-10-25T00:00:00 2024 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 7.18 2026-06-28T22:00:05 7126 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3094.28 2026-06-28T22:00:05 7127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 199.11 2026-06-28T22:00:05 7128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 822.99 2026-06-28T22:00:05 7129 0006843935 2023-11-02T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7130 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 529605.48 2026-06-28T22:00:05 7131 0006860928 2023-12-08T00:00:00 2024 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4285.86 2026-06-28T22:00:05 7132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 298.67 2026-06-28T22:00:05 7133 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 46053.37 2026-06-28T22:00:05 7134 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1076.61 2026-06-28T22:00:05 7135 EXV6841510 2023-10-24T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 346.0 2026-06-28T22:00:05 7136 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 839335.67 2026-06-28T22:00:05 7137 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 18997.5 2026-06-28T22:00:05 7138 EXV6859652 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.33 2026-06-28T22:00:05 7139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 499.44 2026-06-28T22:00:05 7140 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 7141 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 99.9 2026-06-28T22:00:05 7142 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7143 EXV6872965 2023-12-18T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 7144 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 7145 APV6861369 2023-12-01T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000390445 J CARMODY INC 1223.82 2026-06-28T22:00:05 7146 0006841911 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13670.54 2026-06-28T22:00:05 7147 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7148 0006863104 2023-12-06T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7149 0006840222 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -52.55 2026-06-28T22:00:05 7150 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 3017.5 2026-06-28T22:00:05 7151 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 123.45 2026-06-28T22:00:05 7152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 756.95 2026-06-28T22:00:05 7153 0006875851 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.92 2026-06-28T22:00:05 7154 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 35000.0 2026-06-28T22:00:05 7155 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 78.6 2026-06-28T22:00:05 7156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 975.86 2026-06-28T22:00:05 7157 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 4931.63 2026-06-28T22:00:05 7158 APV6829131 2023-10-11T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 742.5 2026-06-28T22:00:05 7159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 667.62 2026-06-28T22:00:05 7160 APV6863311 2023-12-06T00:00:00 2024 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 67.28 2026-06-28T22:00:05 7161 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7767.39 2026-06-28T22:00:05 7162 APV6870532 2023-12-18T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 7365.2 2026-06-28T22:00:05 7163 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 67378.98 2026-06-28T22:00:05 7164 APV6826908 2023-10-05T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 898.0 2026-06-28T22:00:05 7165 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 511.49 2026-06-28T22:00:05 7166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 514.37 2026-06-28T22:00:05 7167 APV6823516 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3111.55 2026-06-28T22:00:05 7168 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1457.75 2026-06-28T22:00:05 7169 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7170 APV6845238 2023-11-03T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 499.72 2026-06-28T22:00:05 7171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 387.01 2026-06-28T22:00:05 7172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 614.57 2026-06-28T22:00:05 7173 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 26337.04 2026-06-28T22:00:05 7174 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 133724.32 2026-06-28T22:00:05 7175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 696.89 2026-06-28T22:00:05 7176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 308.62 2026-06-28T22:00:05 7177 0006865655 2023-12-08T00:00:00 2024 2 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -782.89 2026-06-28T22:00:05 7178 0006867533 2023-12-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -6013.42 2026-06-28T22:00:05 7179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 205.75 2026-06-28T22:00:05 7180 0006875830 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 7181 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 85886.77 2026-06-28T22:00:05 7182 APV6855819 2023-11-22T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 28827.08 2026-06-28T22:00:05 7183 HCM6871383 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1189.06 2026-06-28T22:00:05 7184 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1598.78 2026-06-28T22:00:05 7185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 309.22 2026-06-28T22:00:05 7186 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 2017.95 2026-06-28T22:00:05 7187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1413.69 2026-06-28T22:00:05 7188 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 252.76 2026-06-28T22:00:05 7189 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7190 0006830982 2023-10-13T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7191 0006843018 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 7192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 246.9 2026-06-28T22:00:05 7193 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2538.59 2026-06-28T22:00:05 7194 APV6826180 2023-10-05T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 24786.0 2026-06-28T22:00:05 7195 HCM6862812 2023-12-06T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105491.69 2026-06-28T22:00:05 7196 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7197 0006840196 2023-10-27T00:00:00 2024 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7198 HCM6836650 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2436.9 2026-06-28T22:00:05 7199 APV6841328 2023-10-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 112979.34 2026-06-28T22:00:05 7200 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 46162.63 2026-06-28T22:00:05 7201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 473.22 2026-06-28T22:00:05 7202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 645.63 2026-06-28T22:00:05 7203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 599.32 2026-06-28T22:00:05 7204 APV6826226 2023-10-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 245100.76 2026-06-28T22:00:05 7205 0006836533 2023-10-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7206 0006860983 2023-12-08T00:00:00 2024 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 40.2 2026-06-28T22:00:05 7207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 268.8 2026-06-28T22:00:05 7208 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 374.0 2026-06-28T22:00:05 7209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 102.87 2026-06-28T22:00:05 7210 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 1251.67 2026-06-28T22:00:05 7211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 164.6 2026-06-28T22:00:05 7212 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7213 HCM6826747 2023-10-11T00:00:00 2024 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 36.83 2026-06-28T22:00:05 7214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 102.87 2026-06-28T22:00:05 7215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 267.47 2026-06-28T22:00:05 7216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 205.75 2026-06-28T22:00:05 7217 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 7218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 205.75 2026-06-28T22:00:05 7219 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 308.62 2026-06-28T22:00:05 7220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1546.49 2026-06-28T22:00:05 7221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 398.22 2026-06-28T22:00:05 7222 0006837763 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 7223 HCM6844938 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.97 2026-06-28T22:00:05 7224 APV6866062 2023-12-08T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 125812.59 2026-06-28T22:00:05 7225 APV6848367 2023-11-09T00:00:00 2024 2 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 7674.43 2026-06-28T22:00:05 7226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2554.14 2026-06-28T22:00:05 7227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 298.67 2026-06-28T22:00:05 7228 0006831141 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -279.9 2026-06-28T22:00:05 7229 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -60.0 2026-06-28T22:00:05 7230 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 7231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 596.66 2026-06-28T22:00:05 7232 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 43343.2 2026-06-28T22:00:05 7233 APV6835233 2023-10-19T00:00:00 2024 2 655725 Lounge Furniture 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 365.0 2026-06-28T22:00:05 7234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 205.75 2026-06-28T22:00:05 7235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 792.54 2026-06-28T22:00:05 7236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1249.09 2026-06-28T22:00:05 7237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 373.33 2026-06-28T22:00:05 7238 0006856525 2023-11-27T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 1991.11 2026-06-28T22:00:05 7240 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 312.0 2026-06-28T22:00:05 7241 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1739.0 2026-06-28T22:00:05 7242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 322.82 2026-06-28T22:00:05 7243 APV6827090 2023-10-06T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001804 METTLER-TOLEDO INC 792.0 2026-06-28T22:00:05 7244 EXV6870978 2023-12-13T00:00:00 2024 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 2026-06-28T22:00:05 7245 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 514.37 2026-06-28T22:00:05 7247 0006868399 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 7248 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 17713.9 2026-06-28T22:00:05 7249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 699.54 2026-06-28T22:00:05 7250 HCM6862835 2023-12-06T00:00:00 2024 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 262.59 2026-06-28T22:00:05 7251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 385.78 2026-06-28T22:00:05 7252 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 71881.88 2026-06-28T22:00:05 7253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1452.78 2026-06-28T22:00:05 7254 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 126774.81 2026-06-28T22:00:05 7255 APV6829123 2023-10-11T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 6851.61 2026-06-28T22:00:05 7256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1214.57 2026-06-28T22:00:05 7257 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4121.97 2026-06-28T22:00:05 7258 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 708.0 2026-06-28T22:00:05 7259 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 7334.53 2026-06-28T22:00:05 7260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1193.33 2026-06-28T22:00:05 7261 HCM6862851 2023-12-06T00:00:00 2024 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 0.16 2026-06-28T22:00:05 7262 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000420636 MOON AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 7263 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 7264 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 322.48 2026-06-28T22:00:05 7265 0006840873 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3348.99 2026-06-28T22:00:05 7266 0006840839 2023-10-31T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 193.93 2026-06-28T22:00:05 7267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 294.48 2026-06-28T22:00:05 7268 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 82355.39 2026-06-28T22:00:05 7269 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1598.62 2026-06-28T22:00:05 7270 0006871509 2023-12-19T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 7271 APV6830162 2023-10-12T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2770.13 2026-06-28T22:00:05 7272 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 195.0 2026-06-28T22:00:05 7273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 278.75 2026-06-28T22:00:05 7274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 448.53 2026-06-28T22:00:05 7275 APV6872635 2023-12-20T00:00:00 2024 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 7228.52 2026-06-28T22:00:05 7276 APV6872645 2023-12-20T00:00:00 2024 2 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000385146 DYNATEST US INC 60968.44 2026-06-28T22:00:05 7277 HCM6852331 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.42 2026-06-28T22:00:05 7278 APV6841285 2023-10-30T00:00:00 2024 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 312.67 2026-06-28T22:00:05 7279 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7280 0006853343 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 7281 0006846990 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 7282 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 490.28 2026-06-28T22:00:05 7283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 617.24 2026-06-28T22:00:05 7284 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 8802.04 2026-06-28T22:00:05 7285 APV6857595 2023-11-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 7286 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 7287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 493.79 2026-06-28T22:00:05 7288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1209.59 2026-06-28T22:00:05 7289 HCM6836684 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78517.79 2026-06-28T22:00:05 7290 APV6834047 2023-10-18T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 5000.0 2026-06-28T22:00:05 7291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 235.55 2026-06-28T22:00:05 7292 APV6861332 2023-12-04T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 496.94 2026-06-28T22:00:05 7293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 123.45 2026-06-28T22:00:05 7294 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 28425.51 2026-06-28T22:00:05 7295 APV6870580 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000203155 NOBLE TWP VFD 5000.0 2026-06-28T22:00:05 7296 0006865655 2023-12-08T00:00:00 2024 2 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.19 2026-06-28T22:00:05 7297 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077844 WOODLAWN HOSPITAL 14.0 2026-06-28T22:00:05 7298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 246.48 2026-06-28T22:00:05 7299 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1530.0 2026-06-28T22:00:05 7300 0006848844 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5624.09 2026-06-28T22:00:05 7301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 398.22 2026-06-28T22:00:05 7302 APV6857541 2023-11-28T00:00:00 2024 2 548112 MedVet-LabSupply-EvidnceColl 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 0000015156 W W GRAINGER, INC 532.03 2026-06-28T22:00:05 7303 0006878128 2023-12-31T00:00:00 2024 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 43.91 2026-06-28T22:00:05 7304 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 98202.04 2026-06-28T22:00:05 7305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 822.99 2026-06-28T22:00:05 7306 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 7307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 482.27 2026-06-28T22:00:05 7308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 238.53 2026-06-28T22:00:05 7309 0006859918 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2038.67 2026-06-28T22:00:05 7310 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1205.68 2026-06-28T22:00:05 7311 HCM6871375 2023-12-20T00:00:00 2024 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 1413.49 2026-06-28T22:00:05 7312 0006879378 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7313 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 854420.28 2026-06-28T22:00:05 7314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1193.33 2026-06-28T22:00:05 7315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1708.16 2026-06-28T22:00:05 7316 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 694752.72 2026-06-28T22:00:05 7317 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 17995.67 2026-06-28T22:00:05 7318 APV6829372 2023-10-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6234.75 2026-06-28T22:00:05 7319 APV6868628 2023-12-14T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 102.88 2026-06-28T22:00:05 7320 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 13067.19 2026-06-28T22:00:05 7321 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 298.67 2026-06-28T22:00:05 7322 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 338.49 2026-06-28T22:00:05 7323 HCM6852326 2023-11-22T00:00:00 2024 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 705.51 2026-06-28T22:00:05 7324 APV6868628 2023-12-14T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 5000.0 2026-06-28T22:00:05 7325 HCM6862780 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 7326 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7327 APV6826218 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 5000.0 2026-06-28T22:00:05 7328 HCM6862860 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1483.0 2026-06-28T22:00:05 7329 APV6873738 2023-12-21T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 7330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 693.57 2026-06-28T22:00:05 7331 APV6864085 2023-12-07T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 33.18 2026-06-28T22:00:05 7332 HCM6844987 2023-11-08T00:00:00 2024 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 30.93 2026-06-28T22:00:05 7333 0006836540 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 144.02 2026-06-28T22:00:05 7335 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 1410.54 2026-06-28T22:00:05 7336 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 7337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 370.34 2026-06-28T22:00:05 7338 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 510940.47 2026-06-28T22:00:05 7339 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 7340 APV6876211 2023-12-28T00:00:00 2024 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 3357.53 2026-06-28T22:00:05 7341 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 37722.13 2026-06-28T22:00:05 7342 0006871239 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -97093.5 2026-06-28T22:00:05 7343 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 72433.14 2026-06-28T22:00:05 7344 0006866562 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 7345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 199.11 2026-06-28T22:00:05 7346 HCM6852273 2023-11-22T00:00:00 2024 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 0.98 2026-06-28T22:00:05 7347 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7348 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091062 HOOSIER FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 7349 APV6855754 2023-11-22T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 12000.0 2026-06-28T22:00:05 7350 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 278.75 2026-06-28T22:00:05 7351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 205.74 2026-06-28T22:00:05 7352 0006832976 2023-10-17T00:00:00 2024 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 -14.45 2026-06-28T22:00:05 7353 HCM6852326 2023-11-22T00:00:00 2024 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 161.82 2026-06-28T22:00:05 7354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 370.34 2026-06-28T22:00:05 7355 HCM6852334 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65075.34 2026-06-28T22:00:05 7356 0006868399 2023-12-01T00:00:00 2024 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 0.12 2026-06-28T22:00:05 7357 EXV6842634 2023-10-19T00:00:00 2024 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 2026-06-28T22:00:05 7358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 205.75 2026-06-28T22:00:05 7359 EXV6847588 2023-11-01T00:00:00 2024 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 75.03 2026-06-28T22:00:05 7360 HCM6871322 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.75 2026-06-28T22:00:05 7361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1208.77 2026-06-28T22:00:05 7362 HCM6852332 2023-11-22T00:00:00 2024 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 1035.67 2026-06-28T22:00:05 7363 0006832974 2023-10-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 7364 0006839397 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7365 HCM6871379 2023-12-20T00:00:00 2024 2 510160 Jury Duty 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 86.54 2026-06-28T22:00:05 7366 0006831967 2023-10-16T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 7367 APV6851681 2023-11-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 312.0 2026-06-28T22:00:05 7368 HCM6852326 2023-11-22T00:00:00 2024 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 5678.4 2026-06-28T22:00:05 7369 EXV6858513 2023-11-01T00:00:00 2024 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 115.17 2026-06-28T22:00:05 7370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.57 2026-06-28T22:00:05 7371 APV6824452 2023-10-03T00:00:00 2024 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 16140.0 2026-06-28T22:00:05 7372 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 66171.98 2026-06-28T22:00:05 7373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 102.88 2026-06-28T22:00:05 7374 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15364.66 2026-06-28T22:00:05 7375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 164.6 2026-06-28T22:00:05 7376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1481.38 2026-06-28T22:00:05 7377 APV6873786 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 62796.63 2026-06-28T22:00:05 7378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 144.02 2026-06-28T22:00:05 7379 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1607500.58 2026-06-28T22:00:05 7380 APV6849990 2023-11-14T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1120.01 2026-06-28T22:00:05 7381 EXV6882757 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.79 2026-06-28T22:00:05 7382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 308.62 2026-06-28T22:00:05 7383 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4105.17 2026-06-28T22:00:05 7384 EXV6865338 2023-12-01T00:00:00 2024 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 71.75 2026-06-28T22:00:05 7385 HCM6826749 2023-10-11T00:00:00 2024 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 17495.11 2026-06-28T22:00:05 7386 HCM6826748 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 273.0 2026-06-28T22:00:05 7387 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 102.87 2026-06-28T22:00:05 7389 HCM6862825 2023-12-06T00:00:00 2024 2 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1656.02 2026-06-28T22:00:05 7390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 329.2 2026-06-28T22:00:05 7391 HCM6852332 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.02 2026-06-28T22:00:05 7392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 411.5 2026-06-28T22:00:05 7393 HCM6871392 2023-12-20T00:00:00 2024 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 4.93 2026-06-28T22:00:05 7394 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1742.14 2026-06-28T22:00:05 7395 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.26 2026-06-28T22:00:05 7396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 348.44 2026-06-28T22:00:05 7397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 199.11 2026-06-28T22:00:05 7398 0006868471 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 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 793.44 2026-06-28T22:00:05 7399 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 6744.25 2026-06-28T22:00:05 7400 APV6868659 2023-12-14T00:00:00 2024 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 0000373253 KAIN TOOL INC 762.0 2026-06-28T22:00:05 7401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 205.75 2026-06-28T22:00:05 7402 0006843130 2023-11-08T00:00:00 2024 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 1451.42 2026-06-28T22:00:05 7403 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 2488.84 2026-06-28T22:00:05 7404 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7405 0006827903 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3787.26 2026-06-28T22:00:05 7406 0006848851 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.07 2026-06-28T22:00:05 7407 EXV6858513 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 5.4 2026-06-28T22:00:05 7408 0006871338 2023-12-19T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16231.1 2026-06-28T22:00:05 7409 APV6866990 2023-12-12T00:00:00 2024 2 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 313.41 2026-06-28T22:00:05 7410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 436.18 2026-06-28T22:00:05 7411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 672.59 2026-06-28T22:00:05 7412 APV6870671 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.76 2026-06-28T22:00:05 7413 0006842956 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.06 2026-06-28T22:00:05 7414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 358.4 2026-06-28T22:00:05 7415 APV6858205 2023-11-29T00:00:00 2024 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 89.25 2026-06-28T22:00:05 7416 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 267.3 2026-06-28T22:00:05 7417 HCM6836687 2023-10-25T00:00:00 2024 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 19523.02 2026-06-28T22:00:05 7418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 298.67 2026-06-28T22:00:05 7419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 102.87 2026-06-28T22:00:05 7420 0006848844 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.33 2026-06-28T22:00:05 7421 0006863766 2023-12-07T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19759.78 2026-06-28T22:00:05 7422 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415786 AMY GATEWOOD 813.46 2026-06-28T22:00:05 7423 EXV6863610 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.19 2026-06-28T22:00:05 7424 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 246.9 2026-06-28T22:00:05 7426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 411.5 2026-06-28T22:00:05 7427 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 139.0 2026-06-28T22:00:05 7428 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11331.38 2026-06-28T22:00:05 7429 0006848858 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 7430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 349.77 2026-06-28T22:00:05 7431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 723.61 2026-06-28T22:00:05 7432 APV6825295 2023-10-04T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 7433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 771.55 2026-06-28T22:00:05 7434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 641.31 2026-06-28T22:00:05 7435 0006846990 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -819.03 2026-06-28T22:00:05 7436 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7437 0006833777 2023-10-11T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4455.6 2026-06-28T22:00:05 7438 0006845986 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7439 APV6827205 2023-10-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 199220.18 2026-06-28T22:00:05 7440 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 334.0 2026-06-28T22:00:05 7441 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-06-28T22:00:05 7442 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 479734.38 2026-06-28T22:00:05 7443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 776.08 2026-06-28T22:00:05 7444 APV6845238 2023-11-03T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2657.19 2026-06-28T22:00:05 7445 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7446 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 17469.7 2026-06-28T22:00:05 7447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 390.92 2026-06-28T22:00:05 7448 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 516.31 2026-06-28T22:00:05 7449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 497.78 2026-06-28T22:00:05 7450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 614.36 2026-06-28T22:00:05 7451 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 7452 APV6838822 2023-10-25T00:00:00 2024 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 0000064308 GIBSON COUNTY 1122.17 2026-06-28T22:00:05 7453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 358.4 2026-06-28T22:00:05 7454 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7455 0006872196 2023-12-20T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.54 2026-06-28T22:00:05 7456 ARD6851117 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -240.25 2026-06-28T22:00:05 7457 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 78.0 2026-06-28T22:00:05 7458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 238.93 2026-06-28T22:00:05 7459 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7460 APV6875326 2023-12-22T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 6131.3 2026-06-28T22:00:05 7461 EXV6882679 2023-12-21T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 11.76 2026-06-28T22:00:05 7462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 164.59 2026-06-28T22:00:05 7463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 315.79 2026-06-28T22:00:05 7464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 99.56 2026-06-28T22:00:05 7465 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 159497.0 2026-06-28T22:00:05 7466 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 18847.91 2026-06-28T22:00:05 7467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 308.62 2026-06-28T22:00:05 7468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 499.44 2026-06-28T22:00:05 7469 APV6849965 2023-11-14T00:00:00 2024 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 20700.0 2026-06-28T22:00:05 7470 0006844791 2023-11-03T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51080.25 2026-06-28T22:00:05 7471 0006874377 2023-12-22T00:00:00 2024 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 -503.5 2026-06-28T22:00:05 7472 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 36225.53 2026-06-28T22:00:05 7473 APV6866861 2023-12-12T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 3341.25 2026-06-28T22:00:05 7474 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 267.47 2026-06-28T22:00:05 7475 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 4066.01 2026-06-28T22:00:05 7476 0006833010 2023-10-17T00:00:00 2024 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1202.36 2026-06-28T22:00:05 7477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2201.5 2026-06-28T22:00:05 7478 EXV6867240 2023-12-05T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 15.9 2026-06-28T22:00:05 7479 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 7480 APV6853828 2023-11-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40920.0 2026-06-28T22:00:05 7481 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 70999.45 2026-06-28T22:00:05 7482 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 128.0 2026-06-28T22:00:05 7483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 429.18 2026-06-28T22:00:05 7484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 298.67 2026-06-28T22:00:05 7485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 390.91 2026-06-28T22:00:05 7486 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 129648.76 2026-06-28T22:00:05 7487 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 850.0 2026-06-28T22:00:05 7488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 238.93 2026-06-28T22:00:05 7489 HCM6826742 2023-10-11T00:00:00 2024 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 21707.32 2026-06-28T22:00:05 7490 HCM6844934 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 7491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 311.09 2026-06-28T22:00:05 7492 APV6846303 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 60380.46 2026-06-28T22:00:05 7493 EXV6857086 2023-11-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 7494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 432.07 2026-06-28T22:00:05 7495 0006876962 2023-12-29T00:00:00 2024 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 7496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 398.22 2026-06-28T22:00:05 7497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 349.77 2026-06-28T22:00:05 7498 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 370.34 2026-06-28T22:00:05 7500 0006875835 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.38 2026-06-28T22:00:05 7501 0006829895 2023-10-12T00:00:00 2024 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 7502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 864.13 2026-06-28T22:00:05 7503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 599.32 2026-06-28T22:00:05 7504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 740.69 2026-06-28T22:00:05 7505 0006840150 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7506 APV6868628 2023-12-14T00:00:00 2024 2 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 2806.5 2026-06-28T22:00:05 7507 APV6855820 2023-11-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 357.5 2026-06-28T22:00:05 7508 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 92800.53 2026-06-28T22:00:05 7509 APV6857585 2023-11-28T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 36.38 2026-06-28T22:00:05 7510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 678.96 2026-06-28T22:00:05 7511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 205.74 2026-06-28T22:00:05 7512 HCM6871379 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7714.67 2026-06-28T22:00:05 7513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 308.62 2026-06-28T22:00:05 7514 HCM6836645 2023-10-25T00:00:00 2024 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 2537.08 2026-06-28T22:00:05 7515 0006859896 2023-12-01T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1209.52 2026-06-28T22:00:05 7516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1748.85 2026-06-28T22:00:05 7517 APV6853817 2023-11-17T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 45.2 2026-06-28T22:00:05 7518 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 7519 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 7520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 617.24 2026-06-28T22:00:05 7521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 718.26 2026-06-28T22:00:05 7522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 429.88 2026-06-28T22:00:05 7523 HCM6844914 2023-11-08T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 7524 APV6836974 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-06-28T22:00:05 7525 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 1141.0 2026-06-28T22:00:05 7526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 82.3 2026-06-28T22:00:05 7527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 1411.79 2026-06-28T22:00:05 7528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 375.92 2026-06-28T22:00:05 7529 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 2282.25 2026-06-28T22:00:05 7530 0006842897 2023-10-31T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2373.7 2026-06-28T22:00:05 7531 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 7532 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.24 2026-06-28T22:00:05 7533 APV6849965 2023-11-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 178.91 2026-06-28T22:00:05 7534 0006840873 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1730.11 2026-06-28T22:00:05 7535 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 28798.58 2026-06-28T22:00:05 7536 APV6835186 2023-10-19T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 535.97 2026-06-28T22:00:05 7537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1188.66 2026-06-28T22:00:05 7538 APV6841221 2023-10-30T00:00:00 2024 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. 8923.13 2026-06-28T22:00:05 7539 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3362.96 2026-06-28T22:00:05 7540 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 5782.7 2026-06-28T22:00:05 7541 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 175099.66 2026-06-28T22:00:05 7542 HCM6852345 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 705.62 2026-06-28T22:00:05 7543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 884.72 2026-06-28T22:00:05 7544 0006840845 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.17 2026-06-28T22:00:05 7545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 139.38 2026-06-28T22:00:05 7546 APV6856820 2023-11-27T00:00:00 2024 2 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 11088.47 2026-06-28T22:00:05 7547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 298.67 2026-06-28T22:00:05 7548 APV6869517 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000120250 CHARI BURKE 26.25 2026-06-28T22:00:05 7549 HCM6871322 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.31 2026-06-28T22:00:05 7550 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 304190.15 2026-06-28T22:00:05 7551 APV6866951 2023-12-11T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 225.0 2026-06-28T22:00:05 7552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 144.02 2026-06-28T22:00:05 7553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 298.67 2026-06-28T22:00:05 7554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 308.62 2026-06-28T22:00:05 7555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 267.47 2026-06-28T22:00:05 7556 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 308.62 2026-06-28T22:00:05 7558 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180985 DAMON L GROVE 90.0 2026-06-28T22:00:05 7559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 385.77 2026-06-28T22:00:05 7560 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7561 0006829862 2023-10-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7562 0006848832 2023-11-12T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32893.09 2026-06-28T22:00:05 7563 APV6874657 2023-12-22T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 21486.51 2026-06-28T22:00:05 7564 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1636.9 2026-06-28T22:00:05 7565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 398.22 2026-06-28T22:00:05 7566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 411.5 2026-06-28T22:00:05 7567 APV6852541 2023-11-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 402.83 2026-06-28T22:00:05 7568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 258.84 2026-06-28T22:00:05 7569 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5025.84 2026-06-28T22:00:05 7570 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7571 0006866562 2023-12-01T00:00:00 2024 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 693.76 2026-06-28T22:00:05 7572 APV6862229 2023-12-04T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 245272.68 2026-06-28T22:00:05 7573 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7574 ARD6833444 2023-10-17T00:00:00 2024 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) General Ledger Entry -4976.82 2026-06-28T22:00:05 7575 EXV6882762 2023-12-20T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 257.48 2026-06-28T22:00:05 7576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1152.18 2026-06-28T22:00:05 7577 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 68193.83 2026-06-28T22:00:05 7578 EXV6859661 2023-11-22T00:00:00 2024 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 66.72 2026-06-28T22:00:05 7579 0006867545 2023-12-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 7580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 954.73 2026-06-28T22:00:05 7581 0006846965 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 7582 APV6837016 2023-10-23T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 105.12 2026-06-28T22:00:05 7583 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 670.99 2026-06-28T22:00:05 7584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 226.32 2026-06-28T22:00:05 7585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 955.73 2026-06-28T22:00:05 7586 0006851439 2023-11-16T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2610.25 2026-06-28T22:00:05 7587 HCM6852341 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 80.46 2026-06-28T22:00:05 7588 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7589 0006875785 2023-12-28T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -760.22 2026-06-28T22:00:05 7590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 374.58 2026-06-28T22:00:05 7591 HCM6862840 2023-12-06T00:00:00 2024 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 1842.89 2026-06-28T22:00:05 7592 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7593 APV6852657 2023-11-17T00:00:00 2024 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000061083 AMERICAN LIBRARY ASSOCIATION 75.0 2026-06-28T22:00:05 7594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 298.67 2026-06-28T22:00:05 7595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 854.06 2026-06-28T22:00:05 7596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 262.73 2026-06-28T22:00:05 7597 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 161491.29 2026-06-28T22:00:05 7598 HCM6871430 2023-12-20T00:00:00 2024 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 9499.66 2026-06-28T22:00:05 7599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 308.62 2026-06-28T22:00:05 7600 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 18.0 2026-06-28T22:00:05 7601 0006843108 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 7602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 627.53 2026-06-28T22:00:05 7603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 411.49 2026-06-28T22:00:05 7604 APV6853817 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 3400.0 2026-06-28T22:00:05 7605 APV6830208 2023-10-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 26.57 2026-06-28T22:00:05 7606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 238.93 2026-06-28T22:00:05 7607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 398.22 2026-06-28T22:00:05 7608 0006856405 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 453.11 2026-06-28T22:00:05 7609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 411.49 2026-06-28T22:00:05 7610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 346.89 2026-06-28T22:00:05 7611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 398.22 2026-06-28T22:00:05 7612 APV6850120 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 102513.84 2026-06-28T22:00:05 7613 HCM6836632 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 7614 HCM6871430 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.98 2026-06-28T22:00:05 7615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1600.91 2026-06-28T22:00:05 7616 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13781.13 2026-06-28T22:00:05 7617 0006877864 2023-12-31T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 7618 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 39816.81 2026-06-28T22:00:05 7619 APV6857657 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 156740.97 2026-06-28T22:00:05 7620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 288.04 2026-06-28T22:00:05 7621 0006840873 2023-11-01T00:00:00 2024 2 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7460.24 2026-06-28T22:00:05 7622 0006832904 2023-10-17T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 7623 APV6854046 2023-11-20T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 14230.0 2026-06-28T22:00:05 7624 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 7625 HCM6862839 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.04 2026-06-28T22:00:05 7626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 1791.39 2026-06-28T22:00:05 7627 APV6866821 2023-12-12T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 634.28 2026-06-28T22:00:05 7628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 99.56 2026-06-28T22:00:05 7629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 139.38 2026-06-28T22:00:05 7630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 578.22 2026-06-28T22:00:05 7631 APV6873933 2023-12-21T00:00:00 2024 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 9798.85 2026-06-28T22:00:05 7632 0006824843 2023-10-04T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7633 APV6872635 2023-12-20T00:00:00 2024 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 40647.29 2026-06-28T22:00:05 7634 APV6837976 2023-10-24T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1986.48 2026-06-28T22:00:05 7635 0006875869 2023-12-28T00:00:00 2024 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 -204.16 2026-06-28T22:00:05 7636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 243.4 2026-06-28T22:00:05 7637 0006828955 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 946.81 2026-06-28T22:00:05 7639 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1502.16 2026-06-28T22:00:05 7640 HCM6871380 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.36 2026-06-28T22:00:05 7641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 398.22 2026-06-28T22:00:05 7642 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 7643 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 506.62 2026-06-28T22:00:05 7644 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 482.28 2026-06-28T22:00:05 7646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 374.58 2026-06-28T22:00:05 7647 0006830986 2023-10-13T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7648 0006852395 2023-11-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 7649 0006874380 2023-12-22T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -19.2 2026-06-28T22:00:05 7650 HCM6844938 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5170.52 2026-06-28T22:00:05 7651 HCM6844987 2023-11-08T00:00:00 2024 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 281.97 2026-06-28T22:00:05 7652 HCM6826800 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90483.58 2026-06-28T22:00:05 7653 0006826639 2023-10-06T00:00:00 2024 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 13.62 2026-06-28T22:00:05 7654 0006840873 2023-11-01T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 25.45 2026-06-28T22:00:05 7655 APV6837976 2023-10-24T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 63.24 2026-06-28T22:00:05 7656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1028.73 2026-06-28T22:00:05 7657 HCM6844930 2023-11-08T00:00:00 2024 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 19516.13 2026-06-28T22:00:05 7658 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7659 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 1121.9 2026-06-28T22:00:05 7660 APV6861379 2023-12-01T00:00:00 2024 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 65.95 2026-06-28T22:00:05 7661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 764.55 2026-06-28T22:00:05 7662 APV6836036 2023-10-20T00:00:00 2024 2 590110 Real Estate Rentals 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 0000394683 KEYSTONE COOPERATIVE INC 37.5 2026-06-28T22:00:05 7663 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 7664 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -0.02 2026-06-28T22:00:05 7665 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 3337.02 2026-06-28T22:00:05 7666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 739.16 2026-06-28T22:00:05 7667 0006839462 2023-10-26T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 25.79 2026-06-28T22:00:05 7668 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18861.69 2026-06-28T22:00:05 7669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1692.44 2026-06-28T22:00:05 7670 0006820951 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.02 2026-06-28T22:00:05 7671 0006865655 2023-12-08T00:00:00 2024 2 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Other "" "" General Ledger Entry -804.32 2026-06-28T22:00:05 7672 0006857397 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.49 2026-06-28T22:00:05 7673 0006843020 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7674 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7675 APV6868710 2023-12-14T00:00:00 2024 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 0000004623 CROSSROADS REHABILITATION CENTER 555.88 2026-06-28T22:00:05 7676 0006867488 2023-12-13T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 7677 0006860989 2023-12-08T00:00:00 2024 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 115.2 2026-06-28T22:00:05 7678 APV6847301 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 67758.81 2026-06-28T22:00:05 7679 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.5 2026-06-28T22:00:05 7680 0006861011 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 7681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 298.67 2026-06-28T22:00:05 7682 APV6831452 2023-10-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 48870.0 2026-06-28T22:00:05 7683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 378.31 2026-06-28T22:00:05 7684 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 13905.52 2026-06-28T22:00:05 7685 APV6868768 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 1767.33 2026-06-28T22:00:05 7686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1094.69 2026-06-28T22:00:05 7687 0006846856 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8984.25 2026-06-28T22:00:05 7688 HCM6826757 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48398.91 2026-06-28T22:00:05 7689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 246.9 2026-06-28T22:00:05 7690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 102.88 2026-06-28T22:00:05 7691 0006849709 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.92 2026-06-28T22:00:05 7692 EXV6830675 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 7693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 530.03 2026-06-28T22:00:05 7694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 338.49 2026-06-28T22:00:05 7695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 370.35 2026-06-28T22:00:05 7696 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 68360.82 2026-06-28T22:00:05 7697 HCM6844987 2023-11-08T00:00:00 2024 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 14255.3 2026-06-28T22:00:05 7698 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 21800.49 2026-06-28T22:00:05 7699 HCM6852280 2023-11-22T00:00:00 2024 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 5.85 2026-06-28T22:00:05 7700 0006855479 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 7701 0006860012 2023-11-30T00:00:00 2024 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 -0.06 2026-06-28T22:00:05 7702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1413.69 2026-06-28T22:00:05 7703 0006840850 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 55.24 2026-06-28T22:00:05 7704 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7705 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 7706 EXV6856156 2023-11-01T00:00:00 2024 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 92.0 2026-06-28T22:00:05 7707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 267.47 2026-06-28T22:00:05 7708 EXV6879924 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 392.6 2026-06-28T22:00:05 7709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 497.78 2026-06-28T22:00:05 7710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 99.56 2026-06-28T22:00:05 7711 APV6837906 2023-10-24T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1255.62 2026-06-28T22:00:05 7712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 144.02 2026-06-28T22:00:05 7713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 298.67 2026-06-28T22:00:05 7714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 322.81 2026-06-28T22:00:05 7715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 298.67 2026-06-28T22:00:05 7716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 411.49 2026-06-28T22:00:05 7717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1035.37 2026-06-28T22:00:05 7718 0006823257 2023-10-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.21 2026-06-28T22:00:05 7719 APV6876171 2023-12-28T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.45 2026-06-28T22:00:05 7720 0006860989 2023-12-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 234.1 2026-06-28T22:00:05 7721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 154.31 2026-06-28T22:00:05 7722 APV6838840 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 10627.01 2026-06-28T22:00:05 7723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 298.67 2026-06-28T22:00:05 7724 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 7725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 514.37 2026-06-28T22:00:05 7726 EXV6866280 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.91 2026-06-28T22:00:05 7727 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 751.04 2026-06-28T22:00:05 7729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 617.24 2026-06-28T22:00:05 7730 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 7731 0006841925 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.36 2026-06-28T22:00:05 7732 APV6847208 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 630.0 2026-06-28T22:00:05 7733 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 50065.48 2026-06-28T22:00:05 7734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 987.59 2026-06-28T22:00:05 7735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 89.6 2026-06-28T22:00:05 7736 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 116.0 2026-06-28T22:00:05 7737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 339.48 2026-06-28T22:00:05 7738 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 76447.25 2026-06-28T22:00:05 7739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 459.94 2026-06-28T22:00:05 7740 APV6859356 2023-11-30T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 172225.2 2026-06-28T22:00:05 7741 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 7742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 238.93 2026-06-28T22:00:05 7743 APV6872460 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 20280.0 2026-06-28T22:00:05 7744 HCM6836625 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1256.78 2026-06-28T22:00:05 7745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 595.43 2026-06-28T22:00:05 7746 HCM6862835 2023-12-06T00:00:00 2024 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 3184.54 2026-06-28T22:00:05 7747 APV6869517 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO -1.29 2026-06-28T22:00:05 7748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2530.69 2026-06-28T22:00:05 7749 0006828739 2023-10-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 329.0 2026-06-28T22:00:05 7750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 390.31 2026-06-28T22:00:05 7751 EXV6859680 2023-11-17T00:00:00 2024 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 167.5 2026-06-28T22:00:05 7752 APV6844298 2023-11-02T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 70.0 2026-06-28T22:00:05 7753 APV6863119 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 19818.76 2026-06-28T22:00:05 7754 0006848874 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.17 2026-06-28T22:00:05 7755 APV6856709 2023-11-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 24.86 2026-06-28T22:00:05 7756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 281.26 2026-06-28T22:00:05 7757 HCM6836621 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 7758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1095.11 2026-06-28T22:00:05 7759 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 850.0 2026-06-28T22:00:05 7760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 266.81 2026-06-28T22:00:05 7761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 99.56 2026-06-28T22:00:05 7762 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7763 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 378.31 2026-06-28T22:00:05 7765 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 89.0 2026-06-28T22:00:05 7766 APV6848336 2023-11-09T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 979.02 2026-06-28T22:00:05 7767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 368.3 2026-06-28T22:00:05 7768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 277.76 2026-06-28T22:00:05 7769 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 6185.59 2026-06-28T22:00:05 7770 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7771 0006842897 2023-10-31T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14886.77 2026-06-28T22:00:05 7772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 164.6 2026-06-28T22:00:05 7773 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4531.37 2026-06-28T22:00:05 7774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 373.33 2026-06-28T22:00:05 7775 APV6852660 2023-11-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 42208.14 2026-06-28T22:00:05 7776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 455.17 2026-06-28T22:00:05 7777 0006866601 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 7778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 164.6 2026-06-28T22:00:05 7779 APV6867898 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 19539.6 2026-06-28T22:00:05 7780 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 185.17 2026-06-28T22:00:05 7781 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7782 APV6871549 2023-12-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 95486.52 2026-06-28T22:00:05 7783 0006848844 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10197.16 2026-06-28T22:00:05 7784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 771.55 2026-06-28T22:00:05 7785 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 1298.69 2026-06-28T22:00:05 7786 0006858057 2023-11-29T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7787 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 26803.6 2026-06-28T22:00:05 7788 0006874379 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 943.35 2026-06-28T22:00:05 7790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 199.11 2026-06-28T22:00:05 7791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 370.34 2026-06-28T22:00:05 7792 APV6848367 2023-11-09T00:00:00 2024 2 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 35127.63 2026-06-28T22:00:05 7793 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1424.79 2026-06-28T22:00:05 7794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 205.75 2026-06-28T22:00:05 7795 0006846965 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 7796 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7797 0006842001 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.59 2026-06-28T22:00:05 7798 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 133.0 2026-06-28T22:00:05 7799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 418.13 2026-06-28T22:00:05 7800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 298.67 2026-06-28T22:00:05 7801 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 32396.42 2026-06-28T22:00:05 7802 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2297.4 2026-06-28T22:00:05 7803 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7804 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 424.58 2026-06-28T22:00:05 7805 HCM6844934 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1114.25 2026-06-28T22:00:05 7806 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 6292.33 2026-06-28T22:00:05 7807 HCM6871326 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.08 2026-06-28T22:00:05 7808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 99.56 2026-06-28T22:00:05 7809 APV6848330 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 8174704.76 2026-06-28T22:00:05 7810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 308.62 2026-06-28T22:00:05 7811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 139.38 2026-06-28T22:00:05 7812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 199.11 2026-06-28T22:00:05 7813 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7814 APV6862176 2023-12-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 400000.0 2026-06-28T22:00:05 7815 0006856373 2023-11-23T00:00:00 2024 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 0.61 2026-06-28T22:00:05 7816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 298.67 2026-06-28T22:00:05 7817 HCM6844951 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283425.66 2026-06-28T22:00:05 7818 0006841920 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4363.44 2026-06-28T22:00:05 7819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 298.67 2026-06-28T22:00:05 7820 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 4917.09 2026-06-28T22:00:05 7821 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3741.92 2026-06-28T22:00:05 7822 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 2883789.05 2026-06-28T22:00:05 7823 APV6833156 2023-10-17T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 292.05 2026-06-28T22:00:05 7824 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422524 KYLE S PARSLEY 5920.0 2026-06-28T22:00:05 7825 APV6836978 2023-10-23T00:00:00 2024 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 93359.1 2026-06-28T22:00:05 7826 APV6848260 2023-11-09T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 755.27 2026-06-28T22:00:05 7827 0006873178 2023-12-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28522.0 2026-06-28T22:00:05 7828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 329.2 2026-06-28T22:00:05 7829 0006870175 2023-12-18T00:00:00 2024 2 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7830 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 7831 EXV6830646 2023-10-03T00:00:00 2024 2 595510 OutoSt Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 7832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 326.31 2026-06-28T22:00:05 7833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 102.87 2026-06-28T22:00:05 7834 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7835 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 479.71 2026-06-28T22:00:05 7836 APV6876399 2023-12-28T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37759.59 2026-06-28T22:00:05 7837 APV6850995 2023-11-15T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 50166.78 2026-06-28T22:00:05 7838 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 119035.17 2026-06-28T22:00:05 7839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 740.69 2026-06-28T22:00:05 7840 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5063.1 2026-06-28T22:00:05 7841 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7842 APV6849313 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 40610.46 2026-06-28T22:00:05 7843 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20200.0 2026-06-28T22:00:05 7844 HCM6862851 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2874.02 2026-06-28T22:00:05 7845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 452.65 2026-06-28T22:00:05 7846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1790.0 2026-06-28T22:00:05 7847 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 836.26 2026-06-28T22:00:05 7848 APV6873937 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 24621.99 2026-06-28T22:00:05 7849 HCM6844930 2023-11-08T00:00:00 2024 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 204.32 2026-06-28T22:00:05 7850 EXV6869929 2023-12-06T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 7851 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 199.11 2026-06-28T22:00:05 7853 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 31.0 2026-06-28T22:00:05 7854 EXV6868179 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 241.18 2026-06-28T22:00:05 7855 0006848893 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 7856 HCM6844877 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 7857 APV6839769 2023-10-26T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 68.0 2026-06-28T22:00:05 7858 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 7859 APV6838982 2023-10-25T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 72795.45 2026-06-28T22:00:05 7860 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2069.29 2026-06-28T22:00:05 7861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1718.06 2026-06-28T22:00:05 7862 APV6863318 2023-12-06T00:00:00 2024 2 546016 Off-Printing & Binding 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 7863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 452.64 2026-06-28T22:00:05 7864 0006868399 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 7865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 374.57 2026-06-28T22:00:05 7866 APV6840461 2023-10-27T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11169.0 2026-06-28T22:00:05 7867 0006829952 2023-10-12T00:00:00 2024 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -20.09 2026-06-28T22:00:05 7868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 349.77 2026-06-28T22:00:05 7869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 957.72 2026-06-28T22:00:05 7870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 617.24 2026-06-28T22:00:05 7871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 555.52 2026-06-28T22:00:05 7872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 761.26 2026-06-28T22:00:05 7873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 385.78 2026-06-28T22:00:05 7874 0006854745 2023-11-21T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 292486.93 2026-06-28T22:00:05 7875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1460.8 2026-06-28T22:00:05 7876 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 3939.63 2026-06-28T22:00:05 7877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 822.98 2026-06-28T22:00:05 7878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 620.63 2026-06-28T22:00:05 7879 APV6864915 2023-12-08T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 101.76 2026-06-28T22:00:05 7880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 288.05 2026-06-28T22:00:05 7881 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247432 DAWN COMBS 1382.04 2026-06-28T22:00:05 7882 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 4091.76 2026-06-28T22:00:05 7883 APV6873933 2023-12-21T00:00:00 2024 2 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 12440.16 2026-06-28T22:00:05 7884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 514.36 2026-06-28T22:00:05 7885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 838.42 2026-06-28T22:00:05 7886 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 635.88 2026-06-28T22:00:05 7887 APV6866821 2023-12-12T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4003.44 2026-06-28T22:00:05 7888 0006840991 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 257.19 2026-06-28T22:00:05 7890 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 43740.13 2026-06-28T22:00:05 7891 HCM6852381 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.4 2026-06-28T22:00:05 7892 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 1010227.67 2026-06-28T22:00:05 7893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 493.79 2026-06-28T22:00:05 7894 APV6829327 2023-10-11T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 7895 0006850648 2023-11-15T00:00:00 2024 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 0.29 2026-06-28T22:00:05 7896 0006865587 2023-12-08T00:00:00 2024 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7164.02 2026-06-28T22:00:05 7897 APV6835164 2023-10-18T00:00:00 2024 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2938.6 2026-06-28T22:00:05 7898 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7899 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79602.53 2026-06-28T22:00:05 7900 HCM6862853 2023-12-06T00:00:00 2024 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 122.67 2026-06-28T22:00:05 7901 0006838644 2023-10-25T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 264.4 2026-06-28T22:00:05 7902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 349.77 2026-06-28T22:00:05 7903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 740.69 2026-06-28T22:00:05 7904 APV6858133 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 14117.11 2026-06-28T22:00:05 7905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2279.47 2026-06-28T22:00:05 7906 APV6834206 2023-10-18T00:00:00 2024 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 28.39 2026-06-28T22:00:05 7907 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 27.0 2026-06-28T22:00:05 7908 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-06-28T22:00:05 7909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 781.84 2026-06-28T22:00:05 7910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 534.95 2026-06-28T22:00:05 7911 APV6848271 2023-11-09T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 141.24 2026-06-28T22:00:05 7912 APV6859154 2023-11-30T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 4000.0 2026-06-28T22:00:05 7913 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 47695.23 2026-06-28T22:00:05 7914 APV6837984 2023-10-24T00:00:00 2024 2 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 42147.76 2026-06-28T22:00:05 7915 APV6858220 2023-11-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 9218.41 2026-06-28T22:00:05 7916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 906.55 2026-06-28T22:00:05 7917 APV6847225 2023-11-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 3564.79 2026-06-28T22:00:05 7918 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 220370.1 2026-06-28T22:00:05 7919 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7920 0006863917 2023-12-07T00:00:00 2024 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 1656.46 2026-06-28T22:00:05 7921 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 634.61 2026-06-28T22:00:05 7922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 248.89 2026-06-28T22:00:05 7923 APV6844314 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 400.0 2026-06-28T22:00:05 7924 APV6840507 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000324685 BROWN COUNTY COMMUNITY FOUNDATION 16503.74 2026-06-28T22:00:05 7925 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 749.0 2026-06-28T22:00:05 7926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 634.32 2026-06-28T22:00:05 7927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 102.87 2026-06-28T22:00:05 7928 APV6828124 2023-10-10T00:00:00 2024 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 4857.58 2026-06-28T22:00:05 7929 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 29097.95 2026-06-28T22:00:05 7930 APV6842218 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 1012.5 2026-06-28T22:00:05 7931 HCM6852326 2023-11-22T00:00:00 2024 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 144.76 2026-06-28T22:00:05 7932 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3945.91 2026-06-28T22:00:05 7933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 374.58 2026-06-28T22:00:05 7934 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 7935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 217.03 2026-06-28T22:00:05 7936 HCM6871430 2023-12-20T00:00:00 2024 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 48.53 2026-06-28T22:00:05 7937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1400.94 2026-06-28T22:00:05 7938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 243.4 2026-06-28T22:00:05 7939 APV6870580 2023-12-18T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 7.11 2026-06-28T22:00:05 7940 APV6858185 2023-11-29T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000361719 RUSTY FIELDS 375.0 2026-06-28T22:00:05 7941 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 144.02 2026-06-28T22:00:05 7943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 308.62 2026-06-28T22:00:05 7944 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423696 M I HOMES OF INDIANA LP 900.0 2026-06-28T22:00:05 7945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 514.36 2026-06-28T22:00:05 7946 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27.36 2026-06-28T22:00:05 7947 EXV6872902 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.39 2026-06-28T22:00:05 7948 APV6874604 2023-12-22T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 0.0 2026-06-28T22:00:05 7949 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 506.62 2026-06-28T22:00:05 7950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 318.91 2026-06-28T22:00:05 7951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 802.41 2026-06-28T22:00:05 7952 0006869199 2023-12-15T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 13398.0 2026-06-28T22:00:05 7953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 219.02 2026-06-28T22:00:05 7954 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7955 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7956 0006822020 2023-10-08T00:00:00 2024 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 38.29 2026-06-28T22:00:05 7957 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 41758.85 2026-06-28T22:00:05 7958 0006868399 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 889.38 2026-06-28T22:00:05 7959 0006844849 2023-10-31T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.72 2026-06-28T22:00:05 7960 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 791.48 2026-06-28T22:00:05 7961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 740.69 2026-06-28T22:00:05 7962 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7963 APV6834272 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75242.09 2026-06-28T22:00:05 7964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 99.56 2026-06-28T22:00:05 7965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 822.99 2026-06-28T22:00:05 7966 0006844793 2023-11-03T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.92 2026-06-28T22:00:05 7967 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 193.0 2026-06-28T22:00:05 7968 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 7969 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7970 APV6858194 2023-11-29T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 21.45 2026-06-28T22:00:05 7971 0006860004 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7972 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7973 EXV6852093 2023-11-01T00:00:00 2024 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 281.65 2026-06-28T22:00:05 7974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 884.71 2026-06-28T22:00:05 7975 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 150.0 2026-06-28T22:00:05 7976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 530.4 2026-06-28T22:00:05 7977 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 13392.04 2026-06-28T22:00:05 7978 0006842897 2023-10-31T00:00:00 2024 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 375.24 2026-06-28T22:00:05 7979 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 68992.16 2026-06-28T22:00:05 7980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 740.68 2026-06-28T22:00:05 7981 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 32180.74 2026-06-28T22:00:05 7982 APV6855809 2023-11-21T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 350.0 2026-06-28T22:00:05 7983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 102.87 2026-06-28T22:00:05 7984 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 30.0 2026-06-28T22:00:05 7985 0006853284 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.25 2026-06-28T22:00:05 7986 EXV6841663 2023-10-14T00:00:00 2024 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 198.75 2026-06-28T22:00:05 7987 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 4103.15 2026-06-28T22:00:05 7988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 442.36 2026-06-28T22:00:05 7989 HCM6862835 2023-12-06T00:00:00 2024 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 350.62 2026-06-28T22:00:05 7990 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 7991 APV6848367 2023-11-09T00:00:00 2024 2 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 1448.6 2026-06-28T22:00:05 7992 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 7251.7 2026-06-28T22:00:05 7993 HCM6844911 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 7994 APV6865097 2023-12-07T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 5280.8 2026-06-28T22:00:05 7995 HCM6871380 2023-12-20T00:00:00 2024 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 19.11 2026-06-28T22:00:05 7996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 358.4 2026-06-28T22:00:05 7997 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341885 GLORIA TALBERT 1836.46 2026-06-28T22:00:05 7998 APV6851727 2023-11-16T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 4252.0 2026-06-28T22:00:05 7999 APV6852660 2023-11-17T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 9163.94 2026-06-28T22:00:05 8000 0006853247 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 8001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 671.2 2026-06-28T22:00:05 8002 0006853267 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.79 2026-06-28T22:00:05 8003 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.97 2026-06-28T22:00:05 8004 0006856405 2023-11-23T00:00:00 2024 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 3.91 2026-06-28T22:00:05 8005 APV6875287 2023-12-27T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 54.2 2026-06-28T22:00:05 8006 APV6862232 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 17288.94 2026-06-28T22:00:05 8007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 756.62 2026-06-28T22:00:05 8008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 761.27 2026-06-28T22:00:05 8009 HCM6871396 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 869.02 2026-06-28T22:00:05 8010 0006867545 2023-12-13T00:00:00 2024 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 8011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 385.78 2026-06-28T22:00:05 8012 EXV6876710 2023-12-11T00:00:00 2024 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 2026-06-28T22:00:05 8013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410373 ABIGAIL WELLER 326.31 2026-06-28T22:00:05 8014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 326.31 2026-06-28T22:00:05 8015 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8016 APV6850079 2023-11-14T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 18705.0 2026-06-28T22:00:05 8017 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 8018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 159.29 2026-06-28T22:00:05 8019 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8020 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8021 HCM6871381 2023-12-20T00:00:00 2024 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 1202.79 2026-06-28T22:00:05 8022 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 208.0 2026-06-28T22:00:05 8023 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 1410.17 2026-06-28T22:00:05 8024 0006837642 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 8025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 771.55 2026-06-28T22:00:05 8026 APV6825352 2023-10-04T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 145732.46 2026-06-28T22:00:05 8027 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8028 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8029 0006827843 2023-10-10T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2098.0 2026-06-28T22:00:05 8030 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 8031 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 267.47 2026-06-28T22:00:05 8032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 164.6 2026-06-28T22:00:05 8033 0006820998 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 8034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 102.87 2026-06-28T22:00:05 8035 APV6825890 2023-10-05T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 170966.23 2026-06-28T22:00:05 8036 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1000.29 2026-06-28T22:00:05 8037 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 8038 0006841892 2023-11-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 8039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 360.05 2026-06-28T22:00:05 8040 APV6831165 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13083.59 2026-06-28T22:00:05 8041 APV6872635 2023-12-20T00:00:00 2024 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 4833.34 2026-06-28T22:00:05 8042 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 755.71 2026-06-28T22:00:05 8043 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 8044 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 8045 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 13647.81 2026-06-28T22:00:05 8046 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8047 0006848874 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 8048 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 875.25 2026-06-28T22:00:05 8050 APV6830319 2023-10-12T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 180549.44 2026-06-28T22:00:05 8051 0006860989 2023-12-08T00:00:00 2024 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 143.21 2026-06-28T22:00:05 8052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 348.44 2026-06-28T22:00:05 8053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 326.32 2026-06-28T22:00:05 8054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 642.96 2026-06-28T22:00:05 8055 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1390.23 2026-06-28T22:00:05 8056 HCM6862855 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3040.88 2026-06-28T22:00:05 8057 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 4185.0 2026-06-28T22:00:05 8058 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1308.55 2026-06-28T22:00:05 8060 0006861010 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2871.93 2026-06-28T22:00:05 8061 0006841913 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8062 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8063 0006876962 2023-12-29T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 8064 HCM6862831 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9655.61 2026-06-28T22:00:05 8065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 557.51 2026-06-28T22:00:05 8066 0006841892 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 952.22 2026-06-28T22:00:05 8067 APV6849243 2023-11-13T00:00:00 2024 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.63 2026-06-28T22:00:05 8068 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 8069 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 38858.15 2026-06-28T22:00:05 8070 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8071 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 254758.83 2026-06-28T22:00:05 8072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 411.49 2026-06-28T22:00:05 8073 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 8074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 253.07 2026-06-28T22:00:05 8075 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 308.62 2026-06-28T22:00:05 8077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 606.96 2026-06-28T22:00:05 8078 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 308.62 2026-06-28T22:00:05 8080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 822.99 2026-06-28T22:00:05 8081 APV6856826 2023-11-27T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 6246.0 2026-06-28T22:00:05 8082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 822.99 2026-06-28T22:00:05 8083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 373.33 2026-06-28T22:00:05 8084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1311.94 2026-06-28T22:00:05 8085 0006878125 2023-12-31T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1617.6 2026-06-28T22:00:05 8086 APV6876195 2023-12-28T00:00:00 2024 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 0000015156 W W GRAINGER, INC 1019.39 2026-06-28T22:00:05 8087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 288.04 2026-06-28T22:00:05 8088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2472.46 2026-06-28T22:00:05 8089 APV6825262 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000232011 SUSAN E SMITH 33.82 2026-06-28T22:00:05 8090 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 78126.39 2026-06-28T22:00:05 8091 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 308.62 2026-06-28T22:00:05 8092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 624.23 2026-06-28T22:00:05 8093 0006865678 2023-12-11T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 560.6 2026-06-28T22:00:05 8094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 925.86 2026-06-28T22:00:05 8095 APV6858220 2023-11-29T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 271.98 2026-06-28T22:00:05 8096 APV6834976 2023-10-19T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 8097 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 8887.56 2026-06-28T22:00:05 8098 APV6837939 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY -7507.11 2026-06-28T22:00:05 8099 0006841935 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15631.53 2026-06-28T22:00:05 8100 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 21741.97 2026-06-28T22:00:05 8101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 853.85 2026-06-28T22:00:05 8102 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2607.0 2026-06-28T22:00:05 8103 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 722.0 2026-06-28T22:00:05 8104 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 8105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1532.95 2026-06-28T22:00:05 8106 APV6847003 2023-11-08T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3642.22 2026-06-28T22:00:05 8107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 620.63 2026-06-28T22:00:05 8108 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 8109 APV6855765 2023-11-22T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 125.38 2026-06-28T22:00:05 8110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 82.3 2026-06-28T22:00:05 8111 HCM6871351 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 8112 HCM6844884 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.47 2026-06-28T22:00:05 8113 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 150000.0 2026-06-28T22:00:05 8114 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 73756.43 2026-06-28T22:00:05 8115 0006856373 2023-11-23T00:00:00 2024 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 63.22 2026-06-28T22:00:05 8116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1028.73 2026-06-28T22:00:05 8117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1263.15 2026-06-28T22:00:05 8118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 258.84 2026-06-28T22:00:05 8119 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 548.0 2026-06-28T22:00:05 8120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 288.04 2026-06-28T22:00:05 8121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 308.62 2026-06-28T22:00:05 8122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 398.22 2026-06-28T22:00:05 8123 0006839398 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.31 2026-06-28T22:00:05 8124 APV6852566 2023-11-17T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1716.56 2026-06-28T22:00:05 8125 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 465.92 2026-06-28T22:00:05 8126 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 308.62 2026-06-28T22:00:05 8128 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 3507.63 2026-06-28T22:00:05 8129 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 8130 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 245011.22 2026-06-28T22:00:05 8131 HCM6844910 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 8132 0006860957 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.8 2026-06-28T22:00:05 8133 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10227.44 2026-06-28T22:00:05 8134 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 62.0 2026-06-28T22:00:05 8135 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 232.67 2026-06-28T22:00:05 8136 0006839388 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 676.97 2026-06-28T22:00:05 8138 EXV6853057 2023-11-03T00:00:00 2024 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 169.34 2026-06-28T22:00:05 8139 APV6850120 2023-11-14T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1092.8 2026-06-28T22:00:05 8140 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 136.0 2026-06-28T22:00:05 8141 HCM6862779 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1006.75 2026-06-28T22:00:05 8142 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 8143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 378.31 2026-06-28T22:00:05 8144 APV6872645 2023-12-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 484206.51 2026-06-28T22:00:05 8145 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.96 2026-06-28T22:00:05 8146 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8147 APV6872501 2023-12-20T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 610.6 2026-06-28T22:00:05 8148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 199.11 2026-06-28T22:00:05 8149 HCM6836631 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 8150 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1709.28 2026-06-28T22:00:05 8151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 514.37 2026-06-28T22:00:05 8152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2662.37 2026-06-28T22:00:05 8153 0006841920 2023-11-01T00:00:00 2024 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 359.24 2026-06-28T22:00:05 8154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 658.39 2026-06-28T22:00:05 8155 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 298.67 2026-06-28T22:00:05 8156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 716.8 2026-06-28T22:00:05 8157 0006833012 2023-10-17T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8158 APV6855875 2023-11-22T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5336.92 2026-06-28T22:00:05 8159 APV6837149 2023-10-23T00:00:00 2024 2 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 17643.01 2026-06-28T22:00:05 8160 HCM6844930 2023-11-08T00:00:00 2024 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 54.16 2026-06-28T22:00:05 8161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 308.62 2026-06-28T22:00:05 8162 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8163 0006826649 2023-10-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 349.77 2026-06-28T22:00:05 8165 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 8166 0006848844 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.51 2026-06-28T22:00:05 8167 HCM6852343 2023-11-22T00:00:00 2024 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 64.98 2026-06-28T22:00:05 8168 APV6832275 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -48954.74 2026-06-28T22:00:05 8169 APV6852607 2023-11-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13978.91 2026-06-28T22:00:05 8170 0006845020 2023-11-03T00:00:00 2024 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 154.05 2026-06-28T22:00:05 8171 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 8172 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8173 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 8174 APV6846314 2023-11-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 489.45 2026-06-28T22:00:05 8175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 341.54 2026-06-28T22:00:05 8176 APV6856778 2023-11-27T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 8177 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13014.64 2026-06-28T22:00:05 8178 HCM6836647 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2959.68 2026-06-28T22:00:05 8179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 308.62 2026-06-28T22:00:05 8180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 843.57 2026-06-28T22:00:05 8181 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 37985.38 2026-06-28T22:00:05 8182 0006848844 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 8183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 374.58 2026-06-28T22:00:05 8184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 346.89 2026-06-28T22:00:05 8185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 884.71 2026-06-28T22:00:05 8186 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 8187 APV6846244 2023-11-06T00:00:00 2024 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 0000403591 VIGO COUNTY, TREASURER 3.22 2026-06-28T22:00:05 8188 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 8000.0 2026-06-28T22:00:05 8189 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097866 DUNELAND FAMILY YMCA, INC. 3475.56 2026-06-28T22:00:05 8190 0006841925 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.24 2026-06-28T22:00:05 8191 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 690.08 2026-06-28T22:00:05 8192 APV6842182 2023-10-31T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 100.0 2026-06-28T22:00:05 8193 0006824882 2023-10-04T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 15.89 2026-06-28T22:00:05 8194 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 8195 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 8196 0006866615 2023-12-12T00:00:00 2024 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 993.74 2026-06-28T22:00:05 8197 0006873531 2023-12-21T00:00:00 2024 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 -46.31 2026-06-28T22:00:05 8198 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 8199 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13000.0 2026-06-28T22:00:05 8200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 338.49 2026-06-28T22:00:05 8201 APV6870580 2023-12-18T00:00:00 2024 2 555512 Snow plows & snow equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 2371.5 2026-06-28T22:00:05 8202 APV6875323 2023-12-27T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6079.37 2026-06-28T22:00:05 8203 0006865655 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.12 2026-06-28T22:00:05 8204 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8205 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 62687.52 2026-06-28T22:00:05 8206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 139.38 2026-06-28T22:00:05 8207 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.01 2026-06-28T22:00:05 8208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 398.22 2026-06-28T22:00:05 8209 HCM6871371 2023-12-20T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2646.14 2026-06-28T22:00:05 8210 APV6837045 2023-10-23T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10261.05 2026-06-28T22:00:05 8211 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2074.36 2026-06-28T22:00:05 8212 0006853284 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5729.2 2026-06-28T22:00:05 8213 0006861005 2023-12-08T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 8214 APV6853737 2023-11-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 122.09 2026-06-28T22:00:05 8215 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1682.83 2026-06-28T22:00:05 8216 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 346.69 2026-06-28T22:00:05 8217 APV6829358 2023-10-11T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.27 2026-06-28T22:00:05 8218 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 106738.68 2026-06-28T22:00:05 8219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 205.75 2026-06-28T22:00:05 8220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 514.37 2026-06-28T22:00:05 8221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 812.62 2026-06-28T22:00:05 8222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 205.75 2026-06-28T22:00:05 8223 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 80022.24 2026-06-28T22:00:05 8224 APV6877338 2023-12-29T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 86.46 2026-06-28T22:00:05 8225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 258.84 2026-06-28T22:00:05 8226 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-06-28T22:00:05 8227 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 104.2 2026-06-28T22:00:05 8228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1359.38 2026-06-28T22:00:05 8229 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8230 HCM6836625 2023-10-25T00:00:00 2024 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 64.11 2026-06-28T22:00:05 8231 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 246.0 2026-06-28T22:00:05 8232 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8317.95 2026-06-28T22:00:05 8233 APV6840513 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 60.0 2026-06-28T22:00:05 8234 HCM6826690 2023-10-11T00:00:00 2024 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 4.16 2026-06-28T22:00:05 8235 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 702.0 2026-06-28T22:00:05 8236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 39.82 2026-06-28T22:00:05 8237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 144.02 2026-06-28T22:00:05 8238 0006853284 2023-11-20T00:00:00 2024 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 -118.2 2026-06-28T22:00:05 8239 0006853284 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 8240 APV6826226 2023-10-05T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 925.0 2026-06-28T22:00:05 8241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 298.67 2026-06-28T22:00:05 8242 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 32646.91 2026-06-28T22:00:05 8243 APV6832153 2023-10-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 129.75 2026-06-28T22:00:05 8244 0006861087 2023-12-04T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1322075.63 2026-06-28T22:00:05 8245 APV6847224 2023-11-06T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 8246 0006864644 2023-12-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.2 2026-06-28T22:00:05 8247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 179.2 2026-06-28T22:00:05 8248 APV6845360 2023-11-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 594.45 2026-06-28T22:00:05 8249 APV6823540 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 26407.97 2026-06-28T22:00:05 8250 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 226.32 2026-06-28T22:00:05 8251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 189.15 2026-06-28T22:00:05 8252 0006858104 2023-11-29T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -93.1 2026-06-28T22:00:05 8253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 298.67 2026-06-28T22:00:05 8254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 226.32 2026-06-28T22:00:05 8255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 228.98 2026-06-28T22:00:05 8256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 246.9 2026-06-28T22:00:05 8257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 329.19 2026-06-28T22:00:05 8258 HCM6844875 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1575.0 2026-06-28T22:00:05 8259 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 8260 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8261 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 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 20.75 2026-06-28T22:00:05 8262 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-06-28T22:00:05 8263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 658.39 2026-06-28T22:00:05 8264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 308.62 2026-06-28T22:00:05 8265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 378.31 2026-06-28T22:00:05 8266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 875.87 2026-06-28T22:00:05 8267 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 385.77 2026-06-28T22:00:05 8268 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1105.98 2026-06-28T22:00:05 8269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 514.36 2026-06-28T22:00:05 8270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 519.41 2026-06-28T22:00:05 8271 0006829876 2023-10-12T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 8272 APV6850834 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 264.65 2026-06-28T22:00:05 8273 0006821117 2023-10-08T00:00:00 2024 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43951.37 2026-06-28T22:00:05 8274 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 119.0 2026-06-28T22:00:05 8275 0006842956 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 8276 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8277 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8278 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8279 0006843084 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5615.73 2026-06-28T22:00:05 8280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1620.25 2026-06-28T22:00:05 8281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 385.77 2026-06-28T22:00:05 8282 APV6828056 2023-10-10T00:00:00 2024 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 Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 8660.47 2026-06-28T22:00:05 8283 0006828739 2023-10-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1908.07 2026-06-28T22:00:05 8284 0006866524 2023-12-01T00:00:00 2024 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 3733.31 2026-06-28T22:00:05 8285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 459.94 2026-06-28T22:00:05 8286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 497.78 2026-06-28T22:00:05 8287 0006843087 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10900.01 2026-06-28T22:00:05 8288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 473.21 2026-06-28T22:00:05 8289 EXV6842622 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.66 2026-06-28T22:00:05 8290 APV6869638 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.69 2026-06-28T22:00:05 8291 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 113.0 2026-06-28T22:00:05 8292 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 499.43 2026-06-28T22:00:05 8294 APV6833175 2023-10-17T00:00:00 2024 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 44.52 2026-06-28T22:00:05 8295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1093.34 2026-06-28T22:00:05 8296 EXV6874828 2023-12-14T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 8297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 288.05 2026-06-28T22:00:05 8298 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 8299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 245.66 2026-06-28T22:00:05 8300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 390.92 2026-06-28T22:00:05 8301 0006821078 2023-10-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 8302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 238.53 2026-06-28T22:00:05 8303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 411.5 2026-06-28T22:00:05 8304 APV6831351 2023-10-13T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.68 2026-06-28T22:00:05 8305 APV6842144 2023-10-31T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113988 PRAIRIE MOON NURSERY INC 6953.83 2026-06-28T22:00:05 8306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 418.13 2026-06-28T22:00:05 8307 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8308 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 762.5 2026-06-28T22:00:05 8309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 267.47 2026-06-28T22:00:05 8310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 329.2 2026-06-28T22:00:05 8311 HCM6852331 2023-11-22T00:00:00 2024 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 156.43 2026-06-28T22:00:05 8312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 308.62 2026-06-28T22:00:05 8313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1472.61 2026-06-28T22:00:05 8314 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 624.81 2026-06-28T22:00:05 8316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 830.49 2026-06-28T22:00:05 8317 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 238.93 2026-06-28T22:00:05 8318 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078183 SCOTTSBURG BLDG and LOAN ASSN 82.5 2026-06-28T22:00:05 8319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 411.5 2026-06-28T22:00:05 8320 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 668.81 2026-06-28T22:00:05 8321 HCM6871375 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.32 2026-06-28T22:00:05 8322 0006841991 2023-10-31T00:00:00 2024 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 16.74 2026-06-28T22:00:05 8323 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8324 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.38 2026-06-28T22:00:05 8325 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 26329.05 2026-06-28T22:00:05 8326 EXV6862475 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.09 2026-06-28T22:00:05 8327 APV6852605 2023-11-17T00:00:00 2024 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 17689.0 2026-06-28T22:00:05 8328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.72 2026-06-28T22:00:05 8329 APV6873933 2023-12-21T00:00:00 2024 2 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 6397.62 2026-06-28T22:00:05 8330 0006827823 2023-10-10T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 8331 APV6830204 2023-10-12T00:00:00 2024 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 15744.0 2026-06-28T22:00:05 8332 0006868399 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 8333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 411.49 2026-06-28T22:00:05 8334 APV6833188 2023-10-17T00:00:00 2024 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 12.04 2026-06-28T22:00:05 8335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1028.74 2026-06-28T22:00:05 8336 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 128.25 2026-06-28T22:00:05 8337 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 205.75 2026-06-28T22:00:05 8339 APV6850994 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 238275.63 2026-06-28T22:00:05 8340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 89.6 2026-06-28T22:00:05 8341 HCM6871322 2023-12-20T00:00:00 2024 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 29.4 2026-06-28T22:00:05 8342 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 127127.04 2026-06-28T22:00:05 8343 0006866562 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2811.22 2026-06-28T22:00:05 8344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 855.7 2026-06-28T22:00:05 8345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 246.89 2026-06-28T22:00:05 8346 HCM6826765 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.54 2026-06-28T22:00:05 8347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 418.13 2026-06-28T22:00:05 8348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1234.48 2026-06-28T22:00:05 8349 APV6866821 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5204.91 2026-06-28T22:00:05 8350 EXV6876676 2023-12-11T00:00:00 2024 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 52.0 2026-06-28T22:00:05 8351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 514.37 2026-06-28T22:00:05 8352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 373.33 2026-06-28T22:00:05 8353 ARD6867118 2023-12-12T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3086.73 2026-06-28T22:00:05 8354 APV6835165 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 24653.48 2026-06-28T22:00:05 8355 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 8356 0006836551 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.24 2026-06-28T22:00:05 8357 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 8358 APV6850901 2023-11-15T00:00:00 2024 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 0000077446 CENTER WORKFORCE INNOVATIONS 0.0 2026-06-28T22:00:05 8359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 597.33 2026-06-28T22:00:05 8360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 398.22 2026-06-28T22:00:05 8361 0006858899 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 8362 HCM6871366 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 553.04 2026-06-28T22:00:05 8363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 164.6 2026-06-28T22:00:05 8364 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 23572.39 2026-06-28T22:00:05 8365 APV6863982 2023-12-07T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 536.38 2026-06-28T22:00:05 8366 APV6837964 2023-10-24T00:00:00 2024 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 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 5220.0 2026-06-28T22:00:05 8367 0006845975 2023-11-06T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1126794.3 2026-06-28T22:00:05 8368 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 1714.0 2026-06-28T22:00:05 8369 APV6848367 2023-11-09T00:00:00 2024 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 10701.82 2026-06-28T22:00:05 8370 0006856405 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.61 2026-06-28T22:00:05 8371 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 490.28 2026-06-28T22:00:05 8372 APV6834966 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 16191.93 2026-06-28T22:00:05 8373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1069.89 2026-06-28T22:00:05 8374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 99.56 2026-06-28T22:00:05 8375 APV6852657 2023-11-17T00:00:00 2024 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 8376 APV6856780 2023-11-27T00:00:00 2024 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1990.56 2026-06-28T22:00:05 8377 EXV6838353 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.41 2026-06-28T22:00:05 8378 HCM6844936 2023-11-08T00:00:00 2024 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 92.87 2026-06-28T22:00:05 8379 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 897.86 2026-06-28T22:00:05 8380 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29639.62 2026-06-28T22:00:05 8381 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 12901.53 2026-06-28T22:00:05 8382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 308.62 2026-06-28T22:00:05 8383 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 514.36 2026-06-28T22:00:05 8385 0006875202 2023-12-20T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 8386 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-06-28T22:00:05 8387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 832.04 2026-06-28T22:00:05 8388 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16378.01 2026-06-28T22:00:05 8389 APV6831401 2023-10-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 3602.87 2026-06-28T22:00:05 8390 0006875229 2023-12-27T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -599.23 2026-06-28T22:00:05 8391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 347.3 2026-06-28T22:00:05 8392 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 24987.16 2026-06-28T22:00:05 8393 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-06-28T22:00:05 8394 HCM6836625 2023-10-25T00:00:00 2024 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 4252.32 2026-06-28T22:00:05 8395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 258.84 2026-06-28T22:00:05 8396 APV6823602 2023-10-02T00:00:00 2024 2 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055476 LANGUAGE TRAINING CENTER INC 52.14 2026-06-28T22:00:05 8397 APV6849990 2023-11-14T00:00:00 2024 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 368.81 2026-06-28T22:00:05 8398 EXV6838273 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 310.24 2026-06-28T22:00:05 8399 APV6871779 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16771.42 2026-06-28T22:00:05 8400 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 549.78 2026-06-28T22:00:05 8401 0006866524 2023-12-01T00:00:00 2024 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 393.62 2026-06-28T22:00:05 8402 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 8403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 434.06 2026-06-28T22:00:05 8404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 308.62 2026-06-28T22:00:05 8405 APV6850995 2023-11-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 116045.6 2026-06-28T22:00:05 8406 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 8407 0006874306 2023-12-22T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 425.83 2026-06-28T22:00:05 8408 APV6863324 2023-12-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 56163.75 2026-06-28T22:00:05 8409 0006840839 2023-10-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 8410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 267.47 2026-06-28T22:00:05 8411 HCM6862851 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26014.09 2026-06-28T22:00:05 8412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 385.77 2026-06-28T22:00:05 8413 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396813 THE MORNING BISHOP THEATRE PLAYHOUSE INC 900.0 2026-06-28T22:00:05 8414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 641.32 2026-06-28T22:00:05 8415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 298.67 2026-06-28T22:00:05 8416 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 10071.91 2026-06-28T22:00:05 8417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 308.62 2026-06-28T22:00:05 8418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 226.32 2026-06-28T22:00:05 8419 0006871457 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 191172.0 2026-06-28T22:00:05 8420 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 8421 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283387 ALLERGY and ASTHMA CARE INC 14.0 2026-06-28T22:00:05 8422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 298.67 2026-06-28T22:00:05 8423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 298.67 2026-06-28T22:00:05 8424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 567.66 2026-06-28T22:00:05 8425 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8426 APV6828124 2023-10-10T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 538.25 2026-06-28T22:00:05 8427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 385.78 2026-06-28T22:00:05 8428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 822.99 2026-06-28T22:00:05 8429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 298.67 2026-06-28T22:00:05 8430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 373.33 2026-06-28T22:00:05 8431 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8432 EXV6847616 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 8433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 740.69 2026-06-28T22:00:05 8434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1636.92 2026-06-28T22:00:05 8435 EXV6882569 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 336.38 2026-06-28T22:00:05 8436 0006843080 2023-11-08T00:00:00 2024 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 69.95 2026-06-28T22:00:05 8437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 390.92 2026-06-28T22:00:05 8438 APV6835163 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 817.55 2026-06-28T22:00:05 8439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 771.55 2026-06-28T22:00:05 8440 HCM6844876 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.31 2026-06-28T22:00:05 8441 0006875850 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8442 APV6844343 2023-11-02T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 17487.85 2026-06-28T22:00:05 8443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.72 2026-06-28T22:00:05 8444 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2690.35 2026-06-28T22:00:05 8445 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 8446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 457.95 2026-06-28T22:00:05 8447 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 5048.88 2026-06-28T22:00:05 8448 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 8449 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 713.08 2026-06-28T22:00:05 8450 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -611.0 2026-06-28T22:00:05 8451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 308.62 2026-06-28T22:00:05 8452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 123.45 2026-06-28T22:00:05 8453 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8454 0006832973 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 891.45 2026-06-28T22:00:05 8455 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8456 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7494.2 2026-06-28T22:00:05 8457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 998.86 2026-06-28T22:00:05 8458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 888.01 2026-06-28T22:00:05 8459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 139.38 2026-06-28T22:00:05 8460 EXV6869915 2023-12-07T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 8461 0006865678 2023-12-11T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5635.45 2026-06-28T22:00:05 8462 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 193.0 2026-06-28T22:00:05 8463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 530.4 2026-06-28T22:00:05 8464 APV6869638 2023-12-15T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 383014.52 2026-06-28T22:00:05 8465 0006865655 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2293.07 2026-06-28T22:00:05 8466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 159.29 2026-06-28T22:00:05 8467 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 274.68 2026-06-28T22:00:05 8469 0006823091 2023-10-02T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 8470 APV6857537 2023-11-28T00:00:00 2024 2 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 18.46 2026-06-28T22:00:05 8471 0006852239 2023-11-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 312141.14 2026-06-28T22:00:05 8472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 304.3 2026-06-28T22:00:05 8473 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 105.0 2026-06-28T22:00:05 8474 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 649.34 2026-06-28T22:00:05 8475 APV6860264 2023-12-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 8476 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 457.95 2026-06-28T22:00:05 8477 APV6843166 2023-11-01T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 52371.1 2026-06-28T22:00:05 8478 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 44871.2 2026-06-28T22:00:05 8479 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8480 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8481 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 240.0 2026-06-28T22:00:05 8482 HCM6844930 2023-11-08T00:00:00 2024 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 448.8 2026-06-28T22:00:05 8483 APV6826085 2023-10-05T00:00:00 2024 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 119.87 2026-06-28T22:00:05 8484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 373.33 2026-06-28T22:00:05 8485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 475.27 2026-06-28T22:00:05 8486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 856.18 2026-06-28T22:00:05 8487 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 614.14 2026-06-28T22:00:05 8488 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6615.29 2026-06-28T22:00:05 8489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 308.62 2026-06-28T22:00:05 8490 0006837750 2023-10-24T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 956.64 2026-06-28T22:00:05 8491 0006849826 2023-11-14T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 92.84 2026-06-28T22:00:05 8492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 987.58 2026-06-28T22:00:05 8493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 411.49 2026-06-28T22:00:05 8494 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8495 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 11223.68 2026-06-28T22:00:05 8496 APV6863324 2023-12-06T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1025.22 2026-06-28T22:00:05 8497 0006850623 2023-11-15T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 298.67 2026-06-28T22:00:05 8499 APV6838872 2023-10-25T00:00:00 2024 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 0000237485 NATL ASSOC OF BLIND MERCHANTS 1500.0 2026-06-28T22:00:05 8500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 620.63 2026-06-28T22:00:05 8501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 288.04 2026-06-28T22:00:05 8502 HCM6844936 2023-11-08T00:00:00 2024 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 252.08 2026-06-28T22:00:05 8503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1334.04 2026-06-28T22:00:05 8504 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.72 2026-06-28T22:00:05 8506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1519.21 2026-06-28T22:00:05 8507 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 8508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 385.77 2026-06-28T22:00:05 8509 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 8510 APV6836970 2023-10-23T00:00:00 2024 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) 0000290918 CARROLL WHITE REMC 430829.51 2026-06-28T22:00:05 8511 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 1825586.9 2026-06-28T22:00:05 8512 0006859975 2023-11-30T00:00:00 2024 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 21.0 2026-06-28T22:00:05 8513 APV6839699 2023-10-26T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.68 2026-06-28T22:00:05 8514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 322.0 2026-06-28T22:00:05 8515 HCM6852347 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 234183.57 2026-06-28T22:00:05 8516 APV6853737 2023-11-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 250.0 2026-06-28T22:00:05 8517 HCM6826742 2023-10-11T00:00:00 2024 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 71.58 2026-06-28T22:00:05 8518 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 83371.07 2026-06-28T22:00:05 8519 APV6848266 2023-11-01T00:00:00 2024 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 699.0 2026-06-28T22:00:05 8520 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8521 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 46182.18 2026-06-28T22:00:05 8522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 326.32 2026-06-28T22:00:05 8523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 258.84 2026-06-28T22:00:05 8524 APV6844331 2023-11-02T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 350.4 2026-06-28T22:00:05 8525 0006852247 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.17 2026-06-28T22:00:05 8526 EXV6845708 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 8527 0006826840 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 373.33 2026-06-28T22:00:05 8529 0006875791 2023-12-28T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -103.67 2026-06-28T22:00:05 8530 APV6832303 2023-10-16T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 12393.0 2026-06-28T22:00:05 8531 EXV6841585 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.52 2026-06-28T22:00:05 8532 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 193538.89 2026-06-28T22:00:05 8533 APV6832153 2023-10-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1437.42 2026-06-28T22:00:05 8534 APV6824443 2023-10-03T00:00:00 2024 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3411.43 2026-06-28T22:00:05 8535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 258.84 2026-06-28T22:00:05 8536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 159.29 2026-06-28T22:00:05 8537 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3503.2 2026-06-28T22:00:05 8538 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096767 ELLIOTT, RUSSELL OD 14.0 2026-06-28T22:00:05 8539 APV6873937 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000226214 LUTHERAN SCHOOL ASSOCIATION OF EVANSVILL 8793.98 2026-06-28T22:00:05 8540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 258.84 2026-06-28T22:00:05 8541 0006849753 2023-11-14T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -662.98 2026-06-28T22:00:05 8542 EXV6876697 2023-12-20T00:00:00 2024 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 60.8 2026-06-28T22:00:05 8543 HCM6862778 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.32 2026-06-28T22:00:05 8544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 492.76 2026-06-28T22:00:05 8545 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 278.75 2026-06-28T22:00:05 8546 APV6863270 2023-12-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 2069.4 2026-06-28T22:00:05 8547 HCM6836601 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.11 2026-06-28T22:00:05 8548 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 486.8 2026-06-28T22:00:05 8549 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2442.17 2026-06-28T22:00:05 8550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 164.59 2026-06-28T22:00:05 8551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 61.72 2026-06-28T22:00:05 8552 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 8553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 398.22 2026-06-28T22:00:05 8554 APV6866990 2023-12-12T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1744.55 2026-06-28T22:00:05 8555 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8556 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2875.0 2026-06-28T22:00:05 8557 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 181899.16 2026-06-28T22:00:05 8558 HCM6871396 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35282.96 2026-06-28T22:00:05 8559 HCM6862764 2023-12-06T00:00:00 2024 2 516004 FICA - 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 1511.6 2026-06-28T22:00:05 8560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 349.77 2026-06-28T22:00:05 8561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1069.88 2026-06-28T22:00:05 8562 0006868399 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 58.3 2026-06-28T22:00:05 8563 APV6872460 2023-12-20T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 553.77 2026-06-28T22:00:05 8564 HCM6826742 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10002.29 2026-06-28T22:00:05 8565 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1234.48 2026-06-28T22:00:05 8567 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 199.11 2026-06-28T22:00:05 8569 HCM6871380 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.85 2026-06-28T22:00:05 8570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 935.33 2026-06-28T22:00:05 8571 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 1426.17 2026-06-28T22:00:05 8572 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 418.13 2026-06-28T22:00:05 8573 HCM6852347 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.82 2026-06-28T22:00:05 8574 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8575 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 169173.19 2026-06-28T22:00:05 8576 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 5462.9 2026-06-28T22:00:05 8577 0006840910 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 163033.0 2026-06-28T22:00:05 8578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 219.02 2026-06-28T22:00:05 8579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1329.06 2026-06-28T22:00:05 8580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 671.2 2026-06-28T22:00:05 8581 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 551.78 2026-06-28T22:00:05 8582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 514.37 2026-06-28T22:00:05 8583 EXV6835531 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.68 2026-06-28T22:00:05 8584 APV6865891 2023-12-11T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 78.0 2026-06-28T22:00:05 8585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 385.78 2026-06-28T22:00:05 8586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 358.4 2026-06-28T22:00:05 8587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 411.49 2026-06-28T22:00:05 8588 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 6997.91 2026-06-28T22:00:05 8589 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120616 ADAMS CTRL COMM SCHL TREASURER 14808.29 2026-06-28T22:00:05 8590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 514.37 2026-06-28T22:00:05 8591 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 125.0 2026-06-28T22:00:05 8592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 318.58 2026-06-28T22:00:05 8593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 358.4 2026-06-28T22:00:05 8594 0006824843 2023-10-04T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8595 APV6862136 2023-12-05T00:00:00 2024 2 543069 Main-BuildMat-General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021067 SAUL MINEROFF ELECTRONICS 415.0 2026-06-28T22:00:05 8596 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13790.42 2026-06-28T22:00:05 8597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 374.58 2026-06-28T22:00:05 8598 0006860004 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.67 2026-06-28T22:00:05 8599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 308.62 2026-06-28T22:00:05 8600 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 685.0 2026-06-28T22:00:05 8601 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 8602 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11000.0 2026-06-28T22:00:05 8603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 517.69 2026-06-28T22:00:05 8604 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3287.55 2026-06-28T22:00:05 8605 APV6853737 2023-11-20T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 89.6 2026-06-28T22:00:05 8606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 308.62 2026-06-28T22:00:05 8607 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416440 NOT ONE MORE PROJECT 8750.0 2026-06-28T22:00:05 8608 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 3440.02 2026-06-28T22:00:05 8609 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4003.78 2026-06-28T22:00:05 8610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 398.22 2026-06-28T22:00:05 8611 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 8612 0006857252 2023-11-28T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 8613 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 12500.0 2026-06-28T22:00:05 8614 0006844909 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.94 2026-06-28T22:00:05 8615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 411.49 2026-06-28T22:00:05 8616 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7433.0 2026-06-28T22:00:05 8617 0006843130 2023-11-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 8618 0006865655 2023-12-08T00:00:00 2024 2 595192 InState Travel -InternetAccess 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8619 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 471.77 2026-06-28T22:00:05 8621 0006869281 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2371.75 2026-06-28T22:00:05 8622 0006853283 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8623 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20077.65 2026-06-28T22:00:05 8624 APV6876195 2023-12-28T00:00:00 2024 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 0000418623 M and K ENTERPRISES INC 10795.42 2026-06-28T22:00:05 8625 EXV6848613 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 8626 0006831911 2023-10-16T00:00:00 2024 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 -9.91 2026-06-28T22:00:05 8627 0006863793 2023-12-06T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2608.22 2026-06-28T22:00:05 8628 HCM6862842 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 8629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 373.33 2026-06-28T22:00:05 8630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 884.72 2026-06-28T22:00:05 8631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1055.48 2026-06-28T22:00:05 8632 APV6835165 2023-10-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED -7162.33 2026-06-28T22:00:05 8633 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 8634 0006832962 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 8635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 385.77 2026-06-28T22:00:05 8636 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8637 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 8638 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8639 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1356.0 2026-06-28T22:00:05 8640 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 617.04 2026-06-28T22:00:05 8641 APV6854989 2023-11-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 8642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 394.9 2026-06-28T22:00:05 8643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 444.21 2026-06-28T22:00:05 8644 0006842949 2023-11-01T00:00:00 2024 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 1017421.1 2026-06-28T22:00:05 8645 EXV6838357 2023-10-23T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 8646 EXV6845663 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 8647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 205.75 2026-06-28T22:00:05 8648 HCM6852346 2023-11-22T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33993.69 2026-06-28T22:00:05 8649 APV6823502 2023-10-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 8650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 144.02 2026-06-28T22:00:05 8651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 555.52 2026-06-28T22:00:05 8652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1765.71 2026-06-28T22:00:05 8653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 308.62 2026-06-28T22:00:05 8654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 843.57 2026-06-28T22:00:05 8655 EXV6845663 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 8656 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 162.68 2026-06-28T22:00:05 8657 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 478.0 2026-06-28T22:00:05 8658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 925.86 2026-06-28T22:00:05 8659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 853.85 2026-06-28T22:00:05 8660 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 13081.19 2026-06-28T22:00:05 8661 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3444.41 2026-06-28T22:00:05 8662 0006851456 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.85 2026-06-28T22:00:05 8663 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 8664 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 642.63 2026-06-28T22:00:05 8665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1055.29 2026-06-28T22:00:05 8666 APV6832251 2023-10-16T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 33.8 2026-06-28T22:00:05 8667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 2375.35 2026-06-28T22:00:05 8668 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 33940.97 2026-06-28T22:00:05 8669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 360.05 2026-06-28T22:00:05 8670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 329.2 2026-06-28T22:00:05 8671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 374.58 2026-06-28T22:00:05 8672 APV6849990 2023-11-14T00:00:00 2024 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 0000017938 PRECISION BUILDERS INC 0.0 2026-06-28T22:00:05 8673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 268.8 2026-06-28T22:00:05 8674 APV6837939 2023-10-24T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.68 2026-06-28T22:00:05 8675 APV6873854 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 3697.13 2026-06-28T22:00:05 8676 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 34226.59 2026-06-28T22:00:05 8677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.72 2026-06-28T22:00:05 8678 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 99343.13 2026-06-28T22:00:05 8679 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 390.92 2026-06-28T22:00:05 8681 HCM6826748 2023-10-11T00:00:00 2024 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 69.37 2026-06-28T22:00:05 8682 0006827823 2023-10-10T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 8683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 411.49 2026-06-28T22:00:05 8684 0006842956 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 8685 APV6859294 2023-11-30T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-06-28T22:00:05 8686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 267.47 2026-06-28T22:00:05 8687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 147.34 2026-06-28T22:00:05 8688 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 8689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 358.4 2026-06-28T22:00:05 8690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 199.11 2026-06-28T22:00:05 8691 0006846990 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.12 2026-06-28T22:00:05 8692 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8693 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 112.0 2026-06-28T22:00:05 8694 APV6867793 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 1243.36 2026-06-28T22:00:05 8695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 432.07 2026-06-28T22:00:05 8696 0006828739 2023-10-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.58 2026-06-28T22:00:05 8697 APV6831165 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 17316.4 2026-06-28T22:00:05 8698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 771.55 2026-06-28T22:00:05 8699 0006842886 2023-11-01T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2456.37 2026-06-28T22:00:05 8700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 497.78 2026-06-28T22:00:05 8701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 205.74 2026-06-28T22:00:05 8702 APV6851686 2023-11-16T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1806.21 2026-06-28T22:00:05 8703 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 58587.94 2026-06-28T22:00:05 8704 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 405497.0 2026-06-28T22:00:05 8705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 199.11 2026-06-28T22:00:05 8706 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 8707 0006859918 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 57.11 2026-06-28T22:00:05 8708 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095936 SOUTHWEST SCHOOL CORP 110.04 2026-06-28T22:00:05 8709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 315.59 2026-06-28T22:00:05 8710 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 493.79 2026-06-28T22:00:05 8712 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 11688.2 2026-06-28T22:00:05 8713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 597.49 2026-06-28T22:00:05 8714 APV6834328 2023-10-17T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418264 ANTHONY R MOORE 81750.0 2026-06-28T22:00:05 8715 EXV6871044 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 8716 0006861075 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54180.86 2026-06-28T22:00:05 8717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 677.78 2026-06-28T22:00:05 8718 0006849808 2023-11-14T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8719 APV6864915 2023-12-08T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 11.22 2026-06-28T22:00:05 8720 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1491.67 2026-06-28T22:00:05 8721 APV6841328 2023-10-30T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422445 KAY A HURST 4687.2 2026-06-28T22:00:05 8722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 199.11 2026-06-28T22:00:05 8723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1975.16 2026-06-28T22:00:05 8724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 370.35 2026-06-28T22:00:05 8725 0006843080 2023-11-08T00:00:00 2024 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 12743.6 2026-06-28T22:00:05 8726 APV6838840 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 2810.62 2026-06-28T22:00:05 8727 HCM6826742 2023-10-11T00:00:00 2024 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 592.24 2026-06-28T22:00:05 8728 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8729 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 1298.69 2026-06-28T22:00:05 8730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 816.35 2026-06-28T22:00:05 8731 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 8732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 139.38 2026-06-28T22:00:05 8733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 720.11 2026-06-28T22:00:05 8734 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 8357.7 2026-06-28T22:00:05 8735 HCM6852334 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.15 2026-06-28T22:00:05 8736 APV6854929 2023-11-21T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 2772.79 2026-06-28T22:00:05 8737 APV6845290 2023-11-03T00:00:00 2024 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 0000276981 PIGG IMPLEMENT SALES LLC 19.96 2026-06-28T22:00:05 8738 0006867478 2023-12-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -365.24 2026-06-28T22:00:05 8739 HCM6862841 2023-12-06T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97804.28 2026-06-28T22:00:05 8740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 205.75 2026-06-28T22:00:05 8741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1378.5 2026-06-28T22:00:05 8742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 308.62 2026-06-28T22:00:05 8743 APV6869493 2023-12-15T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 8744 HCM6844926 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.91 2026-06-28T22:00:05 8745 HCM6871382 2023-12-20T00:00:00 2024 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 4264.38 2026-06-28T22:00:05 8746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 298.67 2026-06-28T22:00:05 8747 0006832808 2023-10-17T00:00:00 2024 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.0 2026-06-28T22:00:05 8748 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8749 0006866519 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.25 2026-06-28T22:00:05 8750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 199.11 2026-06-28T22:00:05 8751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 411.49 2026-06-28T22:00:05 8752 EXV6857868 2023-11-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 8753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 224.27 2026-06-28T22:00:05 8754 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 8987.38 2026-06-28T22:00:05 8755 APV6829368 2023-10-11T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 816.84 2026-06-28T22:00:05 8756 0006828739 2023-10-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 8757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 308.62 2026-06-28T22:00:05 8758 HCM6826750 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5488.21 2026-06-28T22:00:05 8759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1356.9 2026-06-28T22:00:05 8760 0006848893 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.46 2026-06-28T22:00:05 8761 APV6852616 2023-11-17T00:00:00 2024 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 0000076047 LITERACY ALLIANCE 6060.39 2026-06-28T22:00:05 8762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 727.74 2026-06-28T22:00:05 8763 APV6828124 2023-10-10T00:00:00 2024 2 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 11169.92 2026-06-28T22:00:05 8764 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1945.34 2026-06-28T22:00:05 8765 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 22.01 2026-06-28T22:00:05 8766 0006832976 2023-10-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.71 2026-06-28T22:00:05 8767 APV6850995 2023-11-15T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 975.0 2026-06-28T22:00:05 8768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416076 ABIGAIL ORKOWSKI 653.45 2026-06-28T22:00:05 8769 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8770 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 106.76 2026-06-28T22:00:05 8771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 152.26 2026-06-28T22:00:05 8772 EXV6829682 2023-10-01T00:00:00 2024 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 441.52 2026-06-28T22:00:05 8773 EXV6838281 2023-10-17T00:00:00 2024 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 41.0 2026-06-28T22:00:05 8774 0006829020 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -501.83 2026-06-28T22:00:05 8775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 358.4 2026-06-28T22:00:05 8776 APV6871686 2023-12-19T00:00:00 2024 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 43.22 2026-06-28T22:00:05 8777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 746.24 2026-06-28T22:00:05 8778 APV6868497 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 4302.88 2026-06-28T22:00:05 8779 APV6862010 2023-12-04T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.6 2026-06-28T22:00:05 8780 0006854565 2023-11-21T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 458.61 2026-06-28T22:00:05 8782 APV6856765 2023-11-22T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 92097.66 2026-06-28T22:00:05 8783 0006861076 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 81320.49 2026-06-28T22:00:05 8784 HCM6852326 2023-11-22T00:00:00 2024 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 1411.35 2026-06-28T22:00:05 8785 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 490.28 2026-06-28T22:00:05 8786 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8787 HCM6826747 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.27 2026-06-28T22:00:05 8788 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8789 HCM6836625 2023-10-25T00:00:00 2024 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 1149.35 2026-06-28T22:00:05 8790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1581.78 2026-06-28T22:00:05 8791 0006842895 2023-10-31T00:00:00 2024 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 121.54 2026-06-28T22:00:05 8792 0006845035 2023-11-03T00:00:00 2024 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -16875.0 2026-06-28T22:00:05 8793 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28760.07 2026-06-28T22:00:05 8794 APV6875290 2023-12-15T00:00:00 2024 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 36.3 2026-06-28T22:00:05 8795 0006850530 2023-11-15T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8796 HCM6862853 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 8797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 102.88 2026-06-28T22:00:05 8798 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 8799 0006843108 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.82 2026-06-28T22:00:05 8800 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-06-28T22:00:05 8801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 226.32 2026-06-28T22:00:05 8802 0006848866 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.81 2026-06-28T22:00:05 8803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 257.18 2026-06-28T22:00:05 8804 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000269371 ADVANCED PHYSICAL THERAPY LLC 387.51 2026-06-28T22:00:05 8805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 102.88 2026-06-28T22:00:05 8806 APV6851823 2023-11-16T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 114985.76 2026-06-28T22:00:05 8807 EXV6862489 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 8808 EXV6864324 2023-12-07T00:00:00 2024 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 84.56 2026-06-28T22:00:05 8809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 139.38 2026-06-28T22:00:05 8810 APV6838846 2023-10-25T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 302.93 2026-06-28T22:00:05 8811 APV6839742 2023-10-26T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 842.16 2026-06-28T22:00:05 8812 EXV6830735 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 8813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 277.76 2026-06-28T22:00:05 8814 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84.39 2026-06-28T22:00:05 8815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 370.34 2026-06-28T22:00:05 8816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 553.33 2026-06-28T22:00:05 8817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1954.6 2026-06-28T22:00:05 8818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1455.3 2026-06-28T22:00:05 8819 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 945.54 2026-06-28T22:00:05 8820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 570.95 2026-06-28T22:00:05 8821 APV6858205 2023-11-29T00:00:00 2024 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 411.22 2026-06-28T22:00:05 8822 0006839397 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 144.02 2026-06-28T22:00:05 8824 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8825 0006823257 2023-10-02T00:00:00 2024 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 112.05 2026-06-28T22:00:05 8826 APV6842144 2023-10-31T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 5550.0 2026-06-28T22:00:05 8827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 452.64 2026-06-28T22:00:05 8828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 398.22 2026-06-28T22:00:05 8829 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 576.09 2026-06-28T22:00:05 8830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 304.3 2026-06-28T22:00:05 8831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 486.8 2026-06-28T22:00:05 8832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 318.58 2026-06-28T22:00:05 8833 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 19000.0 2026-06-28T22:00:05 8834 0006858066 2023-11-29T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 8835 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6844.34 2026-06-28T22:00:05 8836 APC6862163 2023-12-05T00:00:00 2024 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -149.41 2026-06-28T22:00:05 8837 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 8838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1335.23 2026-06-28T22:00:05 8839 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 8840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 753.23 2026-06-28T22:00:05 8841 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 25000.0 2026-06-28T22:00:05 8842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 238.93 2026-06-28T22:00:05 8843 EXV6841511 2023-10-25T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 88.72 2026-06-28T22:00:05 8844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 773.94 2026-06-28T22:00:05 8845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 41.15 2026-06-28T22:00:05 8846 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 48240.21 2026-06-28T22:00:05 8847 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 99.56 2026-06-28T22:00:05 8849 0006821110 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 8850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 329.19 2026-06-28T22:00:05 8851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 398.22 2026-06-28T22:00:05 8852 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8853 HCM6852310 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 8854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2057.01 2026-06-28T22:00:05 8855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 298.67 2026-06-28T22:00:05 8856 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30927.44 2026-06-28T22:00:05 8857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 308.62 2026-06-28T22:00:05 8858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 144.02 2026-06-28T22:00:05 8859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 452.64 2026-06-28T22:00:05 8860 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 788.97 2026-06-28T22:00:05 8861 APV6856820 2023-11-27T00:00:00 2024 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 1459.77 2026-06-28T22:00:05 8862 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 490.28 2026-06-28T22:00:05 8863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 390.92 2026-06-28T22:00:05 8864 APV6855799 2023-11-22T00:00:00 2024 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 585.99 2026-06-28T22:00:05 8865 HCM6852326 2023-11-22T00:00:00 2024 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 406.76 2026-06-28T22:00:05 8866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 349.77 2026-06-28T22:00:05 8867 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2940.0 2026-06-28T22:00:05 8868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 199.11 2026-06-28T22:00:05 8869 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 238.53 2026-06-28T22:00:05 8871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 275.57 2026-06-28T22:00:05 8872 0006849704 2023-11-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Other "" "" General Ledger Entry 11928.46 2026-06-28T22:00:05 8873 HCM6836633 2023-10-25T00:00:00 2024 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 102355.98 2026-06-28T22:00:05 8874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 597.33 2026-06-28T22:00:05 8875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 876.89 2026-06-28T22:00:05 8876 EXV6868180 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 8877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 205.75 2026-06-28T22:00:05 8878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 617.24 2026-06-28T22:00:05 8879 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 856.17 2026-06-28T22:00:05 8881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 226.32 2026-06-28T22:00:05 8882 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 483.05 2026-06-28T22:00:05 8883 0006838600 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -68.04 2026-06-28T22:00:05 8884 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 683.2 2026-06-28T22:00:05 8886 0006868052 2023-12-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11971.96 2026-06-28T22:00:05 8887 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 130.74 2026-06-28T22:00:05 8888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 497.78 2026-06-28T22:00:05 8889 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 726.72 2026-06-28T22:00:05 8890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 497.78 2026-06-28T22:00:05 8891 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8892 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 902.0 2026-06-28T22:00:05 8893 HCM6862851 2023-12-06T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 835.18 2026-06-28T22:00:05 8894 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.19 2026-06-28T22:00:05 8895 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8896 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 8897 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19035.88 2026-06-28T22:00:05 8898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 555.11 2026-06-28T22:00:05 8899 0006871506 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2105.61 2026-06-28T22:00:05 8900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 205.75 2026-06-28T22:00:05 8901 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8902 EXV6868985 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 282.16 2026-06-28T22:00:05 8903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 199.11 2026-06-28T22:00:05 8904 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1667.04 2026-06-28T22:00:05 8905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 537.6 2026-06-28T22:00:05 8906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 740.69 2026-06-28T22:00:05 8907 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8908 APV6873838 2023-12-21T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1168.96 2026-06-28T22:00:05 8909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 418.13 2026-06-28T22:00:05 8910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 884.5 2026-06-28T22:00:05 8911 0006841910 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8912 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1339.43 2026-06-28T22:00:05 8913 EXV6847547 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.16 2026-06-28T22:00:05 8914 0006821078 2023-10-08T00:00:00 2024 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.96 2026-06-28T22:00:05 8915 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 0.0 2026-06-28T22:00:05 8916 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 10746.37 2026-06-28T22:00:05 8917 APV6854023 2023-11-14T00:00:00 2024 2 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 17727.38 2026-06-28T22:00:05 8918 APV6866992 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 572.0 2026-06-28T22:00:05 8919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 374.57 2026-06-28T22:00:05 8920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 676.98 2026-06-28T22:00:05 8921 APV6836140 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418264 ANTHONY R MOORE 104812.5 2026-06-28T22:00:05 8922 APV6834217 2023-10-18T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 388.0 2026-06-28T22:00:05 8923 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 490.0 2026-06-28T22:00:05 8924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 329.19 2026-06-28T22:00:05 8925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 577.42 2026-06-28T22:00:05 8926 APV6825149 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 6480.0 2026-06-28T22:00:05 8927 0006868399 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 8928 APV6846403 2023-11-06T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 188620.48 2026-06-28T22:00:05 8929 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 8930 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 11228.94 2026-06-28T22:00:05 8931 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 681.0 2026-06-28T22:00:05 8932 EXV6876697 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 8933 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 100065.06 2026-06-28T22:00:05 8934 0006843064 2023-11-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 8935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 298.67 2026-06-28T22:00:05 8936 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 44290.61 2026-06-28T22:00:05 8937 0006860991 2023-12-08T00:00:00 2024 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 8938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 822.98 2026-06-28T22:00:05 8939 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 65939.6 2026-06-28T22:00:05 8940 APV6848367 2023-11-09T00:00:00 2024 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 93557.35 2026-06-28T22:00:05 8941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 258.84 2026-06-28T22:00:05 8942 0006871471 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58163.25 2026-06-28T22:00:05 8943 0006841911 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.7 2026-06-28T22:00:05 8944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 637.16 2026-06-28T22:00:05 8945 0006865655 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1460.49 2026-06-28T22:00:05 8946 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 8947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 205.75 2026-06-28T22:00:05 8948 0006829928 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -158374.1 2026-06-28T22:00:05 8949 EXV6830698 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 8950 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 25522.27 2026-06-28T22:00:05 8951 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 568.53 2026-06-28T22:00:05 8952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 364.97 2026-06-28T22:00:05 8953 0006831908 2023-10-16T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -94869.24 2026-06-28T22:00:05 8954 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 469.0 2026-06-28T22:00:05 8955 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 21394.48 2026-06-28T22:00:05 8956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 497.78 2026-06-28T22:00:05 8957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 437.63 2026-06-28T22:00:05 8958 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 17873.84 2026-06-28T22:00:05 8959 0006840884 2023-11-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 349.98 2026-06-28T22:00:05 8960 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 29891.47 2026-06-28T22:00:05 8961 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10935.75 2026-06-28T22:00:05 8962 0006868399 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 8963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 604.07 2026-06-28T22:00:05 8964 0006874369 2023-12-22T00:00:00 2024 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 939.76 2026-06-28T22:00:05 8965 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 83515.0 2026-06-28T22:00:05 8966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 185.18 2026-06-28T22:00:05 8967 APV6848367 2023-11-09T00:00:00 2024 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 44785.37 2026-06-28T22:00:05 8968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 752.83 2026-06-28T22:00:05 8969 0006868399 2023-12-01T00:00:00 2024 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 21.5 2026-06-28T22:00:05 8970 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 8971 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 8972 0006845032 2023-11-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 444.0 2026-06-28T22:00:05 8974 APV6827146 2023-10-06T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 478.0 2026-06-28T22:00:05 8975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 298.67 2026-06-28T22:00:05 8976 EXV6826448 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.37 2026-06-28T22:00:05 8977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1095.11 2026-06-28T22:00:05 8978 APV6837045 2023-10-23T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 17836.68 2026-06-28T22:00:05 8979 APV6874567 2023-12-22T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000058437 ELKHART COUNTY 94771.76 2026-06-28T22:00:05 8980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 199.11 2026-06-28T22:00:05 8981 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1304.4 2026-06-28T22:00:05 8982 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15588.24 2026-06-28T22:00:05 8983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 199.11 2026-06-28T22:00:05 8984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 514.36 2026-06-28T22:00:05 8985 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8986 0006848893 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1510.66 2026-06-28T22:00:05 8987 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 243.4 2026-06-28T22:00:05 8989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 946.44 2026-06-28T22:00:05 8990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 164.6 2026-06-28T22:00:05 8991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 557.51 2026-06-28T22:00:05 8992 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 8993 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 9150.0 2026-06-28T22:00:05 8994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 308.62 2026-06-28T22:00:05 8995 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 781.84 2026-06-28T22:00:05 8996 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 8997 APC6862163 2023-12-05T00:00:00 2024 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -15.36 2026-06-28T22:00:05 8998 0006843130 2023-11-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 8999 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 341148.9 2026-06-28T22:00:05 9000 0006875830 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.72 2026-06-28T22:00:05 9001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 492.97 2026-06-28T22:00:05 9002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 497.78 2026-06-28T22:00:05 9003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 740.69 2026-06-28T22:00:05 9004 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 9005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 452.64 2026-06-28T22:00:05 9006 0006869294 2023-12-15T00:00:00 2024 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 -112.0 2026-06-28T22:00:05 9007 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 13773.99 2026-06-28T22:00:05 9008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 258.84 2026-06-28T22:00:05 9009 APV6869493 2023-12-15T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 1702.0 2026-06-28T22:00:05 9010 0006874379 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9011 APV6847302 2023-11-07T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 120650.27 2026-06-28T22:00:05 9012 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26237.0 2026-06-28T22:00:05 9013 HCM6852341 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 173.06 2026-06-28T22:00:05 9014 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1769.5 2026-06-28T22:00:05 9015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 219.02 2026-06-28T22:00:05 9016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3300.84 2026-06-28T22:00:05 9017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1463.66 2026-06-28T22:00:05 9018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 358.4 2026-06-28T22:00:05 9019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 835.54 2026-06-28T22:00:05 9020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 926.48 2026-06-28T22:00:05 9021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1404.63 2026-06-28T22:00:05 9022 0006840873 2023-11-01T00:00:00 2024 2 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 61.93 2026-06-28T22:00:05 9023 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 9024 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406521 SPRINGVILLE COMMUNITY AND RURAL 29511.5 2026-06-28T22:00:05 9025 0006858828 2023-11-30T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.33 2026-06-28T22:00:05 9026 0006849766 2023-11-14T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 382131.63 2026-06-28T22:00:05 9027 APV6845465 2023-11-03T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31.58 2026-06-28T22:00:05 9028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 164.59 2026-06-28T22:00:05 9029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 781.84 2026-06-28T22:00:05 9030 0006856525 2023-11-27T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9031 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 9032 0006829060 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 270.69 2026-06-28T22:00:05 9033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 267.47 2026-06-28T22:00:05 9034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 205.75 2026-06-28T22:00:05 9035 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 748.02 2026-06-28T22:00:05 9036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 304.3 2026-06-28T22:00:05 9037 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 102.87 2026-06-28T22:00:05 9039 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 55122.24 2026-06-28T22:00:05 9040 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 302900.46 2026-06-28T22:00:05 9041 0006872197 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9042 APV6835113 2023-10-19T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 521.76 2026-06-28T22:00:05 9043 HCM6826748 2023-10-11T00:00:00 2024 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 5415.43 2026-06-28T22:00:05 9044 0006868399 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 9045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 374.58 2026-06-28T22:00:05 9046 ACC00D0002 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119755.89 2026-06-28T22:00:05 9047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 274.67 2026-06-28T22:00:05 9048 APV6853779 2023-11-17T00:00:00 2024 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-06-28T22:00:05 9049 APV6865966 2023-12-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 335.1 2026-06-28T22:00:05 9050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 199.11 2026-06-28T22:00:05 9051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 370.35 2026-06-28T22:00:05 9052 0006843080 2023-11-08T00:00:00 2024 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 37010.0 2026-06-28T22:00:05 9053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 199.11 2026-06-28T22:00:05 9054 0006861839 2023-12-05T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 94562.14 2026-06-28T22:00:05 9055 HCM6852281 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 36784.64 2026-06-28T22:00:05 9056 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 60972.31 2026-06-28T22:00:05 9057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 246.9 2026-06-28T22:00:05 9058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2279.48 2026-06-28T22:00:05 9059 HCM6826800 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 9060 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1169.8 2026-06-28T22:00:05 9061 0006831927 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9062 EXV6830716 2023-10-04T00:00:00 2024 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 140.26 2026-06-28T22:00:05 9063 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 889.22 2026-06-28T22:00:05 9064 APV6848259 2023-11-09T00:00:00 2024 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 76.14 2026-06-28T22:00:05 9065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 370.35 2026-06-28T22:00:05 9066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 597.33 2026-06-28T22:00:05 9067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1478.09 2026-06-28T22:00:05 9068 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 77.29 2026-06-28T22:00:05 9069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 432.07 2026-06-28T22:00:05 9070 APV6844391 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22550.63 2026-06-28T22:00:05 9071 APV6849163 2023-11-13T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-06-28T22:00:05 9072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 308.62 2026-06-28T22:00:05 9073 EXV6854356 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.86 2026-06-28T22:00:05 9074 APV6856722 2023-11-27T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 7466.0 2026-06-28T22:00:05 9075 APV6848323 2023-11-09T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000420019 MOLARGIK-FITCH LAW LLC 1000.0 2026-06-28T22:00:05 9076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 102.88 2026-06-28T22:00:05 9077 HCM6871430 2023-12-20T00:00:00 2024 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 3.9 2026-06-28T22:00:05 9078 ARD6858452 2023-11-29T00:00:00 2024 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 9079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 205.75 2026-06-28T22:00:05 9080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 493.79 2026-06-28T22:00:05 9081 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293409 THE MILK BANK INC 3539.53 2026-06-28T22:00:05 9082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 428.75 2026-06-28T22:00:05 9083 0006876903 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9084 0006865587 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -3.26 2026-06-28T22:00:05 9085 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-06-28T22:00:05 9086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 399.55 2026-06-28T22:00:05 9087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 537.6 2026-06-28T22:00:05 9088 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 9089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 144.02 2026-06-28T22:00:05 9090 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 9091 0006829845 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3867.75 2026-06-28T22:00:05 9092 HCM6862853 2023-12-06T00:00:00 2024 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 546.71 2026-06-28T22:00:05 9093 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 19854.05 2026-06-28T22:00:05 9094 APV6853737 2023-11-20T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 42797.89 2026-06-28T22:00:05 9095 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 38895.82 2026-06-28T22:00:05 9096 APV6843335 2023-11-01T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.79 2026-06-28T22:00:05 9097 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 178741.27 2026-06-28T22:00:05 9098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 238.93 2026-06-28T22:00:05 9099 0006839393 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 576.09 2026-06-28T22:00:05 9101 APV6835833 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 37021.69 2026-06-28T22:00:05 9102 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 99.0 2026-06-28T22:00:05 9103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1727.48 2026-06-28T22:00:05 9104 APV6834977 2023-10-19T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000082982 STEUBEN CTY TREASURER -157.5 2026-06-28T22:00:05 9105 APV6866821 2023-12-12T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 29.13 2026-06-28T22:00:05 9106 APV6865098 2023-12-08T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 785566.23 2026-06-28T22:00:05 9107 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 824.0 2026-06-28T22:00:05 9108 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 473.22 2026-06-28T22:00:05 9109 APV6845339 2023-11-03T00:00:00 2024 2 599027 AdmOp-Printing 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000414642 BSI PROMOS LLC 3180.0 2026-06-28T22:00:05 9110 0006839387 2023-10-26T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8964.35 2026-06-28T22:00:05 9111 APV6857550 2023-11-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000421953 STEVEN S SHAIKH 5000.0 2026-06-28T22:00:05 9112 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 519384.74 2026-06-28T22:00:05 9113 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1247.51 2026-06-28T22:00:05 9114 0006829031 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 258.84 2026-06-28T22:00:05 9116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 416.64 2026-06-28T22:00:05 9117 0006853267 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 9118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1373.86 2026-06-28T22:00:05 9119 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9120 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 9121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 219.02 2026-06-28T22:00:05 9122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 388.45 2026-06-28T22:00:05 9123 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000050020 CITY OF INDIANAPOLIS 7025.0 2026-06-28T22:00:05 9124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 79.64 2026-06-28T22:00:05 9125 HCM6844921 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6022.1 2026-06-28T22:00:05 9126 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 57635.53 2026-06-28T22:00:05 9127 APV6845302 2023-11-03T00:00:00 2024 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) 0000002223 FULTON COUNTY 44540.95 2026-06-28T22:00:05 9128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1357.34 2026-06-28T22:00:05 9129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1493.33 2026-06-28T22:00:05 9130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 411.49 2026-06-28T22:00:05 9131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 415.34 2026-06-28T22:00:05 9132 0006851492 2023-11-16T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 832879.92 2026-06-28T22:00:05 9133 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 29072.74 2026-06-28T22:00:05 9134 HCM6871381 2023-12-20T00:00:00 2024 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 1443.49 2026-06-28T22:00:05 9135 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 473.21 2026-06-28T22:00:05 9137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 497.78 2026-06-28T22:00:05 9138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 471.78 2026-06-28T22:00:05 9139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 466.71 2026-06-28T22:00:05 9140 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 24650.78 2026-06-28T22:00:05 9141 APV6830237 2023-10-12T00:00:00 2024 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 0000409207 700 E WALNUT LLC 5545.12 2026-06-28T22:00:05 9142 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 9143 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9144 HCM6826742 2023-10-11T00:00:00 2024 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 5076.95 2026-06-28T22:00:05 9145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 452.65 2026-06-28T22:00:05 9146 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4761.92 2026-06-28T22:00:05 9147 0006840211 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -13592.22 2026-06-28T22:00:05 9148 EXV6882642 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 9149 APV6861458 2023-12-04T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 5140.21 2026-06-28T22:00:05 9150 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1657.26 2026-06-28T22:00:05 9151 EXV6854197 2023-11-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 9152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1022.83 2026-06-28T22:00:05 9153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 432.07 2026-06-28T22:00:05 9154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 576.09 2026-06-28T22:00:05 9155 0006822020 2023-10-08T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 9156 APV6841328 2023-10-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 97567.66 2026-06-28T22:00:05 9157 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5808.58 2026-06-28T22:00:05 9158 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 4196.08 2026-06-28T22:00:05 9159 HCM6844987 2023-11-08T00:00:00 2024 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 37.52 2026-06-28T22:00:05 9160 HCM6871380 2023-12-20T00:00:00 2024 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 351.14 2026-06-28T22:00:05 9161 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5243.95 2026-06-28T22:00:05 9162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 205.75 2026-06-28T22:00:05 9163 0006875835 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3915.89 2026-06-28T22:00:05 9164 APV6829439 2023-10-11T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 38.0 2026-06-28T22:00:05 9165 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1833.0 2026-06-28T22:00:05 9166 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 142479.37 2026-06-28T22:00:05 9167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 411.5 2026-06-28T22:00:05 9168 APV6856726 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 9169 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 264360.7 2026-06-28T22:00:05 9170 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9171 APV6860317 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 11.03 2026-06-28T22:00:05 9172 0006866524 2023-12-01T00:00:00 2024 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 57.85 2026-06-28T22:00:05 9173 HCM6836652 2023-10-25T00:00:00 2024 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 704.71 2026-06-28T22:00:05 9174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 233.11 2026-06-28T22:00:05 9175 EXV6842603 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 9176 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 9177 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9178 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 713.09 2026-06-28T22:00:05 9179 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9180 HCM6871322 2023-12-20T00:00:00 2024 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 266.69 2026-06-28T22:00:05 9181 0006839397 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 444.2 2026-06-28T22:00:05 9183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 133.74 2026-06-28T22:00:05 9184 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 61025.0 2026-06-28T22:00:05 9185 APV6845465 2023-11-03T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4354.16 2026-06-28T22:00:05 9186 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -463.49 2026-06-28T22:00:05 9187 0006833777 2023-10-11T00:00:00 2024 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 120.49 2026-06-28T22:00:05 9188 HCM6844883 2023-11-08T00:00:00 2024 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 0.71 2026-06-28T22:00:05 9189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1131.61 2026-06-28T22:00:05 9190 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 63.4 2026-06-28T22:00:05 9191 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 471.27 2026-06-28T22:00:05 9192 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 24080.06 2026-06-28T22:00:05 9193 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 1316.04 2026-06-28T22:00:05 9194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 373.33 2026-06-28T22:00:05 9195 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 1151.81 2026-06-28T22:00:05 9196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 497.78 2026-06-28T22:00:05 9197 APV6864000 2023-12-07T00:00:00 2024 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 104.74 2026-06-28T22:00:05 9198 0006826639 2023-10-06T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 9199 APV6860440 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1166.0 2026-06-28T22:00:05 9200 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 3188.4 2026-06-28T22:00:05 9201 0006831120 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9202 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 12.44 2026-06-28T22:00:05 9203 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 529.15 2026-06-28T22:00:05 9204 ARD6836277 2023-10-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -55946.5 2026-06-28T22:00:05 9205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1707.7 2026-06-28T22:00:05 9206 HCM6871392 2023-12-20T00:00:00 2024 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 2.12 2026-06-28T22:00:05 9207 0006836696 2023-10-23T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 449.49 2026-06-28T22:00:05 9209 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9210 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 30000.79 2026-06-28T22:00:05 9211 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9212 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 53085.54 2026-06-28T22:00:05 9213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 308.62 2026-06-28T22:00:05 9214 0006843843 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 565.8 2026-06-28T22:00:05 9216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 164.6 2026-06-28T22:00:05 9217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 597.33 2026-06-28T22:00:05 9218 0006852229 2023-11-17T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.86 2026-06-28T22:00:05 9219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 294.48 2026-06-28T22:00:05 9220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 349.77 2026-06-28T22:00:05 9221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1172.76 2026-06-28T22:00:05 9222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1455.66 2026-06-28T22:00:05 9223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 637.16 2026-06-28T22:00:05 9224 APV6854889 2023-11-21T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 245.75 2026-06-28T22:00:05 9225 0006875830 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.56 2026-06-28T22:00:05 9226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 370.34 2026-06-28T22:00:05 9227 HCM6844930 2023-11-08T00:00:00 2024 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 36.87 2026-06-28T22:00:05 9228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 652.63 2026-06-28T22:00:05 9229 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9230 0006868399 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 9231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 499.44 2026-06-28T22:00:05 9232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1769.42 2026-06-28T22:00:05 9233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 884.09 2026-06-28T22:00:05 9234 APV6864915 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 504.12 2026-06-28T22:00:05 9235 APV6828056 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 31726.69 2026-06-28T22:00:05 9236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 378.31 2026-06-28T22:00:05 9237 HCM6826760 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.05 2026-06-28T22:00:05 9238 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 9239 0006865655 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 9240 0006824843 2023-10-04T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 514.37 2026-06-28T22:00:05 9242 APV6833188 2023-10-17T00:00:00 2024 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 0000050318 LINDE GAS and EQUIPMENT INC 36.75 2026-06-28T22:00:05 9243 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 19375.81 2026-06-28T22:00:05 9244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 438.04 2026-06-28T22:00:05 9245 0006838575 2023-10-25T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11799.95 2026-06-28T22:00:05 9246 0006874306 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 9247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 511.9 2026-06-28T22:00:05 9248 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2227.16 2026-06-28T22:00:05 9249 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 270.0 2026-06-28T22:00:05 9250 0006854621 2023-11-21T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 9251 APV6858220 2023-11-29T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 15270.26 2026-06-28T22:00:05 9252 0006837642 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 9253 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 57754.28 2026-06-28T22:00:05 9254 0006831136 2023-10-13T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 9255 APV6859208 2023-11-30T00:00:00 2024 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000014438 MOTOROLA SOLUTIONS INC 364.68 2026-06-28T22:00:05 9256 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 13412.78 2026-06-28T22:00:05 9257 APV6824467 2023-10-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 9258 0006841900 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 411.49 2026-06-28T22:00:05 9260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 349.77 2026-06-28T22:00:05 9261 APV6837939 2023-10-24T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 51527.9 2026-06-28T22:00:05 9262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 387.01 2026-06-28T22:00:05 9263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 291.5 2026-06-28T22:00:05 9264 HCM6852326 2023-11-22T00:00:00 2024 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 67.96 2026-06-28T22:00:05 9265 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 7316.87 2026-06-28T22:00:05 9266 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 15030.56 2026-06-28T22:00:05 9267 APV6873843 2023-12-21T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -11771.82 2026-06-28T22:00:05 9268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 258.84 2026-06-28T22:00:05 9269 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 34193.59 2026-06-28T22:00:05 9270 0006839393 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 9271 0006875775 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 411.5 2026-06-28T22:00:05 9273 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000254080 EIMAGINE TECHNOLOGY GROUP 2127.5 2026-06-28T22:00:05 9274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 205.75 2026-06-28T22:00:05 9275 0006863852 2023-12-07T00:00:00 2024 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 48.43 2026-06-28T22:00:05 9276 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28160.77 2026-06-28T22:00:05 9277 APV6841328 2023-10-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 63427.74 2026-06-28T22:00:05 9278 0006824772 2023-10-04T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-06-28T22:00:05 9279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 288.05 2026-06-28T22:00:05 9280 APV6864961 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 114.7 2026-06-28T22:00:05 9281 HCM6862786 2023-12-06T00:00:00 2024 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 25.75 2026-06-28T22:00:05 9282 HCM6844947 2023-11-08T00:00:00 2024 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 9.54 2026-06-28T22:00:05 9283 0006820952 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 9284 HCM6844883 2023-11-08T00:00:00 2024 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 320.87 2026-06-28T22:00:05 9285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 298.67 2026-06-28T22:00:05 9286 0006854621 2023-11-21T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 9287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 385.78 2026-06-28T22:00:05 9288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 308.62 2026-06-28T22:00:05 9289 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 561339.96 2026-06-28T22:00:05 9290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 398.22 2026-06-28T22:00:05 9291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 429.19 2026-06-28T22:00:05 9292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 238.93 2026-06-28T22:00:05 9293 APV6874613 2023-12-22T00:00:00 2024 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.0 2026-06-28T22:00:05 9294 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 853.85 2026-06-28T22:00:05 9296 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 41281.06 2026-06-28T22:00:05 9297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 123.45 2026-06-28T22:00:05 9298 APV6825193 2023-10-04T00:00:00 2024 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 0000021225 FASTENAL COMPANY 23.58 2026-06-28T22:00:05 9299 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 475.27 2026-06-28T22:00:05 9301 APV6854934 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 455.25 2026-06-28T22:00:05 9302 EXV6864325 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 9303 APV6833147 2023-10-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 4055.22 2026-06-28T22:00:05 9304 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6196.03 2026-06-28T22:00:05 9305 HCM6826747 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.19 2026-06-28T22:00:05 9306 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121708 SCHOOL CITY OF WHITING 6026.0 2026-06-28T22:00:05 9307 EXV6842647 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9308 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 678.3 2026-06-28T22:00:05 9309 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 315.0 2026-06-28T22:00:05 9310 HCM6826742 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.47 2026-06-28T22:00:05 9311 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 516.31 2026-06-28T22:00:05 9312 0006839498 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9313 0006863771 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 9314 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 9315 0006840873 2023-11-01T00:00:00 2024 2 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8395.45 2026-06-28T22:00:05 9316 0006843090 2023-11-08T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 9317 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 388.27 2026-06-28T22:00:05 9318 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 951.75 2026-06-28T22:00:05 9319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 298.67 2026-06-28T22:00:05 9320 HCM6862833 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92.49 2026-06-28T22:00:05 9321 0006834036 2023-10-18T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9322 HCM6836573 2023-10-25T00:00:00 2024 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 0.15 2026-06-28T22:00:05 9323 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 252.93 2026-06-28T22:00:05 9324 0006865655 2023-12-08T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -11.21 2026-06-28T22:00:05 9325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4199.71 2026-06-28T22:00:05 9326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 164.6 2026-06-28T22:00:05 9327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 267.47 2026-06-28T22:00:05 9328 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 279.0 2026-06-28T22:00:05 9329 APV6877256 2023-12-29T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 417.48 2026-06-28T22:00:05 9330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 288.05 2026-06-28T22:00:05 9331 APV6862145 2023-12-05T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 415.72 2026-06-28T22:00:05 9332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1131.6 2026-06-28T22:00:05 9333 HCM6852324 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 811.97 2026-06-28T22:00:05 9335 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.1 2026-06-28T22:00:05 9336 EXV6830692 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 9337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 338.49 2026-06-28T22:00:05 9338 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 128153.49 2026-06-28T22:00:05 9339 HCM6836630 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 829.39 2026-06-28T22:00:05 9340 EXV6828383 2023-10-03T00:00:00 2024 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 2026-06-28T22:00:05 9341 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 263.0 2026-06-28T22:00:05 9342 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 9343 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 9344 EXV6841659 2023-10-10T00:00:00 2024 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 298.24 2026-06-28T22:00:05 9345 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1132.43 2026-06-28T22:00:05 9346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 267.48 2026-06-28T22:00:05 9347 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 5237.29 2026-06-28T22:00:05 9348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 164.6 2026-06-28T22:00:05 9349 EXV6864364 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.0 2026-06-28T22:00:05 9350 APV6853737 2023-11-20T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 643.87 2026-06-28T22:00:05 9351 HCM6826746 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8302.14 2026-06-28T22:00:05 9352 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 9353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 246.48 2026-06-28T22:00:05 9354 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 242.83 2026-06-28T22:00:05 9355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 720.12 2026-06-28T22:00:05 9356 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 300.04 2026-06-28T22:00:05 9357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 822.98 2026-06-28T22:00:05 9358 0006870222 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT 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 General Ledger Entry -2955756.39 2026-06-28T22:00:05 9359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 528.57 2026-06-28T22:00:05 9360 APV6841279 2023-10-30T00:00:00 2024 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 14915.41 2026-06-28T22:00:05 9361 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 850.0 2026-06-28T22:00:05 9362 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2049.04 2026-06-28T22:00:05 9363 APV6828124 2023-10-10T00:00:00 2024 2 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 45265.26 2026-06-28T22:00:05 9364 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 9365 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1841.67 2026-06-28T22:00:05 9366 APV6858304 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291813 GARY MIDDLE COLLEGE INC 9184.0 2026-06-28T22:00:05 9367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 623.0 2026-06-28T22:00:05 9368 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 157919.33 2026-06-28T22:00:05 9369 APV6866990 2023-12-12T00:00:00 2024 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 2488.25 2026-06-28T22:00:05 9370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.72 2026-06-28T22:00:05 9371 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9372 APV6867906 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 75226.19 2026-06-28T22:00:05 9373 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 66027.78 2026-06-28T22:00:05 9374 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9375 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 345.39 2026-06-28T22:00:05 9376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 185.18 2026-06-28T22:00:05 9377 0006839397 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 9378 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 205.74 2026-06-28T22:00:05 9380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 987.59 2026-06-28T22:00:05 9381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 164.6 2026-06-28T22:00:05 9382 APV6863982 2023-12-07T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 51998.8 2026-06-28T22:00:05 9383 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 9384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 246.9 2026-06-28T22:00:05 9385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 696.89 2026-06-28T22:00:05 9386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 433.26 2026-06-28T22:00:05 9387 EXV6872927 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.82 2026-06-28T22:00:05 9388 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 9389 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9390 APV6865891 2023-12-11T00:00:00 2024 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5442.0 2026-06-28T22:00:05 9391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 925.86 2026-06-28T22:00:05 9392 0006868399 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 9393 0006859918 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.13 2026-06-28T22:00:05 9394 HCM6852341 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.61 2026-06-28T22:00:05 9395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 308.62 2026-06-28T22:00:05 9396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 390.92 2026-06-28T22:00:05 9397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 486.8 2026-06-28T22:00:05 9398 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 38.46 2026-06-28T22:00:05 9399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1028.74 2026-06-28T22:00:05 9400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 576.09 2026-06-28T22:00:05 9401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 139.38 2026-06-28T22:00:05 9402 0006860980 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 374.64 2026-06-28T22:00:05 9403 APV6823613 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.54 2026-06-28T22:00:05 9404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 326.32 2026-06-28T22:00:05 9405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 514.36 2026-06-28T22:00:05 9406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 457.95 2026-06-28T22:00:05 9407 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 9408 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 9409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 411.49 2026-06-28T22:00:05 9410 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 9411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 115.63 2026-06-28T22:00:05 9412 HCM6844987 2023-11-08T00:00:00 2024 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 687.99 2026-06-28T22:00:05 9413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 164.6 2026-06-28T22:00:05 9414 0006852395 2023-11-01T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.1 2026-06-28T22:00:05 9415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 298.67 2026-06-28T22:00:05 9416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 673.83 2026-06-28T22:00:05 9417 APV6869560 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 50.82 2026-06-28T22:00:05 9418 APV6877256 2023-12-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.21 2026-06-28T22:00:05 9419 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 31962.74 2026-06-28T22:00:05 9420 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9421 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9422 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9423 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 102.87 2026-06-28T22:00:05 9424 EXV6869926 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 9425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 308.62 2026-06-28T22:00:05 9426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 308.62 2026-06-28T22:00:05 9427 0006840999 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9428 APV6854976 2023-11-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 82.87 2026-06-28T22:00:05 9429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 308.62 2026-06-28T22:00:05 9430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 836.26 2026-06-28T22:00:05 9431 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 208.83 2026-06-28T22:00:05 9432 APV6873847 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 88028.93 2026-06-28T22:00:05 9433 0006868399 2023-12-01T00:00:00 2024 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 31.24 2026-06-28T22:00:05 9434 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194179 NORTH MANCHESTER CLERK-TREAS 6428.12 2026-06-28T22:00:05 9435 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 9436 APV6859276 2023-11-30T00:00:00 2024 2 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 400.0 2026-06-28T22:00:05 9437 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 56.0 2026-06-28T22:00:05 9438 0006842894 2023-10-31T00:00:00 2024 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4905.23 2026-06-28T22:00:05 9439 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 506.63 2026-06-28T22:00:05 9440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 645.63 2026-06-28T22:00:05 9441 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 9442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 864.13 2026-06-28T22:00:05 9443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 756.32 2026-06-28T22:00:05 9444 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9445 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 617.24 2026-06-28T22:00:05 9446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 374.58 2026-06-28T22:00:05 9447 APV6865097 2023-12-07T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 13962.4 2026-06-28T22:00:05 9448 0006842895 2023-10-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 4601.88 2026-06-28T22:00:05 9449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 740.69 2026-06-28T22:00:05 9450 EXV6858573 2023-11-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.27 2026-06-28T22:00:05 9451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 99.56 2026-06-28T22:00:05 9452 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6563.88 2026-06-28T22:00:05 9453 APV6844397 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 228871.4 2026-06-28T22:00:05 9454 APV6865935 2023-12-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 2981.94 2026-06-28T22:00:05 9455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 133.73 2026-06-28T22:00:05 9456 APV6834217 2023-10-18T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 135.78 2026-06-28T22:00:05 9457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 374.58 2026-06-28T22:00:05 9458 APC6862163 2023-12-05T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -2.05 2026-06-28T22:00:05 9459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 720.11 2026-06-28T22:00:05 9460 0006829111 2023-10-11T00:00:00 2024 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 17.03 2026-06-28T22:00:05 9461 0006872265 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6119.57 2026-06-28T22:00:05 9462 HCM6862813 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3832.73 2026-06-28T22:00:05 9463 APV6859213 2023-11-30T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1379.06 2026-06-28T22:00:05 9464 APV6826152 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 10858.86 2026-06-28T22:00:05 9465 APV6861402 2023-12-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 147648.0 2026-06-28T22:00:05 9466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 718.67 2026-06-28T22:00:05 9467 APV6828019 2023-10-10T00:00:00 2024 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 1147.86 2026-06-28T22:00:05 9468 APV6876220 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 27.22 2026-06-28T22:00:05 9469 APV6850120 2023-11-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 15321.61 2026-06-28T22:00:05 9470 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9471 APV6854934 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1147004.99 2026-06-28T22:00:05 9472 APV6842171 2023-10-31T00:00:00 2024 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 72.0 2026-06-28T22:00:05 9473 APV6839855 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 20504.03 2026-06-28T22:00:05 9474 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 216863.15 2026-06-28T22:00:05 9475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 123.45 2026-06-28T22:00:05 9476 0006826827 2023-10-06T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9477 APV6874657 2023-12-22T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423748 CHARLES D CURTS 480.0 2026-06-28T22:00:05 9478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 667.81 2026-06-28T22:00:05 9479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 267.48 2026-06-28T22:00:05 9480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 331.92 2026-06-28T22:00:05 9481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 537.6 2026-06-28T22:00:05 9482 APV6846234 2023-11-03T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1416.93 2026-06-28T22:00:05 9483 HCM6862813 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 9484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 185.17 2026-06-28T22:00:05 9485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 858.17 2026-06-28T22:00:05 9486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 492.76 2026-06-28T22:00:05 9487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 139.38 2026-06-28T22:00:05 9488 APV6854889 2023-11-21T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 5148.5 2026-06-28T22:00:05 9489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 61.72 2026-06-28T22:00:05 9490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 596.67 2026-06-28T22:00:05 9491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 740.69 2026-06-28T22:00:05 9492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 836.57 2026-06-28T22:00:05 9493 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 9494 APV6863324 2023-12-06T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 2213.75 2026-06-28T22:00:05 9495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 740.69 2026-06-28T22:00:05 9496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 466.64 2026-06-28T22:00:05 9497 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 205.75 2026-06-28T22:00:05 9499 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4793.52 2026-06-28T22:00:05 9500 HCM6871381 2023-12-20T00:00:00 2024 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 78653.33 2026-06-28T22:00:05 9501 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 81293.0 2026-06-28T22:00:05 9502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 473.22 2026-06-28T22:00:05 9503 HCM6862835 2023-12-06T00:00:00 2024 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 659.57 2026-06-28T22:00:05 9504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 888.95 2026-06-28T22:00:05 9505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 895.41 2026-06-28T22:00:05 9506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 620.63 2026-06-28T22:00:05 9507 APV6859184 2023-11-30T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 470.6 2026-06-28T22:00:05 9508 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 68287.44 2026-06-28T22:00:05 9509 HCM6836634 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.55 2026-06-28T22:00:05 9510 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 34794.0 2026-06-28T22:00:05 9511 0006855525 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 9512 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-06-28T22:00:05 9513 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 308.62 2026-06-28T22:00:05 9514 0006837642 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 9515 APV6850870 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 8357.74 2026-06-28T22:00:05 9516 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 438.04 2026-06-28T22:00:05 9517 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 9518 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 9519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 895.62 2026-06-28T22:00:05 9520 0006844964 2023-11-03T00:00:00 2024 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1481.04 2026-06-28T22:00:05 9521 0006860983 2023-12-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 9522 HCM6852331 2023-11-22T00:00:00 2024 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 0.97 2026-06-28T22:00:05 9523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 905.29 2026-06-28T22:00:05 9524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 374.58 2026-06-28T22:00:05 9525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 235.55 2026-06-28T22:00:05 9526 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 36676.16 2026-06-28T22:00:05 9527 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 2324.27 2026-06-28T22:00:05 9528 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 596.67 2026-06-28T22:00:05 9530 HCM6836577 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.7 2026-06-28T22:00:05 9531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 246.9 2026-06-28T22:00:05 9532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 294.48 2026-06-28T22:00:05 9533 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 39.82 2026-06-28T22:00:05 9534 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 549.78 2026-06-28T22:00:05 9535 APV6836048 2023-10-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 35.5 2026-06-28T22:00:05 9536 0006865655 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1046.01 2026-06-28T22:00:05 9537 APV6869525 2023-12-15T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1021.16 2026-06-28T22:00:05 9538 0006860024 2023-12-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 89748.42 2026-06-28T22:00:05 9539 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12736.59 2026-06-28T22:00:05 9540 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 58284.49 2026-06-28T22:00:05 9541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1093.51 2026-06-28T22:00:05 9542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 308.62 2026-06-28T22:00:05 9543 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 60535.79 2026-06-28T22:00:05 9544 HCM6871381 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 703.63 2026-06-28T22:00:05 9545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 298.67 2026-06-28T22:00:05 9546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2938.69 2026-06-28T22:00:05 9547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 102.87 2026-06-28T22:00:05 9548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 298.67 2026-06-28T22:00:05 9549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 308.21 2026-06-28T22:00:05 9550 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 205.75 2026-06-28T22:00:05 9551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 144.02 2026-06-28T22:00:05 9552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 497.78 2026-06-28T22:00:05 9553 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9554 0006838624 2023-10-25T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9555 0006855458 2023-11-22T00:00:00 2024 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 23.83 2026-06-28T22:00:05 9556 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 945.54 2026-06-28T22:00:05 9557 0006840196 2023-10-27T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9558 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 9559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 164.6 2026-06-28T22:00:05 9560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 723.17 2026-06-28T22:00:05 9561 APV6860088 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 19838.89 2026-06-28T22:00:05 9562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 298.67 2026-06-28T22:00:05 9563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 514.37 2026-06-28T22:00:05 9564 APV6864011 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 5067.12 2026-06-28T22:00:05 9565 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 1498.98 2026-06-28T22:00:05 9566 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421832 PAUL ORDONEZ 11579.47 2026-06-28T22:00:05 9567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 99.56 2026-06-28T22:00:05 9568 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 19015.68 2026-06-28T22:00:05 9569 APV6845238 2023-11-03T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 1293.38 2026-06-28T22:00:05 9570 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 20162.9 2026-06-28T22:00:05 9571 APV6872635 2023-12-20T00:00:00 2024 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 23533.17 2026-06-28T22:00:05 9572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 370.35 2026-06-28T22:00:05 9573 APV6849163 2023-11-13T00:00:00 2024 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 29.57 2026-06-28T22:00:05 9574 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 9575 APV6871779 2023-12-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 261576.9 2026-06-28T22:00:05 9576 0006821122 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 570.0 2026-06-28T22:00:05 9577 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 9578 APV6836953 2023-10-19T00:00:00 2024 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 9579 0006838645 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2908.25 2026-06-28T22:00:05 9580 HCM6844987 2023-11-08T00:00:00 2024 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 1539.52 2026-06-28T22:00:05 9581 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 246.9 2026-06-28T22:00:05 9583 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 9584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 292.03 2026-06-28T22:00:05 9585 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 726.72 2026-06-28T22:00:05 9586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 374.58 2026-06-28T22:00:05 9587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 980.18 2026-06-28T22:00:05 9588 HCM6826722 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 9589 HCM6826722 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 9590 HCM6836625 2023-10-25T00:00:00 2024 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 11601.43 2026-06-28T22:00:05 9591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 268.8 2026-06-28T22:00:05 9592 APV6864915 2023-12-08T00:00:00 2024 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 796398.55 2026-06-28T22:00:05 9593 0006875877 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2066.19 2026-06-28T22:00:05 9594 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 9595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 374.58 2026-06-28T22:00:05 9596 EXV6847627 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 9597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 185.17 2026-06-28T22:00:05 9598 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9599 0006846986 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9600 0006851347 2023-11-16T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 818.39 2026-06-28T22:00:05 9601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 308.62 2026-06-28T22:00:05 9602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 534.95 2026-06-28T22:00:05 9603 EXV6864301 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 9604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 347.3 2026-06-28T22:00:05 9605 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.43 2026-06-28T22:00:05 9606 APV6833203 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7894.4 2026-06-28T22:00:05 9607 HCM6852341 2023-11-22T00:00:00 2024 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 10.67 2026-06-28T22:00:05 9608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 403.2 2026-06-28T22:00:05 9609 EXV6855265 2023-11-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.78 2026-06-28T22:00:05 9610 HCM6844877 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13.83 2026-06-28T22:00:05 9611 ARD6869783 2023-12-15T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1347.67 2026-06-28T22:00:05 9612 APV6854929 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 142991.28 2026-06-28T22:00:05 9613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 866.53 2026-06-28T22:00:05 9614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 822.99 2026-06-28T22:00:05 9615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1111.03 2026-06-28T22:00:05 9616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1167.82 2026-06-28T22:00:05 9617 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9618 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 308.62 2026-06-28T22:00:05 9620 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 21693.86 2026-06-28T22:00:05 9621 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9622 APV6875307 2023-12-27T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 15125.63 2026-06-28T22:00:05 9623 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 18828.0 2026-06-28T22:00:05 9624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 385.77 2026-06-28T22:00:05 9625 APV6824526 2023-10-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 402307.25 2026-06-28T22:00:05 9626 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1355.67 2026-06-28T22:00:05 9628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 752.0 2026-06-28T22:00:05 9629 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 9630 0006841920 2023-11-01T00:00:00 2024 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 9631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 720.11 2026-06-28T22:00:05 9632 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9633 APV6829460 2023-10-11T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000219657 A and Z ENGINEERING LLC 15615.0 2026-06-28T22:00:05 9634 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9635 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1292.23 2026-06-28T22:00:05 9636 0006842008 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.71 2026-06-28T22:00:05 9637 APV6856709 2023-11-27T00:00:00 2024 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 0000015156 W W GRAINGER, INC 151.74 2026-06-28T22:00:05 9638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 308.62 2026-06-28T22:00:05 9639 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 12774.0 2026-06-28T22:00:05 9640 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000064555 MONROE COUNTY 15413.93 2026-06-28T22:00:05 9641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 226.33 2026-06-28T22:00:05 9642 0006868399 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 9643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 205.74 2026-06-28T22:00:05 9644 HCM6836645 2023-10-25T00:00:00 2024 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 111.64 2026-06-28T22:00:05 9645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 308.62 2026-06-28T22:00:05 9646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 199.11 2026-06-28T22:00:05 9647 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 9648 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - 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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 17.89 2026-06-28T22:00:05 9681 EXV6825584 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1160.85 2026-06-28T22:00:05 9682 HCM6852274 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4455.31 2026-06-28T22:00:05 9683 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 243.87 2026-06-28T22:00:05 9684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 298.67 2026-06-28T22:00:05 9685 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 623.42 2026-06-28T22:00:05 9687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 79.64 2026-06-28T22:00:05 9688 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - 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nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 13801.67 2026-06-28T22:00:05 9693 APV6837149 2023-10-23T00:00:00 2024 2 571209 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. 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Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-06-28T22:00:05 9701 APV6866936 2023-12-11T00:00:00 2024 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 5412.8 2026-06-28T22:00:05 9702 APV6859252 2023-11-30T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 76568.7 2026-06-28T22:00:05 9703 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 243.79 2026-06-28T22:00:05 9704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 373.33 2026-06-28T22:00:05 9705 0006870259 2023-12-18T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.87 2026-06-28T22:00:05 9706 APV6833229 2023-10-17T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD -28451.49 2026-06-28T22:00:05 9707 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 9708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 925.86 2026-06-28T22:00:05 9709 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1563.67 2026-06-28T22:00:05 9711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 722.38 2026-06-28T22:00:05 9712 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 9713 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 243.4 2026-06-28T22:00:05 9715 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9716 0006821069 2023-10-08T00:00:00 2024 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 16.17 2026-06-28T22:00:05 9717 EXV6859651 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.59 2026-06-28T22:00:05 9718 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12601.82 2026-06-28T22:00:05 9719 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 12696.81 2026-06-28T22:00:05 9720 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1640.87 2026-06-28T22:00:05 9721 APV6875287 2023-12-27T00:00:00 2024 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 251.0 2026-06-28T22:00:05 9722 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 205.75 2026-06-28T22:00:05 9723 0006839394 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 431.27 2026-06-28T22:00:05 9725 APV6848336 2023-11-09T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 202.05 2026-06-28T22:00:05 9726 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 768.75 2026-06-28T22:00:05 9727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 423.51 2026-06-28T22:00:05 9728 0006868399 2023-12-01T00:00:00 2024 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 0.2 2026-06-28T22:00:05 9729 0006848920 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.65 2026-06-28T22:00:05 9730 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 9731 APV6833152 2023-10-17T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3104.54 2026-06-28T22:00:05 9732 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 9733 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1080.52 2026-06-28T22:00:05 9734 APV6867780 2023-12-13T00:00:00 2024 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 0000021225 FASTENAL COMPANY 3.0 2026-06-28T22:00:05 9735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 328.53 2026-06-28T22:00:05 9736 HCM6826800 2023-10-11T00:00:00 2024 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 7355.55 2026-06-28T22:00:05 9737 0006840200 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.44 2026-06-28T22:00:05 9738 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 9739 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4604.46 2026-06-28T22:00:05 9740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 374.58 2026-06-28T22:00:05 9741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 205.75 2026-06-28T22:00:05 9742 EXV6853040 2023-11-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 9743 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1018.64 2026-06-28T22:00:05 9744 APV6863439 2023-12-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 113908.37 2026-06-28T22:00:05 9745 HCM6826747 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.45 2026-06-28T22:00:05 9746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 164.6 2026-06-28T22:00:05 9747 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267887.0 2026-06-28T22:00:05 9748 0006868380 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 339853.35 2026-06-28T22:00:05 9749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 847.68 2026-06-28T22:00:05 9750 0006848844 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.95 2026-06-28T22:00:05 9751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1069.88 2026-06-28T22:00:05 9752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 243.4 2026-06-28T22:00:05 9753 APV6873947 2023-12-20T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1636.12 2026-06-28T22:00:05 9754 APV6868659 2023-12-14T00:00:00 2024 2 531039 Prof Serv - Engineering 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 0000051163 TLF INC 138.75 2026-06-28T22:00:05 9755 0006834036 2023-10-18T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9756 EXV6869917 2023-12-11T00:00:00 2024 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 115.83 2026-06-28T22:00:05 9757 APV6837928 2023-10-23T00:00:00 2024 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 1577.62 2026-06-28T22:00:05 9758 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 891.09 2026-06-28T22:00:05 9760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 447.7 2026-06-28T22:00:05 9761 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 9762 APV6833325 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 92122.4 2026-06-28T22:00:05 9763 0006835715 2023-10-20T00:00:00 2024 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 General Ledger Entry 12.18 2026-06-28T22:00:05 9764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 925.86 2026-06-28T22:00:05 9765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1027.5 2026-06-28T22:00:05 9766 0006868399 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 9767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 876.08 2026-06-28T22:00:05 9768 0006836551 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 270.88 2026-06-28T22:00:05 9769 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 444.2 2026-06-28T22:00:05 9770 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 39.78 2026-06-28T22:00:05 9771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 258.84 2026-06-28T22:00:05 9772 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 53643.32 2026-06-28T22:00:05 9773 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1502.16 2026-06-28T22:00:05 9774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 315.79 2026-06-28T22:00:05 9775 0006849818 2023-11-14T00:00:00 2024 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 18.78 2026-06-28T22:00:05 9776 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 9777 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 5900.55 2026-06-28T22:00:05 9778 0006840150 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9779 HCM6871390 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.6 2026-06-28T22:00:05 9780 APV6862208 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 142.83 2026-06-28T22:00:05 9781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 497.78 2026-06-28T22:00:05 9782 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9783 APV6845308 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 7180.55 2026-06-28T22:00:05 9784 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9785 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 246.9 2026-06-28T22:00:05 9786 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 6811.02 2026-06-28T22:00:05 9787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 426.93 2026-06-28T22:00:05 9788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 1049.31 2026-06-28T22:00:05 9789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 304.3 2026-06-28T22:00:05 9790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2745.49 2026-06-28T22:00:05 9791 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 262053.11 2026-06-28T22:00:05 9792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 896.59 2026-06-28T22:00:05 9793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 442.35 2026-06-28T22:00:05 9794 0006868399 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 9795 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 843.57 2026-06-28T22:00:05 9797 0006840873 2023-11-01T00:00:00 2024 2 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 9798 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 238.0 2026-06-28T22:00:05 9799 0006821069 2023-10-08T00:00:00 2024 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 397.97 2026-06-28T22:00:05 9800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 967.01 2026-06-28T22:00:05 9801 0006839466 2023-10-26T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9802 0006831893 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 9803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 714.35 2026-06-28T22:00:05 9804 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 105.0 2026-06-28T22:00:05 9805 0006848860 2023-11-13T00:00:00 2024 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 4.56 2026-06-28T22:00:05 9806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 205.75 2026-06-28T22:00:05 9807 APV6829459 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 70265.32 2026-06-28T22:00:05 9808 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9809 APV6841285 2023-10-30T00:00:00 2024 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 0000276833 NO TEARS LEARNING INC 231.57 2026-06-28T22:00:05 9810 0006860989 2023-12-08T00:00:00 2024 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 30.0 2026-06-28T22:00:05 9811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 205.75 2026-06-28T22:00:05 9812 APV6841251 2023-10-30T00:00:00 2024 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. 60.45 2026-06-28T22:00:05 9813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 864.13 2026-06-28T22:00:05 9814 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 506.63 2026-06-28T22:00:05 9815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 493.8 2026-06-28T22:00:05 9816 0006837608 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.06 2026-06-28T22:00:05 9817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 273.65 2026-06-28T22:00:05 9818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1368.09 2026-06-28T22:00:05 9819 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 39373.45 2026-06-28T22:00:05 9820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 258.84 2026-06-28T22:00:05 9821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 205.75 2026-06-28T22:00:05 9822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1455.3 2026-06-28T22:00:05 9823 HCM6862840 2023-12-06T00:00:00 2024 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 646.74 2026-06-28T22:00:05 9824 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9825 0006855560 2023-11-22T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9826 0006840999 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9827 HCM6844945 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12946.67 2026-06-28T22:00:05 9828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 608.59 2026-06-28T22:00:05 9829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 219.02 2026-06-28T22:00:05 9830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 224.27 2026-06-28T22:00:05 9831 APV6845238 2023-11-03T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 825.0 2026-06-28T22:00:05 9832 EXV6864301 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 9833 HCM6852277 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.82 2026-06-28T22:00:05 9834 APV6872635 2023-12-20T00:00:00 2024 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 8068.17 2026-06-28T22:00:05 9835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 497.78 2026-06-28T22:00:05 9836 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 9837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 318.91 2026-06-28T22:00:05 9838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 514.37 2026-06-28T22:00:05 9839 HCM6826759 2023-10-11T00:00:00 2024 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 105.51 2026-06-28T22:00:05 9840 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 1397.89 2026-06-28T22:00:05 9841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 246.9 2026-06-28T22:00:05 9842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 776.53 2026-06-28T22:00:05 9843 APV6824497 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6996.53 2026-06-28T22:00:05 9844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 385.77 2026-06-28T22:00:05 9845 APV6844456 2023-11-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 70116.73 2026-06-28T22:00:05 9846 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 675.0 2026-06-28T22:00:05 9847 APV6850871 2023-11-15T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1437.68 2026-06-28T22:00:05 9848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 164.6 2026-06-28T22:00:05 9849 HCM6836643 2023-10-25T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 901.72 2026-06-28T22:00:05 9850 0006872274 2023-12-20T00:00:00 2024 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 -216.21 2026-06-28T22:00:05 9851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2183.44 2026-06-28T22:00:05 9852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 576.09 2026-06-28T22:00:05 9853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 346.89 2026-06-28T22:00:05 9854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 349.77 2026-06-28T22:00:05 9855 APV6854023 2023-11-14T00:00:00 2024 2 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 3023.0 2026-06-28T22:00:05 9856 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 144.02 2026-06-28T22:00:05 9858 APV6830155 2023-10-12T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.25 2026-06-28T22:00:05 9859 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9860 0006863852 2023-12-07T00:00:00 2024 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 30.02 2026-06-28T22:00:05 9861 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9301.36 2026-06-28T22:00:05 9862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 267.47 2026-06-28T22:00:05 9863 APV6841267 2023-10-30T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 318.28 2026-06-28T22:00:05 9864 APV6824470 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1550.02 2026-06-28T22:00:05 9865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 358.4 2026-06-28T22:00:05 9866 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000001658 CROWE LLP 24985.0 2026-06-28T22:00:05 9867 APV6842285 2023-10-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3572.8 2026-06-28T22:00:05 9868 APV6835193 2023-10-17T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-06-28T22:00:05 9869 HCM6826761 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 750.31 2026-06-28T22:00:05 9870 0006825760 2023-10-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9871 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 670.99 2026-06-28T22:00:05 9872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 82.3 2026-06-28T22:00:05 9873 APV6876152 2023-12-28T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 0.0 2026-06-28T22:00:05 9874 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9875 0006868471 2023-12-14T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1495.0 2026-06-28T22:00:05 9876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2476.37 2026-06-28T22:00:05 9877 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 8700.42 2026-06-28T22:00:05 9878 0006834036 2023-10-18T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 205.75 2026-06-28T22:00:05 9880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 975.64 2026-06-28T22:00:05 9881 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 704.68 2026-06-28T22:00:05 9883 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10200.0 2026-06-28T22:00:05 9884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 641.31 2026-06-28T22:00:05 9885 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 79.64 2026-06-28T22:00:05 9887 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 156.0 2026-06-28T22:00:05 9888 APV6853737 2023-11-20T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4211.26 2026-06-28T22:00:05 9889 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 312.87 2026-06-28T22:00:05 9890 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3091.76 2026-06-28T22:00:05 9892 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9893 APV6824470 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4368.44 2026-06-28T22:00:05 9894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 607.28 2026-06-28T22:00:05 9895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 258.84 2026-06-28T22:00:05 9896 HCM6836643 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 32.63 2026-06-28T22:00:05 9897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 308.62 2026-06-28T22:00:05 9898 HCM6852326 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.9 2026-06-28T22:00:05 9899 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9900 0006828956 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37334.6 2026-06-28T22:00:05 9901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 99.56 2026-06-28T22:00:05 9902 0006836493 2023-10-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1604.83 2026-06-28T22:00:05 9904 0006821105 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 113.01 2026-06-28T22:00:05 9905 HCM6862835 2023-12-06T00:00:00 2024 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 31.67 2026-06-28T22:00:05 9906 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5886.48 2026-06-28T22:00:05 9907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 205.75 2026-06-28T22:00:05 9908 APV6877338 2023-12-29T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 183.09 2026-06-28T22:00:05 9909 0006861097 2023-12-04T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.91 2026-06-28T22:00:05 9910 0006841920 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 207.92 2026-06-28T22:00:05 9911 APV6824443 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 218.91 2026-06-28T22:00:05 9912 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4446.62 2026-06-28T22:00:05 9913 0006821113 2023-10-08T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1136.33 2026-06-28T22:00:05 9914 APV6852556 2023-11-16T00:00:00 2024 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 166.62 2026-06-28T22:00:05 9915 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 164.59 2026-06-28T22:00:05 9917 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.84 2026-06-28T22:00:05 9918 HCM6862835 2023-12-06T00:00:00 2024 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 8.78 2026-06-28T22:00:05 9919 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 374.58 2026-06-28T22:00:05 9921 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 15.0 2026-06-28T22:00:05 9922 0006840873 2023-11-01T00:00:00 2024 2 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4512.05 2026-06-28T22:00:05 9923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 467.66 2026-06-28T22:00:05 9924 0006848862 2023-11-13T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9925 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 43099.08 2026-06-28T22:00:05 9926 APV6872328 2023-12-20T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 9927 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9928 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9929 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9930 HCM6836684 2023-10-25T00:00:00 2024 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 9710.7 2026-06-28T22:00:05 9931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 304.3 2026-06-28T22:00:05 9932 HCM6862778 2023-12-06T00:00:00 2024 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 668.67 2026-06-28T22:00:05 9933 APV6840462 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 2765.62 2026-06-28T22:00:05 9934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 926.48 2026-06-28T22:00:05 9935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 373.33 2026-06-28T22:00:05 9936 HCM6836631 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 9937 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 308.62 2026-06-28T22:00:05 9939 APV6869553 2023-12-01T00:00:00 2024 2 572002 GR-Job Training & Employment 495 Environmental Management Grants Communication & Training Other "" "" 0000052829 UNIVERSITY ENTERPRISES INC 59.6 2026-06-28T22:00:05 9940 APV6875083 2023-12-26T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17350.13 2026-06-28T22:00:05 9941 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9942 0006821122 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 9943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 349.35 2026-06-28T22:00:05 9944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 304.3 2026-06-28T22:00:05 9945 HCM6836650 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1249.14 2026-06-28T22:00:05 9946 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 6.0 2026-06-28T22:00:05 9947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 258.84 2026-06-28T22:00:05 9948 0006828739 2023-10-01T00:00:00 2024 2 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 9949 0006843902 2023-11-02T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 308.62 2026-06-28T22:00:05 9951 0006830982 2023-10-13T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9952 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9953 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 2335.5 2026-06-28T22:00:05 9954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1194.66 2026-06-28T22:00:05 9955 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000356758 BATESVILLE AREA ARTS COUNCIL 6098.4 2026-06-28T22:00:05 9956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 308.62 2026-06-28T22:00:05 9957 EXV6827354 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 9958 APV6830195 2023-10-12T00:00:00 2024 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 0000064580 NEWTON COUNTY 507.81 2026-06-28T22:00:05 9959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 102.87 2026-06-28T22:00:05 9960 EXV6830655 2023-10-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.0 2026-06-28T22:00:05 9961 HCM6871392 2023-12-20T00:00:00 2024 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 892.37 2026-06-28T22:00:05 9962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 411.49 2026-06-28T22:00:05 9963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 217.03 2026-06-28T22:00:05 9964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 819.93 2026-06-28T22:00:05 9965 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 199.11 2026-06-28T22:00:05 9966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 267.47 2026-06-28T22:00:05 9967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 608.39 2026-06-28T22:00:05 9968 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 514.37 2026-06-28T22:00:05 9970 HCM6852332 2023-11-22T00:00:00 2024 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 14.5 2026-06-28T22:00:05 9971 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 104992.25 2026-06-28T22:00:05 9972 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1064.0 2026-06-28T22:00:05 9973 0006840873 2023-11-01T00:00:00 2024 2 555523 Recreational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 14.2 2026-06-28T22:00:05 9974 APV6871747 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 2308.8 2026-06-28T22:00:05 9975 0006878125 2023-12-31T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 160.0 2026-06-28T22:00:05 9976 APV6841328 2023-10-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 116293.76 2026-06-28T22:00:05 9977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 866.53 2026-06-28T22:00:05 9978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 99.56 2026-06-28T22:00:05 9979 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9980 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 516.31 2026-06-28T22:00:05 9981 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 41344.85 2026-06-28T22:00:05 9982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 199.11 2026-06-28T22:00:05 9983 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 9984 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1214.75 2026-06-28T22:00:05 9985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 833.07 2026-06-28T22:00:05 9986 APV6852660 2023-11-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 112512.2 2026-06-28T22:00:05 9987 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 9988 APV6869531 2023-12-15T00:00:00 2024 2 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 9989 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423694 RITA A STRINGER 320.0 2026-06-28T22:00:05 9990 0006856430 2023-11-27T00:00:00 2024 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 159.09 2026-06-28T22:00:05 9991 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 152337.54 2026-06-28T22:00:05 9992 0006864623 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 9993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 59.73 2026-06-28T22:00:05 9994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 205.75 2026-06-28T22:00:05 9995 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 277471.61 2026-06-28T22:00:05 9996 APV6868659 2023-12-14T00:00:00 2024 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 0000185214 MATTHEW A NORMAN 67.5 2026-06-28T22:00:05 9997 HCM6871380 2023-12-20T00:00:00 2024 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 59.82 2026-06-28T22:00:05 9998 0006843056 2023-11-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.02 2026-06-28T22:00:05 9999 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 530.03 2026-06-28T22:00:05 10001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 452.58 2026-06-28T22:00:05 10002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 294.48 2026-06-28T22:00:05 10003 APV6829460 2023-10-11T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421750 JEFFERY L EVANS 1650.0 2026-06-28T22:00:05 10004 APV6856823 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000064460 HAMMOND CITY SCHOOLS 30000.0 2026-06-28T22:00:05 10005 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 10006 0006828739 2023-10-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 451.45 2026-06-28T22:00:05 10007 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 654.36 2026-06-28T22:00:05 10008 HCM6862778 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.52 2026-06-28T22:00:05 10009 0006821069 2023-10-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 10010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 398.22 2026-06-28T22:00:05 10011 ARD6825480 2023-10-04T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -212995.0 2026-06-28T22:00:05 10012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 635.76 2026-06-28T22:00:05 10013 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10014 APV6824477 2023-10-03T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 17577.49 2026-06-28T22:00:05 10015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 358.4 2026-06-28T22:00:05 10016 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 10017 EXV6867266 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 10018 APV6862010 2023-12-04T00:00:00 2024 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 22.62 2026-06-28T22:00:05 10019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 565.8 2026-06-28T22:00:05 10020 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 203225.21 2026-06-28T22:00:05 10021 APV6842286 2023-10-31T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 279160.0 2026-06-28T22:00:05 10022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1123.59 2026-06-28T22:00:05 10023 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 10024 0006840222 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.7 2026-06-28T22:00:05 10025 APV6848336 2023-11-09T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-06-28T22:00:05 10026 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 730.0 2026-06-28T22:00:05 10027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 589.26 2026-06-28T22:00:05 10028 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10029 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 7091.71 2026-06-28T22:00:05 10030 EXV6847616 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 10031 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 760.35 2026-06-28T22:00:05 10032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 792.13 2026-06-28T22:00:05 10033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 267.47 2026-06-28T22:00:05 10034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 308.63 2026-06-28T22:00:05 10035 0006868399 2023-12-01T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 10036 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 647500.48 2026-06-28T22:00:05 10037 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10038 APV6873789 2023-12-21T00:00:00 2024 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 489.96 2026-06-28T22:00:05 10039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 617.25 2026-06-28T22:00:05 10040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 139.38 2026-06-28T22:00:05 10041 APV6845465 2023-11-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 87380.07 2026-06-28T22:00:05 10042 HCM6844935 2023-11-08T00:00:00 2024 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 1213.26 2026-06-28T22:00:05 10043 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1102223.29 2026-06-28T22:00:05 10044 APV6824477 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000155711 JOHN MALLERS 38.94 2026-06-28T22:00:05 10045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1048.69 2026-06-28T22:00:05 10046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 179.2 2026-06-28T22:00:05 10047 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 465919.88 2026-06-28T22:00:05 10048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 164.59 2026-06-28T22:00:05 10049 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 490.29 2026-06-28T22:00:05 10050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 144.02 2026-06-28T22:00:05 10051 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 10052 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380093 MARY CLIFFORD 1610.66 2026-06-28T22:00:05 10053 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 945.54 2026-06-28T22:00:05 10054 APV6840375 2023-10-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 10055 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 308.62 2026-06-28T22:00:05 10057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 226.32 2026-06-28T22:00:05 10058 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 1214.75 2026-06-28T22:00:05 10059 HCM6826800 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8225.18 2026-06-28T22:00:05 10060 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10061 APV6846403 2023-11-06T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 4306.91 2026-06-28T22:00:05 10062 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER -308.62 2026-06-28T22:00:05 10063 APV6844330 2023-11-01T00:00:00 2024 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 459.0 2026-06-28T22:00:05 10064 APV6829361 2023-10-10T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 78853.65 2026-06-28T22:00:05 10065 APH6871057 2023-12-19T00:00:00 2024 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 1161.0 2026-06-28T22:00:05 10066 HCM6862843 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7230.44 2026-06-28T22:00:05 10067 0006840873 2023-11-01T00:00:00 2024 2 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 10068 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 11427.94 2026-06-28T22:00:05 10069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 99.56 2026-06-28T22:00:05 10070 0006868399 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 718.68 2026-06-28T22:00:05 10072 APV6867841 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 94164.96 2026-06-28T22:00:05 10073 APV6842229 2023-10-31T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 25630.08 2026-06-28T22:00:05 10074 APV6858309 2023-11-29T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 376642.5 2026-06-28T22:00:05 10075 0006843920 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1271.27 2026-06-28T22:00:05 10076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 139.38 2026-06-28T22:00:05 10077 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 1503.18 2026-06-28T22:00:05 10078 0006851361 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 617.04 2026-06-28T22:00:05 10080 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 10081 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10082 EXV6838297 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.05 2026-06-28T22:00:05 10083 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 457.95 2026-06-28T22:00:05 10085 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10086 0006840196 2023-10-27T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10087 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 10088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 318.58 2026-06-28T22:00:05 10089 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 10090 0006865655 2023-12-08T00:00:00 2024 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10091 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 670.99 2026-06-28T22:00:05 10092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 608.4 2026-06-28T22:00:05 10093 APV6834204 2023-10-16T00:00:00 2024 2 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058569 ANCILLA DOMINI SISTERS INC 667.5 2026-06-28T22:00:05 10094 APV6863439 2023-12-06T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 196038.1 2026-06-28T22:00:05 10095 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 333.43 2026-06-28T22:00:05 10096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1337.35 2026-06-28T22:00:05 10097 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 37.0 2026-06-28T22:00:05 10098 APV6875295 2023-12-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 18749.47 2026-06-28T22:00:05 10099 HCM6836632 2023-10-25T00:00:00 2024 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 81.06 2026-06-28T22:00:05 10100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 385.98 2026-06-28T22:00:05 10101 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 826.51 2026-06-28T22:00:05 10103 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 771.55 2026-06-28T22:00:05 10104 APV6837939 2023-10-24T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 10105 0006843910 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 10106 0006868399 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 10107 APV6837023 2023-10-23T00:00:00 2024 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 0000237485 NATL ASSOC OF BLIND MERCHANTS 200.0 2026-06-28T22:00:05 10108 0006843928 2023-11-02T00:00:00 2024 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 -58.07 2026-06-28T22:00:05 10109 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10110 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2892.42 2026-06-28T22:00:05 10111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 199.11 2026-06-28T22:00:05 10112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 482.27 2026-06-28T22:00:05 10113 0006845942 2023-11-06T00:00:00 2024 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.04 2026-06-28T22:00:05 10114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1334.68 2026-06-28T22:00:05 10115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 676.98 2026-06-28T22:00:05 10116 0006852229 2023-11-17T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.35 2026-06-28T22:00:05 10117 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10118 APV6861328 2023-12-04T00:00:00 2024 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 0000329241 MATTHEW MOON 260.0 2026-06-28T22:00:05 10119 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 151726.76 2026-06-28T22:00:05 10120 0006875202 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 10121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 373.33 2026-06-28T22:00:05 10122 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 555.51 2026-06-28T22:00:05 10124 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10125 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 16847.45 2026-06-28T22:00:05 10126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 99.56 2026-06-28T22:00:05 10127 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 236.0 2026-06-28T22:00:05 10128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1214.58 2026-06-28T22:00:05 10129 APV6846244 2023-11-06T00:00:00 2024 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 85.5 2026-06-28T22:00:05 10130 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 2044.36 2026-06-28T22:00:05 10131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 385.78 2026-06-28T22:00:05 10132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 705.05 2026-06-28T22:00:05 10133 0006846065 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10134 EXV6830662 2023-10-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 33.8 2026-06-28T22:00:05 10135 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 211286.23 2026-06-28T22:00:05 10136 APV6848309 2023-11-09T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083235 GREENE COUNTYSWCD 26310.39 2026-06-28T22:00:05 10137 APV6856552 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 92020.45 2026-06-28T22:00:05 10138 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 374.58 2026-06-28T22:00:05 10139 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 308.62 2026-06-28T22:00:05 10140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1481.38 2026-06-28T22:00:05 10141 HCM6862860 2023-12-06T00:00:00 2024 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 23080.22 2026-06-28T22:00:05 10142 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10143 APV6863270 2023-12-06T00:00:00 2024 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1530.0 2026-06-28T22:00:05 10144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 792.13 2026-06-28T22:00:05 10145 0006827832 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3828.0 2026-06-28T22:00:05 10146 APV6855731 2023-11-22T00:00:00 2024 2 599127 CO Web Site Services 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000160635 SARAH PEEPER 175.87 2026-06-28T22:00:05 10147 HCM6826698 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14123.68 2026-06-28T22:00:05 10148 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7156.75 2026-06-28T22:00:05 10149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 123.45 2026-06-28T22:00:05 10150 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 109677.38 2026-06-28T22:00:05 10151 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 583.3 2026-06-28T22:00:05 10152 HCM6862892 2023-12-06T00:00:00 2024 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 1143.88 2026-06-28T22:00:05 10153 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 461.15 2026-06-28T22:00:05 10154 APV6848367 2023-11-09T00:00:00 2024 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 33450.13 2026-06-28T22:00:05 10155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 591.53 2026-06-28T22:00:05 10156 EXV6882731 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 10157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1040.68 2026-06-28T22:00:05 10158 0006874347 2023-12-22T00:00:00 2024 2 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 160000.0 2026-06-28T22:00:05 10159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 373.33 2026-06-28T22:00:05 10160 0006832904 2023-10-17T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10161 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 11417.31 2026-06-28T22:00:05 10162 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193720 UNION TWP SCHOOL TREASURER 21488.4 2026-06-28T22:00:05 10163 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1316.78 2026-06-28T22:00:05 10165 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10166 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 205.74 2026-06-28T22:00:05 10168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 912.49 2026-06-28T22:00:05 10169 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1032.63 2026-06-28T22:00:05 10170 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10171 0006843090 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3558.6 2026-06-28T22:00:05 10172 EXV6827367 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 10173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 370.34 2026-06-28T22:00:05 10174 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10175 HCM6836631 2023-10-25T00:00:00 2024 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 0.72 2026-06-28T22:00:05 10176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 123.44 2026-06-28T22:00:05 10177 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 20176.91 2026-06-28T22:00:05 10178 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 597.33 2026-06-28T22:00:05 10180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 617.24 2026-06-28T22:00:05 10181 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 347.85 2026-06-28T22:00:05 10183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 370.35 2026-06-28T22:00:05 10184 APV6849990 2023-11-14T00:00:00 2024 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 26.36 2026-06-28T22:00:05 10185 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 10186 0006843903 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 10187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 349.77 2026-06-28T22:00:05 10188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 438.04 2026-06-28T22:00:05 10189 0006840217 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 10190 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 967.01 2026-06-28T22:00:05 10191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 411.49 2026-06-28T22:00:05 10192 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-06-28T22:00:05 10193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 205.75 2026-06-28T22:00:05 10194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 822.99 2026-06-28T22:00:05 10195 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10196 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 15948.2 2026-06-28T22:00:05 10197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 592.35 2026-06-28T22:00:05 10198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 246.9 2026-06-28T22:00:05 10199 HCM6844987 2023-11-08T00:00:00 2024 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 414.25 2026-06-28T22:00:05 10200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 308.62 2026-06-28T22:00:05 10201 APV6872545 2023-12-20T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2381.6 2026-06-28T22:00:05 10202 0006829862 2023-10-12T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.75 2026-06-28T22:00:05 10203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 388.26 2026-06-28T22:00:05 10204 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 56687.47 2026-06-28T22:00:05 10205 APV6848367 2023-11-09T00:00:00 2024 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 4540.14 2026-06-28T22:00:05 10206 0006866524 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 10207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 205.75 2026-06-28T22:00:05 10208 0006850576 2023-11-15T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.61 2026-06-28T22:00:05 10209 HCM6871382 2023-12-20T00:00:00 2024 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 468556.44 2026-06-28T22:00:05 10210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 199.11 2026-06-28T22:00:05 10211 0006843083 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1076.86 2026-06-28T22:00:05 10212 0006840221 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.84 2026-06-28T22:00:05 10213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 308.62 2026-06-28T22:00:05 10214 APV6853868 2023-11-08T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 883.84 2026-06-28T22:00:05 10215 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3043.91 2026-06-28T22:00:05 10216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 152.25 2026-06-28T22:00:05 10217 HCM6862787 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.5 2026-06-28T22:00:05 10218 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 10219 HCM6862858 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5149.05 2026-06-28T22:00:05 10220 0006858899 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.08 2026-06-28T22:00:05 10221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 411.49 2026-06-28T22:00:05 10222 0006860959 2023-12-08T00:00:00 2024 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1559.83 2026-06-28T22:00:05 10223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 497.78 2026-06-28T22:00:05 10224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 267.47 2026-06-28T22:00:05 10225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 466.71 2026-06-28T22:00:05 10226 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 3141.25 2026-06-28T22:00:05 10227 APV6850994 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 6018.32 2026-06-28T22:00:05 10228 0006839384 2023-10-26T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 714460.84 2026-06-28T22:00:05 10229 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 169.0 2026-06-28T22:00:05 10230 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10231 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1463.79 2026-06-28T22:00:05 10232 APV6833317 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 750.0 2026-06-28T22:00:05 10233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 514.37 2026-06-28T22:00:05 10234 APV6871667 2023-12-19T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 85.5 2026-06-28T22:00:05 10235 0006868399 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.49 2026-06-28T22:00:05 10236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 358.4 2026-06-28T22:00:05 10237 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 7548.52 2026-06-28T22:00:05 10238 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 617.24 2026-06-28T22:00:05 10240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 514.37 2026-06-28T22:00:05 10241 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1440.23 2026-06-28T22:00:05 10243 0006861010 2023-12-08T00:00:00 2024 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11593.8 2026-06-28T22:00:05 10244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 205.75 2026-06-28T22:00:05 10245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 199.11 2026-06-28T22:00:05 10246 0006842944 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -40.29 2026-06-28T22:00:05 10247 APV6851560 2023-11-16T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000404259 SURF AIR WIRELESS LLC 1630814.62 2026-06-28T22:00:05 10248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 246.48 2026-06-28T22:00:05 10249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 637.82 2026-06-28T22:00:05 10250 HCM6862835 2023-12-06T00:00:00 2024 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 165343.99 2026-06-28T22:00:05 10251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1227.69 2026-06-28T22:00:05 10252 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10253 HCM6826697 2023-10-11T00:00:00 2024 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 6.02 2026-06-28T22:00:05 10254 APV6866821 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 90.0 2026-06-28T22:00:05 10255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 102.87 2026-06-28T22:00:05 10256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.72 2026-06-28T22:00:05 10257 EXV6831680 2023-10-06T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 610.0 2026-06-28T22:00:05 10258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 246.9 2026-06-28T22:00:05 10259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 373.33 2026-06-28T22:00:05 10260 APV6869493 2023-12-15T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1039.2 2026-06-28T22:00:05 10261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2336.05 2026-06-28T22:00:05 10262 APV6873942 2023-12-21T00:00:00 2024 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 10263 0006848851 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 246.07 2026-06-28T22:00:05 10264 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 10265 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 208804.13 2026-06-28T22:00:05 10266 HCM6836684 2023-10-25T00:00:00 2024 2 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 64.23 2026-06-28T22:00:05 10267 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 590.24 2026-06-28T22:00:05 10268 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 252744.23 2026-06-28T22:00:05 10269 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 10270 0006866524 2023-12-01T00:00:00 2024 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 0.09 2026-06-28T22:00:05 10271 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 183074.77 2026-06-28T22:00:05 10272 HCM6836631 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 10273 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 7064.82 2026-06-28T22:00:05 10274 APV6846218 2023-11-06T00:00:00 2024 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 0000088621 MICHAEL KRUEGER 156.0 2026-06-28T22:00:05 10275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 402.03 2026-06-28T22:00:05 10276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 298.67 2026-06-28T22:00:05 10277 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 18500.0 2026-06-28T22:00:05 10278 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 639874.6 2026-06-28T22:00:05 10279 HCM6862892 2023-12-06T00:00:00 2024 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 0.05 2026-06-28T22:00:05 10280 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1984.66 2026-06-28T22:00:05 10281 EXV6848611 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.92 2026-06-28T22:00:05 10282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 308.62 2026-06-28T22:00:05 10283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1275.64 2026-06-28T22:00:05 10284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 205.74 2026-06-28T22:00:05 10285 0006868399 2023-12-01T00:00:00 2024 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 0.28 2026-06-28T22:00:05 10286 HCM6844987 2023-11-08T00:00:00 2024 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 94.79 2026-06-28T22:00:05 10287 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-06-28T22:00:05 10288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 144.02 2026-06-28T22:00:05 10289 0006875832 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54019.07 2026-06-28T22:00:05 10290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 298.67 2026-06-28T22:00:05 10291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 398.22 2026-06-28T22:00:05 10292 HCM6852326 2023-11-22T00:00:00 2024 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 10.31 2026-06-28T22:00:05 10293 0006856400 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 55895.47 2026-06-28T22:00:05 10294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 452.64 2026-06-28T22:00:05 10295 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 585.0 2026-06-28T22:00:05 10296 APV6869638 2023-12-15T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 6662.49 2026-06-28T22:00:05 10297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1109.59 2026-06-28T22:00:05 10298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 205.75 2026-06-28T22:00:05 10299 HCM6852381 2023-11-22T00:00:00 2024 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 853.95 2026-06-28T22:00:05 10300 HCM6836632 2023-10-25T00:00:00 2024 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 57.68 2026-06-28T22:00:05 10301 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 102.88 2026-06-28T22:00:05 10303 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10304 APV6837045 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000421068 LISA G EPLEY 126.45 2026-06-28T22:00:05 10305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 205.75 2026-06-28T22:00:05 10306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 652.62 2026-06-28T22:00:05 10307 0006875826 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10553.95 2026-06-28T22:00:05 10308 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 23250.0 2026-06-28T22:00:05 10309 0006831911 2023-10-16T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-06-28T22:00:05 10310 0006855563 2023-11-22T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -25.06 2026-06-28T22:00:05 10311 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 22787.5 2026-06-28T22:00:05 10312 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 385.78 2026-06-28T22:00:05 10313 APV6840514 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-06-28T22:00:05 10314 EXV6865331 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 10315 APV6843490 2023-11-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 142109.62 2026-06-28T22:00:05 10316 EXV6869020 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 10317 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 31853.71 2026-06-28T22:00:05 10318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 537.6 2026-06-28T22:00:05 10319 EXV6864384 2023-12-01T00:00:00 2024 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 6.37 2026-06-28T22:00:05 10320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 169.13 2026-06-28T22:00:05 10321 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 7138.67 2026-06-28T22:00:05 10322 APV6860440 2023-12-01T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 429851.65 2026-06-28T22:00:05 10323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 398.22 2026-06-28T22:00:05 10324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1845.76 2026-06-28T22:00:05 10325 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 681.95 2026-06-28T22:00:05 10327 0006866562 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 10328 APV6848367 2023-11-09T00:00:00 2024 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 2984.72 2026-06-28T22:00:05 10329 HCM6871430 2023-12-20T00:00:00 2024 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 25.36 2026-06-28T22:00:05 10330 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 165.0 2026-06-28T22:00:05 10331 APV6860301 2023-12-01T00:00:00 2024 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 4.98 2026-06-28T22:00:05 10332 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 38439.48 2026-06-28T22:00:05 10333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 370.34 2026-06-28T22:00:05 10334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 205.74 2026-06-28T22:00:05 10335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 946.43 2026-06-28T22:00:05 10336 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 497.78 2026-06-28T22:00:05 10338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 374.58 2026-06-28T22:00:05 10339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 878.34 2026-06-28T22:00:05 10340 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 293.71 2026-06-28T22:00:05 10341 APV6873852 2023-12-21T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 30115.0 2026-06-28T22:00:05 10342 0006841925 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.66 2026-06-28T22:00:05 10343 APV6856682 2023-11-27T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 693.12 2026-06-28T22:00:05 10344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 41.15 2026-06-28T22:00:05 10345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 613.86 2026-06-28T22:00:05 10346 HCM6852333 2023-11-22T00:00:00 2024 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 4308.6 2026-06-28T22:00:05 10347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 19.91 2026-06-28T22:00:05 10348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 534.94 2026-06-28T22:00:05 10349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 154.31 2026-06-28T22:00:05 10350 APV6872468 2023-12-20T00:00:00 2024 2 599016 AdmOp-Special Group Meals 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000349431 NAMELESS PIZZA COMPANY 741.73 2026-06-28T22:00:05 10351 APV6864060 2023-12-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6545.77 2026-06-28T22:00:05 10352 APV6852594 2023-11-17T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.7 2026-06-28T22:00:05 10353 APV6850909 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 598.44 2026-06-28T22:00:05 10354 0006863104 2023-12-06T00:00:00 2024 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 267.47 2026-06-28T22:00:05 10356 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-06-28T22:00:05 10357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 626.09 2026-06-28T22:00:05 10358 0006842901 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1973.08 2026-06-28T22:00:05 10359 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.9 2026-06-28T22:00:05 10360 APV6862162 2023-12-05T00:00:00 2024 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 30.0 2026-06-28T22:00:05 10361 0006840873 2023-11-01T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 3852.55 2026-06-28T22:00:05 10362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 278.75 2026-06-28T22:00:05 10363 APV6832274 2023-10-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 557.61 2026-06-28T22:00:05 10364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1309.79 2026-06-28T22:00:05 10365 0006843027 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 277.16 2026-06-28T22:00:05 10366 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326222 BLOOMINGTON ASC LLC 14.0 2026-06-28T22:00:05 10367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1780.33 2026-06-28T22:00:05 10368 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10369 APV6825143 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 260.0 2026-06-28T22:00:05 10370 0006843108 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 503.73 2026-06-28T22:00:05 10371 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 86851.07 2026-06-28T22:00:05 10372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 370.34 2026-06-28T22:00:05 10373 0006866524 2023-12-01T00:00:00 2024 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 79.63 2026-06-28T22:00:05 10374 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 438.04 2026-06-28T22:00:05 10376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 699.54 2026-06-28T22:00:05 10377 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10378 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 49240.09 2026-06-28T22:00:05 10379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1791.52 2026-06-28T22:00:05 10380 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1643.07 2026-06-28T22:00:05 10381 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1420.25 2026-06-28T22:00:05 10382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 308.62 2026-06-28T22:00:05 10383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 267.47 2026-06-28T22:00:05 10384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 557.51 2026-06-28T22:00:05 10385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 205.75 2026-06-28T22:00:05 10386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 219.02 2026-06-28T22:00:05 10387 0006859918 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.83 2026-06-28T22:00:05 10388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 931.01 2026-06-28T22:00:05 10389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 211.06 2026-06-28T22:00:05 10390 0006829060 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.46 2026-06-28T22:00:05 10391 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 1052.6 2026-06-28T22:00:05 10392 0006840935 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 457.37 2026-06-28T22:00:05 10394 HCM6862842 2023-12-06T00:00:00 2024 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 56896.68 2026-06-28T22:00:05 10395 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 281.05 2026-06-28T22:00:05 10397 EXV6877576 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 10398 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 10399 0006847825 2023-11-09T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 10400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 257.18 2026-06-28T22:00:05 10401 HCM6852330 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14156.88 2026-06-28T22:00:05 10402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 246.89 2026-06-28T22:00:05 10403 0006845032 2023-11-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10404 APV6872635 2023-12-20T00:00:00 2024 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 2361.8 2026-06-28T22:00:05 10405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 212.33 2026-06-28T22:00:05 10406 HCM6871375 2023-12-20T00:00:00 2024 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 3.52 2026-06-28T22:00:05 10407 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 10408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 205.75 2026-06-28T22:00:05 10409 APV6831350 2023-10-12T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 341.9 2026-06-28T22:00:05 10410 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 149703.34 2026-06-28T22:00:05 10411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 342.15 2026-06-28T22:00:05 10412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 771.55 2026-06-28T22:00:05 10413 APV6860264 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 10414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 385.78 2026-06-28T22:00:05 10415 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4423.52 2026-06-28T22:00:05 10416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 534.94 2026-06-28T22:00:05 10417 APV6864961 2023-12-08T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 93619.09 2026-06-28T22:00:05 10418 0006868399 2023-12-01T00:00:00 2024 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 1.16 2026-06-28T22:00:05 10419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 205.75 2026-06-28T22:00:05 10420 0006837756 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 10421 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -836.57 2026-06-28T22:00:05 10422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 411.5 2026-06-28T22:00:05 10423 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 490.28 2026-06-28T22:00:05 10424 APV6875240 2023-12-27T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000416246 AMANDA ERYN WEIRICH 187.5 2026-06-28T22:00:05 10425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 99.56 2026-06-28T22:00:05 10426 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 14372.19 2026-06-28T22:00:05 10427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 267.47 2026-06-28T22:00:05 10428 APV6837149 2023-10-23T00:00:00 2024 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 1469.61 2026-06-28T22:00:05 10429 0006838688 2023-10-25T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 10430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 370.34 2026-06-28T22:00:05 10431 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.38 2026-06-28T22:00:05 10432 APV6839855 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 75.15 2026-06-28T22:00:05 10433 HCM6862783 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.39 2026-06-28T22:00:05 10434 APV6823613 2023-10-02T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 27763.54 2026-06-28T22:00:05 10435 APV6843347 2023-11-01T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 350.4 2026-06-28T22:00:05 10436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 281.05 2026-06-28T22:00:05 10437 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 205.74 2026-06-28T22:00:05 10439 APV6841328 2023-10-30T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 600.0 2026-06-28T22:00:05 10440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 199.11 2026-06-28T22:00:05 10441 HCM6862841 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 168712.56 2026-06-28T22:00:05 10442 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 20507.75 2026-06-28T22:00:05 10443 0006823257 2023-10-02T00:00:00 2024 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 26.4 2026-06-28T22:00:05 10444 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-06-28T22:00:05 10445 APV6876399 2023-12-28T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423812 ANTONIO M VILLA 168.0 2026-06-28T22:00:05 10446 HCM6862833 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 10447 APV6849990 2023-11-14T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-06-28T22:00:05 10448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 139.38 2026-06-28T22:00:05 10449 0006865655 2023-12-08T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -248.5 2026-06-28T22:00:05 10450 APV6839788 2023-10-25T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18869.86 2026-06-28T22:00:05 10451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 418.13 2026-06-28T22:00:05 10452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 298.67 2026-06-28T22:00:05 10453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 329.81 2026-06-28T22:00:05 10454 0006875785 2023-12-28T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -185.0 2026-06-28T22:00:05 10455 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-06-28T22:00:05 10456 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7010.02 2026-06-28T22:00:05 10457 0006868399 2023-12-01T00:00:00 2024 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 0.8 2026-06-28T22:00:05 10458 0006820998 2023-10-08T00:00:00 2024 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 10459 HCM6826721 2023-10-11T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105844.73 2026-06-28T22:00:05 10460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 235.55 2026-06-28T22:00:05 10461 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1013.25 2026-06-28T22:00:05 10462 HCM6844937 2023-11-08T00:00:00 2024 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 551.53 2026-06-28T22:00:05 10463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 385.78 2026-06-28T22:00:05 10464 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10465 0006843929 2023-11-02T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -248.83 2026-06-28T22:00:05 10466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2232.36 2026-06-28T22:00:05 10467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 411.49 2026-06-28T22:00:05 10468 APV6852566 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 25000.0 2026-06-28T22:00:05 10469 0006824057 2023-10-03T00:00:00 2024 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 0.0 2026-06-28T22:00:05 10470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 398.22 2026-06-28T22:00:05 10471 EXV6863629 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 10472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 447.5 2026-06-28T22:00:05 10473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 205.74 2026-06-28T22:00:05 10474 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 21157.8 2026-06-28T22:00:05 10475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 205.75 2026-06-28T22:00:05 10476 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 298.67 2026-06-28T22:00:05 10477 EXV6826442 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 10478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 199.11 2026-06-28T22:00:05 10479 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 16564.27 2026-06-28T22:00:05 10480 APV6833326 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 68.7 2026-06-28T22:00:05 10481 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 2215.95 2026-06-28T22:00:05 10482 APV6837063 2023-10-23T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1346.5 2026-06-28T22:00:05 10483 APV6863324 2023-12-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1589.25 2026-06-28T22:00:05 10484 APV6839730 2023-10-26T00:00:00 2024 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 178.5 2026-06-28T22:00:05 10485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 199.11 2026-06-28T22:00:05 10486 0006865587 2023-12-08T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 10487 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 10438.86 2026-06-28T22:00:05 10488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2489.54 2026-06-28T22:00:05 10489 APV6851554 2023-11-16T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 207.42 2026-06-28T22:00:05 10490 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 139.38 2026-06-28T22:00:05 10492 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 29.67 2026-06-28T22:00:05 10493 0006844791 2023-11-03T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -79.99 2026-06-28T22:00:05 10494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 246.9 2026-06-28T22:00:05 10495 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 645.0 2026-06-28T22:00:05 10496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 298.67 2026-06-28T22:00:05 10497 0006826649 2023-10-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10498 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3482.86 2026-06-28T22:00:05 10499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 298.67 2026-06-28T22:00:05 10500 HCM6844954 2023-11-08T00:00:00 2024 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 32.3 2026-06-28T22:00:05 10501 0006865682 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28944.75 2026-06-28T22:00:05 10502 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307479 PARTNERSHIPS FOR LAWRENCE INC 6424.4 2026-06-28T22:00:05 10503 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 400.0 2026-06-28T22:00:05 10504 HCM6826742 2023-10-11T00:00:00 2024 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 89.73 2026-06-28T22:00:05 10505 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 24124.65 2026-06-28T22:00:05 10506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 185.17 2026-06-28T22:00:05 10507 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 34672.52 2026-06-28T22:00:05 10508 0006866524 2023-12-01T00:00:00 2024 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 38.44 2026-06-28T22:00:05 10509 0006871522 2023-12-19T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10510 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 484.0 2026-06-28T22:00:05 10511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 205.75 2026-06-28T22:00:05 10512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 99.56 2026-06-28T22:00:05 10513 HCM6826742 2023-10-11T00:00:00 2024 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 1462.14 2026-06-28T22:00:05 10514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 368.35 2026-06-28T22:00:05 10515 APV6848367 2023-11-09T00:00:00 2024 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 10420.94 2026-06-28T22:00:05 10516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 82.3 2026-06-28T22:00:05 10517 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 72.93 2026-06-28T22:00:05 10518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 139.38 2026-06-28T22:00:05 10519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 342.98 2026-06-28T22:00:05 10520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 905.29 2026-06-28T22:00:05 10521 HCM6826757 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.49 2026-06-28T22:00:05 10522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2695.29 2026-06-28T22:00:05 10523 APV6826085 2023-10-05T00:00:00 2024 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 0000022449 NEW POINT STONE CO INC 8349.67 2026-06-28T22:00:05 10524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 499.44 2026-06-28T22:00:05 10525 APV6863933 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 59803.0 2026-06-28T22:00:05 10526 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 12766.0 2026-06-28T22:00:05 10527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 493.79 2026-06-28T22:00:05 10528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 238.93 2026-06-28T22:00:05 10529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 429.39 2026-06-28T22:00:05 10530 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 10531 0006860012 2023-11-30T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -2947.53 2026-06-28T22:00:05 10532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1378.5 2026-06-28T22:00:05 10533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 205.75 2026-06-28T22:00:05 10534 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 10535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 482.27 2026-06-28T22:00:05 10536 0006866519 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.17 2026-06-28T22:00:05 10537 EXV6840665 2023-10-13T00:00:00 2024 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 2026-06-28T22:00:05 10538 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 658.39 2026-06-28T22:00:05 10539 0006826764 2023-10-01T00:00:00 2024 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 8026.4 2026-06-28T22:00:05 10540 0006875773 2023-12-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17690.76 2026-06-28T22:00:05 10541 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 194.0 2026-06-28T22:00:05 10542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 322.82 2026-06-28T22:00:05 10543 EXV6879824 2023-12-19T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 10544 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 10545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1008.16 2026-06-28T22:00:05 10546 0006838660 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10547 APV6836004 2023-10-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 610.12 2026-06-28T22:00:05 10548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1291.27 2026-06-28T22:00:05 10549 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 2963.79 2026-06-28T22:00:05 10550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 373.33 2026-06-28T22:00:05 10551 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3518.3 2026-06-28T22:00:05 10552 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 10553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 338.49 2026-06-28T22:00:05 10554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 437.63 2026-06-28T22:00:05 10555 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 961.0 2026-06-28T22:00:05 10556 0006863852 2023-12-07T00:00:00 2024 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 22.46 2026-06-28T22:00:05 10557 APV6872460 2023-12-20T00:00:00 2024 2 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 598.5 2026-06-28T22:00:05 10558 0006867545 2023-12-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 10559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 102.87 2026-06-28T22:00:05 10560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 594.74 2026-06-28T22:00:05 10561 APV6873838 2023-12-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6059.53 2026-06-28T22:00:05 10562 APV6829327 2023-10-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 176.53 2026-06-28T22:00:05 10563 0006841920 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 94.47 2026-06-28T22:00:05 10564 APV6824471 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -46177.2 2026-06-28T22:00:05 10565 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 12661.85 2026-06-28T22:00:05 10566 0006861029 2023-12-08T00:00:00 2024 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 98.0 2026-06-28T22:00:05 10567 0006823250 2023-10-02T00:00:00 2024 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 -8.64 2026-06-28T22:00:05 10568 APV6873789 2023-12-21T00:00:00 2024 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 201.76 2026-06-28T22:00:05 10569 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 626.09 2026-06-28T22:00:05 10571 APV6824487 2023-10-03T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400214 BRIAN SCOTT HIBBARD 180.0 2026-06-28T22:00:05 10572 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 338.49 2026-06-28T22:00:05 10573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 452.65 2026-06-28T22:00:05 10574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 144.03 2026-06-28T22:00:05 10575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 385.78 2026-06-28T22:00:05 10576 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 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 1.94 2026-06-28T22:00:05 10577 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 42501.0 2026-06-28T22:00:05 10578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 199.11 2026-06-28T22:00:05 10579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 199.11 2026-06-28T22:00:05 10580 EXV6829698 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 10581 0006866519 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 10582 APV6837980 2023-10-23T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 10583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 358.4 2026-06-28T22:00:05 10584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 346.89 2026-06-28T22:00:05 10585 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10586 APV6861380 2023-12-04T00:00:00 2024 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 0000073756 EAST FORK WATER INC 75.0 2026-06-28T22:00:05 10587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 514.37 2026-06-28T22:00:05 10588 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 175195.03 2026-06-28T22:00:05 10589 HCM6871392 2023-12-20T00:00:00 2024 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 1762.76 2026-06-28T22:00:05 10590 0006880284 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 296.01 2026-06-28T22:00:05 10592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1003.02 2026-06-28T22:00:05 10593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 448.52 2026-06-28T22:00:05 10594 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 1382.04 2026-06-28T22:00:05 10595 APV6856722 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 4729.48 2026-06-28T22:00:05 10596 APV6872490 2023-12-20T00:00:00 2024 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 62.96 2026-06-28T22:00:05 10597 HCM6826738 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.99 2026-06-28T22:00:05 10598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 411.49 2026-06-28T22:00:05 10599 0006865655 2023-12-08T00:00:00 2024 2 543068 Main-BuildMat-Access 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.68 2026-06-28T22:00:05 10600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 102.87 2026-06-28T22:00:05 10601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 205.75 2026-06-28T22:00:05 10602 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 889.6 2026-06-28T22:00:05 10603 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 512.0 2026-06-28T22:00:05 10604 APV6830232 2023-10-10T00:00:00 2024 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 127.47 2026-06-28T22:00:05 10605 HCM6871329 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.12 2026-06-28T22:00:05 10606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 432.07 2026-06-28T22:00:05 10607 EXV6842604 2023-10-24T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 10608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 437.63 2026-06-28T22:00:05 10609 0006833006 2023-10-17T00:00:00 2024 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 -275.0 2026-06-28T22:00:05 10610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 298.67 2026-06-28T22:00:05 10611 APV6823296 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 34854.69 2026-06-28T22:00:05 10612 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 508.51 2026-06-28T22:00:05 10613 0006840873 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.3 2026-06-28T22:00:05 10614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 692.14 2026-06-28T22:00:05 10615 0006824288 2023-10-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.39 2026-06-28T22:00:05 10616 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 177.0 2026-06-28T22:00:05 10617 HCM6826761 2023-10-11T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10841.02 2026-06-28T22:00:05 10618 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 2951.45 2026-06-28T22:00:05 10619 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4258.47 2026-06-28T22:00:05 10620 APV6840411 2023-10-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 159572.38 2026-06-28T22:00:05 10621 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4022.0 2026-06-28T22:00:05 10622 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 398.22 2026-06-28T22:00:05 10624 0006866562 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1750.92 2026-06-28T22:00:05 10625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1172.76 2026-06-28T22:00:05 10626 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 10627 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 117135.06 2026-06-28T22:00:05 10628 EXV6852838 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 10629 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1291.27 2026-06-28T22:00:05 10631 0006843080 2023-11-08T00:00:00 2024 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 151.0 2026-06-28T22:00:05 10632 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 10633 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 283667.46 2026-06-28T22:00:05 10634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 329.19 2026-06-28T22:00:05 10635 HCM6852331 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1037.4 2026-06-28T22:00:05 10636 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 64.0 2026-06-28T22:00:05 10637 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 13214.05 2026-06-28T22:00:05 10638 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 10639 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 205.74 2026-06-28T22:00:05 10641 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10642 0006840853 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.34 2026-06-28T22:00:05 10643 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10644 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 362.0 2026-06-28T22:00:05 10645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 258.84 2026-06-28T22:00:05 10646 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2850.0 2026-06-28T22:00:05 10647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 258.84 2026-06-28T22:00:05 10648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 102.87 2026-06-28T22:00:05 10649 HCM6852381 2023-11-22T00:00:00 2024 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 39.97 2026-06-28T22:00:05 10650 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 26074.35 2026-06-28T22:00:05 10651 APV6825247 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 84650.16 2026-06-28T22:00:05 10652 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 207576.29 2026-06-28T22:00:05 10653 APV6865937 2023-12-11T00:00:00 2024 2 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 1325.0 2026-06-28T22:00:05 10654 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8565.15 2026-06-28T22:00:05 10655 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 10656 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 649.34 2026-06-28T22:00:05 10657 0006868399 2023-12-01T00:00:00 2024 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 1.32 2026-06-28T22:00:05 10658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2212.9 2026-06-28T22:00:05 10659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1247.62 2026-06-28T22:00:05 10660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 268.8 2026-06-28T22:00:05 10661 APV6840402 2023-10-26T00:00:00 2024 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 0000050766 FPBH, INC 6650.0 2026-06-28T22:00:05 10662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 199.11 2026-06-28T22:00:05 10663 APV6832253 2023-10-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 189671.46 2026-06-28T22:00:05 10664 0006836493 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 348.44 2026-06-28T22:00:05 10666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1095.11 2026-06-28T22:00:05 10667 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 7.96 2026-06-28T22:00:05 10668 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4099.06 2026-06-28T22:00:05 10669 HCM6852381 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.26 2026-06-28T22:00:05 10670 0006865655 2023-12-08T00:00:00 2024 2 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 10671 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 47305.08 2026-06-28T22:00:05 10672 0006827860 2023-10-10T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 199.11 2026-06-28T22:00:05 10674 0006866524 2023-12-01T00:00:00 2024 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 186.61 2026-06-28T22:00:05 10675 APV6875295 2023-12-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1245.99 2026-06-28T22:00:05 10676 APV6848367 2023-11-09T00:00:00 2024 2 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 947.0 2026-06-28T22:00:05 10677 APV6861332 2023-12-04T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 1379.17 2026-06-28T22:00:05 10678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 752.89 2026-06-28T22:00:05 10679 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3620.76 2026-06-28T22:00:05 10680 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10681 APV6834217 2023-10-18T00:00:00 2024 2 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 623.06 2026-06-28T22:00:05 10682 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 38710.77 2026-06-28T22:00:05 10683 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 10684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 468.7 2026-06-28T22:00:05 10685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 620.63 2026-06-28T22:00:05 10686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 185.18 2026-06-28T22:00:05 10687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 99.56 2026-06-28T22:00:05 10688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 802.41 2026-06-28T22:00:05 10689 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2130.22 2026-06-28T22:00:05 10690 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 10691 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 3000.0 2026-06-28T22:00:05 10692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1213.91 2026-06-28T22:00:05 10693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 298.67 2026-06-28T22:00:05 10694 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 4155.79 2026-06-28T22:00:05 10695 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 683.82 2026-06-28T22:00:05 10696 0006850513 2023-11-15T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1761.16 2026-06-28T22:00:05 10697 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 298.67 2026-06-28T22:00:05 10699 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 385.78 2026-06-28T22:00:05 10700 APV6838800 2023-10-25T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 8844.79 2026-06-28T22:00:05 10701 APV6873933 2023-12-21T00:00:00 2024 2 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 15760.82 2026-06-28T22:00:05 10702 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1584.72 2026-06-28T22:00:05 10703 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115815 DANIEL L WEINBERG, OD, PSC 14.0 2026-06-28T22:00:05 10704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 199.11 2026-06-28T22:00:05 10705 0006840147 2023-10-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -270.32 2026-06-28T22:00:05 10706 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10707 0006868399 2023-12-01T00:00:00 2024 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 3.59 2026-06-28T22:00:05 10708 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 41216.33 2026-06-28T22:00:05 10709 HCM6871430 2023-12-20T00:00:00 2024 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 178.73 2026-06-28T22:00:05 10710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 696.89 2026-06-28T22:00:05 10711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 693.57 2026-06-28T22:00:05 10712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 308.62 2026-06-28T22:00:05 10713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 699.2 2026-06-28T22:00:05 10714 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 10715 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000197062 NARROW GATE LLC 14.0 2026-06-28T22:00:05 10716 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064877 VERMILLION COUNTY 800.0 2026-06-28T22:00:05 10717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 322.82 2026-06-28T22:00:05 10718 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 10719 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 10720 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 10721 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10722 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7156.54 2026-06-28T22:00:05 10723 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 72409.0 2026-06-28T22:00:05 10724 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 10725 0006875202 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 10726 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 10727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 318.58 2026-06-28T22:00:05 10728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 267.47 2026-06-28T22:00:05 10729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 444.21 2026-06-28T22:00:05 10730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2091.21 2026-06-28T22:00:05 10731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 457.95 2026-06-28T22:00:05 10732 APV6825262 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 525.04 2026-06-28T22:00:05 10733 0006865655 2023-12-08T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -177.26 2026-06-28T22:00:05 10734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1194.66 2026-06-28T22:00:05 10735 EXV6837411 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 10736 APV6864011 2023-12-07T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 19.0 2026-06-28T22:00:05 10737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 308.62 2026-06-28T22:00:05 10738 0006857397 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 485.31 2026-06-28T22:00:05 10739 APV6854990 2023-11-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 62699.41 2026-06-28T22:00:05 10740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 199.11 2026-06-28T22:00:05 10741 APV6854046 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1288.0 2026-06-28T22:00:05 10742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 385.77 2026-06-28T22:00:05 10743 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10744 0006839398 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 10745 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 10746 0006834036 2023-10-18T00:00:00 2024 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10747 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 8598.09 2026-06-28T22:00:05 10748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 329.19 2026-06-28T22:00:05 10749 0006860954 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 10750 0006865587 2023-12-08T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -34.38 2026-06-28T22:00:05 10751 0006831875 2023-10-16T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 10752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 486.8 2026-06-28T22:00:05 10753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 411.49 2026-06-28T22:00:05 10754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 164.59 2026-06-28T22:00:05 10755 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193822 MILAN COMM SCHOOL CORP TREAS 24990.0 2026-06-28T22:00:05 10756 APV6832199 2023-10-16T00:00:00 2024 2 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 10757 APV6846221 2023-11-06T00:00:00 2024 2 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 28623.0 2026-06-28T22:00:05 10758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 308.62 2026-06-28T22:00:05 10759 APV6823514 2023-10-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 543.0 2026-06-28T22:00:05 10760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 298.67 2026-06-28T22:00:05 10761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 99.56 2026-06-28T22:00:05 10762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 199.11 2026-06-28T22:00:05 10763 APV6841175 2023-10-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1416.45 2026-06-28T22:00:05 10764 0006838654 2023-10-25T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 693.14 2026-06-28T22:00:05 10765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 709.33 2026-06-28T22:00:05 10766 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 11543.03 2026-06-28T22:00:05 10767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 217.03 2026-06-28T22:00:05 10768 APV6848821 2023-11-10T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 150.0 2026-06-28T22:00:05 10769 HCM6862840 2023-12-06T00:00:00 2024 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 332.4 2026-06-28T22:00:05 10770 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 22210.03 2026-06-28T22:00:05 10771 EXV6871028 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 10772 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1205.77 2026-06-28T22:00:05 10773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 471.09 2026-06-28T22:00:05 10774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 499.44 2026-06-28T22:00:05 10775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 378.31 2026-06-28T22:00:05 10776 0006838688 2023-10-25T00:00:00 2024 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8566.75 2026-06-28T22:00:05 10777 APV6860366 2023-12-01T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 23.7 2026-06-28T22:00:05 10778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 199.11 2026-06-28T22:00:05 10779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 740.69 2026-06-28T22:00:05 10780 EXV6842641 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.87 2026-06-28T22:00:05 10781 APV6824449 2023-10-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8522.29 2026-06-28T22:00:05 10782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1123.79 2026-06-28T22:00:05 10783 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10784 EXV6877564 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 479.95 2026-06-28T22:00:05 10785 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 10786 EXV6858572 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 10787 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 194.53 2026-06-28T22:00:05 10788 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10789 APV6870713 2023-12-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 860.04 2026-06-28T22:00:05 10790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 452.64 2026-06-28T22:00:05 10791 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 494378.29 2026-06-28T22:00:05 10792 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.44 2026-06-28T22:00:05 10793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 298.67 2026-06-28T22:00:05 10794 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 31425.94 2026-06-28T22:00:05 10795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 411.49 2026-06-28T22:00:05 10796 EXV6834629 2023-10-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.9 2026-06-28T22:00:05 10797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 349.64 2026-06-28T22:00:05 10798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 781.84 2026-06-28T22:00:05 10799 0006861011 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5255.86 2026-06-28T22:00:05 10800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 514.37 2026-06-28T22:00:05 10801 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 34398.43 2026-06-28T22:00:05 10802 APV6849163 2023-11-13T00:00:00 2024 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 67.5 2026-06-28T22:00:05 10803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 507.73 2026-06-28T22:00:05 10804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 577.42 2026-06-28T22:00:05 10805 HCM6826800 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 17.77 2026-06-28T22:00:05 10806 APV6862162 2023-12-05T00:00:00 2024 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 44.55 2026-06-28T22:00:05 10807 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1177.4 2026-06-28T22:00:05 10808 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 1100.32 2026-06-28T22:00:05 10809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 308.62 2026-06-28T22:00:05 10810 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 4719.47 2026-06-28T22:00:05 10811 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10812 0006861007 2023-12-08T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18170.5 2026-06-28T22:00:05 10813 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10814 0006868399 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 557.51 2026-06-28T22:00:05 10816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 624.29 2026-06-28T22:00:05 10817 0006852212 2023-11-17T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 10818 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 670.99 2026-06-28T22:00:05 10819 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 951.38 2026-06-28T22:00:05 10820 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 864.14 2026-06-28T22:00:05 10821 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121448 MEDORA COMM SCHOOL CORP TREAS 179.89 2026-06-28T22:00:05 10822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.73 2026-06-28T22:00:05 10823 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10824 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 29475.29 2026-06-28T22:00:05 10825 APV6833188 2023-10-17T00:00:00 2024 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 0000276639 GREENMARK EQUIPMENT INC 275.21 2026-06-28T22:00:05 10826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 165.26 2026-06-28T22:00:05 10827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 452.64 2026-06-28T22:00:05 10828 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 10829 0006866562 2023-12-01T00:00:00 2024 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 0.58 2026-06-28T22:00:05 10830 APV6825349 2023-10-04T00:00:00 2024 2 555539 Shop equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420177 GUNNAR USA INC 27800.0 2026-06-28T22:00:05 10831 0006868399 2023-12-01T00:00:00 2024 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 10832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 308.62 2026-06-28T22:00:05 10833 APV6830237 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 23067.61 2026-06-28T22:00:05 10834 0006845041 2023-11-03T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10835 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 10836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 370.34 2026-06-28T22:00:05 10837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 205.74 2026-06-28T22:00:05 10838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1324.08 2026-06-28T22:00:05 10839 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -272.89 2026-06-28T22:00:05 10840 0006834952 2023-10-19T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1748.85 2026-06-28T22:00:05 10842 0006861061 2023-12-08T00:00:00 2024 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 37.02 2026-06-28T22:00:05 10843 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5698.0 2026-06-28T22:00:05 10844 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18647.55 2026-06-28T22:00:05 10845 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 139.38 2026-06-28T22:00:05 10847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 205.75 2026-06-28T22:00:05 10848 APV6835190 2023-10-19T00:00:00 2024 2 532024 Main -Pest Control 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 0000340691 MARCUS RICHARDSON 355.57 2026-06-28T22:00:05 10849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 411.5 2026-06-28T22:00:05 10850 APV6846261 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 7234.08 2026-06-28T22:00:05 10851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 637.81 2026-06-28T22:00:05 10852 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 15104.83 2026-06-28T22:00:05 10853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 936.77 2026-06-28T22:00:05 10854 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 448601.94 2026-06-28T22:00:05 10855 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10856 0006861068 2023-12-08T00:00:00 2024 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 10857 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 97190.9 2026-06-28T22:00:05 10858 HCM6871380 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.71 2026-06-28T22:00:05 10859 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 808.39 2026-06-28T22:00:05 10861 0006837608 2023-10-25T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2260.85 2026-06-28T22:00:05 10862 0006853247 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 431.77 2026-06-28T22:00:05 10863 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 683.82 2026-06-28T22:00:05 10864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 696.88 2026-06-28T22:00:05 10865 APV6824476 2023-10-03T00:00:00 2024 2 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1799.96 2026-06-28T22:00:05 10866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 102.87 2026-06-28T22:00:05 10867 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13749.39 2026-06-28T22:00:05 10868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 871.11 2026-06-28T22:00:05 10869 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 614.13 2026-06-28T22:00:05 10870 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10871 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10833.0 2026-06-28T22:00:05 10872 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 10873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 205.75 2026-06-28T22:00:05 10874 APV6871729 2023-12-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 363.47 2026-06-28T22:00:05 10875 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 196325.82 2026-06-28T22:00:05 10876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 185.18 2026-06-28T22:00:05 10877 APV6856825 2023-11-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 5369.32 2026-06-28T22:00:05 10878 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 127.49 2026-06-28T22:00:05 10879 EXV6877571 2023-12-08T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 10880 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 870.0 2026-06-28T22:00:05 10881 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8711.47 2026-06-28T22:00:05 10882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 278.75 2026-06-28T22:00:05 10883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 514.37 2026-06-28T22:00:05 10884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 676.65 2026-06-28T22:00:05 10885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 308.62 2026-06-28T22:00:05 10886 0006849818 2023-11-14T00:00:00 2024 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 0.7 2026-06-28T22:00:05 10887 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 368.0 2026-06-28T22:00:05 10888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 373.33 2026-06-28T22:00:05 10889 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10890 HCM6836625 2023-10-25T00:00:00 2024 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 6175.85 2026-06-28T22:00:05 10891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 199.11 2026-06-28T22:00:05 10892 HCM6871330 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 120142.23 2026-06-28T22:00:05 10893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 144.02 2026-06-28T22:00:05 10894 APV6829355 2023-10-11T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 2236.0 2026-06-28T22:00:05 10895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 905.28 2026-06-28T22:00:05 10896 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -585.0 2026-06-28T22:00:05 10897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 258.84 2026-06-28T22:00:05 10898 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 99387.93 2026-06-28T22:00:05 10899 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 826.31 2026-06-28T22:00:05 10901 0006840873 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.7 2026-06-28T22:00:05 10902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 131.41 2026-06-28T22:00:05 10903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 246.9 2026-06-28T22:00:05 10904 0006834874 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 370.34 2026-06-28T22:00:05 10906 APV6876385 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 151016.39 2026-06-28T22:00:05 10907 APV6825352 2023-10-04T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000093741 ELKHART and WESTERN RAILROAD CO 81788.16 2026-06-28T22:00:05 10908 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10909 0006874306 2023-12-22T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.59 2026-06-28T22:00:05 10910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 349.77 2026-06-28T22:00:05 10911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 298.67 2026-06-28T22:00:05 10912 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 86.0 2026-06-28T22:00:05 10913 HCM6871392 2023-12-20T00:00:00 2024 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 243.16 2026-06-28T22:00:05 10914 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 10915 HCM6862858 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 46656.24 2026-06-28T22:00:05 10916 APV6857554 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 3833.0 2026-06-28T22:00:05 10917 0006855560 2023-11-22T00:00:00 2024 2 659281 Web Collaboration 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10918 APV6852427 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 27034.73 2026-06-28T22:00:05 10919 HCM6836645 2023-10-25T00:00:00 2024 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 79.19 2026-06-28T22:00:05 10920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 123.45 2026-06-28T22:00:05 10921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 308.62 2026-06-28T22:00:05 10922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 267.47 2026-06-28T22:00:05 10923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 617.24 2026-06-28T22:00:05 10924 APV6854984 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 54373.29 2026-06-28T22:00:05 10925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 493.79 2026-06-28T22:00:05 10926 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 335.76 2026-06-28T22:00:05 10927 APV6828124 2023-10-10T00:00:00 2024 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 373.68 2026-06-28T22:00:05 10928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1115.02 2026-06-28T22:00:05 10929 APV6870532 2023-12-18T00:00:00 2024 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 22.34 2026-06-28T22:00:05 10930 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 9.0 2026-06-28T22:00:05 10931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 699.21 2026-06-28T22:00:05 10932 APV6868669 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054051 SPENCER COUNTY 74142.0 2026-06-28T22:00:05 10933 0006851438 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 326.31 2026-06-28T22:00:05 10935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 591.73 2026-06-28T22:00:05 10936 0006861912 2023-12-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26479.5 2026-06-28T22:00:05 10937 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 10938 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -131.25 2026-06-28T22:00:05 10939 HCM6883913 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 10940 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 376.11 2026-06-28T22:00:05 10941 HCM6862783 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.24 2026-06-28T22:00:05 10942 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 516.32 2026-06-28T22:00:05 10943 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 349.77 2026-06-28T22:00:05 10944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 385.77 2026-06-28T22:00:05 10945 HCM6852273 2023-11-22T00:00:00 2024 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 161.9 2026-06-28T22:00:05 10946 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 12919.24 2026-06-28T22:00:05 10947 0006832976 2023-10-17T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.38 2026-06-28T22:00:05 10948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 597.33 2026-06-28T22:00:05 10949 APV6876398 2023-12-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 5254.0 2026-06-28T22:00:05 10950 APV6862010 2023-12-04T00:00:00 2024 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.16 2026-06-28T22:00:05 10951 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 10952 0006823163 2023-10-02T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1089526.12 2026-06-28T22:00:05 10953 0006836524 2023-10-23T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 10954 INV6863652 2023-12-06T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 205.75 2026-06-28T22:00:05 10955 EXV6842612 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 10956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 217.03 2026-06-28T22:00:05 10957 HCM6852331 2023-11-22T00:00:00 2024 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 238.88 2026-06-28T22:00:05 10958 APV6844455 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000399446 MISSIONARY CHURCH NORTH CENTRAL DISTRICT 1305.0 2026-06-28T22:00:05 10959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1385.81 2026-06-28T22:00:05 10960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 434.06 2026-06-28T22:00:05 10961 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 10962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 373.33 2026-06-28T22:00:05 10963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 205.75 2026-06-28T22:00:05 10964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 322.82 2026-06-28T22:00:05 10965 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 3836.67 2026-06-28T22:00:05 10966 0006875858 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4119.42 2026-06-28T22:00:05 10967 EXV6882575 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.13 2026-06-28T22:00:05 10968 0006842964 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10969 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 646.74 2026-06-28T22:00:05 10970 APV6848296 2023-11-09T00:00:00 2024 2 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3142.44 2026-06-28T22:00:05 10971 0006858107 2023-11-29T00:00:00 2024 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 -62.6 2026-06-28T22:00:05 10972 0006850623 2023-11-15T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 153.83 2026-06-28T22:00:05 10974 APV6870689 2023-12-18T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 39.4 2026-06-28T22:00:05 10975 0006828739 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 10976 HCM6826747 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 10977 APV6824425 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 82.44 2026-06-28T22:00:05 10978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 613.86 2026-06-28T22:00:05 10979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1563.42 2026-06-28T22:00:05 10980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 349.77 2026-06-28T22:00:05 10981 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 114.53 2026-06-28T22:00:05 10982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 617.24 2026-06-28T22:00:05 10983 0006840884 2023-11-01T00:00:00 2024 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.75 2026-06-28T22:00:05 10984 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-06-28T22:00:05 10985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 258.84 2026-06-28T22:00:05 10986 HCM6852322 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.75 2026-06-28T22:00:05 10987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 411.49 2026-06-28T22:00:05 10988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 905.29 2026-06-28T22:00:05 10989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 308.62 2026-06-28T22:00:05 10990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 822.99 2026-06-28T22:00:05 10991 0006854565 2023-11-21T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10992 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 179.0 2026-06-28T22:00:05 10993 0006842895 2023-10-31T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 54403.84 2026-06-28T22:00:05 10994 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1400.0 2026-06-28T22:00:05 10995 APV6824367 2023-10-03T00:00:00 2024 2 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000336672 EVENFLO COMPANY INC 7220.0 2026-06-28T22:00:05 10996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 159.29 2026-06-28T22:00:05 10997 0006868399 2023-12-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.04 2026-06-28T22:00:05 10998 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 224.26 2026-06-28T22:00:05 10999 0006840221 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.19 2026-06-28T22:00:05 11000 0006840183 2023-10-27T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 331634.51 2026-06-28T22:00:05 11001 0006847811 2023-11-09T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11002 0006861011 2023-12-08T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 318.64 2026-06-28T22:00:05 11003 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 897.86 2026-06-28T22:00:05 11004 APV6866906 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 131.88 2026-06-28T22:00:05 11005 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 2000.0 2026-06-28T22:00:05 11006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 822.99 2026-06-28T22:00:05 11007 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 11008 0006841914 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11009 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 11010 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 10286.01 2026-06-28T22:00:05 11011 APV6862162 2023-12-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 153.0 2026-06-28T22:00:05 11012 0006865655 2023-12-08T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -196.39 2026-06-28T22:00:05 11013 0006832973 2023-10-17T00:00:00 2024 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 13.9 2026-06-28T22:00:05 11014 ARD6874099 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5000.0 2026-06-28T22:00:05 11015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 82.3 2026-06-28T22:00:05 11016 ARD6851976 2023-11-16T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 11017 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 11018 0006831875 2023-10-16T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.26 2026-06-28T22:00:05 11019 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 238.93 2026-06-28T22:00:05 11021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 327.54 2026-06-28T22:00:05 11022 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 5374.74 2026-06-28T22:00:05 11023 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 518.0 2026-06-28T22:00:05 11024 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-06-28T22:00:05 11025 APV6831338 2023-10-13T00:00:00 2024 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22843.43 2026-06-28T22:00:05 11026 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1446298.53 2026-06-28T22:00:05 11027 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 121.82 2026-06-28T22:00:05 11028 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 11029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 822.99 2026-06-28T22:00:05 11030 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 508.0 2026-06-28T22:00:05 11031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 572.44 2026-06-28T22:00:05 11032 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 246.9 2026-06-28T22:00:05 11033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 514.37 2026-06-28T22:00:05 11034 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 2120.6 2026-06-28T22:00:05 11035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 576.09 2026-06-28T22:00:05 11036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 277.76 2026-06-28T22:00:05 11037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 308.62 2026-06-28T22:00:05 11038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 546.67 2026-06-28T22:00:05 11039 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11040 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 29.52 2026-06-28T22:00:05 11041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 853.85 2026-06-28T22:00:05 11042 EXV6856041 2023-11-21T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 11043 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 205.75 2026-06-28T22:00:05 11045 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3391.22 2026-06-28T22:00:05 11046 APV6849142 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 2410.62 2026-06-28T22:00:05 11047 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11048 APV6844137 2023-11-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 8472.58 2026-06-28T22:00:05 11049 HCM6875130 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 11050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 514.36 2026-06-28T22:00:05 11051 HCM6871395 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 230.54 2026-06-28T22:00:05 11052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 617.24 2026-06-28T22:00:05 11053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 360.06 2026-06-28T22:00:05 11054 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 21573.64 2026-06-28T22:00:05 11055 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 82727.78 2026-06-28T22:00:05 11056 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11057 APV6846244 2023-11-06T00:00:00 2024 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 3308.0 2026-06-28T22:00:05 11058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 267.47 2026-06-28T22:00:05 11059 EXV6860636 2023-11-29T00:00:00 2024 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 124.69 2026-06-28T22:00:05 11060 APV6850871 2023-11-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 7408.73 2026-06-28T22:00:05 11061 EXV6864234 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 11062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 606.75 2026-06-28T22:00:05 11063 0006834844 2023-10-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 444.09 2026-06-28T22:00:05 11064 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 7164.98 2026-06-28T22:00:05 11065 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 38277.35 2026-06-28T22:00:05 11066 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11067 0006856402 2023-11-23T00:00:00 2024 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 48.6 2026-06-28T22:00:05 11068 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 68660.28 2026-06-28T22:00:05 11069 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 55109.85 2026-06-28T22:00:05 11070 HCM6826759 2023-10-11T00:00:00 2024 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 668.94 2026-06-28T22:00:05 11071 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 11072 HCM6852331 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 377.17 2026-06-28T22:00:05 11073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 385.78 2026-06-28T22:00:05 11074 APV6855804 2023-11-22T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 11075 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 57433.59 2026-06-28T22:00:05 11076 APV6864037 2023-12-07T00:00:00 2024 2 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.09 2026-06-28T22:00:05 11077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 370.34 2026-06-28T22:00:05 11078 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 359.24 2026-06-28T22:00:05 11080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 298.67 2026-06-28T22:00:05 11081 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 129.87 2026-06-28T22:00:05 11082 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 517.0 2026-06-28T22:00:05 11083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 308.62 2026-06-28T22:00:05 11084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 497.78 2026-06-28T22:00:05 11085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 205.75 2026-06-28T22:00:05 11086 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 320.0 2026-06-28T22:00:05 11087 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 336.55 2026-06-28T22:00:05 11088 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 6679.14 2026-06-28T22:00:05 11089 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 756.62 2026-06-28T22:00:05 11091 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 718.67 2026-06-28T22:00:05 11092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2113.84 2026-06-28T22:00:05 11093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1040.87 2026-06-28T22:00:05 11094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1028.73 2026-06-28T22:00:05 11095 0006875826 2023-12-28T00:00:00 2024 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 47.59 2026-06-28T22:00:05 11096 HCM6852381 2023-11-22T00:00:00 2024 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 12.25 2026-06-28T22:00:05 11097 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 5218.79 2026-06-28T22:00:05 11098 APV6852541 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 11099 APV6853737 2023-11-20T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 11100 0006858107 2023-11-29T00:00:00 2024 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 -1384.45 2026-06-28T22:00:05 11101 EXV6856189 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 11102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 278.75 2026-06-28T22:00:05 11103 APV6824526 2023-10-03T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2276064.78 2026-06-28T22:00:05 11104 0006875869 2023-12-28T00:00:00 2024 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 -1.54 2026-06-28T22:00:05 11105 0006875225 2023-12-27T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 11106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 385.78 2026-06-28T22:00:05 11107 HCM6862892 2023-12-06T00:00:00 2024 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 24.08 2026-06-28T22:00:05 11108 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11109 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 626.85 2026-06-28T22:00:05 11110 0006826764 2023-10-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4280.81 2026-06-28T22:00:05 11111 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 369.0 2026-06-28T22:00:05 11112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2257.11 2026-06-28T22:00:05 11113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 892.74 2026-06-28T22:00:05 11114 APV6844298 2023-11-02T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 684998.84 2026-06-28T22:00:05 11115 0006827846 2023-10-10T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 864.13 2026-06-28T22:00:05 11117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 338.49 2026-06-28T22:00:05 11118 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 25901.78 2026-06-28T22:00:05 11119 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.0 2026-06-28T22:00:05 11120 APV6828124 2023-10-10T00:00:00 2024 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 27647.92 2026-06-28T22:00:05 11121 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 12951.87 2026-06-28T22:00:05 11122 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11123 EXV6867270 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 11124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 452.64 2026-06-28T22:00:05 11125 EXV6856146 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.69 2026-06-28T22:00:05 11126 0006872274 2023-12-20T00:00:00 2024 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 -0.57 2026-06-28T22:00:05 11127 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 93842.03 2026-06-28T22:00:05 11128 HCM6844875 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.03 2026-06-28T22:00:05 11129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 747.91 2026-06-28T22:00:05 11130 0006846977 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.23 2026-06-28T22:00:05 11131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 199.11 2026-06-28T22:00:05 11132 APV6837149 2023-10-23T00:00:00 2024 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 6041.98 2026-06-28T22:00:05 11133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 373.33 2026-06-28T22:00:05 11134 HCM6844987 2023-11-08T00:00:00 2024 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 544.64 2026-06-28T22:00:05 11135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 884.72 2026-06-28T22:00:05 11136 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 324.84 2026-06-28T22:00:05 11137 0006840932 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.71 2026-06-28T22:00:05 11138 HCM6844947 2023-11-08T00:00:00 2024 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 152.49 2026-06-28T22:00:05 11139 APV6826226 2023-10-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 15275.15 2026-06-28T22:00:05 11140 APV6856826 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 141993.0 2026-06-28T22:00:05 11141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 276.93 2026-06-28T22:00:05 11142 APV6829366 2023-10-11T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 325.08 2026-06-28T22:00:05 11143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 99.56 2026-06-28T22:00:05 11144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 246.89 2026-06-28T22:00:05 11145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1055.48 2026-06-28T22:00:05 11146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 238.93 2026-06-28T22:00:05 11147 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 3541.33 2026-06-28T22:00:05 11148 APV6844298 2023-11-02T00:00:00 2024 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 125269.78 2026-06-28T22:00:05 11149 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 479430.5 2026-06-28T22:00:05 11150 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 11151 APV6867906 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4800.0 2026-06-28T22:00:05 11152 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 11153 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 997.85 2026-06-28T22:00:05 11154 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 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 2026-06-28T22:00:05 11155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 740.69 2026-06-28T22:00:05 11156 0006863076 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.17 2026-06-28T22:00:05 11157 APV6823514 2023-10-02T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212567 CEPHEID 57.99 2026-06-28T22:00:05 11158 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 11159 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 781.83 2026-06-28T22:00:05 11160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 346.89 2026-06-28T22:00:05 11161 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 96.0 2026-06-28T22:00:05 11162 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 114994.59 2026-06-28T22:00:05 11163 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 104169.64 2026-06-28T22:00:05 11164 APV6859263 2023-11-30T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3081.02 2026-06-28T22:00:05 11165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 257.19 2026-06-28T22:00:05 11166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 1234.49 2026-06-28T22:00:05 11167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 896.0 2026-06-28T22:00:05 11168 HCM6852381 2023-11-22T00:00:00 2024 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 372.69 2026-06-28T22:00:05 11169 0006866519 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.89 2026-06-28T22:00:05 11170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 246.89 2026-06-28T22:00:05 11171 EXV6857091 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 952.02 2026-06-28T22:00:05 11172 EXV6830612 2023-10-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 11173 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1351.37 2026-06-28T22:00:05 11174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 308.62 2026-06-28T22:00:05 11175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2551.26 2026-06-28T22:00:05 11176 HCM6871322 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3833.07 2026-06-28T22:00:05 11177 APV6872645 2023-12-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 371791.16 2026-06-28T22:00:05 11178 0006872309 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.7 2026-06-28T22:00:05 11179 APV6842254 2023-10-31T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 615 Correction Contractual Services Security and Safety Other "" "" 0000012987 SHI INTERNATIONAL CORP 20247.0 2026-06-28T22:00:05 11180 HCM6871382 2023-12-20T00:00:00 2024 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 56136.47 2026-06-28T22:00:05 11181 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 24487.93 2026-06-28T22:00:05 11182 0006840217 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 11183 APV6843398 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1235.29 2026-06-28T22:00:05 11184 APV6824367 2023-10-03T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 0.0 2026-06-28T22:00:05 11185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1337.36 2026-06-28T22:00:05 11186 0006866524 2023-12-01T00:00:00 2024 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 155.55 2026-06-28T22:00:05 11187 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 11188 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1765.68 2026-06-28T22:00:05 11189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1127.5 2026-06-28T22:00:05 11190 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 226.32 2026-06-28T22:00:05 11191 EXV6852101 2023-11-09T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.68 2026-06-28T22:00:05 11192 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11193 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1008.16 2026-06-28T22:00:05 11195 HCM6871390 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.62 2026-06-28T22:00:05 11196 HCM6836684 2023-10-25T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 122.42 2026-06-28T22:00:05 11197 APV6851686 2023-11-16T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 370125.0 2026-06-28T22:00:05 11198 0006875750 2023-12-28T00:00:00 2024 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 9614.35 2026-06-28T22:00:05 11199 0006860004 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 11200 EXV6848609 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 272.06 2026-06-28T22:00:05 11201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 159.29 2026-06-28T22:00:05 11202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 372.74 2026-06-28T22:00:05 11203 0006875226 2023-12-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -229.59 2026-06-28T22:00:05 11204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 288.05 2026-06-28T22:00:05 11205 HCM6836625 2023-10-25T00:00:00 2024 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 62.7 2026-06-28T22:00:05 11206 0006854677 2023-11-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5528.98 2026-06-28T22:00:05 11207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 497.78 2026-06-28T22:00:05 11208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 925.86 2026-06-28T22:00:05 11209 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.62 2026-06-28T22:00:05 11210 0006840873 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250591.89 2026-06-28T22:00:05 11211 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 35627.72 2026-06-28T22:00:05 11212 HCM6862840 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.72 2026-06-28T22:00:05 11213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 774.84 2026-06-28T22:00:05 11214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1037.37 2026-06-28T22:00:05 11215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 609.01 2026-06-28T22:00:05 11216 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 11217 HCM6871329 2023-12-20T00:00:00 2024 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 191.56 2026-06-28T22:00:05 11218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1058.87 2026-06-28T22:00:05 11219 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 2054.17 2026-06-28T22:00:05 11220 APV6840402 2023-10-26T00:00:00 2024 2 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 19350.04 2026-06-28T22:00:05 11221 0006850648 2023-11-15T00:00:00 2024 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 7.38 2026-06-28T22:00:05 11222 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 45633.69 2026-06-28T22:00:05 11223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1069.88 2026-06-28T22:00:05 11224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2110.57 2026-06-28T22:00:05 11225 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11226 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 451.18 2026-06-28T22:00:05 11227 APV6874532 2023-12-22T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 27190.0 2026-06-28T22:00:05 11228 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11251.9 2026-06-28T22:00:05 11229 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11230 0006865655 2023-12-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33134.16 2026-06-28T22:00:05 11231 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 11232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 690.08 2026-06-28T22:00:05 11233 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000316744 BAUMGARTNER ATTORNEYS PC 956.05 2026-06-28T22:00:05 11234 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 22030.14 2026-06-28T22:00:05 11235 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 156.0 2026-06-28T22:00:05 11236 HCM6844877 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 11237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 308.62 2026-06-28T22:00:05 11238 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 683.81 2026-06-28T22:00:05 11239 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414618 KELSEY MONK 506.63 2026-06-28T22:00:05 11240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 853.85 2026-06-28T22:00:05 11241 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11242 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 4093.38 2026-06-28T22:00:05 11243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 864.13 2026-06-28T22:00:05 11244 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 17642.73 2026-06-28T22:00:05 11245 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 612.24 2026-06-28T22:00:05 11246 0006859975 2023-11-30T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 11247 HCM6836643 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108.53 2026-06-28T22:00:05 11248 HCM6862835 2023-12-06T00:00:00 2024 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 3.92 2026-06-28T22:00:05 11249 APV6834199 2023-10-18T00:00:00 2024 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 180.0 2026-06-28T22:00:05 11250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 360.06 2026-06-28T22:00:05 11251 HCM6871399 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96049.73 2026-06-28T22:00:05 11252 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120649 FT. WAYNE COMM SCHL TREASURER 45394.94 2026-06-28T22:00:05 11253 APV6854938 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3926.84 2026-06-28T22:00:05 11254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 308.62 2026-06-28T22:00:05 11255 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 758.82 2026-06-28T22:00:05 11256 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 77363.45 2026-06-28T22:00:05 11257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 557.51 2026-06-28T22:00:05 11258 HCM6844883 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 470.29 2026-06-28T22:00:05 11259 APV6865935 2023-12-11T00:00:00 2024 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. 1780.93 2026-06-28T22:00:05 11260 0006826649 2023-10-06T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11261 APV6867838 2023-12-13T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 574.4 2026-06-28T22:00:05 11262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 288.05 2026-06-28T22:00:05 11263 APV6824449 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1421.33 2026-06-28T22:00:05 11264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 578.22 2026-06-28T22:00:05 11265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 538.59 2026-06-28T22:00:05 11266 APV6853796 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12250.44 2026-06-28T22:00:05 11267 0006840873 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133116.31 2026-06-28T22:00:05 11268 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -42584.85 2026-06-28T22:00:05 11269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 2241.46 2026-06-28T22:00:05 11270 APV6830254 2023-10-11T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 41.8 2026-06-28T22:00:05 11271 HCM6862778 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 769.0 2026-06-28T22:00:05 11272 APV6876211 2023-12-28T00:00:00 2024 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 17663.19 2026-06-28T22:00:05 11273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 693.57 2026-06-28T22:00:05 11274 APV6868677 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 4540.0 2026-06-28T22:00:05 11275 EXV6847570 2023-11-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 11276 HCM6836684 2023-10-25T00:00:00 2024 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 443.46 2026-06-28T22:00:05 11277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 617.24 2026-06-28T22:00:05 11278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 385.78 2026-06-28T22:00:05 11279 APV6876195 2023-12-28T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 25.11 2026-06-28T22:00:05 11280 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 11281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 308.63 2026-06-28T22:00:05 11282 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1009.25 2026-06-28T22:00:05 11283 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 506.62 2026-06-28T22:00:05 11284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 349.77 2026-06-28T22:00:05 11285 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 11286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 119.47 2026-06-28T22:00:05 11287 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 340.0 2026-06-28T22:00:05 11288 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -420.66 2026-06-28T22:00:05 11289 0006872265 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1660.64 2026-06-28T22:00:05 11290 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 938.6 2026-06-28T22:00:05 11291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 199.11 2026-06-28T22:00:05 11292 EXV6829682 2023-10-01T00:00:00 2024 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 45.0 2026-06-28T22:00:05 11293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 73.01 2026-06-28T22:00:05 11294 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 7765.03 2026-06-28T22:00:05 11295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 447.7 2026-06-28T22:00:05 11296 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 27827.29 2026-06-28T22:00:05 11297 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.34 2026-06-28T22:00:05 11298 EXV6872953 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 381.95 2026-06-28T22:00:05 11299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 411.49 2026-06-28T22:00:05 11300 0006839390 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11301 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24202.57 2026-06-28T22:00:05 11302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 238.93 2026-06-28T22:00:05 11303 0006858899 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 11304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 99.56 2026-06-28T22:00:05 11305 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 80266.84 2026-06-28T22:00:05 11306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 349.77 2026-06-28T22:00:05 11307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 799.09 2026-06-28T22:00:05 11308 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 476.0 2026-06-28T22:00:05 11309 0006833006 2023-10-17T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -66.0 2026-06-28T22:00:05 11310 HCM6836645 2023-10-25T00:00:00 2024 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 208.38 2026-06-28T22:00:05 11311 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 13664.48 2026-06-28T22:00:05 11312 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11313 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 11314 APV6828124 2023-10-10T00:00:00 2024 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 2927.94 2026-06-28T22:00:05 11315 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10185.75 2026-06-28T22:00:05 11316 EXV6870994 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.78 2026-06-28T22:00:05 11317 0006848932 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57850.1 2026-06-28T22:00:05 11318 EXV6838311 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 11319 EXV6844645 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 11320 APV6824422 2023-10-03T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 542.11 2026-06-28T22:00:05 11321 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 346.31 2026-06-28T22:00:05 11322 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 21932.96 2026-06-28T22:00:05 11323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1509.57 2026-06-28T22:00:05 11324 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 75629.52 2026-06-28T22:00:05 11325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 720.12 2026-06-28T22:00:05 11326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 916.1 2026-06-28T22:00:05 11327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 555.52 2026-06-28T22:00:05 11328 APV6874657 2023-12-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 1316.04 2026-06-28T22:00:05 11329 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 490.28 2026-06-28T22:00:05 11330 0006840873 2023-11-01T00:00:00 2024 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.28 2026-06-28T22:00:05 11331 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 40488.58 2026-06-28T22:00:05 11332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 199.11 2026-06-28T22:00:05 11333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 349.77 2026-06-28T22:00:05 11334 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1032.63 2026-06-28T22:00:05 11335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 246.89 2026-06-28T22:00:05 11336 APV6832257 2023-10-16T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 22.9 2026-06-28T22:00:05 11337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 380.63 2026-06-28T22:00:05 11338 EXV6828413 2023-10-03T00:00:00 2024 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 89.28 2026-06-28T22:00:05 11339 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11340 HCM6826692 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.08 2026-06-28T22:00:05 11341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2745.9 2026-06-28T22:00:05 11342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 438.04 2026-06-28T22:00:05 11343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 493.79 2026-06-28T22:00:05 11344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 315.79 2026-06-28T22:00:05 11345 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11346 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11347 APV6848977 2023-11-13T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000054740 TOWN OF CHALMERS 541933.49 2026-06-28T22:00:05 11348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 511.05 2026-06-28T22:00:05 11349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 643.17 2026-06-28T22:00:05 11350 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 11351 0006840970 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.76 2026-06-28T22:00:05 11352 APV6847167 2023-11-02T00:00:00 2024 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 3907.24 2026-06-28T22:00:05 11353 EXV6841639 2023-10-23T00:00:00 2024 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 111.77 2026-06-28T22:00:05 11354 APV6868726 2023-12-14T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 122300.0 2026-06-28T22:00:05 11355 APV6870532 2023-12-18T00:00:00 2024 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-06-28T22:00:05 11356 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 617.24 2026-06-28T22:00:05 11357 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 10611.97 2026-06-28T22:00:05 11358 APV6836970 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058437 ELKHART COUNTY 60000.0 2026-06-28T22:00:05 11359 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 4784.9 2026-06-28T22:00:05 11360 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 50.54 2026-06-28T22:00:05 11361 HCM6836575 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 11362 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9541.96 2026-06-28T22:00:05 11363 0006859974 2023-11-30T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 277.48 2026-06-28T22:00:05 11364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 349.77 2026-06-28T22:00:05 11365 0006821103 2023-10-08T00:00:00 2024 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 1254.11 2026-06-28T22:00:05 11366 APV6862006 2023-12-05T00:00:00 2024 2 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Other "" "" 0000055084 VIGO COUNTY 17888.0 2026-06-28T22:00:05 11367 0006831936 2023-10-16T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11368 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 90.0 2026-06-28T22:00:05 11369 0006821113 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2006.8 2026-06-28T22:00:05 11370 APV6858303 2023-11-27T00:00:00 2024 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 7944.13 2026-06-28T22:00:05 11371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 123.45 2026-06-28T22:00:05 11372 APV6853898 2023-11-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 11373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 102.87 2026-06-28T22:00:05 11374 EXV6830648 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.63 2026-06-28T22:00:05 11375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 768.87 2026-06-28T22:00:05 11376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 308.62 2026-06-28T22:00:05 11377 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 18896.55 2026-06-28T22:00:05 11378 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 2101.04 2026-06-28T22:00:05 11379 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 411.49 2026-06-28T22:00:05 11380 HCM6844883 2023-11-08T00:00:00 2024 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 138.66 2026-06-28T22:00:05 11381 HCM6852324 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 11382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 298.67 2026-06-28T22:00:05 11383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 199.11 2026-06-28T22:00:05 11384 APV6877297 2023-12-29T00:00:00 2024 2 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103314 WABASH VALLEY COMMUNITY FOUNDATION INC 11936.28 2026-06-28T22:00:05 11385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 385.78 2026-06-28T22:00:05 11386 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11387 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11388 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 7154.43 2026-06-28T22:00:05 11389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 995.55 2026-06-28T22:00:05 11390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 338.49 2026-06-28T22:00:05 11391 APV6831384 2023-10-13T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000345723 AMERICAN FISHERIES SOCIETY 0.0 2026-06-28T22:00:05 11392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 199.11 2026-06-28T22:00:05 11393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 822.99 2026-06-28T22:00:05 11394 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 11395 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 720.12 2026-06-28T22:00:05 11397 APV6837164 2023-10-23T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 27584.44 2026-06-28T22:00:05 11398 APV6841171 2023-10-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000213001 MELANIE WAGNER 1382.04 2026-06-28T22:00:05 11399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1512.45 2026-06-28T22:00:05 11400 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 195.0 2026-06-28T22:00:05 11401 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11402 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 67950.45 2026-06-28T22:00:05 11403 0006875775 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11404 HCM6852343 2023-11-22T00:00:00 2024 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 248.08 2026-06-28T22:00:05 11405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 858.17 2026-06-28T22:00:05 11406 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 620.63 2026-06-28T22:00:05 11407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 139.38 2026-06-28T22:00:05 11408 0006860983 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 11409 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11410 EXV6874896 2023-12-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 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 215.46 2026-06-28T22:00:05 11411 APV6830179 2023-10-12T00:00:00 2024 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 523.12 2026-06-28T22:00:05 11412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 740.69 2026-06-28T22:00:05 11413 APV6824449 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 10730.95 2026-06-28T22:00:05 11414 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 21344.25 2026-06-28T22:00:05 11415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 205.75 2026-06-28T22:00:05 11416 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 4575.16 2026-06-28T22:00:05 11417 APV6856749 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 33824.0 2026-06-28T22:00:05 11418 0006868399 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11419 HCM6871397 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 807.92 2026-06-28T22:00:05 11420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 499.44 2026-06-28T22:00:05 11421 0006843083 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 11422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 373.33 2026-06-28T22:00:05 11423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 448.53 2026-06-28T22:00:05 11424 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 12672.23 2026-06-28T22:00:05 11425 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 45.0 2026-06-28T22:00:05 11426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 206.36 2026-06-28T22:00:05 11427 APV6856820 2023-11-27T00:00:00 2024 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 418.0 2026-06-28T22:00:05 11428 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092929 AMERICAN PIANO AWARDS 6883.2 2026-06-28T22:00:05 11429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 329.2 2026-06-28T22:00:05 11430 0006868399 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 11431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 278.75 2026-06-28T22:00:05 11432 APV6843347 2023-11-01T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 185.73 2026-06-28T22:00:05 11433 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 56.0 2026-06-28T22:00:05 11434 APV6860366 2023-12-01T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 385.78 2026-06-28T22:00:05 11435 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 17623.48 2026-06-28T22:00:05 11436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 199.11 2026-06-28T22:00:05 11437 APV6844298 2023-11-02T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 80065.61 2026-06-28T22:00:05 11438 APV6842285 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 218712.99 2026-06-28T22:00:05 11439 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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. 28.0 2026-06-28T22:00:05 11440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 971.95 2026-06-28T22:00:05 11441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 411.49 2026-06-28T22:00:05 11442 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 3967.2 2026-06-28T22:00:05 11443 APV6869559 2023-12-14T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-06-28T22:00:05 11444 0006839388 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11445 0006824288 2023-10-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.04 2026-06-28T22:00:05 11446 0006827885 2023-10-10T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -379.81 2026-06-28T22:00:05 11447 0006852247 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2165.16 2026-06-28T22:00:05 11448 APV6830310 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 18141.0 2026-06-28T22:00:05 11449 APV6869515 2023-12-13T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.85 2026-06-28T22:00:05 11450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 843.56 2026-06-28T22:00:05 11451 APV6824470 2023-10-03T00:00:00 2024 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 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7928.14 2026-06-28T22:00:05 11452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1243.44 2026-06-28T22:00:05 11453 0006858057 2023-11-29T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 576.09 2026-06-28T22:00:05 11455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 850.0 2026-06-28T22:00:05 11456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 411.49 2026-06-28T22:00:05 11457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 449.49 2026-06-28T22:00:05 11458 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 47500.0 2026-06-28T22:00:05 11459 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 12646.16 2026-06-28T22:00:05 11460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 199.11 2026-06-28T22:00:05 11461 EXV6879915 2023-12-20T00:00:00 2024 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 282.18 2026-06-28T22:00:05 11462 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11463 EXV6848609 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.86 2026-06-28T22:00:05 11464 0006858820 2023-11-30T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.03 2026-06-28T22:00:05 11465 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11466 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 25053.44 2026-06-28T22:00:05 11467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 226.32 2026-06-28T22:00:05 11468 APV6839742 2023-10-26T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 308828.31 2026-06-28T22:00:05 11469 APV6854931 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 643.81 2026-06-28T22:00:05 11470 0006871458 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4534.75 2026-06-28T22:00:05 11471 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 8318.87 2026-06-28T22:00:05 11472 0006873165 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.27 2026-06-28T22:00:05 11473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 258.84 2026-06-28T22:00:05 11474 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 444.21 2026-06-28T22:00:05 11475 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 2160.73 2026-06-28T22:00:05 11476 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11477 HCM6844930 2023-11-08T00:00:00 2024 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 3872.97 2026-06-28T22:00:05 11478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 298.67 2026-06-28T22:00:05 11479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 637.82 2026-06-28T22:00:05 11480 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 298.67 2026-06-28T22:00:05 11482 0006849709 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.78 2026-06-28T22:00:05 11483 HCM6836643 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2075.31 2026-06-28T22:00:05 11484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 451.78 2026-06-28T22:00:05 11485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 308.62 2026-06-28T22:00:05 11486 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 326.4 2026-06-28T22:00:05 11487 APV6834215 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 294.09 2026-06-28T22:00:05 11488 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 11489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 329.2 2026-06-28T22:00:05 11490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 248.89 2026-06-28T22:00:05 11491 0006875835 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.11 2026-06-28T22:00:05 11492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 514.37 2026-06-28T22:00:05 11493 EXV6870998 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 11494 HCM6826742 2023-10-11T00:00:00 2024 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 153.26 2026-06-28T22:00:05 11495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 123.45 2026-06-28T22:00:05 11496 0006869335 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 771.55 2026-06-28T22:00:05 11498 0006868399 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 11499 APV6828019 2023-10-10T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 482.37 2026-06-28T22:00:05 11500 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 384063.2 2026-06-28T22:00:05 11501 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11502 0006868399 2023-12-01T00:00:00 2024 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 0.07 2026-06-28T22:00:05 11503 APC6862163 2023-12-05T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -189.8 2026-06-28T22:00:05 11504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 390.92 2026-06-28T22:00:05 11505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 102.87 2026-06-28T22:00:05 11506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 471.09 2026-06-28T22:00:05 11507 APV6836896 2023-10-23T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088738 KEETON, CHRISTOPHER 98.29 2026-06-28T22:00:05 11508 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11509 APV6839699 2023-10-26T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 4860.0 2026-06-28T22:00:05 11510 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 39993.42 2026-06-28T22:00:05 11511 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 690.08 2026-06-28T22:00:05 11512 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 11513 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 499.44 2026-06-28T22:00:05 11514 APV6847303 2023-11-08T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1732989.21 2026-06-28T22:00:05 11515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 514.36 2026-06-28T22:00:05 11516 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4639.53 2026-06-28T22:00:05 11517 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 669.81 2026-06-28T22:00:05 11519 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1090.46 2026-06-28T22:00:05 11520 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 13362.86 2026-06-28T22:00:05 11521 0006822025 2023-10-08T00:00:00 2024 2 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.54 2026-06-28T22:00:05 11522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 833.07 2026-06-28T22:00:05 11523 0006838651 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11524 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10181.26 2026-06-28T22:00:05 11525 EXV6830490 2023-10-02T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.85 2026-06-28T22:00:05 11526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 925.86 2026-06-28T22:00:05 11527 0006868399 2023-12-01T00:00:00 2024 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 11528 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 6643.67 2026-06-28T22:00:05 11529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1493.33 2026-06-28T22:00:05 11530 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2540.14 2026-06-28T22:00:05 11531 APV6836902 2023-10-23T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 2550.0 2026-06-28T22:00:05 11532 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 164.6 2026-06-28T22:00:05 11533 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 514.0 2026-06-28T22:00:05 11534 APV6877289 2023-12-29T00:00:00 2024 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 767.78 2026-06-28T22:00:05 11535 APV6861468 2023-12-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 38.0 2026-06-28T22:00:05 11536 HCM6862841 2023-12-06T00:00:00 2024 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 262.6 2026-06-28T22:00:05 11537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 617.25 2026-06-28T22:00:05 11538 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 189996.96 2026-06-28T22:00:05 11539 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8649.61 2026-06-28T22:00:05 11540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1872.3 2026-06-28T22:00:05 11541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 421.98 2026-06-28T22:00:05 11542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 238.93 2026-06-28T22:00:05 11543 HCM6852326 2023-11-22T00:00:00 2024 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 53.3 2026-06-28T22:00:05 11544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1111.03 2026-06-28T22:00:05 11545 APV6834966 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 16737.48 2026-06-28T22:00:05 11546 0006840999 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11547 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 670.99 2026-06-28T22:00:05 11548 EXV6831681 2023-10-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 11549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 398.22 2026-06-28T22:00:05 11550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 818.67 2026-06-28T22:00:05 11551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 308.62 2026-06-28T22:00:05 11552 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 77703.41 2026-06-28T22:00:05 11553 0006841995 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3155.58 2026-06-28T22:00:05 11554 0006875154 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6195.5 2026-06-28T22:00:05 11555 EXV6842602 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.29 2026-06-28T22:00:05 11556 APV6833188 2023-10-17T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 9348.75 2026-06-28T22:00:05 11557 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 205.74 2026-06-28T22:00:05 11559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 514.37 2026-06-28T22:00:05 11560 HCM6844987 2023-11-08T00:00:00 2024 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 31.46 2026-06-28T22:00:05 11561 APV6826101 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 11562 APV6828124 2023-10-10T00:00:00 2024 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 4250.47 2026-06-28T22:00:05 11563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 524.06 2026-06-28T22:00:05 11564 0006850648 2023-11-15T00:00:00 2024 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 11565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2205.94 2026-06-28T22:00:05 11566 APV6859213 2023-11-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 121.0 2026-06-28T22:00:05 11567 APV6828124 2023-10-10T00:00:00 2024 2 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 9814.83 2026-06-28T22:00:05 11568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 199.11 2026-06-28T22:00:05 11569 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11570 APV6849163 2023-11-13T00:00:00 2024 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 3.72 2026-06-28T22:00:05 11571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 452.65 2026-06-28T22:00:05 11572 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 497.78 2026-06-28T22:00:05 11573 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064891 WASHINGTON COUNTY 3.0 2026-06-28T22:00:05 11574 EXV6876671 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.15 2026-06-28T22:00:05 11575 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 8987.71 2026-06-28T22:00:05 11576 APV6856824 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 15756.51 2026-06-28T22:00:05 11577 APV6837149 2023-10-23T00:00:00 2024 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 4171.15 2026-06-28T22:00:05 11578 HCM6826691 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12734.0 2026-06-28T22:00:05 11579 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1472.29 2026-06-28T22:00:05 11580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 217.03 2026-06-28T22:00:05 11581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 224.27 2026-06-28T22:00:05 11582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.72 2026-06-28T22:00:05 11583 APV6856756 2023-11-27T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7184.91 2026-06-28T22:00:05 11584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 452.65 2026-06-28T22:00:05 11585 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 338.48 2026-06-28T22:00:05 11587 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 1601.83 2026-06-28T22:00:05 11588 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 48932.4 2026-06-28T22:00:05 11589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 258.84 2026-06-28T22:00:05 11590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 267.47 2026-06-28T22:00:05 11591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 576.09 2026-06-28T22:00:05 11592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 432.07 2026-06-28T22:00:05 11593 HCM6836575 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 11594 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414972 AMY TRAVIOLI 4567.11 2026-06-28T22:00:05 11595 APV6850834 2023-11-15T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1536.82 2026-06-28T22:00:05 11596 0006844126 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1592.31 2026-06-28T22:00:05 11597 APV6854980 2023-11-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 11598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 205.75 2026-06-28T22:00:05 11599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 224.26 2026-06-28T22:00:05 11600 HCM6862843 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 912.39 2026-06-28T22:00:05 11601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1448.87 2026-06-28T22:00:05 11602 HCM6852273 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 713.21 2026-06-28T22:00:05 11603 APV6850871 2023-11-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000051009 OWEN COUNTY 3950.0 2026-06-28T22:00:05 11604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1419.85 2026-06-28T22:00:05 11605 APV6850834 2023-11-15T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.05 2026-06-28T22:00:05 11606 APV6849965 2023-11-14T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 188.16 2026-06-28T22:00:05 11607 HCM6862892 2023-12-06T00:00:00 2024 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 22.38 2026-06-28T22:00:05 11608 EXV6882699 2023-12-29T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 311.01 2026-06-28T22:00:05 11609 0006840932 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 11610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 238.93 2026-06-28T22:00:05 11611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 205.75 2026-06-28T22:00:05 11612 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 35.11 2026-06-28T22:00:05 11613 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 538.26 2026-06-28T22:00:05 11614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 850.6 2026-06-28T22:00:05 11615 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11616 0006840884 2023-11-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.42 2026-06-28T22:00:05 11617 0006821117 2023-10-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63940.57 2026-06-28T22:00:05 11618 APV6859198 2023-11-30T00:00:00 2024 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 0000055484 BENDER LUMBER CO INC 2.99 2026-06-28T22:00:05 11619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 511.9 2026-06-28T22:00:05 11620 0006823257 2023-10-02T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.76 2026-06-28T22:00:05 11621 HCM6826765 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 164154.89 2026-06-28T22:00:05 11622 APV6849313 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 71943.6 2026-06-28T22:00:05 11623 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 205.75 2026-06-28T22:00:05 11625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 411.49 2026-06-28T22:00:05 11626 EXV6848623 2023-11-01T00:00:00 2024 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 92.66 2026-06-28T22:00:05 11627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 102.88 2026-06-28T22:00:05 11628 APV6825193 2023-10-04T00:00:00 2024 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 1609.93 2026-06-28T22:00:05 11629 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5778.15 2026-06-28T22:00:05 11630 APV6835169 2023-10-19T00:00:00 2024 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 3535.0 2026-06-28T22:00:05 11631 0006840149 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.69 2026-06-28T22:00:05 11632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 195.46 2026-06-28T22:00:05 11633 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 17305.6 2026-06-28T22:00:05 11634 0006826764 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1017.6 2026-06-28T22:00:05 11635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 349.77 2026-06-28T22:00:05 11636 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000419284 CHAD M MILLER 750.0 2026-06-28T22:00:05 11637 HCM6871330 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.15 2026-06-28T22:00:05 11638 0006853277 2023-11-20T00:00:00 2024 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 11639 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 13470.85 2026-06-28T22:00:05 11640 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 988.43 2026-06-28T22:00:05 11641 APV6852566 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 2500.0 2026-06-28T22:00:05 11642 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 226363.88 2026-06-28T22:00:05 11643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 314.17 2026-06-28T22:00:05 11644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 278.75 2026-06-28T22:00:05 11645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 199.11 2026-06-28T22:00:05 11646 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 308.62 2026-06-28T22:00:05 11647 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 3509.64 2026-06-28T22:00:05 11648 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 517.49 2026-06-28T22:00:05 11649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 385.77 2026-06-28T22:00:05 11650 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 2791.23 2026-06-28T22:00:05 11651 APV6840251 2023-10-27T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 0.0 2026-06-28T22:00:05 11652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 915.91 2026-06-28T22:00:05 11653 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 16028.89 2026-06-28T22:00:05 11654 APV6872490 2023-12-20T00:00:00 2024 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 28.91 2026-06-28T22:00:05 11655 APV6860317 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -12.2 2026-06-28T22:00:05 11656 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341390 TIMBERLINE KNOLLS 14.0 2026-06-28T22:00:05 11657 HCM6826742 2023-10-11T00:00:00 2024 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 201.83 2026-06-28T22:00:05 11658 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 11659 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1772.76 2026-06-28T22:00:05 11660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 308.62 2026-06-28T22:00:05 11661 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11662 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 78049.42 2026-06-28T22:00:05 11663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 374.58 2026-06-28T22:00:05 11664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 467.66 2026-06-28T22:00:05 11665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1440.23 2026-06-28T22:00:05 11666 0006859917 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11667 EXV6866297 2023-12-01T00:00:00 2024 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 393.67 2026-06-28T22:00:05 11668 EXV6847617 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 11669 0006843064 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 327.74 2026-06-28T22:00:05 11670 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1472.28 2026-06-28T22:00:05 11671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 964.13 2026-06-28T22:00:05 11672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 781.43 2026-06-28T22:00:05 11673 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078187 STATE BANK OF LIZTON 99.0 2026-06-28T22:00:05 11674 APV6842285 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 164929.06 2026-06-28T22:00:05 11675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 102.87 2026-06-28T22:00:05 11676 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 11677 HCM6871430 2023-12-20T00:00:00 2024 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 348.45 2026-06-28T22:00:05 11678 HCM6852333 2023-11-22T00:00:00 2024 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 7752.24 2026-06-28T22:00:05 11679 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 71557.7 2026-06-28T22:00:05 11680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1372.75 2026-06-28T22:00:05 11681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 358.4 2026-06-28T22:00:05 11682 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 506.63 2026-06-28T22:00:05 11683 APV6845238 2023-11-03T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 921.41 2026-06-28T22:00:05 11684 APV6825262 2023-10-04T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 317.72 2026-06-28T22:00:05 11685 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386076 AUDIENCES UNLIMITED INC 6280.4 2026-06-28T22:00:05 11686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 226.32 2026-06-28T22:00:05 11687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 514.37 2026-06-28T22:00:05 11688 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 3150.0 2026-06-28T22:00:05 11689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 199.11 2026-06-28T22:00:05 11690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 349.77 2026-06-28T22:00:05 11691 0006866562 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 11692 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 740.68 2026-06-28T22:00:05 11694 EXV6869953 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 953.36 2026-06-28T22:00:05 11695 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 11696 HCM6862839 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 11697 HCM6844930 2023-11-08T00:00:00 2024 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 68.54 2026-06-28T22:00:05 11698 EXV6850347 2023-11-01T00:00:00 2024 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 853.93 2026-06-28T22:00:05 11699 0006875763 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11700 APV6838982 2023-10-25T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 789379.61 2026-06-28T22:00:05 11701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 246.9 2026-06-28T22:00:05 11702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 349.77 2026-06-28T22:00:05 11703 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11704 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.54 2026-06-28T22:00:05 11705 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11706 0006821122 2023-10-08T00:00:00 2024 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 38.29 2026-06-28T22:00:05 11707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 199.11 2026-06-28T22:00:05 11708 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 385.78 2026-06-28T22:00:05 11709 HCM6862817 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 11710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 267.47 2026-06-28T22:00:05 11711 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1410.54 2026-06-28T22:00:05 11712 HCM6836652 2023-10-25T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 11713 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 1687.54 2026-06-28T22:00:05 11714 0006841017 2023-10-30T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -287.52 2026-06-28T22:00:05 11715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 139.38 2026-06-28T22:00:05 11716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 329.2 2026-06-28T22:00:05 11717 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 27500.0 2026-06-28T22:00:05 11718 0006848886 2023-11-13T00:00:00 2024 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 1.4 2026-06-28T22:00:05 11719 HCM6862810 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.99 2026-06-28T22:00:05 11720 0006842972 2023-11-08T00:00:00 2024 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 11721 0006829862 2023-10-12T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 11722 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 226.32 2026-06-28T22:00:05 11724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 159.29 2026-06-28T22:00:05 11725 0006863902 2023-12-07T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.08 2026-06-28T22:00:05 11726 0006826639 2023-10-06T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 11727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 205.75 2026-06-28T22:00:05 11728 0006862791 2023-12-06T00:00:00 2024 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11729 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 505.67 2026-06-28T22:00:05 11730 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 38973.58 2026-06-28T22:00:05 11731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 349.77 2026-06-28T22:00:05 11732 APV6829989 2023-10-12T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 135.0 2026-06-28T22:00:05 11733 HCM6826757 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 94.51 2026-06-28T22:00:05 11734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 243.4 2026-06-28T22:00:05 11735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 303.47 2026-06-28T22:00:05 11736 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 64.0 2026-06-28T22:00:05 11737 EXV6847583 2023-11-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 11738 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11739 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11740 0006850576 2023-11-15T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 11741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 995.55 2026-06-28T22:00:05 11742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1028.73 2026-06-28T22:00:05 11743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 467.91 2026-06-28T22:00:05 11744 0006829876 2023-10-12T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11745 0006846977 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.88 2026-06-28T22:00:05 11746 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 549.78 2026-06-28T22:00:05 11747 APV6852660 2023-11-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8095.57 2026-06-28T22:00:05 11748 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11749 0006854649 2023-11-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17445180.66 2026-06-28T22:00:05 11750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 288.05 2026-06-28T22:00:05 11751 HCM6862835 2023-12-06T00:00:00 2024 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 7.44 2026-06-28T22:00:05 11752 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11753 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5331.29 2026-06-28T22:00:05 11754 APV6846264 2023-11-06T00:00:00 2024 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 4356.0 2026-06-28T22:00:05 11755 0006868399 2023-12-01T00:00:00 2024 2 659340 Commercial 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 0.11 2026-06-28T22:00:05 11756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 736.71 2026-06-28T22:00:05 11757 HCM6871329 2023-12-20T00:00:00 2024 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 513.35 2026-06-28T22:00:05 11758 0006872309 2023-12-20T00:00:00 2024 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 1.9 2026-06-28T22:00:05 11759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 358.4 2026-06-28T22:00:05 11760 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 11761 APV6868628 2023-12-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 20.92 2026-06-28T22:00:05 11762 0006866524 2023-12-01T00:00:00 2024 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 11763 HCM6871323 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.07 2026-06-28T22:00:05 11764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 452.65 2026-06-28T22:00:05 11765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1234.48 2026-06-28T22:00:05 11766 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 20059.92 2026-06-28T22:00:05 11767 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 4137.79 2026-06-28T22:00:05 11768 HCM6871430 2023-12-20T00:00:00 2024 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 496.19 2026-06-28T22:00:05 11769 APV6849243 2023-11-13T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000066844 THE COUNCIL FOR COMMUNITY AND ECONOMIC 3164.95 2026-06-28T22:00:05 11770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 457.95 2026-06-28T22:00:05 11771 APV6824443 2023-10-03T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 11772 APV6828124 2023-10-10T00:00:00 2024 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 24125.12 2026-06-28T22:00:05 11773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 329.2 2026-06-28T22:00:05 11774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 987.59 2026-06-28T22:00:05 11775 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 177411.05 2026-06-28T22:00:05 11776 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 11777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 308.62 2026-06-28T22:00:05 11778 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 860.85 2026-06-28T22:00:05 11780 0006852395 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.84 2026-06-28T22:00:05 11781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1225.63 2026-06-28T22:00:05 11782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 617.24 2026-06-28T22:00:05 11783 APV6849224 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 12703.5 2026-06-28T22:00:05 11784 APV6825349 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 457.41 2026-06-28T22:00:05 11785 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11786 0006866562 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 11787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 205.75 2026-06-28T22:00:05 11788 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2892.42 2026-06-28T22:00:05 11789 EXV6830733 2023-10-05T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.51 2026-06-28T22:00:05 11790 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 17893.23 2026-06-28T22:00:05 11791 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 506.62 2026-06-28T22:00:05 11792 0006848920 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 445.05 2026-06-28T22:00:05 11793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 1387.15 2026-06-28T22:00:05 11794 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7322.59 2026-06-28T22:00:05 11795 0006872196 2023-12-20T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -1463.88 2026-06-28T22:00:05 11796 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 410.0 2026-06-28T22:00:05 11797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1668.61 2026-06-28T22:00:05 11798 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 11799 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 11800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 358.4 2026-06-28T22:00:05 11801 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 238.93 2026-06-28T22:00:05 11803 0006821113 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6929.36 2026-06-28T22:00:05 11804 APV6851726 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 870.36 2026-06-28T22:00:05 11805 0006865655 2023-12-08T00:00:00 2024 2 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11806 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 172.0 2026-06-28T22:00:05 11807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 308.62 2026-06-28T22:00:05 11808 APV6847002 2023-11-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9014.71 2026-06-28T22:00:05 11809 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 930700.86 2026-06-28T22:00:05 11810 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 368.35 2026-06-28T22:00:05 11812 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 823.86 2026-06-28T22:00:05 11813 APV6835146 2023-10-18T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.33 2026-06-28T22:00:05 11814 0006844775 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7165911.07 2026-06-28T22:00:05 11815 APV6848372 2023-11-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 507.5 2026-06-28T22:00:05 11816 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11817 EXV6832615 2023-10-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 11818 0006872274 2023-12-20T00:00:00 2024 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 -1930.4 2026-06-28T22:00:05 11819 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 464.38 2026-06-28T22:00:05 11820 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1234.99 2026-06-28T22:00:05 11821 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 516.32 2026-06-28T22:00:05 11822 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 11823 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 452.64 2026-06-28T22:00:05 11825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2289.77 2026-06-28T22:00:05 11826 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 32.9 2026-06-28T22:00:05 11827 APV6867749 2023-12-13T00:00:00 2024 2 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 4469.25 2026-06-28T22:00:05 11828 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4344.31 2026-06-28T22:00:05 11829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 716.0 2026-06-28T22:00:05 11830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 205.74 2026-06-28T22:00:05 11831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 308.62 2026-06-28T22:00:05 11832 HCM6852341 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.59 2026-06-28T22:00:05 11833 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 38323.13 2026-06-28T22:00:05 11834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 235.55 2026-06-28T22:00:05 11835 HCM6844987 2023-11-08T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 102.11 2026-06-28T22:00:05 11836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 514.37 2026-06-28T22:00:05 11837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 205.75 2026-06-28T22:00:05 11838 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 11839 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 15823.0 2026-06-28T22:00:05 11840 APV6838893 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5151.67 2026-06-28T22:00:05 11841 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 11712.79 2026-06-28T22:00:05 11842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 411.49 2026-06-28T22:00:05 11843 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 11844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 338.49 2026-06-28T22:00:05 11845 EXV6866303 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 11846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 946.43 2026-06-28T22:00:05 11847 APV6857554 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 80018.0 2026-06-28T22:00:05 11848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 298.67 2026-06-28T22:00:05 11849 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 346.89 2026-06-28T22:00:05 11851 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4038.11 2026-06-28T22:00:05 11852 ARD6876575 2023-12-28T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -151306.61 2026-06-28T22:00:05 11853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 452.64 2026-06-28T22:00:05 11854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 185.17 2026-06-28T22:00:05 11855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 497.78 2026-06-28T22:00:05 11856 HCM6862786 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.74 2026-06-28T22:00:05 11857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 338.49 2026-06-28T22:00:05 11858 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 72830.77 2026-06-28T22:00:05 11859 0006847817 2023-11-09T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 11860 EXV6882732 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.46 2026-06-28T22:00:05 11861 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421602 DAVID MCCUNE JR 1360.0 2026-06-28T22:00:05 11862 0006826766 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 308.62 2026-06-28T22:00:05 11864 HCM6871381 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9546.47 2026-06-28T22:00:05 11865 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 12264.54 2026-06-28T22:00:05 11866 0006826639 2023-10-06T00:00:00 2024 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 44.86 2026-06-28T22:00:05 11867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 265.81 2026-06-28T22:00:05 11868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1069.88 2026-06-28T22:00:05 11869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 411.5 2026-06-28T22:00:05 11870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 205.75 2026-06-28T22:00:05 11871 0006863852 2023-12-07T00:00:00 2024 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 16.14 2026-06-28T22:00:05 11872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 308.62 2026-06-28T22:00:05 11873 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 11874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 139.38 2026-06-28T22:00:05 11875 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 81603.37 2026-06-28T22:00:05 11876 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 11608.85 2026-06-28T22:00:05 11877 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 183909.49 2026-06-28T22:00:05 11878 APV6859150 2023-11-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000185117 DALE TURNER 197.6 2026-06-28T22:00:05 11879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 308.62 2026-06-28T22:00:05 11880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 567.66 2026-06-28T22:00:05 11881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1538.99 2026-06-28T22:00:05 11882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 373.33 2026-06-28T22:00:05 11883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.73 2026-06-28T22:00:05 11884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 373.33 2026-06-28T22:00:05 11885 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11886 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 110483.1 2026-06-28T22:00:05 11887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1035.37 2026-06-28T22:00:05 11888 APV6864961 2023-12-08T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 5137.6 2026-06-28T22:00:05 11889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1379.74 2026-06-28T22:00:05 11890 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 131.02 2026-06-28T22:00:05 11891 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 6560.25 2026-06-28T22:00:05 11892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 626.09 2026-06-28T22:00:05 11893 HCM6852334 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.89 2026-06-28T22:00:05 11894 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11895 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 1554.37 2026-06-28T22:00:05 11896 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120809 LEWIS CASS SCHOOLS 0.7 2026-06-28T22:00:05 11897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 946.65 2026-06-28T22:00:05 11898 HCM6862780 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 11899 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 24471.92 2026-06-28T22:00:05 11900 0006842964 2023-10-31T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 754.27 2026-06-28T22:00:05 11902 APV6860301 2023-12-01T00:00:00 2024 2 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 18.94 2026-06-28T22:00:05 11903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 278.75 2026-06-28T22:00:05 11904 0006840860 2023-10-30T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62691.93 2026-06-28T22:00:05 11905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 226.32 2026-06-28T22:00:05 11906 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 265.0 2026-06-28T22:00:05 11907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 816.2 2026-06-28T22:00:05 11908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 596.66 2026-06-28T22:00:05 11909 APV6868628 2023-12-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 87.53 2026-06-28T22:00:05 11910 0006828739 2023-10-01T00:00:00 2024 2 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 11911 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 10039.38 2026-06-28T22:00:05 11912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 374.99 2026-06-28T22:00:05 11913 0006863104 2023-12-06T00:00:00 2024 2 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11914 HCM6836616 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 725.05 2026-06-28T22:00:05 11915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 482.27 2026-06-28T22:00:05 11916 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 15452.7 2026-06-28T22:00:05 11917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1473.01 2026-06-28T22:00:05 11918 HCM6862851 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.53 2026-06-28T22:00:05 11919 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11920 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 21988.74 2026-06-28T22:00:05 11921 APV6863324 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 3000.0 2026-06-28T22:00:05 11922 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 17290.3 2026-06-28T22:00:05 11923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 144.02 2026-06-28T22:00:05 11924 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 11925 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 31489.28 2026-06-28T22:00:05 11926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 199.11 2026-06-28T22:00:05 11927 EXV6868143 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 413.83 2026-06-28T22:00:05 11928 0006866524 2023-12-01T00:00:00 2024 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 10.48 2026-06-28T22:00:05 11929 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -40.47 2026-06-28T22:00:05 11930 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 945.54 2026-06-28T22:00:05 11931 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 45410.72 2026-06-28T22:00:05 11932 HCM6852277 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.6 2026-06-28T22:00:05 11933 EXV6838159 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 66.15 2026-06-28T22:00:05 11934 0006873512 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 11935 APV6842273 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 657146.54 2026-06-28T22:00:05 11936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 557.51 2026-06-28T22:00:05 11937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 338.49 2026-06-28T22:00:05 11938 0006851361 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11939 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 58300.41 2026-06-28T22:00:05 11940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 604.28 2026-06-28T22:00:05 11941 0006875202 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.48 2026-06-28T22:00:05 11942 EXV6841677 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 11943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 243.4 2026-06-28T22:00:05 11944 APV6873948 2023-12-21T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.97 2026-06-28T22:00:05 11945 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 597.33 2026-06-28T22:00:05 11947 0006861940 2023-12-05T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 11948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 205.75 2026-06-28T22:00:05 11949 HCM6862787 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14230.51 2026-06-28T22:00:05 11950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 843.57 2026-06-28T22:00:05 11951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 864.13 2026-06-28T22:00:05 11952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 447.71 2026-06-28T22:00:05 11953 0006870267 2023-12-18T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 164.6 2026-06-28T22:00:05 11955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 514.37 2026-06-28T22:00:05 11956 EXV6862479 2023-12-01T00:00:00 2024 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 174.25 2026-06-28T22:00:05 11957 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22140.53 2026-06-28T22:00:05 11958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 205.75 2026-06-28T22:00:05 11959 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-06-28T22:00:05 11960 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11961 0006863852 2023-12-07T00:00:00 2024 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 12.11 2026-06-28T22:00:05 11962 APV6846259 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 3570.85 2026-06-28T22:00:05 11963 APV6848330 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53329.56 2026-06-28T22:00:05 11964 APV6834260 2023-10-18T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000412067 EXPRESS LEGAL SERVICES INC -80000.0 2026-06-28T22:00:05 11965 APV6824467 2023-10-03T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 618.24 2026-06-28T22:00:05 11966 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11967 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 308.62 2026-06-28T22:00:05 11969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 471.78 2026-06-28T22:00:05 11970 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11971 0006865655 2023-12-08T00:00:00 2024 2 544038 Inf Main-Cement concrete 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.24 2026-06-28T22:00:05 11972 0006878125 2023-12-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1535.33 2026-06-28T22:00:05 11973 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 39297.04 2026-06-28T22:00:05 11974 0006839394 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 199.11 2026-06-28T22:00:05 11976 HCM6852381 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 121.81 2026-06-28T22:00:05 11977 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 11978 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 11979 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 16613.2 2026-06-28T22:00:05 11980 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 83093.96 2026-06-28T22:00:05 11981 HCM6844937 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 392.28 2026-06-28T22:00:05 11982 HCM6844935 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 11983 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 11984 APV6837149 2023-10-23T00:00:00 2024 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 42.99 2026-06-28T22:00:05 11985 APC6830156 2023-10-12T00:00:00 2024 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1410.18 2026-06-28T22:00:05 11986 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000202895 ALAN L KADO 37.5 2026-06-28T22:00:05 11987 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 927.79 2026-06-28T22:00:05 11988 0006845986 2023-11-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 373.33 2026-06-28T22:00:05 11990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 547.56 2026-06-28T22:00:05 11991 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 35.78 2026-06-28T22:00:05 11992 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-06-28T22:00:05 11993 APV6824497 2023-10-03T00:00:00 2024 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 11994 EXV6830657 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 11995 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2854.88 2026-06-28T22:00:05 11996 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 83.0 2026-06-28T22:00:05 11997 0006834865 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11998 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 11999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 605.89 2026-06-28T22:00:05 12000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 199.11 2026-06-28T22:00:05 12001 EXV6825623 2023-10-01T00:00:00 2024 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 Grants for State Assessments and Related Activities General Ledger Entry 66.95 2026-06-28T22:00:05 12002 0006856430 2023-11-27T00:00:00 2024 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 752.94 2026-06-28T22:00:05 12003 0006832904 2023-10-17T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 246.9 2026-06-28T22:00:05 12005 APV6853737 2023-11-20T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067445 J M I MECHANICAL SERVS INC 669.88 2026-06-28T22:00:05 12006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1343.73 2026-06-28T22:00:05 12007 APV6838700 2023-10-25T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000073572 UNIVERSITY OF TEXAS AT AUSTIN - MASTER 281.25 2026-06-28T22:00:05 12008 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 32085.0 2026-06-28T22:00:05 12009 APV6858256 2023-11-29T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 12010 APV6848367 2023-11-09T00:00:00 2024 2 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 15851.73 2026-06-28T22:00:05 12011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 277.76 2026-06-28T22:00:05 12012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 205.75 2026-06-28T22:00:05 12013 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.88 2026-06-28T22:00:05 12014 APV6875287 2023-12-27T00:00:00 2024 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 26.36 2026-06-28T22:00:05 12015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 205.74 2026-06-28T22:00:05 12016 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 12017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 308.62 2026-06-28T22:00:05 12018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 224.26 2026-06-28T22:00:05 12019 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 2222.0 2026-06-28T22:00:05 12020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 411.49 2026-06-28T22:00:05 12021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 497.78 2026-06-28T22:00:05 12022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 499.44 2026-06-28T22:00:05 12023 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410220 ADRIA KING 1424.8 2026-06-28T22:00:05 12024 APV6850932 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 561.89 2026-06-28T22:00:05 12025 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 265.01 2026-06-28T22:00:05 12026 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 198645.03 2026-06-28T22:00:05 12027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 267.47 2026-06-28T22:00:05 12028 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 1279.69 2026-06-28T22:00:05 12029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 398.22 2026-06-28T22:00:05 12030 0006860973 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 335.83 2026-06-28T22:00:05 12031 0006861857 2023-12-05T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.7 2026-06-28T22:00:05 12032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 499.43 2026-06-28T22:00:05 12033 EXV6866322 2023-12-04T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 12034 0006863868 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 12035 APV6837149 2023-10-23T00:00:00 2024 2 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 7864.9 2026-06-28T22:00:05 12036 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 778.5 2026-06-28T22:00:05 12037 APV6828089 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 12038 0006856405 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6645.08 2026-06-28T22:00:05 12039 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1316.78 2026-06-28T22:00:05 12041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 493.79 2026-06-28T22:00:05 12042 APV6847301 2023-11-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 6391.21 2026-06-28T22:00:05 12043 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 217306.38 2026-06-28T22:00:05 12044 HCM6844935 2023-11-08T00:00:00 2024 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 592.68 2026-06-28T22:00:05 12045 HCM6871382 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.52 2026-06-28T22:00:05 12046 HCM6862764 2023-12-06T00:00:00 2024 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 3443.93 2026-06-28T22:00:05 12047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 253.07 2026-06-28T22:00:05 12048 0006850504 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 12049 0006869295 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 243.0 2026-06-28T22:00:05 12050 APV6867838 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-06-28T22:00:05 12051 APV6826160 2023-10-05T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 200.0 2026-06-28T22:00:05 12052 0006861011 2023-12-08T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 12053 0006828956 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4398.59 2026-06-28T22:00:05 12054 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-06-28T22:00:05 12055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 514.36 2026-06-28T22:00:05 12056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 401.21 2026-06-28T22:00:05 12057 APV6825170 2023-10-04T00:00:00 2024 2 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.1 2026-06-28T22:00:05 12058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 370.34 2026-06-28T22:00:05 12059 APV6841251 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES -49086.25 2026-06-28T22:00:05 12060 0006831875 2023-10-16T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 12061 EXV6866324 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 12062 APV6850000 2023-11-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5843.46 2026-06-28T22:00:05 12063 HCM6871381 2023-12-20T00:00:00 2024 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 10043.22 2026-06-28T22:00:05 12064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1455.66 2026-06-28T22:00:05 12065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 747.9 2026-06-28T22:00:05 12066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 645.64 2026-06-28T22:00:05 12067 EXV6858538 2023-11-06T00:00:00 2024 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 76.54 2026-06-28T22:00:05 12068 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12069 APV6849163 2023-11-13T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 1.14 2026-06-28T22:00:05 12070 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1115.02 2026-06-28T22:00:05 12071 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12072 0006837740 2023-10-24T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -1724.86 2026-06-28T22:00:05 12073 HCM6862835 2023-12-06T00:00:00 2024 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 11.5 2026-06-28T22:00:05 12074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 199.11 2026-06-28T22:00:05 12075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 123.44 2026-06-28T22:00:05 12076 0006863868 2023-12-07T00:00:00 2024 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 53.83 2026-06-28T22:00:05 12077 0006868399 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 12078 0006866524 2023-12-01T00:00:00 2024 2 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.83 2026-06-28T22:00:05 12079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 370.34 2026-06-28T22:00:05 12080 0006828956 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 12081 ARD6837251 2023-10-23T00:00:00 2024 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 Sport Fish Restoration General Ledger Entry -9.63 2026-06-28T22:00:05 12082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 411.5 2026-06-28T22:00:05 12083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1340.86 2026-06-28T22:00:05 12084 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 144.02 2026-06-28T22:00:05 12086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 246.9 2026-06-28T22:00:05 12087 HCM6836580 2023-10-25T00:00:00 2024 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 633.29 2026-06-28T22:00:05 12088 APV6852616 2023-11-17T00:00:00 2024 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 18714.29 2026-06-28T22:00:05 12089 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406287 DISCOVER CHIROPRACT VP 14.0 2026-06-28T22:00:05 12090 HCM6862835 2023-12-06T00:00:00 2024 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 1392.01 2026-06-28T22:00:05 12091 APV6848271 2023-11-09T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 127.5 2026-06-28T22:00:05 12092 EXV6830505 2023-10-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.61 2026-06-28T22:00:05 12093 INV6857114 2023-11-27T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 12094 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 12095 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 12096 APV6875295 2023-12-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 47650.54 2026-06-28T22:00:05 12097 APV6851770 2023-11-16T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 12098 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 12099 APV6872645 2023-12-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2537.28 2026-06-28T22:00:05 12100 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385767 THE VILLAGE: A COMMUNITY MUSICAL ARTS 6033.6 2026-06-28T22:00:05 12101 0006858057 2023-11-29T00:00:00 2024 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12102 APV6858258 2023-11-28T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 80528.21 2026-06-28T22:00:05 12103 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 12104 0006841925 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.02 2026-06-28T22:00:05 12105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 390.92 2026-06-28T22:00:05 12106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 329.19 2026-06-28T22:00:05 12107 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 81.72 2026-06-28T22:00:05 12108 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 41666.44 2026-06-28T22:00:05 12109 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 52155.44 2026-06-28T22:00:05 12110 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 506.63 2026-06-28T22:00:05 12111 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 35331.36 2026-06-28T22:00:05 12112 0006852395 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.94 2026-06-28T22:00:05 12113 APV6837149 2023-10-23T00:00:00 2024 2 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 11405.36 2026-06-28T22:00:05 12114 0006849723 2023-11-14T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 324.0 2026-06-28T22:00:05 12115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 637.15 2026-06-28T22:00:05 12116 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12117 0006855479 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 12118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 649.75 2026-06-28T22:00:05 12119 APV6834182 2023-10-18T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 827.82 2026-06-28T22:00:05 12120 APV6841175 2023-10-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 2693.25 2026-06-28T22:00:05 12121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 401.0 2026-06-28T22:00:05 12122 0006858060 2023-11-29T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 377460.67 2026-06-28T22:00:05 12123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 373.33 2026-06-28T22:00:05 12124 APV6864011 2023-12-07T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 12125 APV6869527 2023-12-15T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 6122.39 2026-06-28T22:00:05 12126 HCM6871375 2023-12-20T00:00:00 2024 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 193.93 2026-06-28T22:00:05 12127 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12128 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1434.42 2026-06-28T22:00:05 12129 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 31227.12 2026-06-28T22:00:05 12130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 199.11 2026-06-28T22:00:05 12131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 905.29 2026-06-28T22:00:05 12132 APV6874657 2023-12-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 869812.08 2026-06-28T22:00:05 12133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 139.38 2026-06-28T22:00:05 12134 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 12135 0006873165 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.42 2026-06-28T22:00:05 12136 HCM6836647 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 272.34 2026-06-28T22:00:05 12137 0006872222 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 826641.95 2026-06-28T22:00:05 12138 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12139 0006838624 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 12140 EXV6834615 2023-10-10T00:00:00 2024 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 102.5 2026-06-28T22:00:05 12141 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000238941 EASTERN GREENE SCHOOLS 15869.86 2026-06-28T22:00:05 12142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 41.15 2026-06-28T22:00:05 12143 APV6841327 2023-10-27T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 245715.32 2026-06-28T22:00:05 12144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 288.05 2026-06-28T22:00:05 12145 APV6825352 2023-10-04T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2388.8 2026-06-28T22:00:05 12146 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 12147 EXV6848625 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 12148 0006880281 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 205.74 2026-06-28T22:00:05 12150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 205.75 2026-06-28T22:00:05 12151 APV6867794 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 524.06 2026-06-28T22:00:05 12152 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 368.05 2026-06-28T22:00:05 12153 HCM6836631 2023-10-25T00:00:00 2024 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 3708.0 2026-06-28T22:00:05 12154 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1190.1 2026-06-28T22:00:05 12155 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 497.78 2026-06-28T22:00:05 12156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 385.77 2026-06-28T22:00:05 12157 APV6874613 2023-12-22T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 12158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 678.97 2026-06-28T22:00:05 12159 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 73315.45 2026-06-28T22:00:05 12160 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 170672.05 2026-06-28T22:00:05 12161 0006832976 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.2 2026-06-28T22:00:05 12162 0006842009 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2433.67 2026-06-28T22:00:05 12163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 374.58 2026-06-28T22:00:05 12164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 308.62 2026-06-28T22:00:05 12165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 822.99 2026-06-28T22:00:05 12166 APV6867749 2023-12-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7243.51 2026-06-28T22:00:05 12167 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1122.66 2026-06-28T22:00:05 12168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 374.58 2026-06-28T22:00:05 12169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 658.4 2026-06-28T22:00:05 12170 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12171 0006829025 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3489.75 2026-06-28T22:00:05 12172 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5795.42 2026-06-28T22:00:05 12173 APV6846314 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 1296.08 2026-06-28T22:00:05 12174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 205.75 2026-06-28T22:00:05 12175 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 202.0 2026-06-28T22:00:05 12176 APV6835279 2023-10-19T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 618765.8 2026-06-28T22:00:05 12177 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 1110.56 2026-06-28T22:00:05 12178 0006867545 2023-12-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 12179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1023.59 2026-06-28T22:00:05 12180 APV6865918 2023-12-08T00:00:00 2024 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 4260.14 2026-06-28T22:00:05 12181 0006843134 2023-11-08T00:00:00 2024 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2812.64 2026-06-28T22:00:05 12182 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 259.73 2026-06-28T22:00:05 12183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 370.34 2026-06-28T22:00:05 12184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 390.92 2026-06-28T22:00:05 12185 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 335274.94 2026-06-28T22:00:05 12186 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 14864.13 2026-06-28T22:00:05 12187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 570.25 2026-06-28T22:00:05 12188 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1426.17 2026-06-28T22:00:05 12189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 298.67 2026-06-28T22:00:05 12190 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4977.43 2026-06-28T22:00:05 12191 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12192 APV6850871 2023-11-15T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 11662.22 2026-06-28T22:00:05 12193 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.14 2026-06-28T22:00:05 12194 HCM6871375 2023-12-20T00:00:00 2024 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 211.21 2026-06-28T22:00:05 12195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1193.33 2026-06-28T22:00:05 12196 0006842897 2023-10-31T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5772.15 2026-06-28T22:00:05 12197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 102.87 2026-06-28T22:00:05 12198 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000309033 SMITH CARPENTER FONDRISI CUMMINS LLC 750.0 2026-06-28T22:00:05 12199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 347.85 2026-06-28T22:00:05 12200 APV6877379 2023-12-28T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1368356.96 2026-06-28T22:00:05 12201 HCM6836632 2023-10-25T00:00:00 2024 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 66690.35 2026-06-28T22:00:05 12202 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 990.77 2026-06-28T22:00:05 12203 APV6872504 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 16048.56 2026-06-28T22:00:05 12204 HCM6836625 2023-10-25T00:00:00 2024 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 1491.01 2026-06-28T22:00:05 12205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 374.58 2026-06-28T22:00:05 12206 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 690.08 2026-06-28T22:00:05 12207 EXV6852072 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.64 2026-06-28T22:00:05 12208 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5508.62 2026-06-28T22:00:05 12209 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67782.18 2026-06-28T22:00:05 12210 APV6874657 2023-12-22T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 942748.78 2026-06-28T22:00:05 12211 APV6876195 2023-12-28T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 9910.0 2026-06-28T22:00:05 12212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 712.81 2026-06-28T22:00:05 12213 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12214 HCM6826738 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 12215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 298.67 2026-06-28T22:00:05 12216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1123.59 2026-06-28T22:00:05 12217 HCM6836625 2023-10-25T00:00:00 2024 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 12201.64 2026-06-28T22:00:05 12218 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000246168 INDIANAPOLIS TREATMENT CENTER 23490.0 2026-06-28T22:00:05 12219 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5049.01 2026-06-28T22:00:05 12220 APV6828019 2023-10-10T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 20.66 2026-06-28T22:00:05 12221 APV6827205 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-06-28T22:00:05 12222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 246.89 2026-06-28T22:00:05 12223 APV6831401 2023-10-13T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9161.06 2026-06-28T22:00:05 12224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 123.45 2026-06-28T22:00:05 12225 APV6849134 2023-11-13T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 689.99 2026-06-28T22:00:05 12226 APV6830237 2023-10-12T00:00:00 2024 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 12227 0006875869 2023-12-28T00:00:00 2024 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 -919.31 2026-06-28T22:00:05 12228 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1790.75 2026-06-28T22:00:05 12229 APV6874532 2023-12-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 16.23 2026-06-28T22:00:05 12230 HCM6844876 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 12231 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 261.49 2026-06-28T22:00:05 12232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 552.73 2026-06-28T22:00:05 12233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 139.38 2026-06-28T22:00:05 12234 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 207340.92 2026-06-28T22:00:05 12235 0006828739 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.47 2026-06-28T22:00:05 12236 EXV6858507 2023-11-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 302.63 2026-06-28T22:00:05 12237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 226.32 2026-06-28T22:00:05 12238 APV6844298 2023-11-02T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 303.96 2026-06-28T22:00:05 12239 APV6850995 2023-11-15T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 19058.5 2026-06-28T22:00:05 12240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1028.73 2026-06-28T22:00:05 12241 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2825.26 2026-06-28T22:00:05 12242 HCM6844908 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5454.41 2026-06-28T22:00:05 12243 APV6872460 2023-12-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 375.0 2026-06-28T22:00:05 12244 0006851438 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 482.27 2026-06-28T22:00:05 12246 0006859918 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 212.2 2026-06-28T22:00:05 12247 APV6824442 2023-10-02T00:00:00 2024 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 67.25 2026-06-28T22:00:05 12248 APV6837906 2023-10-24T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 3875.0 2026-06-28T22:00:05 12249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 617.24 2026-06-28T22:00:05 12250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1264.51 2026-06-28T22:00:05 12251 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 22373.88 2026-06-28T22:00:05 12252 APV6875287 2023-12-27T00:00:00 2024 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 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 12253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 246.48 2026-06-28T22:00:05 12254 APV6834966 2023-10-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000420720 JACOB BURBRINK 78.0 2026-06-28T22:00:05 12255 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 147792.36 2026-06-28T22:00:05 12256 0006865655 2023-12-08T00:00:00 2024 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -43.0 2026-06-28T22:00:05 12257 APV6842144 2023-10-31T00:00:00 2024 2 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 255.98 2026-06-28T22:00:05 12258 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 11262.27 2026-06-28T22:00:05 12259 0006860983 2023-12-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.25 2026-06-28T22:00:05 12260 0006868471 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 98.02 2026-06-28T22:00:05 12261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1028.74 2026-06-28T22:00:05 12262 APV6833199 2023-10-17T00:00:00 2024 2 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 1249.16 2026-06-28T22:00:05 12263 APV6848259 2023-11-09T00:00:00 2024 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 514.03 2026-06-28T22:00:05 12264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 374.09 2026-06-28T22:00:05 12265 HCM6862778 2023-12-06T00:00:00 2024 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 2.55 2026-06-28T22:00:05 12266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 514.36 2026-06-28T22:00:05 12267 APV6852566 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000115653 UNIVERSITY OF NORTH CAROLINA 29560.14 2026-06-28T22:00:05 12268 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 14177.88 2026-06-28T22:00:05 12269 0006826827 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 12270 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 812.5 2026-06-28T22:00:05 12271 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 14966.14 2026-06-28T22:00:05 12272 0006844909 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4961.03 2026-06-28T22:00:05 12273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 164.59 2026-06-28T22:00:05 12274 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194301 MONON CLERK-TREASURER 820.8 2026-06-28T22:00:05 12275 0006861010 2023-12-08T00:00:00 2024 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.95 2026-06-28T22:00:05 12276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 695.49 2026-06-28T22:00:05 12277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 246.9 2026-06-28T22:00:05 12278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 637.81 2026-06-28T22:00:05 12279 HCM6871380 2023-12-20T00:00:00 2024 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 3469.21 2026-06-28T22:00:05 12280 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 8591.27 2026-06-28T22:00:05 12281 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 683.82 2026-06-28T22:00:05 12282 EXV6882643 2023-12-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 12283 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12284 APV6832213 2023-10-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 16288.0 2026-06-28T22:00:05 12285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 576.09 2026-06-28T22:00:05 12286 HCM6852326 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.92 2026-06-28T22:00:05 12287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 154.31 2026-06-28T22:00:05 12288 APV6844456 2023-11-02T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 118831.17 2026-06-28T22:00:05 12289 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 4704.47 2026-06-28T22:00:05 12290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 205.74 2026-06-28T22:00:05 12291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 205.75 2026-06-28T22:00:05 12292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 378.31 2026-06-28T22:00:05 12293 APV6843419 2023-11-01T00:00:00 2024 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 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 153070.89 2026-06-28T22:00:05 12294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 895.41 2026-06-28T22:00:05 12295 HCM6836581 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3881.0 2026-06-28T22:00:05 12296 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 3100.7 2026-06-28T22:00:05 12297 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 282.9 2026-06-28T22:00:05 12299 0006844909 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8189.36 2026-06-28T22:00:05 12300 APV6872635 2023-12-20T00:00:00 2024 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 2312.5 2026-06-28T22:00:05 12301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1234.48 2026-06-28T22:00:05 12302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 349.77 2026-06-28T22:00:05 12303 APV6825352 2023-10-04T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 17543.03 2026-06-28T22:00:05 12304 APV6830316 2023-10-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 420.0 2026-06-28T22:00:05 12305 0006875869 2023-12-28T00:00:00 2024 2 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.87 2026-06-28T22:00:05 12306 0006851507 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12307 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000356658 DILLMAN LAW GROUP 1000.0 2026-06-28T22:00:05 12308 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12309 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 12310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 792.26 2026-06-28T22:00:05 12311 HCM6836625 2023-10-25T00:00:00 2024 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 1818.22 2026-06-28T22:00:05 12312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 358.4 2026-06-28T22:00:05 12313 0006845984 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17804.0 2026-06-28T22:00:05 12314 APV6853897 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -29926.07 2026-06-28T22:00:05 12315 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 205.75 2026-06-28T22:00:05 12317 0006844791 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.91 2026-06-28T22:00:05 12318 0006832904 2023-10-17T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 12319 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12320 0006840873 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26342.4 2026-06-28T22:00:05 12321 APV6862162 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 12322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 746.66 2026-06-28T22:00:05 12323 APV6858185 2023-11-29T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 12324 0006845942 2023-11-06T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -37.49 2026-06-28T22:00:05 12325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.72 2026-06-28T22:00:05 12326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1114.53 2026-06-28T22:00:05 12327 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 14408.56 2026-06-28T22:00:05 12328 APV6848979 2023-11-10T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 172.39 2026-06-28T22:00:05 12329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 385.78 2026-06-28T22:00:05 12330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 602.64 2026-06-28T22:00:05 12331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 159.29 2026-06-28T22:00:05 12332 0006857397 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.39 2026-06-28T22:00:05 12333 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 46123.56 2026-06-28T22:00:05 12334 APV6828128 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121742 SAINT JOHN BOSCO ROMAN CATHOLIC CHURCH 25633.0 2026-06-28T22:00:05 12335 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 24720.0 2026-06-28T22:00:05 12336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 385.78 2026-06-28T22:00:05 12337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 358.4 2026-06-28T22:00:05 12338 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 5969.34 2026-06-28T22:00:05 12339 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12340 0006836697 2023-10-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 12341 HCM6871394 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1544.73 2026-06-28T22:00:05 12342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1335.23 2026-06-28T22:00:05 12343 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 12344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 418.13 2026-06-28T22:00:05 12345 0006843108 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.65 2026-06-28T22:00:05 12346 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 200.0 2026-06-28T22:00:05 12347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 608.4 2026-06-28T22:00:05 12348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 205.75 2026-06-28T22:00:05 12349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 267.47 2026-06-28T22:00:05 12350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1131.61 2026-06-28T22:00:05 12351 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 124652.72 2026-06-28T22:00:05 12352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 398.22 2026-06-28T22:00:05 12353 0006875877 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2836.71 2026-06-28T22:00:05 12354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 484.33 2026-06-28T22:00:05 12355 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12356 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 698.14 2026-06-28T22:00:05 12357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 771.55 2026-06-28T22:00:05 12358 0006875869 2023-12-28T00:00:00 2024 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 26.24 2026-06-28T22:00:05 12359 0006840873 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 2310.62 2026-06-28T22:00:05 12360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 374.53 2026-06-28T22:00:05 12361 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 12362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 499.44 2026-06-28T22:00:05 12363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 411.49 2026-06-28T22:00:05 12364 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -218.78 2026-06-28T22:00:05 12365 EXV6872937 2023-12-18T00:00:00 2024 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 199.88 2026-06-28T22:00:05 12366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 102.88 2026-06-28T22:00:05 12367 0006832904 2023-10-17T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12368 APV6853868 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 236.35 2026-06-28T22:00:05 12369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 429.88 2026-06-28T22:00:05 12370 APV6866874 2023-12-12T00:00:00 2024 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 Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6822.6 2026-06-28T22:00:05 12371 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 308.62 2026-06-28T22:00:05 12373 0006856404 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2012.24 2026-06-28T22:00:05 12374 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395442 VICTORIA SIMMONS 1298.69 2026-06-28T22:00:05 12375 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3027.24 2026-06-28T22:00:05 12376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 884.71 2026-06-28T22:00:05 12377 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 761.54 2026-06-28T22:00:05 12378 0006834036 2023-10-18T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12379 APV6856709 2023-11-27T00:00:00 2024 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 0000341944 KRUTZ SHOE SALES LLC 363.26 2026-06-28T22:00:05 12380 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 475.36 2026-06-28T22:00:05 12381 APV6865098 2023-12-08T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 154940.25 2026-06-28T22:00:05 12382 APV6855795 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 23044.86 2026-06-28T22:00:05 12383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1707.59 2026-06-28T22:00:05 12384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 319.52 2026-06-28T22:00:05 12385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 826.31 2026-06-28T22:00:05 12386 EXV6852082 2023-11-14T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 51.29 2026-06-28T22:00:05 12387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 288.04 2026-06-28T22:00:05 12388 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 23943.84 2026-06-28T22:00:05 12389 APV6870598 2023-12-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 10847.4 2026-06-28T22:00:05 12390 0006857334 2023-11-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12391 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1285.2 2026-06-28T22:00:05 12392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 102.87 2026-06-28T22:00:05 12393 APV6866874 2023-12-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 0.0 2026-06-28T22:00:05 12394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 159.29 2026-06-28T22:00:05 12395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 308.62 2026-06-28T22:00:05 12396 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 99.56 2026-06-28T22:00:05 12398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 123.45 2026-06-28T22:00:05 12399 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 267.47 2026-06-28T22:00:05 12401 EXV6872863 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 12402 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12403 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 12404 APV6860301 2023-12-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 343.78 2026-06-28T22:00:05 12405 APV6835186 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 300.0 2026-06-28T22:00:05 12406 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6773.43 2026-06-28T22:00:05 12407 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 916.96 2026-06-28T22:00:05 12408 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121719 21ST CENTURY CHARTER SCHOOL 150000.0 2026-06-28T22:00:05 12409 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3500.0 2026-06-28T22:00:05 12410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 267.47 2026-06-28T22:00:05 12411 APV6831176 2023-10-13T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 120.75 2026-06-28T22:00:05 12412 EXV6857805 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 470.44 2026-06-28T22:00:05 12413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 374.58 2026-06-28T22:00:05 12414 HCM6852350 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1221.2 2026-06-28T22:00:05 12415 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3270.06 2026-06-28T22:00:05 12416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 398.22 2026-06-28T22:00:05 12417 HCM6826750 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.71 2026-06-28T22:00:05 12418 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 199.11 2026-06-28T22:00:05 12420 0006861029 2023-12-08T00:00:00 2024 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 345.6 2026-06-28T22:00:05 12421 HCM6836573 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 628.74 2026-06-28T22:00:05 12422 APV6833188 2023-10-17T00:00:00 2024 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 Great Lakes Restoration 0000000697 AQUATIC CONTROL INC 16159.58 2026-06-28T22:00:05 12423 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 210348.0 2026-06-28T22:00:05 12424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 398.22 2026-06-28T22:00:05 12425 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 309.79 2026-06-28T22:00:05 12426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 946.43 2026-06-28T22:00:05 12427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 205.74 2026-06-28T22:00:05 12428 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 499.44 2026-06-28T22:00:05 12430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2184.04 2026-06-28T22:00:05 12431 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20611.9 2026-06-28T22:00:05 12432 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 18434.71 2026-06-28T22:00:05 12433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 534.95 2026-06-28T22:00:05 12434 APV6846403 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 257355.16 2026-06-28T22:00:05 12435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 308.62 2026-06-28T22:00:05 12436 APV6861328 2023-12-04T00:00:00 2024 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 0000329241 MATTHEW MOON 76.0 2026-06-28T22:00:05 12437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1048.72 2026-06-28T22:00:05 12438 0006866562 2023-12-01T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 12439 APV6853737 2023-11-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-06-28T22:00:05 12440 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 10125.2 2026-06-28T22:00:05 12441 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 151239.91 2026-06-28T22:00:05 12442 APV6825351 2023-10-03T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2060.09 2026-06-28T22:00:05 12443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 179.2 2026-06-28T22:00:05 12444 0006826764 2023-10-01T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 245.53 2026-06-28T22:00:05 12445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 781.84 2026-06-28T22:00:05 12446 HCM6826757 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66164.46 2026-06-28T22:00:05 12447 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 133349.16 2026-06-28T22:00:05 12448 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 12449 APV6862176 2023-12-05T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-06-28T22:00:05 12450 APV6843414 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 12451 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 12452 APV6866990 2023-12-12T00:00:00 2024 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 151.51 2026-06-28T22:00:05 12453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 298.67 2026-06-28T22:00:05 12454 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 308.62 2026-06-28T22:00:05 12456 HCM6852303 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7171.77 2026-06-28T22:00:05 12457 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12458 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12459 APV6866860 2023-12-11T00:00:00 2024 2 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000317615 JACKSON COUNTY EDUCATION COALITION INC 660.0 2026-06-28T22:00:05 12460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 288.04 2026-06-28T22:00:05 12461 0006878125 2023-12-31T00:00:00 2024 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 17.53 2026-06-28T22:00:05 12462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 411.49 2026-06-28T22:00:05 12463 0006849808 2023-11-14T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12464 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 12465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 411.49 2026-06-28T22:00:05 12466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 385.78 2026-06-28T22:00:05 12467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 442.02 2026-06-28T22:00:05 12468 0006831875 2023-10-16T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 12469 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 23481.65 2026-06-28T22:00:05 12470 APV6827109 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 4219.4 2026-06-28T22:00:05 12471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 358.4 2026-06-28T22:00:05 12472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 102.87 2026-06-28T22:00:05 12473 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 12474 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 12475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 246.49 2026-06-28T22:00:05 12476 0006866586 2023-12-12T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 236.73 2026-06-28T22:00:05 12477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 740.69 2026-06-28T22:00:05 12478 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10253.12 2026-06-28T22:00:05 12479 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 549.78 2026-06-28T22:00:05 12480 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 128996.72 2026-06-28T22:00:05 12481 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 832.0 2026-06-28T22:00:05 12482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 308.62 2026-06-28T22:00:05 12483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 390.92 2026-06-28T22:00:05 12484 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 411.49 2026-06-28T22:00:05 12485 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 180978.63 2026-06-28T22:00:05 12486 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12487 APV6837149 2023-10-23T00:00:00 2024 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 724.5 2026-06-28T22:00:05 12488 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 7195.82 2026-06-28T22:00:05 12489 HCM6852346 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5120.17 2026-06-28T22:00:05 12490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 159.29 2026-06-28T22:00:05 12491 HCM6836625 2023-10-25T00:00:00 2024 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 205.28 2026-06-28T22:00:05 12492 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 683.82 2026-06-28T22:00:05 12493 0006841920 2023-11-01T00:00:00 2024 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58110.51 2026-06-28T22:00:05 12494 0006871496 2023-12-19T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.17 2026-06-28T22:00:05 12495 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 7973.65 2026-06-28T22:00:05 12496 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 124.33 2026-06-28T22:00:05 12497 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 18656.1 2026-06-28T22:00:05 12498 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1219.71 2026-06-28T22:00:05 12499 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 163.06 2026-06-28T22:00:05 12500 EXV6853040 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 12501 0006844791 2023-11-03T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -149.12 2026-06-28T22:00:05 12502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 219.02 2026-06-28T22:00:05 12503 HCM6883962 2023-12-27T00:00:00 2024 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 3.1 2026-06-28T22:00:05 12504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 817.85 2026-06-28T22:00:05 12505 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12506 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 9183.1 2026-06-28T22:00:05 12507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 457.95 2026-06-28T22:00:05 12508 APV6826160 2023-10-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 349.81 2026-06-28T22:00:05 12509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 781.84 2026-06-28T22:00:05 12510 APV6834206 2023-10-18T00:00:00 2024 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 0000239220 MASTERS HEATING AND COOLING 393.75 2026-06-28T22:00:05 12511 0006839397 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12512 APV6834215 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 58011.53 2026-06-28T22:00:05 12513 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 697460.3 2026-06-28T22:00:05 12514 HCM6871394 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.86 2026-06-28T22:00:05 12515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 589.26 2026-06-28T22:00:05 12516 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12517 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 430.0 2026-06-28T22:00:05 12518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 102.87 2026-06-28T22:00:05 12519 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 298.67 2026-06-28T22:00:05 12521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 308.62 2026-06-28T22:00:05 12522 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 34268.94 2026-06-28T22:00:05 12523 HCM6844911 2023-11-08T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 12524 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1675.11 2026-06-28T22:00:05 12525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 387.01 2026-06-28T22:00:05 12526 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7211.88 2026-06-28T22:00:05 12527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 447.71 2026-06-28T22:00:05 12528 APV6864037 2023-12-07T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 17528.87 2026-06-28T22:00:05 12529 APV6835169 2023-10-19T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.94 2026-06-28T22:00:05 12530 APV6823613 2023-10-02T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 7534.54 2026-06-28T22:00:05 12531 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 756.31 2026-06-28T22:00:05 12532 APV6867796 2023-12-13T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 1379.58 2026-06-28T22:00:05 12533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 864.14 2026-06-28T22:00:05 12534 APV6836140 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411500 SARA J TREVINO 39900.0 2026-06-28T22:00:05 12535 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 514.36 2026-06-28T22:00:05 12537 HCM6871390 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 93.32 2026-06-28T22:00:05 12538 0006850505 2023-11-15T00:00:00 2024 2 652331 WAN 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 27.73 2026-06-28T22:00:05 12539 0006852262 2023-11-17T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 47393.36 2026-06-28T22:00:05 12540 APV6856778 2023-11-27T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 12541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 432.07 2026-06-28T22:00:05 12542 APV6834329 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 4950.0 2026-06-28T22:00:05 12543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 205.74 2026-06-28T22:00:05 12544 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 204.16 2026-06-28T22:00:05 12545 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 2791.48 2026-06-28T22:00:05 12546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 596.67 2026-06-28T22:00:05 12547 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 592.85 2026-06-28T22:00:05 12548 0006841900 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12549 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 555.0 2026-06-28T22:00:05 12550 0006858107 2023-11-29T00:00:00 2024 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 -463.07 2026-06-28T22:00:05 12551 APV6857554 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 12188.07 2026-06-28T22:00:05 12552 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 2192.02 2026-06-28T22:00:05 12553 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 645.03 2026-06-28T22:00:05 12554 HCM6844930 2023-11-08T00:00:00 2024 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 35.65 2026-06-28T22:00:05 12555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 690.11 2026-06-28T22:00:05 12556 APV6851564 2023-11-16T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 12557 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 988.43 2026-06-28T22:00:05 12558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 123.45 2026-06-28T22:00:05 12559 0006877864 2023-12-31T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 14.14 2026-06-28T22:00:05 12560 APV6864043 2023-12-06T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 12561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 388.45 2026-06-28T22:00:05 12562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1530.35 2026-06-28T22:00:05 12563 HCM6836684 2023-10-25T00:00:00 2024 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 1167.32 2026-06-28T22:00:05 12564 0006853247 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 12565 0006839505 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12566 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 230.0 2026-06-28T22:00:05 12567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 411.5 2026-06-28T22:00:05 12568 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 121588.1 2026-06-28T22:00:05 12569 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 370.35 2026-06-28T22:00:05 12571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1028.73 2026-06-28T22:00:05 12572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 596.67 2026-06-28T22:00:05 12573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 474.4 2026-06-28T22:00:05 12574 APV6838891 2023-10-24T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 9500.0 2026-06-28T22:00:05 12575 HCM6836652 2023-10-25T00:00:00 2024 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 20398.1 2026-06-28T22:00:05 12576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 205.75 2026-06-28T22:00:05 12577 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 15195.5 2026-06-28T22:00:05 12578 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 3275.23 2026-06-28T22:00:05 12579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 308.62 2026-06-28T22:00:05 12580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 497.78 2026-06-28T22:00:05 12581 0006842896 2023-10-31T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.2 2026-06-28T22:00:05 12582 EXV6869025 2023-12-04T00:00:00 2024 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 11.27 2026-06-28T22:00:05 12583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 346.89 2026-06-28T22:00:05 12584 APV6830161 2023-10-11T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 3013.08 2026-06-28T22:00:05 12585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 338.49 2026-06-28T22:00:05 12586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 329.2 2026-06-28T22:00:05 12587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 159.29 2026-06-28T22:00:05 12588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1505.48 2026-06-28T22:00:05 12589 0006843108 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.98 2026-06-28T22:00:05 12590 0006872237 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 12591 0006851368 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -963.46 2026-06-28T22:00:05 12592 ARD6823706 2023-10-02T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54619015.76 2026-06-28T22:00:05 12593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3069.13 2026-06-28T22:00:05 12594 HCM6852384 2023-11-22T00:00:00 2024 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 98.8 2026-06-28T22:00:05 12595 HCM6836625 2023-10-25T00:00:00 2024 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 638.68 2026-06-28T22:00:05 12596 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 649.35 2026-06-28T22:00:05 12597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 373.33 2026-06-28T22:00:05 12598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 174.89 2026-06-28T22:00:05 12599 0006849774 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 12600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 288.04 2026-06-28T22:00:05 12601 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 12602 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 15054.5 2026-06-28T22:00:05 12603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1234.48 2026-06-28T22:00:05 12604 HCM6844935 2023-11-08T00:00:00 2024 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 5974.4 2026-06-28T22:00:05 12605 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 12606 0006866524 2023-12-01T00:00:00 2024 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 257.64 2026-06-28T22:00:05 12607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1049.31 2026-06-28T22:00:05 12608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 497.78 2026-06-28T22:00:05 12609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 415.54 2026-06-28T22:00:05 12610 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 12611 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 12612 0006866582 2023-12-12T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 120.68 2026-06-28T22:00:05 12613 0006843006 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 268.59 2026-06-28T22:00:05 12614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 822.99 2026-06-28T22:00:05 12615 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12616 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 12617 APV6830187 2023-10-12T00:00:00 2024 2 546023 Off-Mailing Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 102.7 2026-06-28T22:00:05 12618 EXV6828382 2023-10-02T00:00:00 2024 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 32.46 2026-06-28T22:00:05 12619 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 806362.7 2026-06-28T22:00:05 12620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1129.16 2026-06-28T22:00:05 12621 APV6839730 2023-10-26T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1359.37 2026-06-28T22:00:05 12622 APV6828056 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11232.76 2026-06-28T22:00:05 12623 APV6845356 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 52758.0 2026-06-28T22:00:05 12624 APV6837906 2023-10-24T00:00:00 2024 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 38.12 2026-06-28T22:00:05 12625 APV6839728 2023-10-24T00:00:00 2024 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 1069.16 2026-06-28T22:00:05 12626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 448.53 2026-06-28T22:00:05 12627 0006868399 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.39 2026-06-28T22:00:05 12628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 205.74 2026-06-28T22:00:05 12629 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 596.67 2026-06-28T22:00:05 12630 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2625.0 2026-06-28T22:00:05 12631 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 682595.49 2026-06-28T22:00:05 12632 ARD6860554 2023-12-01T00:00:00 2024 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) General Ledger Entry 0.0 2026-06-28T22:00:05 12633 APV6876399 2023-12-28T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4084.24 2026-06-28T22:00:05 12634 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17941.86 2026-06-28T22:00:05 12635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 720.11 2026-06-28T22:00:05 12636 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 66010.86 2026-06-28T22:00:05 12637 HCM6836630 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.09 2026-06-28T22:00:05 12638 0006858820 2023-11-30T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 84.24 2026-06-28T22:00:05 12639 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 16044.66 2026-06-28T22:00:05 12640 0006875202 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.95 2026-06-28T22:00:05 12641 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12642 APV6824443 2023-10-03T00:00:00 2024 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 38.34 2026-06-28T22:00:05 12643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2081.55 2026-06-28T22:00:05 12644 0006843903 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 12645 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 15146.05 2026-06-28T22:00:05 12646 APV6864943 2023-12-08T00:00:00 2024 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 332.52 2026-06-28T22:00:05 12647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1384.06 2026-06-28T22:00:05 12648 HCM6862778 2023-12-06T00:00:00 2024 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 1.33 2026-06-28T22:00:05 12649 APV6826163 2023-10-05T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 17396.77 2026-06-28T22:00:05 12650 APV6861445 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 66258.1 2026-06-28T22:00:05 12651 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 329.2 2026-06-28T22:00:05 12653 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20002.0 2026-06-28T22:00:05 12654 APV6873789 2023-12-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 35.88 2026-06-28T22:00:05 12655 HCM6871375 2023-12-20T00:00:00 2024 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 5177.56 2026-06-28T22:00:05 12656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 950.55 2026-06-28T22:00:05 12657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1419.33 2026-06-28T22:00:05 12658 APV6825193 2023-10-04T00:00:00 2024 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 9.75 2026-06-28T22:00:05 12659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1412.29 2026-06-28T22:00:05 12660 HCM6826757 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.9 2026-06-28T22:00:05 12661 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 12662 0006861007 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5407.74 2026-06-28T22:00:05 12663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 554.92 2026-06-28T22:00:05 12664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 657.06 2026-06-28T22:00:05 12665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 346.89 2026-06-28T22:00:05 12666 APV6851758 2023-11-16T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2221.18 2026-06-28T22:00:05 12667 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 42689.48 2026-06-28T22:00:05 12668 0006842964 2023-10-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12669 APV6832206 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 467306.82 2026-06-28T22:00:05 12670 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12671 APV6835202 2023-10-19T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-06-28T22:00:05 12672 APV6832278 2023-10-16T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 345.6 2026-06-28T22:00:05 12673 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 371628.8 2026-06-28T22:00:05 12674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 246.9 2026-06-28T22:00:05 12675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 322.82 2026-06-28T22:00:05 12676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 267.47 2026-06-28T22:00:05 12677 0006823135 2023-10-02T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12678 0006851438 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12679 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 159.29 2026-06-28T22:00:05 12680 HCM6862835 2023-12-06T00:00:00 2024 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 300.96 2026-06-28T22:00:05 12681 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 36.89 2026-06-28T22:00:05 12682 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 373.33 2026-06-28T22:00:05 12683 APV6872507 2023-12-20T00:00:00 2024 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 4059.0 2026-06-28T22:00:05 12684 APV6834328 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 47053.58 2026-06-28T22:00:05 12685 0006857276 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.92 2026-06-28T22:00:05 12686 0006835793 2023-10-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12687 0006856494 2023-11-27T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 12688 APV6841251 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 9512.49 2026-06-28T22:00:05 12689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 373.33 2026-06-28T22:00:05 12690 EXV6852995 2023-11-06T00:00:00 2024 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 General Ledger Entry 75.0 2026-06-28T22:00:05 12691 0006848906 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 147093.0 2026-06-28T22:00:05 12692 0006866562 2023-12-01T00:00:00 2024 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 7.91 2026-06-28T22:00:05 12693 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193777 N. PUTNAM COMM SCHOOL TREAS 1080.3 2026-06-28T22:00:05 12694 HCM6852317 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.99 2026-06-28T22:00:05 12695 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 1391.97 2026-06-28T22:00:05 12696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1231.8 2026-06-28T22:00:05 12697 APV6862217 2023-12-05T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5413.3 2026-06-28T22:00:05 12698 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -393.79 2026-06-28T22:00:05 12699 EXV6841584 2023-10-24T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.03 2026-06-28T22:00:05 12700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 277.76 2026-06-28T22:00:05 12701 APV6859198 2023-11-30T00:00:00 2024 2 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000100770 INDIANA ARBORIST ASSC 2500.0 2026-06-28T22:00:05 12702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 308.62 2026-06-28T22:00:05 12703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 105.53 2026-06-28T22:00:05 12704 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12705 HCM6871353 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19828.74 2026-06-28T22:00:05 12706 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4074.56 2026-06-28T22:00:05 12707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 308.62 2026-06-28T22:00:05 12708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 179.2 2026-06-28T22:00:05 12709 APV6824449 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14910.5 2026-06-28T22:00:05 12710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 258.84 2026-06-28T22:00:05 12711 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12712 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online 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 0.04 2026-06-28T22:00:05 12713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 398.22 2026-06-28T22:00:05 12714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 246.9 2026-06-28T22:00:05 12715 0006863104 2023-12-06T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1779.71 2026-06-28T22:00:05 12717 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7462.6 2026-06-28T22:00:05 12718 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 1795.73 2026-06-28T22:00:05 12719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 318.58 2026-06-28T22:00:05 12720 0006863090 2023-12-05T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.8 2026-06-28T22:00:05 12721 HCM6852346 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1381.33 2026-06-28T22:00:05 12722 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 205.75 2026-06-28T22:00:05 12723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 205.74 2026-06-28T22:00:05 12724 0006855525 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 12725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 298.67 2026-06-28T22:00:05 12726 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1932.58 2026-06-28T22:00:05 12727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 102.87 2026-06-28T22:00:05 12728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 411.49 2026-06-28T22:00:05 12729 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 429.19 2026-06-28T22:00:05 12731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 185.17 2026-06-28T22:00:05 12732 0006875763 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1312.67 2026-06-28T22:00:05 12734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 349.77 2026-06-28T22:00:05 12735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 99.56 2026-06-28T22:00:05 12736 0006845942 2023-11-06T00:00:00 2024 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.24 2026-06-28T22:00:05 12737 HCM6826692 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.84 2026-06-28T22:00:05 12738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 617.24 2026-06-28T22:00:05 12739 APV6851686 2023-11-16T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412845 KOVA SILGAS 75.0 2026-06-28T22:00:05 12740 0006849709 2023-11-01T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1925.93 2026-06-28T22:00:05 12741 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 411.49 2026-06-28T22:00:05 12742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 645.63 2026-06-28T22:00:05 12743 APV6845465 2023-11-03T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 770578.59 2026-06-28T22:00:05 12744 0006875202 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 367.34 2026-06-28T22:00:05 12745 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 82.0 2026-06-28T22:00:05 12746 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 12747 0006866562 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1601.0 2026-06-28T22:00:05 12748 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 105.0 2026-06-28T22:00:05 12749 APV6871669 2023-12-19T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 2991.5 2026-06-28T22:00:05 12750 APV6841218 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 442.8 2026-06-28T22:00:05 12751 0006843888 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 12752 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 15654.06 2026-06-28T22:00:05 12753 HCM6836645 2023-10-25T00:00:00 2024 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 121.05 2026-06-28T22:00:05 12754 0006831918 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2028773.11 2026-06-28T22:00:05 12755 0006846990 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.76 2026-06-28T22:00:05 12756 0006865587 2023-12-08T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -186.46 2026-06-28T22:00:05 12757 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 21694.17 2026-06-28T22:00:05 12758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 19.91 2026-06-28T22:00:05 12759 APV6834206 2023-10-18T00:00:00 2024 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 0000003924 HEADLEY TRUE VALUE HARDWARE 400.45 2026-06-28T22:00:05 12760 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3187.5 2026-06-28T22:00:05 12761 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 516.31 2026-06-28T22:00:05 12762 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1473.13 2026-06-28T22:00:05 12763 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 12764 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088667 ROBERT J LAMBERT 184.5 2026-06-28T22:00:05 12765 0006828741 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.99 2026-06-28T22:00:05 12766 EXV6871028 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.0 2026-06-28T22:00:05 12767 0006855499 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 12768 0006865587 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 12769 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 18.0 2026-06-28T22:00:05 12770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 968.04 2026-06-28T22:00:05 12771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 226.32 2026-06-28T22:00:05 12772 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 336.17 2026-06-28T22:00:05 12773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 968.87 2026-06-28T22:00:05 12774 HCM6871329 2023-12-20T00:00:00 2024 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 19.85 2026-06-28T22:00:05 12775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 471.78 2026-06-28T22:00:05 12776 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2286.68 2026-06-28T22:00:05 12778 APV6865918 2023-12-08T00:00:00 2024 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 312.49 2026-06-28T22:00:05 12779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 61.72 2026-06-28T22:00:05 12780 APV6856682 2023-11-27T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 859.5 2026-06-28T22:00:05 12781 APV6876171 2023-12-28T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 783.49 2026-06-28T22:00:05 12782 APV6852557 2023-11-17T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 177.89 2026-06-28T22:00:05 12783 HCM6862851 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.52 2026-06-28T22:00:05 12784 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 12785 EXV6828363 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 12786 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 408.57 2026-06-28T22:00:05 12787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1347.44 2026-06-28T22:00:05 12788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 432.07 2026-06-28T22:00:05 12789 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12790 0006856401 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2283.74 2026-06-28T22:00:05 12791 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 28930.55 2026-06-28T22:00:05 12792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 399.55 2026-06-28T22:00:05 12793 0006863801 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12794 0006866524 2023-12-01T00:00:00 2024 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 454.01 2026-06-28T22:00:05 12795 APV6839853 2023-10-26T00:00:00 2024 2 543018 Fac Main -Painting 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000083399 GAYLORD BROS, INC. 2898.9 2026-06-28T22:00:05 12796 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12797 APV6864037 2023-12-07T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 5162.03 2026-06-28T22:00:05 12798 APV6826226 2023-10-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 302029.37 2026-06-28T22:00:05 12799 APV6850834 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5326.62 2026-06-28T22:00:05 12800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 589.26 2026-06-28T22:00:05 12801 APV6824425 2023-10-03T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 11493.18 2026-06-28T22:00:05 12802 HCM6826742 2023-10-11T00:00:00 2024 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 218.62 2026-06-28T22:00:05 12803 HCM6844952 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13590.33 2026-06-28T22:00:05 12804 HCM6826749 2023-10-11T00:00:00 2024 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 64296.01 2026-06-28T22:00:05 12805 HCM6852310 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 633.08 2026-06-28T22:00:05 12806 0006840873 2023-11-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.51 2026-06-28T22:00:05 12807 APV6828133 2023-10-09T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 1336.65 2026-06-28T22:00:05 12808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 576.09 2026-06-28T22:00:05 12809 0006858107 2023-11-29T00:00:00 2024 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 -5172.91 2026-06-28T22:00:05 12810 0006835728 2023-10-20T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12811 APV6828133 2023-10-09T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8600.0 2026-06-28T22:00:05 12812 0006836533 2023-10-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12813 0006828739 2023-10-01T00:00:00 2024 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1910.43 2026-06-28T22:00:05 12814 APV6850879 2023-11-15T00:00:00 2024 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 99.15 2026-06-28T22:00:05 12815 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 98171.9 2026-06-28T22:00:05 12816 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 11724.96 2026-06-28T22:00:05 12817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 102.87 2026-06-28T22:00:05 12818 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 14983.23 2026-06-28T22:00:05 12819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 373.33 2026-06-28T22:00:05 12820 0006875202 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4229.79 2026-06-28T22:00:05 12821 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12822 HCM6826748 2023-10-11T00:00:00 2024 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 4389.39 2026-06-28T22:00:05 12823 0006866519 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 838.28 2026-06-28T22:00:05 12824 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 8589.39 2026-06-28T22:00:05 12825 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 12826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 238.93 2026-06-28T22:00:05 12827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 199.11 2026-06-28T22:00:05 12828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 720.12 2026-06-28T22:00:05 12829 0006866524 2023-12-01T00:00:00 2024 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 134.96 2026-06-28T22:00:05 12830 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12831 EXV6841662 2023-10-13T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 12832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 288.05 2026-06-28T22:00:05 12833 APV6861453 2023-12-04T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000235475 REMI GROUP LLC 7399.35 2026-06-28T22:00:05 12834 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1401716.63 2026-06-28T22:00:05 12835 0006861950 2023-12-05T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 12836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 226.33 2026-06-28T22:00:05 12837 0006820966 2023-10-08T00:00:00 2024 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 12838 APV6824425 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 21389.79 2026-06-28T22:00:05 12839 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 457.95 2026-06-28T22:00:05 12840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 483.51 2026-06-28T22:00:05 12841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 298.67 2026-06-28T22:00:05 12842 APV6828056 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 36681.9 2026-06-28T22:00:05 12843 APC6832154 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION -490.0 2026-06-28T22:00:05 12844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 298.67 2026-06-28T22:00:05 12845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 102.88 2026-06-28T22:00:05 12846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 267.47 2026-06-28T22:00:05 12847 EXV6857039 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 12848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1712.35 2026-06-28T22:00:05 12849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 406.35 2026-06-28T22:00:05 12850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 185.17 2026-06-28T22:00:05 12851 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 52418.12 2026-06-28T22:00:05 12852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 205.75 2026-06-28T22:00:05 12853 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12854 APV6856780 2023-11-27T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 730.68 2026-06-28T22:00:05 12855 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 12856 EXV6882648 2023-12-21T00:00:00 2024 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 25.01 2026-06-28T22:00:05 12857 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 12858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 402.8 2026-06-28T22:00:05 12859 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 1523.48 2026-06-28T22:00:05 12860 APV6849245 2023-11-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 17061.03 2026-06-28T22:00:05 12861 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -3548.75 2026-06-28T22:00:05 12862 APV6835113 2023-10-19T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 12863 APV6825352 2023-10-04T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 66185.21 2026-06-28T22:00:05 12864 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 83.84 2026-06-28T22:00:05 12865 0006861966 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.68 2026-06-28T22:00:05 12866 HCM6852326 2023-11-22T00:00:00 2024 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 639.15 2026-06-28T22:00:05 12867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 493.79 2026-06-28T22:00:05 12868 APV6867743 2023-12-13T00:00:00 2024 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 0000087753 NICHOLAS W CAMPBELL 36.0 2026-06-28T22:00:05 12869 0006854582 2023-11-21T00:00:00 2024 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 -8576.23 2026-06-28T22:00:05 12870 HCM6826742 2023-10-11T00:00:00 2024 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 170.82 2026-06-28T22:00:05 12871 APV6863270 2023-12-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 7329.58 2026-06-28T22:00:05 12872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 771.55 2026-06-28T22:00:05 12873 0006866524 2023-12-01T00:00:00 2024 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 8767.79 2026-06-28T22:00:05 12874 HCM6836580 2023-10-25T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6004.85 2026-06-28T22:00:05 12875 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 54056.95 2026-06-28T22:00:05 12876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 750.57 2026-06-28T22:00:05 12877 EXV6835528 2023-10-10T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 12878 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12879 0006845035 2023-11-03T00:00:00 2024 2 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1296.63 2026-06-28T22:00:05 12880 0006845032 2023-11-03T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12881 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 514.37 2026-06-28T22:00:05 12883 HCM6836625 2023-10-25T00:00:00 2024 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 32.31 2026-06-28T22:00:05 12884 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 12885 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 12886 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12887 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 5200.0 2026-06-28T22:00:05 12888 APV6823536 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000353757 INDIANA GROCERY GROUP LLC -430.92 2026-06-28T22:00:05 12889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 139.38 2026-06-28T22:00:05 12890 0006859960 2023-11-30T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5709.11 2026-06-28T22:00:05 12891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 411.5 2026-06-28T22:00:05 12892 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 378.31 2026-06-28T22:00:05 12894 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 32575.32 2026-06-28T22:00:05 12895 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 9.0 2026-06-28T22:00:05 12896 0006821082 2023-10-08T00:00:00 2024 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 12897 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 378.31 2026-06-28T22:00:05 12899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 224.0 2026-06-28T22:00:05 12900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 678.97 2026-06-28T22:00:05 12901 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12902 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 897.86 2026-06-28T22:00:05 12903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 238.93 2026-06-28T22:00:05 12904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 338.49 2026-06-28T22:00:05 12905 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 968.45 2026-06-28T22:00:05 12907 ARD6824634 2023-10-03T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -40395.91 2026-06-28T22:00:05 12908 APV6862162 2023-12-05T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000367787 ZACHARY MEYER 480.0 2026-06-28T22:00:05 12909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 278.75 2026-06-28T22:00:05 12910 0006821008 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 12911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1560.8 2026-06-28T22:00:05 12912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 368.36 2026-06-28T22:00:05 12913 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 59.88 2026-06-28T22:00:05 12914 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422996 JORGE TREJO 3337.5 2026-06-28T22:00:05 12915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 576.09 2026-06-28T22:00:05 12916 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.32 2026-06-28T22:00:05 12917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 246.9 2026-06-28T22:00:05 12918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 353.42 2026-06-28T22:00:05 12919 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 490.28 2026-06-28T22:00:05 12920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 497.78 2026-06-28T22:00:05 12921 0006834036 2023-10-18T00:00:00 2024 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12922 0006861097 2023-12-04T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 950.89 2026-06-28T22:00:05 12923 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 12924 APV6848271 2023-11-09T00:00:00 2024 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 0000050818 JERRY GUTWEIN 60.13 2026-06-28T22:00:05 12925 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 130726.0 2026-06-28T22:00:05 12926 0006858820 2023-11-30T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 12927 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.24 2026-06-28T22:00:05 12928 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1712.41 2026-06-28T22:00:05 12929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1028.73 2026-06-28T22:00:05 12930 0006843088 2023-11-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 664.5 2026-06-28T22:00:05 12931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 267.47 2026-06-28T22:00:05 12932 HCM6826761 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1615.71 2026-06-28T22:00:05 12933 APV6849965 2023-11-14T00:00:00 2024 2 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 71.1 2026-06-28T22:00:05 12934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 308.62 2026-06-28T22:00:05 12935 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11649.42 2026-06-28T22:00:05 12936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 411.49 2026-06-28T22:00:05 12937 APV6859294 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 20829.55 2026-06-28T22:00:05 12938 EXV6838307 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.17 2026-06-28T22:00:05 12939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 597.34 2026-06-28T22:00:05 12940 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 12941 0006821110 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 12942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 385.77 2026-06-28T22:00:05 12943 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 12944 HCM6826747 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 12945 APV6849965 2023-11-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 12946 0006861004 2023-12-08T00:00:00 2024 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 175.0 2026-06-28T22:00:05 12947 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 12948 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 66.0 2026-06-28T22:00:05 12949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 338.49 2026-06-28T22:00:05 12950 0006852395 2023-11-01T00:00:00 2024 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 3714.82 2026-06-28T22:00:05 12951 APV6861160 2023-12-04T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 116585.9 2026-06-28T22:00:05 12952 APV6846218 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247432 DAWN COMBS 63.0 2026-06-28T22:00:05 12953 APV6831165 2023-10-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1973.4 2026-06-28T22:00:05 12954 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 135812.23 2026-06-28T22:00:05 12955 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 12956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 452.64 2026-06-28T22:00:05 12957 0006871496 2023-12-19T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 12958 HCM6826738 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3546.05 2026-06-28T22:00:05 12959 APV6874558 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000202488 ROANN VFD 4900.0 2026-06-28T22:00:05 12960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 448.53 2026-06-28T22:00:05 12961 0006848896 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68699.06 2026-06-28T22:00:05 12962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 173.62 2026-06-28T22:00:05 12963 0006868399 2023-12-01T00:00:00 2024 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 484.31 2026-06-28T22:00:05 12964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 617.24 2026-06-28T22:00:05 12965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 411.5 2026-06-28T22:00:05 12966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 761.26 2026-06-28T22:00:05 12967 APV6834182 2023-10-18T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 8082.48 2026-06-28T22:00:05 12968 0006866582 2023-12-12T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.95 2026-06-28T22:00:05 12969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 822.99 2026-06-28T22:00:05 12970 EXV6835535 2023-10-19T00:00:00 2024 2 595150 InState Travel - GroundTranspt 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.21 2026-06-28T22:00:05 12971 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 261.13 2026-06-28T22:00:05 12972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 473.22 2026-06-28T22:00:05 12973 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 12974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 349.77 2026-06-28T22:00:05 12975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 617.25 2026-06-28T22:00:05 12976 APV6868646 2023-12-14T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000094993 DEFUR VORAN LLP 1500.0 2026-06-28T22:00:05 12977 0006840884 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.31 2026-06-28T22:00:05 12978 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 3081.87 2026-06-28T22:00:05 12979 APV6873738 2023-12-21T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2497.03 2026-06-28T22:00:05 12980 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 12981 APV6836955 2023-10-23T00:00:00 2024 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 106.55 2026-06-28T22:00:05 12982 0006853247 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.67 2026-06-28T22:00:05 12983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 267.47 2026-06-28T22:00:05 12984 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 969.89 2026-06-28T22:00:05 12985 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 68774.35 2026-06-28T22:00:05 12986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 679.23 2026-06-28T22:00:05 12987 APV6837929 2023-10-24T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 97.31 2026-06-28T22:00:05 12988 0006838688 2023-10-25T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 12989 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1472.28 2026-06-28T22:00:05 12990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 348.44 2026-06-28T22:00:05 12991 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 12992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 82.3 2026-06-28T22:00:05 12993 APV6871669 2023-12-19T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2900.19 2026-06-28T22:00:05 12994 0006855458 2023-11-22T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 12995 0006841920 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15962.82 2026-06-28T22:00:05 12996 0006856373 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.4 2026-06-28T22:00:05 12997 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 457.17 2026-06-28T22:00:05 12998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 752.0 2026-06-28T22:00:05 12999 EXV6833561 2023-10-04T00:00:00 2024 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 484.3 2026-06-28T22:00:05 13000 EXV6828426 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.9 2026-06-28T22:00:05 13001 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13002 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 2924.45 2026-06-28T22:00:05 13003 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 1850.0 2026-06-28T22:00:05 13004 APV6853817 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 134.48 2026-06-28T22:00:05 13005 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 318.58 2026-06-28T22:00:05 13006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 452.65 2026-06-28T22:00:05 13007 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362679 CATHY PARKER 893.94 2026-06-28T22:00:05 13008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 374.57 2026-06-28T22:00:05 13009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 385.78 2026-06-28T22:00:05 13010 APV6862222 2023-12-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 3579.85 2026-06-28T22:00:05 13011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 288.05 2026-06-28T22:00:05 13012 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 63718.33 2026-06-28T22:00:05 13013 0006835793 2023-10-20T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 99.56 2026-06-28T22:00:05 13015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 255.1 2026-06-28T22:00:05 13016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 442.35 2026-06-28T22:00:05 13017 0006854653 2023-11-21T00:00:00 2024 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11219.35 2026-06-28T22:00:05 13018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 224.26 2026-06-28T22:00:05 13019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 358.4 2026-06-28T22:00:05 13020 EXV6825610 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 13021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 398.22 2026-06-28T22:00:05 13022 0006846065 2023-11-06T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13023 APV6854969 2023-11-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 151369.98 2026-06-28T22:00:05 13024 0006842897 2023-10-31T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1971.41 2026-06-28T22:00:05 13025 HCM6852332 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 171354.79 2026-06-28T22:00:05 13026 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7565.64 2026-06-28T22:00:05 13027 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 11411.98 2026-06-28T22:00:05 13028 0006825758 2023-10-05T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34544.13 2026-06-28T22:00:05 13029 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 390.92 2026-06-28T22:00:05 13030 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1992.9 2026-06-28T22:00:05 13031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 329.2 2026-06-28T22:00:05 13032 APV6860366 2023-12-01T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10254.31 2026-06-28T22:00:05 13033 0006868399 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 13034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 385.77 2026-06-28T22:00:05 13035 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.75 2026-06-28T22:00:05 13036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 514.36 2026-06-28T22:00:05 13037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 925.86 2026-06-28T22:00:05 13038 0006829862 2023-10-12T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 13039 APV6845314 2023-11-03T00:00:00 2024 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 0000320968 PROPIO LS LLC 606.52 2026-06-28T22:00:05 13040 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13041 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13042 0006853260 2023-11-20T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 514.37 2026-06-28T22:00:05 13044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1147.04 2026-06-28T22:00:05 13045 0006840954 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2733.18 2026-06-28T22:00:05 13046 0006868399 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 13047 EXV6845657 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.0 2026-06-28T22:00:05 13048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1440.23 2026-06-28T22:00:05 13049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 329.19 2026-06-28T22:00:05 13050 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 13051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 315.41 2026-06-28T22:00:05 13052 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13053 APV6849134 2023-11-13T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 63.1 2026-06-28T22:00:05 13054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 493.79 2026-06-28T22:00:05 13055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 144.02 2026-06-28T22:00:05 13056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 696.89 2026-06-28T22:00:05 13057 0006853247 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.65 2026-06-28T22:00:05 13058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 504.41 2026-06-28T22:00:05 13059 EXV6850342 2023-11-08T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.7 2026-06-28T22:00:05 13060 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL -8678.16 2026-06-28T22:00:05 13061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 423.51 2026-06-28T22:00:05 13062 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 22973.53 2026-06-28T22:00:05 13063 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 71.02 2026-06-28T22:00:05 13064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 328.53 2026-06-28T22:00:05 13065 0006860012 2023-11-30T00:00:00 2024 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 -1.1 2026-06-28T22:00:05 13066 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13067 APV6848367 2023-11-09T00:00:00 2024 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 302.69 2026-06-28T22:00:05 13068 HCM6826691 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 13069 0006841924 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 13070 APV6848367 2023-11-09T00:00:00 2024 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 5120.53 2026-06-28T22:00:05 13071 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 452.65 2026-06-28T22:00:05 13072 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4920.45 2026-06-28T22:00:05 13073 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13074 APV6864041 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-06-28T22:00:05 13075 APV6825193 2023-10-04T00:00:00 2024 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 3907.24 2026-06-28T22:00:05 13076 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13077 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108001 PENG, WENG MD 14.0 2026-06-28T22:00:05 13078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 576.09 2026-06-28T22:00:05 13079 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.44 2026-06-28T22:00:05 13080 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13081 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 153.79 2026-06-28T22:00:05 13082 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.72 2026-06-28T22:00:05 13084 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 13893.46 2026-06-28T22:00:05 13085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 187.29 2026-06-28T22:00:05 13086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 401.2 2026-06-28T22:00:05 13087 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 102.87 2026-06-28T22:00:05 13089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 370.34 2026-06-28T22:00:05 13090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 257.18 2026-06-28T22:00:05 13091 APV6824470 2023-10-03T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 285.83 2026-06-28T22:00:05 13092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 243.4 2026-06-28T22:00:05 13093 APV6837149 2023-10-23T00:00:00 2024 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 12896.28 2026-06-28T22:00:05 13094 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 13095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2654.13 2026-06-28T22:00:05 13096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 834.71 2026-06-28T22:00:05 13097 APV6858205 2023-11-29T00:00:00 2024 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 2026-06-28T22:00:05 13098 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 249.0 2026-06-28T22:00:05 13099 0006821069 2023-10-08T00:00:00 2024 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 132.69 2026-06-28T22:00:05 13100 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13101 0006821113 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 13102 0006858110 2023-11-29T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15773.42 2026-06-28T22:00:05 13103 EXV6852101 2023-11-09T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 13104 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 491.62 2026-06-28T22:00:05 13105 APV6877379 2023-12-28T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 409706.98 2026-06-28T22:00:05 13106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1194.66 2026-06-28T22:00:05 13107 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17869.16 2026-06-28T22:00:05 13108 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13109 EXV6882599 2023-12-28T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 6.86 2026-06-28T22:00:05 13110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1005.28 2026-06-28T22:00:05 13111 APV6838800 2023-10-25T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 358.12 2026-06-28T22:00:05 13112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 385.77 2026-06-28T22:00:05 13113 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 59.73 2026-06-28T22:00:05 13114 0006841935 2023-10-31T00:00:00 2024 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 1.67 2026-06-28T22:00:05 13115 0006866608 2023-12-12T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 932.45 2026-06-28T22:00:05 13117 0006845942 2023-11-06T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4125.23 2026-06-28T22:00:05 13118 0006840873 2023-11-01T00:00:00 2024 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3604.77 2026-06-28T22:00:05 13119 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 690.08 2026-06-28T22:00:05 13120 APV6834217 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 2248.57 2026-06-28T22:00:05 13121 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 2925.52 2026-06-28T22:00:05 13122 0006857397 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2075.04 2026-06-28T22:00:05 13123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 576.09 2026-06-28T22:00:05 13124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 679.23 2026-06-28T22:00:05 13125 0006863084 2023-12-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 389244.78 2026-06-28T22:00:05 13126 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13127 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12832.12 2026-06-28T22:00:05 13128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 59.73 2026-06-28T22:00:05 13129 APV6824467 2023-10-03T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054310 AIR DIMENSIONS INC 816.0 2026-06-28T22:00:05 13130 APV6842286 2023-10-31T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 34460.93 2026-06-28T22:00:05 13131 0006868399 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 13132 HCM6871375 2023-12-20T00:00:00 2024 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 149.97 2026-06-28T22:00:05 13133 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 549.78 2026-06-28T22:00:05 13134 HCM6862892 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5839.15 2026-06-28T22:00:05 13135 APV6846218 2023-11-06T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000247432 DAWN COMBS 70.0 2026-06-28T22:00:05 13136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 199.11 2026-06-28T22:00:05 13137 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 13138 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 246.9 2026-06-28T22:00:05 13139 HCM6844930 2023-11-08T00:00:00 2024 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 78.82 2026-06-28T22:00:05 13140 APV6870653 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -54.73 2026-06-28T22:00:05 13141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2016.98 2026-06-28T22:00:05 13142 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-06-28T22:00:05 13143 APV6865008 2023-12-08T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000087019 JP MORGAN CHASE BANK 58.09 2026-06-28T22:00:05 13144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 139.38 2026-06-28T22:00:05 13145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 267.47 2026-06-28T22:00:05 13146 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42117.78 2026-06-28T22:00:05 13147 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 13148 APV6824526 2023-10-03T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN -37500.0 2026-06-28T22:00:05 13149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 411.49 2026-06-28T22:00:05 13150 APV6875353 2023-12-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10802.4 2026-06-28T22:00:05 13151 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 119084.97 2026-06-28T22:00:05 13152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 257.18 2026-06-28T22:00:05 13153 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry -167.38 2026-06-28T22:00:05 13154 APV6868677 2023-12-14T00:00:00 2024 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 0000314650 NETA SCIENTIFIC INC 20.0 2026-06-28T22:00:05 13155 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 398.22 2026-06-28T22:00:05 13157 0006849818 2023-11-14T00:00:00 2024 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 83.27 2026-06-28T22:00:05 13158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 308.62 2026-06-28T22:00:05 13159 0006873187 2023-12-21T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 13160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 338.49 2026-06-28T22:00:05 13161 0006865563 2023-12-11T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -5911.0 2026-06-28T22:00:05 13162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 346.89 2026-06-28T22:00:05 13163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 641.31 2026-06-28T22:00:05 13164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 243.4 2026-06-28T22:00:05 13165 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 24274.95 2026-06-28T22:00:05 13166 APV6828124 2023-10-10T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 13167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 457.95 2026-06-28T22:00:05 13168 ACC00E0002 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8514.36 2026-06-28T22:00:05 13169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 298.67 2026-06-28T22:00:05 13170 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13171 HCM6871380 2023-12-20T00:00:00 2024 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 434.51 2026-06-28T22:00:05 13172 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 48.0 2026-06-28T22:00:05 13173 0006860919 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-06-28T22:00:05 13174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 884.1 2026-06-28T22:00:05 13175 APV6877380 2023-12-29T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 57032.76 2026-06-28T22:00:05 13176 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 13177 0006843087 2023-11-08T00:00:00 2024 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36563.0 2026-06-28T22:00:05 13178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 514.37 2026-06-28T22:00:05 13179 EXV6842634 2023-10-19T00:00:00 2024 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 57.56 2026-06-28T22:00:05 13180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 205.74 2026-06-28T22:00:05 13181 0006847809 2023-11-09T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17120.25 2026-06-28T22:00:05 13182 0006856459 2023-11-27T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 93484.49 2026-06-28T22:00:05 13183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 740.69 2026-06-28T22:00:05 13184 APV6835165 2023-10-19T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 774.4 2026-06-28T22:00:05 13185 0006853284 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.44 2026-06-28T22:00:05 13186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 304.3 2026-06-28T22:00:05 13187 0006843833 2023-11-02T00:00:00 2024 2 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1990.8 2026-06-28T22:00:05 13188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1294.22 2026-06-28T22:00:05 13189 0006834036 2023-10-18T00:00:00 2024 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13190 HCM6826759 2023-10-11T00:00:00 2024 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 96.78 2026-06-28T22:00:05 13191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 482.27 2026-06-28T22:00:05 13192 APV6837063 2023-10-23T00:00:00 2024 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 26273.9 2026-06-28T22:00:05 13193 EXV6876695 2023-12-18T00:00:00 2024 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 52.0 2026-06-28T22:00:05 13194 APV6864708 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 20115.0 2026-06-28T22:00:05 13195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 776.53 2026-06-28T22:00:05 13196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 497.78 2026-06-28T22:00:05 13197 APV6851758 2023-11-16T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 532.73 2026-06-28T22:00:05 13198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 452.65 2026-06-28T22:00:05 13199 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 338.49 2026-06-28T22:00:05 13201 HCM6871392 2023-12-20T00:00:00 2024 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 432.53 2026-06-28T22:00:05 13202 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 13203 APV6873933 2023-12-21T00:00:00 2024 2 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 101376.53 2026-06-28T22:00:05 13204 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 9260.3 2026-06-28T22:00:05 13205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 164.59 2026-06-28T22:00:05 13206 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 6858.35 2026-06-28T22:00:05 13207 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 203670.82 2026-06-28T22:00:05 13208 APV6869587 2023-12-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 13386.62 2026-06-28T22:00:05 13209 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 3497.39 2026-06-28T22:00:05 13210 EXV6869011 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 428.68 2026-06-28T22:00:05 13211 HCM6836581 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26081.74 2026-06-28T22:00:05 13212 APV6875295 2023-12-27T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 140.61 2026-06-28T22:00:05 13213 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13214 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 43.7 2026-06-28T22:00:05 13215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2101.5 2026-06-28T22:00:05 13216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1028.73 2026-06-28T22:00:05 13217 HCM6871381 2023-12-20T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 14415.73 2026-06-28T22:00:05 13218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 604.08 2026-06-28T22:00:05 13219 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 6305.12 2026-06-28T22:00:05 13220 EXV6857104 2023-11-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 13221 APV6847206 2023-11-08T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 5658.09 2026-06-28T22:00:05 13222 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1028.73 2026-06-28T22:00:05 13224 0006828739 2023-10-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3539.52 2026-06-28T22:00:05 13225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 808.06 2026-06-28T22:00:05 13226 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13227 0006839394 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 13228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 346.89 2026-06-28T22:00:05 13229 APV6827205 2023-10-06T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 196761.43 2026-06-28T22:00:05 13230 0006865587 2023-12-08T00:00:00 2024 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -46.88 2026-06-28T22:00:05 13231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 205.75 2026-06-28T22:00:05 13232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 731.93 2026-06-28T22:00:05 13233 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 13234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 562.89 2026-06-28T22:00:05 13235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 99.56 2026-06-28T22:00:05 13236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 493.8 2026-06-28T22:00:05 13237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 128.89 2026-06-28T22:00:05 13238 APV6825251 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6805.56 2026-06-28T22:00:05 13239 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 2128441.68 2026-06-28T22:00:05 13240 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 39607.03 2026-06-28T22:00:05 13241 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 13242 0006837608 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.45 2026-06-28T22:00:05 13243 HCM6852326 2023-11-22T00:00:00 2024 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 69.94 2026-06-28T22:00:05 13244 HCM6836684 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2757.54 2026-06-28T22:00:05 13245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1825.8 2026-06-28T22:00:05 13246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 238.53 2026-06-28T22:00:05 13247 EXV6869968 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 13248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1543.1 2026-06-28T22:00:05 13249 0006871308 2023-12-19T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1702.35 2026-06-28T22:00:05 13250 HCM6852331 2023-11-22T00:00:00 2024 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 7.64 2026-06-28T22:00:05 13251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1532.4 2026-06-28T22:00:05 13252 0006850648 2023-11-15T00:00:00 2024 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 392.3 2026-06-28T22:00:05 13253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1282.63 2026-06-28T22:00:05 13254 APV6834243 2023-10-18T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 30190.03 2026-06-28T22:00:05 13255 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 36194.91 2026-06-28T22:00:05 13256 0006844115 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -149.29 2026-06-28T22:00:05 13257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 548.32 2026-06-28T22:00:05 13258 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5957.29 2026-06-28T22:00:05 13259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 159.29 2026-06-28T22:00:05 13260 APV6837023 2023-10-23T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 519.58 2026-06-28T22:00:05 13261 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 896.59 2026-06-28T22:00:05 13263 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000063273 CITY OF FISHERS 2500.0 2026-06-28T22:00:05 13264 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 336.46 2026-06-28T22:00:05 13265 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 47486.04 2026-06-28T22:00:05 13266 APV6824449 2023-10-03T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 331699.04 2026-06-28T22:00:05 13267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 205.75 2026-06-28T22:00:05 13268 EXV6845716 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.86 2026-06-28T22:00:05 13269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 591.53 2026-06-28T22:00:05 13270 ARD6876575 2023-12-28T00:00:00 2024 2 571209 Distrib to local sch FORM 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 -16.3 2026-06-28T22:00:05 13271 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 329.2 2026-06-28T22:00:05 13273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 398.22 2026-06-28T22:00:05 13274 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 13275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 185.17 2026-06-28T22:00:05 13276 APV6834205 2023-10-17T00:00:00 2024 2 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 13277 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 689.87 2026-06-28T22:00:05 13279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 374.58 2026-06-28T22:00:05 13280 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1176.14 2026-06-28T22:00:05 13281 APV6854935 2023-11-21T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 1347.0 2026-06-28T22:00:05 13282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 839.04 2026-06-28T22:00:05 13283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 322.81 2026-06-28T22:00:05 13284 0006838672 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3898.99 2026-06-28T22:00:05 13285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 781.84 2026-06-28T22:00:05 13286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 547.08 2026-06-28T22:00:05 13287 0006875226 2023-12-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4493.92 2026-06-28T22:00:05 13288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 205.74 2026-06-28T22:00:05 13289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 385.77 2026-06-28T22:00:05 13290 APV6826995 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 48718.08 2026-06-28T22:00:05 13291 0006837751 2023-10-24T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -452.59 2026-06-28T22:00:05 13292 APV6873937 2023-12-21T00:00:00 2024 2 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 488.9 2026-06-28T22:00:05 13293 APV6829327 2023-10-11T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1110.0 2026-06-28T22:00:05 13294 0006829952 2023-10-12T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.14 2026-06-28T22:00:05 13295 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 174776.84 2026-06-28T22:00:05 13296 0006824782 2023-10-04T00:00:00 2024 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 13297 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13298 EXV6847633 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12.77 2026-06-28T22:00:05 13299 HCM6871393 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.51 2026-06-28T22:00:05 13300 APV6872584 2023-12-20T00:00:00 2024 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 3193.08 2026-06-28T22:00:05 13301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 373.33 2026-06-28T22:00:05 13302 0006837642 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.49 2026-06-28T22:00:05 13303 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 150.28 2026-06-28T22:00:05 13304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 360.06 2026-06-28T22:00:05 13305 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13306 EXV6853039 2023-11-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 13307 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 5632.16 2026-06-28T22:00:05 13308 APV6872635 2023-12-20T00:00:00 2024 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 59.22 2026-06-28T22:00:05 13309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 199.11 2026-06-28T22:00:05 13310 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 308.62 2026-06-28T22:00:05 13311 0006843084 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7023.0 2026-06-28T22:00:05 13312 HCM6871375 2023-12-20T00:00:00 2024 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 765.75 2026-06-28T22:00:05 13313 0006840149 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.48 2026-06-28T22:00:05 13314 ACC00F0002 2023-12-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1385.16 2026-06-28T22:00:05 13315 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13316 0006875202 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 13317 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2298.0 2026-06-28T22:00:05 13318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 822.99 2026-06-28T22:00:05 13319 APV6829287 2023-10-11T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 3123.0 2026-06-28T22:00:05 13320 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 2501.18 2026-06-28T22:00:05 13321 EXV6882645 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 13322 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 322.82 2026-06-28T22:00:05 13324 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 72.0 2026-06-28T22:00:05 13325 APV6868677 2023-12-14T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 12.75 2026-06-28T22:00:05 13326 0006861006 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 13327 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 28.0 2026-06-28T22:00:05 13328 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 34464.03 2026-06-28T22:00:05 13329 EXV6869020 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 13330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 678.97 2026-06-28T22:00:05 13331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 318.58 2026-06-28T22:00:05 13332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 411.5 2026-06-28T22:00:05 13333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 308.62 2026-06-28T22:00:05 13334 APV6825170 2023-10-04T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 13335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 277.76 2026-06-28T22:00:05 13336 EXV6882645 2023-12-18T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 13337 0006873187 2023-12-21T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.39 2026-06-28T22:00:05 13338 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 864.13 2026-06-28T22:00:05 13340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 322.82 2026-06-28T22:00:05 13341 0006856373 2023-11-23T00:00:00 2024 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 2.13 2026-06-28T22:00:05 13342 APV6856709 2023-11-27T00:00:00 2024 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 0000051934 MACALLISTER MACHINERY CO INC 2062.5 2026-06-28T22:00:05 13343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 165.26 2026-06-28T22:00:05 13344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1072.81 2026-06-28T22:00:05 13345 0006823083 2023-10-02T00:00:00 2024 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -205.01 2026-06-28T22:00:05 13346 HCM6836684 2023-10-25T00:00:00 2024 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 3158.17 2026-06-28T22:00:05 13347 APV6831358 2023-10-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1770.67 2026-06-28T22:00:05 13348 EXV6856151 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.47 2026-06-28T22:00:05 13349 0006836642 2023-10-23T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 118842.87 2026-06-28T22:00:05 13350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 511.9 2026-06-28T22:00:05 13351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 720.11 2026-06-28T22:00:05 13352 APV6834182 2023-10-18T00:00:00 2024 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 3505.0 2026-06-28T22:00:05 13353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 370.35 2026-06-28T22:00:05 13354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 246.89 2026-06-28T22:00:05 13355 HCM6836645 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 13356 EXV6841648 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.53 2026-06-28T22:00:05 13357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 224.26 2026-06-28T22:00:05 13358 HCM6871353 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5763.12 2026-06-28T22:00:05 13359 0006860983 2023-12-08T00:00:00 2024 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 13.5 2026-06-28T22:00:05 13360 EXV6852838 2023-11-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 13361 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2278.03 2026-06-28T22:00:05 13362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 716.0 2026-06-28T22:00:05 13363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 634.32 2026-06-28T22:00:05 13364 0006866519 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 13365 APV6873784 2023-12-20T00:00:00 2024 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 23.1 2026-06-28T22:00:05 13366 0006839395 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13367 0006870259 2023-12-18T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 13368 APV6858185 2023-11-29T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 1125.0 2026-06-28T22:00:05 13369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 205.75 2026-06-28T22:00:05 13370 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 349.77 2026-06-28T22:00:05 13372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 119.47 2026-06-28T22:00:05 13373 APV6828019 2023-10-10T00:00:00 2024 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 13374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 61.72 2026-06-28T22:00:05 13375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 514.37 2026-06-28T22:00:05 13376 0006876903 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13377 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13378 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 81853.47 2026-06-28T22:00:05 13379 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 33.34 2026-06-28T22:00:05 13380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1863.08 2026-06-28T22:00:05 13381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 740.69 2026-06-28T22:00:05 13382 0006831895 2023-10-16T00:00:00 2024 2 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program General Ledger Entry -2361.66 2026-06-28T22:00:05 13383 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 57545.62 2026-06-28T22:00:05 13384 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415981 KRISTEN WALKER 490.28 2026-06-28T22:00:05 13385 0006873161 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 13386 0006829874 2023-10-12T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.82 2026-06-28T22:00:05 13387 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 8260.0 2026-06-28T22:00:05 13388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1481.18 2026-06-28T22:00:05 13389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 308.62 2026-06-28T22:00:05 13390 APV6848367 2023-11-09T00:00:00 2024 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 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 5196.51 2026-06-28T22:00:05 13391 APV6856709 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 78.64 2026-06-28T22:00:05 13392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 102.87 2026-06-28T22:00:05 13393 0006858057 2023-11-29T00:00:00 2024 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13394 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 13395 0006856400 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6101.13 2026-06-28T22:00:05 13396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 308.62 2026-06-28T22:00:05 13397 HCM6844935 2023-11-08T00:00:00 2024 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 7.94 2026-06-28T22:00:05 13398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 830.49 2026-06-28T22:00:05 13399 APV6826902 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 153900.0 2026-06-28T22:00:05 13400 0006858057 2023-11-29T00:00:00 2024 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13401 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 3871.55 2026-06-28T22:00:05 13402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 514.37 2026-06-28T22:00:05 13403 EXV6871998 2023-12-08T00:00:00 2024 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 32.83 2026-06-28T22:00:05 13404 HCM6852324 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 13405 APV6837164 2023-10-23T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 623324.17 2026-06-28T22:00:05 13406 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3952.1 2026-06-28T22:00:05 13407 HCM6836684 2023-10-25T00:00:00 2024 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 37.63 2026-06-28T22:00:05 13408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 411.49 2026-06-28T22:00:05 13409 0006828956 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 13410 HCM6871430 2023-12-20T00:00:00 2024 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 6879.92 2026-06-28T22:00:05 13411 EXV6872912 2023-12-18T00:00:00 2024 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 7.84 2026-06-28T22:00:05 13412 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 5425.55 2026-06-28T22:00:05 13413 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 114641.09 2026-06-28T22:00:05 13414 HCM6871351 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9280.33 2026-06-28T22:00:05 13415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 720.11 2026-06-28T22:00:05 13416 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13417 0006834036 2023-10-18T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 555.52 2026-06-28T22:00:05 13419 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 210529.73 2026-06-28T22:00:05 13420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1357.93 2026-06-28T22:00:05 13421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 308.62 2026-06-28T22:00:05 13422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 238.93 2026-06-28T22:00:05 13423 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 53148.43 2026-06-28T22:00:05 13424 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 897.86 2026-06-28T22:00:05 13425 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 9912.62 2026-06-28T22:00:05 13426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 199.11 2026-06-28T22:00:05 13427 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5240.62 2026-06-28T22:00:05 13428 HCM6862854 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.68 2026-06-28T22:00:05 13429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 641.31 2026-06-28T22:00:05 13430 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 720.0 2026-06-28T22:00:05 13431 0006861011 2023-12-08T00:00:00 2024 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3939.45 2026-06-28T22:00:05 13432 APV6862162 2023-12-05T00:00:00 2024 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 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 13433 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 13434 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 646.74 2026-06-28T22:00:05 13435 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8422.96 2026-06-28T22:00:05 13436 APV6867906 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 211944.17 2026-06-28T22:00:05 13437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 139.38 2026-06-28T22:00:05 13438 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 210960.12 2026-06-28T22:00:05 13439 APV6860440 2023-12-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1607.63 2026-06-28T22:00:05 13440 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 139906.85 2026-06-28T22:00:05 13441 APV6848372 2023-11-09T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 101897.41 2026-06-28T22:00:05 13442 0006825764 2023-10-05T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 9758.1 2026-06-28T22:00:05 13443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 360.19 2026-06-28T22:00:05 13444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 604.07 2026-06-28T22:00:05 13445 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 298.67 2026-06-28T22:00:05 13447 APV6877253 2023-12-29T00:00:00 2024 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021067 SAUL MINEROFF ELECTRONICS 697.5 2026-06-28T22:00:05 13448 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 670.99 2026-06-28T22:00:05 13449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 298.67 2026-06-28T22:00:05 13450 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 13451 EXV6858561 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 366.58 2026-06-28T22:00:05 13452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 235.55 2026-06-28T22:00:05 13453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 591.52 2026-06-28T22:00:05 13454 APV6831358 2023-10-13T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 789.95 2026-06-28T22:00:05 13455 HCM6871380 2023-12-20T00:00:00 2024 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 39.89 2026-06-28T22:00:05 13456 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 189374.45 2026-06-28T22:00:05 13457 EXV6830657 2023-10-04T00:00:00 2024 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 32.48 2026-06-28T22:00:05 13458 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000065240 BEACON MEDICAL GROUP INC 1647.1 2026-06-28T22:00:05 13459 0006872254 2023-12-20T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13460 APV6837925 2023-10-16T00:00:00 2024 2 555554 Computers & accessories 300 Natural Resources Capital Costs 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 0000012987 SHI INTERNATIONAL CORP 688.28 2026-06-28T22:00:05 13461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1728.27 2026-06-28T22:00:05 13462 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 107985.3 2026-06-28T22:00:05 13463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 875.25 2026-06-28T22:00:05 13464 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 40373.31 2026-06-28T22:00:05 13465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1337.36 2026-06-28T22:00:05 13466 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13467 APV6827095 2023-10-06T00:00:00 2024 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 0000363233 CSC HOLDINGS LLC 18347.22 2026-06-28T22:00:05 13468 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13469 0006822020 2023-10-08T00:00:00 2024 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.96 2026-06-28T22:00:05 13470 APV6873933 2023-12-21T00:00:00 2024 2 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 47443.99 2026-06-28T22:00:05 13471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 497.78 2026-06-28T22:00:05 13472 EXV6830758 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.98 2026-06-28T22:00:05 13473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1364.31 2026-06-28T22:00:05 13474 0006843017 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2033.35 2026-06-28T22:00:05 13475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 411.49 2026-06-28T22:00:05 13476 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 22806.53 2026-06-28T22:00:05 13477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 576.09 2026-06-28T22:00:05 13478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 385.78 2026-06-28T22:00:05 13479 0006823250 2023-10-02T00:00:00 2024 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 -5.9 2026-06-28T22:00:05 13480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 411.49 2026-06-28T22:00:05 13481 0006853337 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1726986.91 2026-06-28T22:00:05 13482 0006822020 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 13483 APV6825259 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 16261.91 2026-06-28T22:00:05 13484 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 374.58 2026-06-28T22:00:05 13485 0006868399 2023-12-01T00:00:00 2024 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 4.8 2026-06-28T22:00:05 13486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 511.51 2026-06-28T22:00:05 13487 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 135691.02 2026-06-28T22:00:05 13488 0006856402 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21935.05 2026-06-28T22:00:05 13489 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 13490 0006849818 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.97 2026-06-28T22:00:05 13491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 277.76 2026-06-28T22:00:05 13492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 891.09 2026-06-28T22:00:05 13493 APV6866820 2023-12-11T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 13494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 728.55 2026-06-28T22:00:05 13495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1006.09 2026-06-28T22:00:05 13496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 346.89 2026-06-28T22:00:05 13497 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8816.89 2026-06-28T22:00:05 13498 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 558.0 2026-06-28T22:00:05 13499 HCM6836577 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11144.69 2026-06-28T22:00:05 13500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 102.87 2026-06-28T22:00:05 13501 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 53742.94 2026-06-28T22:00:05 13502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 411.49 2026-06-28T22:00:05 13503 APV6865091 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3131.63 2026-06-28T22:00:05 13504 APV6834959 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 10000.0 2026-06-28T22:00:05 13505 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 238.93 2026-06-28T22:00:05 13507 HCM6836646 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.6 2026-06-28T22:00:05 13508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 576.09 2026-06-28T22:00:05 13509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 199.11 2026-06-28T22:00:05 13510 APV6848800 2023-11-10T00:00:00 2024 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 12182.82 2026-06-28T22:00:05 13511 EXV6831661 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 13512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1091.72 2026-06-28T22:00:05 13513 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 424.57 2026-06-28T22:00:05 13514 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 592352.69 2026-06-28T22:00:05 13515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1234.48 2026-06-28T22:00:05 13516 0006875906 2023-12-28T00:00:00 2024 2 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Other "" "" General Ledger Entry 353639.34 2026-06-28T22:00:05 13517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 102.87 2026-06-28T22:00:05 13518 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 134.45 2026-06-28T22:00:05 13519 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13520 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 13521 0006820951 2023-10-08T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1882.4 2026-06-28T22:00:05 13522 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 116.22 2026-06-28T22:00:05 13523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 144.02 2026-06-28T22:00:05 13524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 238.93 2026-06-28T22:00:05 13525 APV6838840 2023-10-25T00:00:00 2024 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 Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4748.16 2026-06-28T22:00:05 13526 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 3219.91 2026-06-28T22:00:05 13527 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13528 0006840970 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 13529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 349.77 2026-06-28T22:00:05 13530 ARD6844543 2023-11-02T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -49.5 2026-06-28T22:00:05 13531 APV6849134 2023-11-13T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 798.2 2026-06-28T22:00:05 13532 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1028.73 2026-06-28T22:00:05 13533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 144.03 2026-06-28T22:00:05 13534 APV6868628 2023-12-14T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 5785.36 2026-06-28T22:00:05 13535 APV6864954 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 59968.36 2026-06-28T22:00:05 13536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 288.05 2026-06-28T22:00:05 13537 APV6824525 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 128846.21 2026-06-28T22:00:05 13538 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 13539 0006834925 2023-10-19T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7862687.64 2026-06-28T22:00:05 13540 0006840873 2023-11-01T00:00:00 2024 2 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4754.49 2026-06-28T22:00:05 13541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 398.22 2026-06-28T22:00:05 13542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 102.87 2026-06-28T22:00:05 13543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 827.22 2026-06-28T22:00:05 13544 HCM6862892 2023-12-06T00:00:00 2024 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 78.32 2026-06-28T22:00:05 13545 APV6866860 2023-12-11T00:00:00 2024 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000284497 YVETTE ROLLINS 65.07 2026-06-28T22:00:05 13546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 530.63 2026-06-28T22:00:05 13547 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 288714.74 2026-06-28T22:00:05 13548 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 13549 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 13550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 781.84 2026-06-28T22:00:05 13551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 802.41 2026-06-28T22:00:05 13552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 199.11 2026-06-28T22:00:05 13553 0006868399 2023-12-01T00:00:00 2024 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 0.44 2026-06-28T22:00:05 13554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 514.37 2026-06-28T22:00:05 13555 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13556 HCM6871381 2023-12-20T00:00:00 2024 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 43.13 2026-06-28T22:00:05 13557 EXV6837418 2023-10-11T00:00:00 2024 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 52.0 2026-06-28T22:00:05 13558 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13559 APV6876226 2023-12-28T00:00:00 2024 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 53.3 2026-06-28T22:00:05 13560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1071.95 2026-06-28T22:00:05 13561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 452.65 2026-06-28T22:00:05 13562 APV6835218 2023-10-19T00:00:00 2024 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 5784.94 2026-06-28T22:00:05 13563 APV6859276 2023-11-30T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 170.67 2026-06-28T22:00:05 13564 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 4417.52 2026-06-28T22:00:05 13565 EXV6874897 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 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 390.89 2026-06-28T22:00:05 13566 APV6824526 2023-10-03T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 7800.0 2026-06-28T22:00:05 13567 HCM6852326 2023-11-22T00:00:00 2024 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 13.73 2026-06-28T22:00:05 13568 APV6829287 2023-10-11T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 105253.63 2026-06-28T22:00:05 13569 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 18539.2 2026-06-28T22:00:05 13570 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -958.74 2026-06-28T22:00:05 13571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 399.14 2026-06-28T22:00:05 13572 APV6850859 2023-11-15T00:00:00 2024 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 831.9 2026-06-28T22:00:05 13573 APV6841218 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 656.4 2026-06-28T22:00:05 13574 APV6828133 2023-10-09T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 60473.6 2026-06-28T22:00:05 13575 APV6859356 2023-11-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 832135.83 2026-06-28T22:00:05 13576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1353.95 2026-06-28T22:00:05 13577 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120808 PIONEER REGION SCHL CORP TREAS 15200.0 2026-06-28T22:00:05 13578 EXV6829688 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 13579 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 114.71 2026-06-28T22:00:05 13580 APV6825268 2023-10-04T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000421409 ALLISON TAYLOR 0.0 2026-06-28T22:00:05 13581 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 3179.0 2026-06-28T22:00:05 13582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 694.49 2026-06-28T22:00:05 13583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 238.93 2026-06-28T22:00:05 13584 APV6869553 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000013767 GEORGE E BOOTH CO INC 306.9 2026-06-28T22:00:05 13585 0006875877 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.06 2026-06-28T22:00:05 13586 0006829876 2023-10-12T00:00:00 2024 2 510200 Supplemental Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 267.47 2026-06-28T22:00:05 13588 HCM6852381 2023-11-22T00:00:00 2024 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 32.19 2026-06-28T22:00:05 13589 0006833010 2023-10-17T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 48.24 2026-06-28T22:00:05 13590 APV6832159 2023-10-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 748.8 2026-06-28T22:00:05 13591 APV6836004 2023-10-20T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051840 TROY RISK INC 22781.0 2026-06-28T22:00:05 13592 APV6866990 2023-12-12T00:00:00 2024 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 64190.42 2026-06-28T22:00:05 13593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 843.57 2026-06-28T22:00:05 13594 HCM6862853 2023-12-06T00:00:00 2024 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 5.59 2026-06-28T22:00:05 13595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 144.02 2026-06-28T22:00:05 13596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 246.9 2026-06-28T22:00:05 13597 APV6825210 2023-10-04T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 755.39 2026-06-28T22:00:05 13598 HCM6836633 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.84 2026-06-28T22:00:05 13599 APV6863439 2023-12-06T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423074 LARRY D SHAW 9780.0 2026-06-28T22:00:05 13600 APV6860374 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 13601 0006859896 2023-12-01T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2404.55 2026-06-28T22:00:05 13602 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 438.0 2026-06-28T22:00:05 13603 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 4200.0 2026-06-28T22:00:05 13604 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 13605 0006845942 2023-11-06T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -133.69 2026-06-28T22:00:05 13606 ARD6876566 2023-12-28T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -97650.0 2026-06-28T22:00:05 13607 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412335 AMBER BEELER 1032.63 2026-06-28T22:00:05 13608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 199.11 2026-06-28T22:00:05 13609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 139.38 2026-06-28T22:00:05 13610 APV6825149 2023-10-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 13611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 858.17 2026-06-28T22:00:05 13612 0006829111 2023-10-11T00:00:00 2024 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 350.21 2026-06-28T22:00:05 13613 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 315.0 2026-06-28T22:00:05 13614 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 1294.65 2026-06-28T22:00:05 13615 0006866524 2023-12-01T00:00:00 2024 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 2728.64 2026-06-28T22:00:05 13616 0006821069 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 13617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 385.78 2026-06-28T22:00:05 13618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 640.94 2026-06-28T22:00:05 13619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 246.49 2026-06-28T22:00:05 13620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 205.74 2026-06-28T22:00:05 13621 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 64.0 2026-06-28T22:00:05 13622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 385.78 2026-06-28T22:00:05 13623 APV6858185 2023-11-29T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 2814.5 2026-06-28T22:00:05 13624 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -2078696.18 2026-06-28T22:00:05 13625 0006843084 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2176.3 2026-06-28T22:00:05 13626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 271.98 2026-06-28T22:00:05 13627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 199.11 2026-06-28T22:00:05 13628 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 877.0 2026-06-28T22:00:05 13629 APV6849134 2023-11-13T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 421.1 2026-06-28T22:00:05 13630 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13631 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 13632 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE -10436.84 2026-06-28T22:00:05 13633 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 12412.5 2026-06-28T22:00:05 13634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 315.79 2026-06-28T22:00:05 13635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 514.37 2026-06-28T22:00:05 13636 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 13637 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 490.28 2026-06-28T22:00:05 13638 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 36193.45 2026-06-28T22:00:05 13639 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 1212.73 2026-06-28T22:00:05 13640 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 13641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 370.35 2026-06-28T22:00:05 13642 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 5082.0 2026-06-28T22:00:05 13643 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13644 EXV6871011 2023-12-11T00:00:00 2024 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 91.0 2026-06-28T22:00:05 13645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 109.51 2026-06-28T22:00:05 13646 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13647 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 13648 0006846043 2023-11-06T00:00:00 2024 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 -315.7 2026-06-28T22:00:05 13649 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 13650 EXV6863627 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.48 2026-06-28T22:00:05 13651 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 12779.31 2026-06-28T22:00:05 13652 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 2291.06 2026-06-28T22:00:05 13653 APV6858309 2023-11-29T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 194405.86 2026-06-28T22:00:05 13654 0006861858 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1400.75 2026-06-28T22:00:05 13655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 1942.32 2026-06-28T22:00:05 13656 HCM6844936 2023-11-08T00:00:00 2024 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 65.83 2026-06-28T22:00:05 13657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 79.64 2026-06-28T22:00:05 13658 APV6867749 2023-12-13T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000318491 MILESTONE FENCE LLC 379.01 2026-06-28T22:00:05 13659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 822.99 2026-06-28T22:00:05 13660 0006828741 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50363.66 2026-06-28T22:00:05 13661 APV6870684 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 13662 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 17229.98 2026-06-28T22:00:05 13663 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 13664 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 13665 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000391626 JENNIFER GIERER 1500.0 2026-06-28T22:00:05 13666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 123.44 2026-06-28T22:00:05 13667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 615.85 2026-06-28T22:00:05 13668 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8017.8 2026-06-28T22:00:05 13669 APV6845465 2023-11-03T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 26505.0 2026-06-28T22:00:05 13670 0006861011 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 13671 0006865655 2023-12-08T00:00:00 2024 2 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -216.03 2026-06-28T22:00:05 13672 APV6828124 2023-10-10T00:00:00 2024 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 1246.58 2026-06-28T22:00:05 13673 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2500.0 2026-06-28T22:00:05 13674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 822.99 2026-06-28T22:00:05 13675 APV6830194 2023-10-11T00:00:00 2024 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 2436.94 2026-06-28T22:00:05 13676 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 18.0 2026-06-28T22:00:05 13677 0006848910 2023-11-13T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 588.97 2026-06-28T22:00:05 13679 0006837756 2023-10-25T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 13680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2289.77 2026-06-28T22:00:05 13681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 902.41 2026-06-28T22:00:05 13682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 315.82 2026-06-28T22:00:05 13683 0006848910 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13684 APV6850028 2023-11-14T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 3095.97 2026-06-28T22:00:05 13685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 432.07 2026-06-28T22:00:05 13686 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 97.0 2026-06-28T22:00:05 13687 EXV6837367 2023-10-13T00:00:00 2024 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 78.0 2026-06-28T22:00:05 13688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 398.22 2026-06-28T22:00:05 13689 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 60449.54 2026-06-28T22:00:05 13690 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8550935.64 2026-06-28T22:00:05 13691 APV6835169 2023-10-19T00:00:00 2024 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 577.55 2026-06-28T22:00:05 13692 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-06-28T22:00:05 13693 APV6845238 2023-11-03T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 71792.11 2026-06-28T22:00:05 13694 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 13695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 411.5 2026-06-28T22:00:05 13696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 884.71 2026-06-28T22:00:05 13697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1449.28 2026-06-28T22:00:05 13698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 374.58 2026-06-28T22:00:05 13699 APV6837149 2023-10-23T00:00:00 2024 2 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 3306.54 2026-06-28T22:00:05 13700 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1208.92 2026-06-28T22:00:05 13701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 329.19 2026-06-28T22:00:05 13702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1460.8 2026-06-28T22:00:05 13703 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 290.0 2026-06-28T22:00:05 13704 APV6839724 2023-10-26T00:00:00 2024 2 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 13705 APV6875353 2023-12-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 39540.31 2026-06-28T22:00:05 13706 HCM6836605 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 13707 0006857334 2023-11-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13708 0006831911 2023-10-16T00:00:00 2024 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 264.46 2026-06-28T22:00:05 13709 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 945.54 2026-06-28T22:00:05 13710 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 68964.81 2026-06-28T22:00:05 13711 0006843108 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.52 2026-06-28T22:00:05 13712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 421.16 2026-06-28T22:00:05 13713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 267.47 2026-06-28T22:00:05 13714 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 243.0 2026-06-28T22:00:05 13715 APV6870532 2023-12-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4044.03 2026-06-28T22:00:05 13716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1188.09 2026-06-28T22:00:05 13717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 637.82 2026-06-28T22:00:05 13718 APV6829398 2023-10-11T00:00:00 2024 2 555503 Office furniture 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4590.0 2026-06-28T22:00:05 13719 APV6849968 2023-11-14T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 779.0 2026-06-28T22:00:05 13720 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21259.56 2026-06-28T22:00:05 13721 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13722 0006848866 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.64 2026-06-28T22:00:05 13723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 594.54 2026-06-28T22:00:05 13724 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 308.62 2026-06-28T22:00:05 13726 HCM6852331 2023-11-22T00:00:00 2024 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 1879.32 2026-06-28T22:00:05 13727 APV6842286 2023-10-31T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 268955.02 2026-06-28T22:00:05 13728 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1696.21 2026-06-28T22:00:05 13729 HCM6844875 2023-11-08T00:00:00 2024 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 141.68 2026-06-28T22:00:05 13730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 667.62 2026-06-28T22:00:05 13731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 415.54 2026-06-28T22:00:05 13732 APV6829131 2023-10-11T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.01 2026-06-28T22:00:05 13733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 205.75 2026-06-28T22:00:05 13734 APV6873948 2023-12-21T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 3320.0 2026-06-28T22:00:05 13735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 482.27 2026-06-28T22:00:05 13736 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 414.66 2026-06-28T22:00:05 13737 0006852263 2023-11-17T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 199.11 2026-06-28T22:00:05 13739 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 497.78 2026-06-28T22:00:05 13741 APV6856820 2023-11-27T00:00:00 2024 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 0000121055 BAUGO COMM SCHL TREASURER 1835.92 2026-06-28T22:00:05 13742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 561.49 2026-06-28T22:00:05 13743 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 7241.68 2026-06-28T22:00:05 13744 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 248.95 2026-06-28T22:00:05 13746 APV6865735 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 16477.05 2026-06-28T22:00:05 13747 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1970.03 2026-06-28T22:00:05 13749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 493.79 2026-06-28T22:00:05 13750 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 6961.83 2026-06-28T22:00:05 13751 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 308.62 2026-06-28T22:00:05 13753 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13754 APV6865891 2023-12-11T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 6244.0 2026-06-28T22:00:05 13755 APV6836095 2023-10-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 104285.0 2026-06-28T22:00:05 13756 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 19456.67 2026-06-28T22:00:05 13757 APV6870689 2023-12-18T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 647.01 2026-06-28T22:00:05 13758 HCM6836684 2023-10-25T00:00:00 2024 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 11639.15 2026-06-28T22:00:05 13759 APV6842212 2023-10-25T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000056745 LAB COMMERCE INC 1110.0 2026-06-28T22:00:05 13760 0006860989 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.84 2026-06-28T22:00:05 13761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 373.33 2026-06-28T22:00:05 13762 HCM6826742 2023-10-11T00:00:00 2024 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 24.71 2026-06-28T22:00:05 13763 0006832973 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.34 2026-06-28T22:00:05 13764 HCM6852322 2023-11-22T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2755.55 2026-06-28T22:00:05 13765 APV6829287 2023-10-11T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 4555.7 2026-06-28T22:00:05 13766 0006839394 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 13767 HCM6862812 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4222.2 2026-06-28T22:00:05 13768 0006837744 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13769 0006837726 2023-10-24T00:00:00 2024 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 -5.75 2026-06-28T22:00:05 13770 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13771 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 308.62 2026-06-28T22:00:05 13773 APV6842213 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 41.42 2026-06-28T22:00:05 13774 0006839400 2023-10-25T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -825.0 2026-06-28T22:00:05 13775 0006829031 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13776 0006869294 2023-12-15T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 13777 APV6848117 2023-11-09T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000303409 RENEE WHITE 58.5 2026-06-28T22:00:05 13778 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -11.99 2026-06-28T22:00:05 13779 0006873187 2023-12-21T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1091.71 2026-06-28T22:00:05 13780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 154.31 2026-06-28T22:00:05 13781 HCM6844949 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.59 2026-06-28T22:00:05 13782 0006863793 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.19 2026-06-28T22:00:05 13783 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.86 2026-06-28T22:00:05 13784 HCM6826694 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.07 2026-06-28T22:00:05 13785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 378.31 2026-06-28T22:00:05 13786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 884.71 2026-06-28T22:00:05 13787 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 448.53 2026-06-28T22:00:05 13789 APV6857595 2023-11-28T00:00:00 2024 2 580114 Dir Supp - Parental Reimb 502 Child Services Social Service Payments Support Payments Other "" "" 0000411201 REBECCA M EIMERMAN 1000.0 2026-06-28T22:00:05 13790 APV6844401 2023-11-02T00:00:00 2024 2 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1731.84 2026-06-28T22:00:05 13791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 205.75 2026-06-28T22:00:05 13792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 98.16 2026-06-28T22:00:05 13793 HCM6871375 2023-12-20T00:00:00 2024 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 2785.84 2026-06-28T22:00:05 13794 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 506.62 2026-06-28T22:00:05 13795 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 605.7 2026-06-28T22:00:05 13796 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 514.37 2026-06-28T22:00:05 13798 APV6855769 2023-11-22T00:00:00 2024 2 595560 OutoSt Travel - Motor Pool 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 177.24 2026-06-28T22:00:05 13799 0006867491 2023-12-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 385.78 2026-06-28T22:00:05 13801 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 329.19 2026-06-28T22:00:05 13803 APV6828099 2023-10-10T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3456.27 2026-06-28T22:00:05 13804 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 432.07 2026-06-28T22:00:05 13805 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13806 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 13807 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 501.74 2026-06-28T22:00:05 13808 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 5800.0 2026-06-28T22:00:05 13809 0006858057 2023-11-29T00:00:00 2024 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13810 APV6847225 2023-11-08T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4145.93 2026-06-28T22:00:05 13811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1090.46 2026-06-28T22:00:05 13812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 444.21 2026-06-28T22:00:05 13813 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 99.56 2026-06-28T22:00:05 13814 HCM6826748 2023-10-11T00:00:00 2024 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 2.92 2026-06-28T22:00:05 13815 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 13816 HCM6836631 2023-10-25T00:00:00 2024 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 Emergency Management Performance Grants General Ledger Entry 500.0 2026-06-28T22:00:05 13817 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5250.0 2026-06-28T22:00:05 13818 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000191760 BRYAN D HILLIS 90.0 2026-06-28T22:00:05 13819 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 5489.54 2026-06-28T22:00:05 13820 0006860012 2023-11-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -159.75 2026-06-28T22:00:05 13821 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-06-28T22:00:05 13822 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2083.33 2026-06-28T22:00:05 13823 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079289 EVANSVILLE SURGICAL ASSOCS INC 276.0 2026-06-28T22:00:05 13824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 298.67 2026-06-28T22:00:05 13825 0006844834 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13826 APV6847303 2023-11-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 462386.3 2026-06-28T22:00:05 13827 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 10905.84 2026-06-28T22:00:05 13828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 308.62 2026-06-28T22:00:05 13829 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 484.21 2026-06-28T22:00:05 13830 0006843080 2023-11-08T00:00:00 2024 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 53.55 2026-06-28T22:00:05 13831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 594.54 2026-06-28T22:00:05 13832 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 14958.87 2026-06-28T22:00:05 13833 0006875202 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35385.35 2026-06-28T22:00:05 13834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 398.22 2026-06-28T22:00:05 13835 0006843900 2023-11-02T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 13836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 123.45 2026-06-28T22:00:05 13837 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 6890.92 2026-06-28T22:00:05 13838 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3323.84 2026-06-28T22:00:05 13839 0006849753 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -150.96 2026-06-28T22:00:05 13840 HCM6836684 2023-10-25T00:00:00 2024 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 21.85 2026-06-28T22:00:05 13841 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 23372.0 2026-06-28T22:00:05 13842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 179.2 2026-06-28T22:00:05 13843 APV6856820 2023-11-27T00:00:00 2024 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 454.52 2026-06-28T22:00:05 13844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 238.93 2026-06-28T22:00:05 13845 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 13846 APV6849990 2023-11-14T00:00:00 2024 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 2281.9 2026-06-28T22:00:05 13847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 740.69 2026-06-28T22:00:05 13848 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 20371.96 2026-06-28T22:00:05 13849 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 48250.0 2026-06-28T22:00:05 13850 HCM6826721 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4182.75 2026-06-28T22:00:05 13851 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13852 HCM6871329 2023-12-20T00:00:00 2024 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 5.34 2026-06-28T22:00:05 13853 HCM6844952 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163845.6 2026-06-28T22:00:05 13854 0006854726 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2992.33 2026-06-28T22:00:05 13855 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408394 KATIE MACINTYRE 683.82 2026-06-28T22:00:05 13856 APV6847188 2023-11-06T00:00:00 2024 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 13857 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 683.82 2026-06-28T22:00:05 13858 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 13859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 597.33 2026-06-28T22:00:05 13860 0006852212 2023-11-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 537.6 2026-06-28T22:00:05 13862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 448.53 2026-06-28T22:00:05 13863 APV6846261 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 110000.0 2026-06-28T22:00:05 13864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 864.13 2026-06-28T22:00:05 13865 0006858057 2023-11-29T00:00:00 2024 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13866 0006845942 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25740.08 2026-06-28T22:00:05 13867 0006848866 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.32 2026-06-28T22:00:05 13868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 288.04 2026-06-28T22:00:05 13869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 267.47 2026-06-28T22:00:05 13870 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 91.0 2026-06-28T22:00:05 13871 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13872 APV6848267 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 13873 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 254.97 2026-06-28T22:00:05 13874 0006840991 2023-10-30T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13875 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 84296.3 2026-06-28T22:00:05 13876 0006867488 2023-12-13T00:00:00 2024 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 132.89 2026-06-28T22:00:05 13877 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 934.82 2026-06-28T22:00:05 13878 APV6825262 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000232011 SUSAN E SMITH 50.7 2026-06-28T22:00:05 13879 EXV6858513 2023-11-01T00:00:00 2024 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 58.5 2026-06-28T22:00:05 13880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 102.87 2026-06-28T22:00:05 13881 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13882 HCM6871329 2023-12-20T00:00:00 2024 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 19.67 2026-06-28T22:00:05 13883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1373.36 2026-06-28T22:00:05 13884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 205.74 2026-06-28T22:00:05 13885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 864.14 2026-06-28T22:00:05 13886 APV6845307 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 504.0 2026-06-28T22:00:05 13887 APV6876209 2023-12-28T00:00:00 2024 2 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 8.91 2026-06-28T22:00:05 13888 0006873161 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 540.98 2026-06-28T22:00:05 13889 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2531.78 2026-06-28T22:00:05 13890 APV6863270 2023-12-06T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000082420 MIDWEST ROOFING and INSULATION 1620.0 2026-06-28T22:00:05 13891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 329.19 2026-06-28T22:00:05 13892 APV6842286 2023-10-31T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 831725.8 2026-06-28T22:00:05 13893 HCM6852350 2023-11-22T00:00:00 2024 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 115.8 2026-06-28T22:00:05 13894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 373.33 2026-06-28T22:00:05 13895 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 13896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 308.63 2026-06-28T22:00:05 13897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 482.27 2026-06-28T22:00:05 13898 EXV6834628 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.5 2026-06-28T22:00:05 13899 APV6841203 2023-10-26T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.75 2026-06-28T22:00:05 13900 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11380.34 2026-06-28T22:00:05 13901 APV6872645 2023-12-20T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423457 SHEAR WF1, LLC 0.0 2026-06-28T22:00:05 13902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 373.33 2026-06-28T22:00:05 13903 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4206.52 2026-06-28T22:00:05 13904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 555.51 2026-06-28T22:00:05 13905 0006866582 2023-12-12T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 812.96 2026-06-28T22:00:05 13906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 308.62 2026-06-28T22:00:05 13907 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13908 0006868399 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 13909 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 36935.24 2026-06-28T22:00:05 13910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 380.63 2026-06-28T22:00:05 13911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 398.22 2026-06-28T22:00:05 13912 HCM6844875 2023-11-08T00:00:00 2024 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 5.5 2026-06-28T22:00:05 13913 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 205.75 2026-06-28T22:00:05 13915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 238.93 2026-06-28T22:00:05 13916 APV6845238 2023-11-03T00:00:00 2024 2 592028 AdmOp-Investment Expense 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 35.0 2026-06-28T22:00:05 13917 APV6826101 2023-10-05T00:00:00 2024 2 547134 SpOp - Instct - Vocational 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000092133 NATIONAL CANCER REGISTRARS ASSOC INC 800.0 2026-06-28T22:00:05 13918 EXV6877555 2023-12-28T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 13919 APH6835550 2023-10-20T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 25746.85 2026-06-28T22:00:05 13920 HCM6836606 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1571.88 2026-06-28T22:00:05 13921 0006872309 2023-12-20T00:00:00 2024 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 61.16 2026-06-28T22:00:05 13922 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1869.13 2026-06-28T22:00:05 13923 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 516.31 2026-06-28T22:00:05 13924 0006852229 2023-11-17T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3867.75 2026-06-28T22:00:05 13925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 385.78 2026-06-28T22:00:05 13926 EXV6830675 2023-10-03T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 13927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 612.26 2026-06-28T22:00:05 13928 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 64076.31 2026-06-28T22:00:05 13929 APV6867749 2023-12-13T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 34762.5 2026-06-28T22:00:05 13930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 891.09 2026-06-28T22:00:05 13931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 380.63 2026-06-28T22:00:05 13932 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13933 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 42033.34 2026-06-28T22:00:05 13934 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 314945.24 2026-06-28T22:00:05 13935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 358.4 2026-06-28T22:00:05 13936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3090.98 2026-06-28T22:00:05 13937 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.83 2026-06-28T22:00:05 13938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 514.37 2026-06-28T22:00:05 13939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 246.9 2026-06-28T22:00:05 13940 APV6835186 2023-10-19T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075300 JENNINGS COUNTY SWCD 12885.74 2026-06-28T22:00:05 13941 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 781.84 2026-06-28T22:00:05 13943 APV6845089 2023-11-03T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-06-28T22:00:05 13944 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 349.77 2026-06-28T22:00:05 13946 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 429.19 2026-06-28T22:00:05 13948 HCM6862812 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5703.82 2026-06-28T22:00:05 13949 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13950 APV6859208 2023-11-30T00:00:00 2024 2 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000097323 LAKEVIEW WESLEYAN CHURCH INC 573.6 2026-06-28T22:00:05 13951 0006880281 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 398.22 2026-06-28T22:00:05 13953 0006823250 2023-10-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -893.58 2026-06-28T22:00:05 13954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2023.75 2026-06-28T22:00:05 13955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 534.95 2026-06-28T22:00:05 13956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 308.62 2026-06-28T22:00:05 13957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 499.44 2026-06-28T22:00:05 13958 APV6868768 2023-12-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 103974.75 2026-06-28T22:00:05 13959 0006866615 2023-12-12T00:00:00 2024 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 309.24 2026-06-28T22:00:05 13960 APV6869531 2023-12-15T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3247.34 2026-06-28T22:00:05 13961 EXV6867292 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 103.52 2026-06-28T22:00:05 13962 APV6837164 2023-10-23T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2800.0 2026-06-28T22:00:05 13963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 312.4 2026-06-28T22:00:05 13964 HCM6852326 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8963.07 2026-06-28T22:00:05 13965 HCM6883889 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.94 2026-06-28T22:00:05 13966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 380.63 2026-06-28T22:00:05 13967 0006821078 2023-10-08T00:00:00 2024 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 30.0 2026-06-28T22:00:05 13968 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 622843.09 2026-06-28T22:00:05 13969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 411.49 2026-06-28T22:00:05 13970 APV6876220 2023-12-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 21723.16 2026-06-28T22:00:05 13971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 457.95 2026-06-28T22:00:05 13972 EXV6852073 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 464.27 2026-06-28T22:00:05 13973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 645.63 2026-06-28T22:00:05 13974 APV6866990 2023-12-12T00:00:00 2024 2 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 2826.53 2026-06-28T22:00:05 13975 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10172.32 2026-06-28T22:00:05 13976 APV6854920 2023-11-20T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000217271 LONNIE KERN 15.0 2026-06-28T22:00:05 13977 APV6867793 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 43182.25 2026-06-28T22:00:05 13978 0006837756 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4398.6 2026-06-28T22:00:05 13979 0006849818 2023-11-14T00:00:00 2024 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 5.35 2026-06-28T22:00:05 13980 APV6844298 2023-11-02T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 44812.67 2026-06-28T22:00:05 13981 0006842901 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.51 2026-06-28T22:00:05 13982 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 13983 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1491.34 2026-06-28T22:00:05 13984 APV6862211 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 947.25 2026-06-28T22:00:05 13985 APV6866992 2023-12-12T00:00:00 2024 2 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2330.36 2026-06-28T22:00:05 13986 APV6831358 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 15654.75 2026-06-28T22:00:05 13987 APV6859276 2023-11-30T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 47.95 2026-06-28T22:00:05 13988 APC6862163 2023-12-05T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 13989 0006868399 2023-12-01T00:00:00 2024 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 0.33 2026-06-28T22:00:05 13990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 740.69 2026-06-28T22:00:05 13991 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 2149.79 2026-06-28T22:00:05 13992 0006868399 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 13993 0006875826 2023-12-28T00:00:00 2024 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 0.1 2026-06-28T22:00:05 13994 APV6859198 2023-11-30T00:00:00 2024 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 13995 0006840857 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.26 2026-06-28T22:00:05 13996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 370.35 2026-06-28T22:00:05 13997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1402.37 2026-06-28T22:00:05 13998 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 2940.0 2026-06-28T22:00:05 13999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 102.87 2026-06-28T22:00:05 14000 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 14001 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14002 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 14003 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064294 JAY COUNTY 5240.0 2026-06-28T22:00:05 14004 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 93617.0 2026-06-28T22:00:05 14005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 205.75 2026-06-28T22:00:05 14006 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 299584.21 2026-06-28T22:00:05 14007 APV6850868 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 385 Homeland Security Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 324.43 2026-06-28T22:00:05 14008 APV6829323 2023-10-11T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000073755 TOWN OF DALEVILLE 5452.0 2026-06-28T22:00:05 14009 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1554.99 2026-06-28T22:00:05 14010 APV6830195 2023-10-12T00:00:00 2024 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 0000319819 HUTSON INC 0.0 2026-06-28T22:00:05 14011 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 115.0 2026-06-28T22:00:05 14012 HCM6852273 2023-11-22T00:00:00 2024 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 0.88 2026-06-28T22:00:05 14013 0006825796 2023-10-05T00:00:00 2024 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 230.6 2026-06-28T22:00:05 14014 APV6840514 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 48170.0 2026-06-28T22:00:05 14015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 308.62 2026-06-28T22:00:05 14016 0006866562 2023-12-01T00:00:00 2024 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 7801.74 2026-06-28T22:00:05 14017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1543.11 2026-06-28T22:00:05 14018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 530.83 2026-06-28T22:00:05 14019 APV6845289 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 14020 APV6837149 2023-10-23T00:00:00 2024 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 426.94 2026-06-28T22:00:05 14021 0006854726 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.16 2026-06-28T22:00:05 14022 0006868399 2023-12-01T00:00:00 2024 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 1.81 2026-06-28T22:00:05 14023 APV6866861 2023-12-12T00:00:00 2024 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 88.5 2026-06-28T22:00:05 14024 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 333105.0 2026-06-28T22:00:05 14025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 338.49 2026-06-28T22:00:05 14026 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 546.82 2026-06-28T22:00:05 14027 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 577.42 2026-06-28T22:00:05 14029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 205.75 2026-06-28T22:00:05 14030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 884.72 2026-06-28T22:00:05 14031 0006871522 2023-12-19T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14032 APV6845089 2023-11-03T00:00:00 2024 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-06-28T22:00:05 14033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 318.58 2026-06-28T22:00:05 14034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1100.75 2026-06-28T22:00:05 14035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 836.26 2026-06-28T22:00:05 14036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 398.22 2026-06-28T22:00:05 14037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 199.11 2026-06-28T22:00:05 14038 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 10793.42 2026-06-28T22:00:05 14039 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 516.32 2026-06-28T22:00:05 14040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 617.25 2026-06-28T22:00:05 14041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1028.73 2026-06-28T22:00:05 14042 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 85850.5 2026-06-28T22:00:05 14043 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 189885.0 2026-06-28T22:00:05 14044 EXV6864360 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 14045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 373.33 2026-06-28T22:00:05 14046 APV6877379 2023-12-28T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 543003.41 2026-06-28T22:00:05 14047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 346.89 2026-06-28T22:00:05 14048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2894.24 2026-06-28T22:00:05 14049 APV6841175 2023-10-30T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 115.56 2026-06-28T22:00:05 14050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1123.79 2026-06-28T22:00:05 14051 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.42 2026-06-28T22:00:05 14052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1028.73 2026-06-28T22:00:05 14053 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14054 APV6854869 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18102.01 2026-06-28T22:00:05 14055 HCM6852331 2023-11-22T00:00:00 2024 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 9968.1 2026-06-28T22:00:05 14056 HCM6836684 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 14057 APV6859154 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 5027.2 2026-06-28T22:00:05 14058 0006821066 2023-10-08T00:00:00 2024 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 468.2 2026-06-28T22:00:05 14059 APV6837773 2023-10-24T00:00:00 2024 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 7834.93 2026-06-28T22:00:05 14060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 442.77 2026-06-28T22:00:05 14061 APV6865091 2023-12-08T00:00:00 2024 2 599020 AdmOp-Registration 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 200.0 2026-06-28T22:00:05 14062 APV6850691 2023-11-15T00:00:00 2024 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 4.03 2026-06-28T22:00:05 14063 0006840873 2023-11-01T00:00:00 2024 2 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3942.88 2026-06-28T22:00:05 14064 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 14065 EXV6882743 2023-12-27T00:00:00 2024 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 42.01 2026-06-28T22:00:05 14066 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 38709.14 2026-06-28T22:00:05 14067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 262.74 2026-06-28T22:00:05 14068 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 447618.76 2026-06-28T22:00:05 14069 0006840148 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.55 2026-06-28T22:00:05 14070 0006853324 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.33 2026-06-28T22:00:05 14071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 415.54 2026-06-28T22:00:05 14072 APV6832278 2023-10-16T00:00:00 2024 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1927.92 2026-06-28T22:00:05 14073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 662.63 2026-06-28T22:00:05 14074 0006875833 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 14075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 617.24 2026-06-28T22:00:05 14076 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 139.38 2026-06-28T22:00:05 14078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 205.75 2026-06-28T22:00:05 14079 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 14680.07 2026-06-28T22:00:05 14080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 370.34 2026-06-28T22:00:05 14081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 358.4 2026-06-28T22:00:05 14082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 164.6 2026-06-28T22:00:05 14083 0006843056 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 14084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 385.77 2026-06-28T22:00:05 14085 0006827903 2023-10-10T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 104.28 2026-06-28T22:00:05 14086 APV6840514 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 80.0 2026-06-28T22:00:05 14087 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-06-28T22:00:05 14088 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 19.0 2026-06-28T22:00:05 14089 0006829020 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.91 2026-06-28T22:00:05 14090 HCM6836605 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 14091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 358.4 2026-06-28T22:00:05 14092 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 945.54 2026-06-28T22:00:05 14093 HCM6852324 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 14094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 298.67 2026-06-28T22:00:05 14095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 318.58 2026-06-28T22:00:05 14096 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1809.85 2026-06-28T22:00:05 14097 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 47332.19 2026-06-28T22:00:05 14098 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 490.29 2026-06-28T22:00:05 14099 0006856372 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1771.63 2026-06-28T22:00:05 14100 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 114904.09 2026-06-28T22:00:05 14101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 457.96 2026-06-28T22:00:05 14102 0006872197 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14103 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 406.35 2026-06-28T22:00:05 14105 APV6875279 2023-12-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 50.7 2026-06-28T22:00:05 14106 HCM6862779 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11641.3 2026-06-28T22:00:05 14107 APV6823536 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 16799.67 2026-06-28T22:00:05 14108 0006857397 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.47 2026-06-28T22:00:05 14109 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13517.15 2026-06-28T22:00:05 14110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 123.45 2026-06-28T22:00:05 14111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 308.62 2026-06-28T22:00:05 14112 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 14.5 2026-06-28T22:00:05 14113 APV6826894 2023-10-06T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7993.34 2026-06-28T22:00:05 14114 0006859948 2023-12-01T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 92654.7 2026-06-28T22:00:05 14115 APV6833199 2023-10-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 71.73 2026-06-28T22:00:05 14116 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 629.83 2026-06-28T22:00:05 14117 0006870247 2023-12-18T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.84 2026-06-28T22:00:05 14118 APV6866641 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 8282.76 2026-06-28T22:00:05 14119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 224.27 2026-06-28T22:00:05 14120 APV6825352 2023-10-04T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421369 HIDDEN DIAMOND HOMES 401K TRUST 12800.0 2026-06-28T22:00:05 14121 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 10000.0 2026-06-28T22:00:05 14122 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2081.61 2026-06-28T22:00:05 14123 APV6844340 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 11300.0 2026-06-28T22:00:05 14124 APV6857553 2023-11-27T00:00:00 2024 2 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 72.0 2026-06-28T22:00:05 14125 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 435.0 2026-06-28T22:00:05 14126 APV6837974 2023-10-24T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.82 2026-06-28T22:00:05 14127 HCM6852341 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 129.91 2026-06-28T22:00:05 14128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 346.89 2026-06-28T22:00:05 14129 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 5629.91 2026-06-28T22:00:05 14130 APV6859198 2023-11-30T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.46 2026-06-28T22:00:05 14131 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 490.29 2026-06-28T22:00:05 14132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 896.0 2026-06-28T22:00:05 14133 APV6836036 2023-10-20T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6316.24 2026-06-28T22:00:05 14134 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14135 APV6828124 2023-10-10T00:00:00 2024 2 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 15528.15 2026-06-28T22:00:05 14136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 288.04 2026-06-28T22:00:05 14137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 308.62 2026-06-28T22:00:05 14138 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 199.11 2026-06-28T22:00:05 14139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 288.04 2026-06-28T22:00:05 14140 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14141 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.65 2026-06-28T22:00:05 14142 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 14143 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 14144 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14145 APV6875353 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 117196.0 2026-06-28T22:00:05 14146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 199.11 2026-06-28T22:00:05 14147 APV6872565 2023-12-19T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 1.79 2026-06-28T22:00:05 14148 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 1022.93 2026-06-28T22:00:05 14149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 596.26 2026-06-28T22:00:05 14150 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2201.49 2026-06-28T22:00:05 14152 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1882.58 2026-06-28T22:00:05 14153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 776.53 2026-06-28T22:00:05 14154 APV6871686 2023-12-19T00:00:00 2024 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 65.25 2026-06-28T22:00:05 14155 APV6826050 2023-10-05T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 14156 0006823257 2023-10-02T00:00:00 2024 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 195.75 2026-06-28T22:00:05 14157 EXV6847588 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.57 2026-06-28T22:00:05 14158 0006875905 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14159 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 8474.23 2026-06-28T22:00:05 14160 APV6860301 2023-12-01T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 56.04 2026-06-28T22:00:05 14161 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1459.36 2026-06-28T22:00:05 14163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 338.49 2026-06-28T22:00:05 14164 HCM6826692 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 14165 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23137.99 2026-06-28T22:00:05 14166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 699.21 2026-06-28T22:00:05 14167 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14168 0006860989 2023-12-08T00:00:00 2024 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 280.92 2026-06-28T22:00:05 14169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 349.77 2026-06-28T22:00:05 14170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 514.36 2026-06-28T22:00:05 14171 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121702 GARY COMM SCHL CORP TREASURER 9511.5 2026-06-28T22:00:05 14172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 199.11 2026-06-28T22:00:05 14173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 390.92 2026-06-28T22:00:05 14174 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 14175 APV6834329 2023-10-18T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 409278.92 2026-06-28T22:00:05 14176 0006874343 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.37 2026-06-28T22:00:05 14177 0006848874 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 14178 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 30740.12 2026-06-28T22:00:05 14179 APV6833262 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 119792.23 2026-06-28T22:00:05 14180 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14181 APV6849313 2023-11-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000408469 EMS LINQ, LLC 5800.0 2026-06-28T22:00:05 14182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 728.55 2026-06-28T22:00:05 14183 0006865655 2023-12-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6428.32 2026-06-28T22:00:05 14184 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 10444.4 2026-06-28T22:00:05 14185 0006861085 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54723.75 2026-06-28T22:00:05 14186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 144.02 2026-06-28T22:00:05 14187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 217.03 2026-06-28T22:00:05 14188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1312.66 2026-06-28T22:00:05 14189 HCM6862780 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1784.62 2026-06-28T22:00:05 14190 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1461.27 2026-06-28T22:00:05 14192 0006850505 2023-11-15T00:00:00 2024 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 2026-06-28T22:00:05 14193 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15497.18 2026-06-28T22:00:05 14194 APV6853737 2023-11-20T00:00:00 2024 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 168.05 2026-06-28T22:00:05 14195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 199.11 2026-06-28T22:00:05 14196 APV6829366 2023-10-11T00:00:00 2024 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 19027.75 2026-06-28T22:00:05 14197 APV6842286 2023-10-31T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000109061 DUESTERBERG-FREDRICK FH, INC. -3760.0 2026-06-28T22:00:05 14198 APV6868671 2023-12-01T00:00:00 2024 2 548012 MedVet-RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000110194 HOOK'S APOTHECARY LLC 92.0 2026-06-28T22:00:05 14199 0006840860 2023-10-30T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1075.5 2026-06-28T22:00:05 14200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 205.75 2026-06-28T22:00:05 14201 APV6856820 2023-11-27T00:00:00 2024 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 37464.77 2026-06-28T22:00:05 14202 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14203 APV6826097 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411038 STS. MARY AND JOHN CATHOLIC PARISH 20000.0 2026-06-28T22:00:05 14204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1014.86 2026-06-28T22:00:05 14205 APV6866641 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 14206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 411.5 2026-06-28T22:00:05 14207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1074.21 2026-06-28T22:00:05 14208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 358.4 2026-06-28T22:00:05 14209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 641.31 2026-06-28T22:00:05 14210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 656.66 2026-06-28T22:00:05 14211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 701.8 2026-06-28T22:00:05 14212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1372.74 2026-06-28T22:00:05 14213 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 1354.81 2026-06-28T22:00:05 14214 APV6849321 2023-11-10T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 682083.4 2026-06-28T22:00:05 14215 APV6850909 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 253976.2 2026-06-28T22:00:05 14216 HCM6844950 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149408.0 2026-06-28T22:00:05 14217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 366.25 2026-06-28T22:00:05 14218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1075.2 2026-06-28T22:00:05 14219 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14220 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14221 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 411.49 2026-06-28T22:00:05 14223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 102.87 2026-06-28T22:00:05 14224 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 22594.83 2026-06-28T22:00:05 14225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 513.96 2026-06-28T22:00:05 14226 0006875832 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 214848.46 2026-06-28T22:00:05 14227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 398.22 2026-06-28T22:00:05 14228 HCM6852332 2023-11-22T00:00:00 2024 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 74.28 2026-06-28T22:00:05 14229 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 10634.82 2026-06-28T22:00:05 14230 0006875858 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.35 2026-06-28T22:00:05 14231 0006863868 2023-12-07T00:00:00 2024 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 33.08 2026-06-28T22:00:05 14232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 238.93 2026-06-28T22:00:05 14233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 298.67 2026-06-28T22:00:05 14234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 444.21 2026-06-28T22:00:05 14235 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 134012.5 2026-06-28T22:00:05 14236 0006865655 2023-12-08T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -21.47 2026-06-28T22:00:05 14237 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 14238 HCM6826692 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.01 2026-06-28T22:00:05 14239 APV6834966 2023-10-19T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000420720 JACOB BURBRINK 35.37 2026-06-28T22:00:05 14240 0006861062 2023-12-04T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14241 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1707.71 2026-06-28T22:00:05 14243 APV6841328 2023-10-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22279.38 2026-06-28T22:00:05 14244 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 79.0 2026-06-28T22:00:05 14245 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121716 CHARTER SCHOOL OF THE DUNES 16128.29 2026-06-28T22:00:05 14246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 408.18 2026-06-28T22:00:05 14247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 967.01 2026-06-28T22:00:05 14248 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 228414.13 2026-06-28T22:00:05 14249 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14250 APV6835113 2023-10-19T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 944.5 2026-06-28T22:00:05 14251 APV6842215 2023-10-30T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1214.77 2026-06-28T22:00:05 14252 APV6855823 2023-11-22T00:00:00 2024 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000278588 RESULTANT LLC 231877.9 2026-06-28T22:00:05 14253 EXV6877565 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.17 2026-06-28T22:00:05 14254 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 6125.0 2026-06-28T22:00:05 14255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 534.73 2026-06-28T22:00:05 14256 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14257 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 185.17 2026-06-28T22:00:05 14258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 219.02 2026-06-28T22:00:05 14259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1193.34 2026-06-28T22:00:05 14260 EXV6841696 2023-10-12T00:00:00 2024 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 12.77 2026-06-28T22:00:05 14261 HCM6862840 2023-12-06T00:00:00 2024 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 78.41 2026-06-28T22:00:05 14262 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-06-28T22:00:05 14263 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 775.0 2026-06-28T22:00:05 14264 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2527.52 2026-06-28T22:00:05 14265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 119.47 2026-06-28T22:00:05 14266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 557.51 2026-06-28T22:00:05 14267 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 33913.0 2026-06-28T22:00:05 14268 HCM6836625 2023-10-25T00:00:00 2024 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 92723.96 2026-06-28T22:00:05 14269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 267.47 2026-06-28T22:00:05 14270 0006874366 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12037.07 2026-06-28T22:00:05 14271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 660.25 2026-06-28T22:00:05 14272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1049.31 2026-06-28T22:00:05 14273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 493.59 2026-06-28T22:00:05 14274 0006845010 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.97 2026-06-28T22:00:05 14275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 329.2 2026-06-28T22:00:05 14276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 398.22 2026-06-28T22:00:05 14277 0006875826 2023-12-28T00:00:00 2024 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 1.46 2026-06-28T22:00:05 14278 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14279 HCM6844935 2023-11-08T00:00:00 2024 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 0.72 2026-06-28T22:00:05 14280 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 712341.05 2026-06-28T22:00:05 14281 APV6850107 2023-11-09T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 6071.61 2026-06-28T22:00:05 14282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 716.0 2026-06-28T22:00:05 14283 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14284 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 137500.0 2026-06-28T22:00:05 14285 APV6853903 2023-11-20T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.28 2026-06-28T22:00:05 14286 0006850530 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 164.6 2026-06-28T22:00:05 14288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 517.69 2026-06-28T22:00:05 14289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 676.97 2026-06-28T22:00:05 14290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 322.82 2026-06-28T22:00:05 14291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 411.49 2026-06-28T22:00:05 14292 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8813.02 2026-06-28T22:00:05 14293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 555.52 2026-06-28T22:00:05 14294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 884.72 2026-06-28T22:00:05 14295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 658.39 2026-06-28T22:00:05 14296 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 14297 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 58299.48 2026-06-28T22:00:05 14298 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 44632.68 2026-06-28T22:00:05 14299 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104363 BEESON, SUZANNE O PHD, HSPP 14.0 2026-06-28T22:00:05 14300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 385.77 2026-06-28T22:00:05 14301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 290.71 2026-06-28T22:00:05 14302 0006842999 2023-11-08T00:00:00 2024 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 14303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 199.11 2026-06-28T22:00:05 14304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 398.22 2026-06-28T22:00:05 14305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 226.32 2026-06-28T22:00:05 14306 APV6853795 2023-11-17T00:00:00 2024 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 248.6 2026-06-28T22:00:05 14307 EXV6856167 2023-11-09T00:00:00 2024 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 51.01 2026-06-28T22:00:05 14308 APV6863270 2023-12-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000055484 BENDER LUMBER CO INC 40.0 2026-06-28T22:00:05 14309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 294.01 2026-06-28T22:00:05 14310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 294.48 2026-06-28T22:00:05 14311 0006842890 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.84 2026-06-28T22:00:05 14312 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1008.15 2026-06-28T22:00:05 14313 APV6833199 2023-10-17T00:00:00 2024 2 546021 Off-Storage Boxes 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 0000015156 W W GRAINGER, INC 287.34 2026-06-28T22:00:05 14314 APV6845238 2023-11-03T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 744.92 2026-06-28T22:00:05 14315 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421700 SHANE A BOYLE 25390.5 2026-06-28T22:00:05 14316 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 14317 HCM6826721 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8936.32 2026-06-28T22:00:05 14318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1345.39 2026-06-28T22:00:05 14319 0006828998 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1028.74 2026-06-28T22:00:05 14321 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 99.56 2026-06-28T22:00:05 14322 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 14323 0006834838 2023-10-19T00:00:00 2024 2 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92.26 2026-06-28T22:00:05 14324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 462.93 2026-06-28T22:00:05 14325 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 506.63 2026-06-28T22:00:05 14326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 349.77 2026-06-28T22:00:05 14327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 547.08 2026-06-28T22:00:05 14328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 987.59 2026-06-28T22:00:05 14329 APV6856820 2023-11-27T00:00:00 2024 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 39963.75 2026-06-28T22:00:05 14330 APV6870598 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 150155.08 2026-06-28T22:00:05 14331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 745.66 2026-06-28T22:00:05 14332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 308.62 2026-06-28T22:00:05 14333 APV6848266 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 14334 0006827843 2023-10-10T00:00:00 2024 2 581040 PUBLIC INSTRUCTION 115 Toxicology Social Service Payments Support Payments Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 14335 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 29833.31 2026-06-28T22:00:05 14336 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 6.5 2026-06-28T22:00:05 14337 0006875826 2023-12-28T00:00:00 2024 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 4.08 2026-06-28T22:00:05 14338 0006866524 2023-12-01T00:00:00 2024 2 654723 Off Furn - Office Seating 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 0.45 2026-06-28T22:00:05 14339 0006858057 2023-11-29T00:00:00 2024 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14340 APV6832199 2023-10-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 5.75 2026-06-28T22:00:05 14341 0006865587 2023-12-08T00:00:00 2024 2 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -74.22 2026-06-28T22:00:05 14342 HCM6871375 2023-12-20T00:00:00 2024 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 48.23 2026-06-28T22:00:05 14343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 576.09 2026-06-28T22:00:05 14344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 255.74 2026-06-28T22:00:05 14345 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 493.79 2026-06-28T22:00:05 14346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 308.62 2026-06-28T22:00:05 14347 APV6864049 2023-12-07T00:00:00 2024 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 0000252422 LEARN MORE CENTER INC 2011.74 2026-06-28T22:00:05 14348 0006826764 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 14349 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 3753.32 2026-06-28T22:00:05 14350 HCM6862851 2023-12-06T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 850.59 2026-06-28T22:00:05 14351 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000403682 INDIANA ALLIANCE OF YMCAS INCORPORATED 3218.22 2026-06-28T22:00:05 14352 0006865655 2023-12-08T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -17.63 2026-06-28T22:00:05 14353 0006874307 2023-12-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -120352.53 2026-06-28T22:00:05 14354 APV6875287 2023-12-27T00:00:00 2024 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 2026-06-28T22:00:05 14355 APV6849134 2023-11-13T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1999.14 2026-06-28T22:00:05 14356 0006839505 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 388.26 2026-06-28T22:00:05 14358 0006843920 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 14359 APV6854036 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 27023.17 2026-06-28T22:00:05 14360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 471.09 2026-06-28T22:00:05 14361 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14362 0006842961 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 14363 HCM6826742 2023-10-11T00:00:00 2024 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 28.97 2026-06-28T22:00:05 14364 APV6850871 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 3261.6 2026-06-28T22:00:05 14365 HCM6871380 2023-12-20T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.25 2026-06-28T22:00:05 14366 APV6833326 2023-10-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 263738.99 2026-06-28T22:00:05 14367 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21922.95 2026-06-28T22:00:05 14368 APV6868726 2023-12-14T00:00:00 2024 2 521001 Telecom - Telephone 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000198898 APACHI NETWORKS 601.48 2026-06-28T22:00:05 14369 APV6835157 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066602 SHALOM HEALTH CARE CENTER INC 3077.25 2026-06-28T22:00:05 14370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1193.33 2026-06-28T22:00:05 14371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 514.37 2026-06-28T22:00:05 14372 HCM6826694 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.69 2026-06-28T22:00:05 14373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 700.73 2026-06-28T22:00:05 14374 APV6870545 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4873.5 2026-06-28T22:00:05 14375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1384.06 2026-06-28T22:00:05 14376 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23260.29 2026-06-28T22:00:05 14377 APV6855880 2023-11-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 102821.0 2026-06-28T22:00:05 14378 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 1106.26 2026-06-28T22:00:05 14379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 288.05 2026-06-28T22:00:05 14380 0006876962 2023-12-29T00:00:00 2024 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 14381 0006860983 2023-12-08T00:00:00 2024 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 362.31 2026-06-28T22:00:05 14382 0006840884 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1995.24 2026-06-28T22:00:05 14383 APV6864943 2023-12-08T00:00:00 2024 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 70.86 2026-06-28T22:00:05 14384 0006843027 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1265.09 2026-06-28T22:00:05 14385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 398.22 2026-06-28T22:00:05 14386 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 2481.64 2026-06-28T22:00:05 14387 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14388 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 180.0 2026-06-28T22:00:05 14389 APV6873932 2023-12-20T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000117898 UNIVERSITY OF MISSISSIPPI 350.0 2026-06-28T22:00:05 14390 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1618.26 2026-06-28T22:00:05 14391 0006851438 2023-11-16T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14392 0006867567 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 939593.57 2026-06-28T22:00:05 14393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1028.73 2026-06-28T22:00:05 14394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 514.36 2026-06-28T22:00:05 14395 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 46505.0 2026-06-28T22:00:05 14396 0006836496 2023-10-23T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 61.2 2026-06-28T22:00:05 14397 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 14398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 257.18 2026-06-28T22:00:05 14399 0006841925 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.05 2026-06-28T22:00:05 14400 HCM6826742 2023-10-11T00:00:00 2024 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 36.48 2026-06-28T22:00:05 14401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1599.68 2026-06-28T22:00:05 14402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 597.33 2026-06-28T22:00:05 14403 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 9140.99 2026-06-28T22:00:05 14404 EXV6848521 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 14405 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10004.15 2026-06-28T22:00:05 14406 APV6853912 2023-11-17T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 13903.75 2026-06-28T22:00:05 14407 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 71250.15 2026-06-28T22:00:05 14408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1985.46 2026-06-28T22:00:05 14409 0006857265 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 92401136.47 2026-06-28T22:00:05 14410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 374.57 2026-06-28T22:00:05 14411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 159.29 2026-06-28T22:00:05 14412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 338.49 2026-06-28T22:00:05 14413 APV6844387 2023-11-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 522.67 2026-06-28T22:00:05 14414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 822.99 2026-06-28T22:00:05 14415 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 1013.25 2026-06-28T22:00:05 14416 0006848920 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 14417 APV6844449 2023-11-02T00:00:00 2024 2 555553 Computer software 730 Library Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 546.96 2026-06-28T22:00:05 14418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 295.48 2026-06-28T22:00:05 14419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 816.35 2026-06-28T22:00:05 14420 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 205.74 2026-06-28T22:00:05 14422 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077422 KOKOMO SCHOOL CORP 120.0 2026-06-28T22:00:05 14423 0006866562 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.44 2026-06-28T22:00:05 14424 0006865655 2023-12-08T00:00:00 2024 2 595150 InState Travel - GroundTranspt 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3.58 2026-06-28T22:00:05 14425 HCM6836573 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1492.35 2026-06-28T22:00:05 14426 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 14427 APV6836048 2023-10-20T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000003269 FISHER SCIENTIFIC CO, LLC 7.45 2026-06-28T22:00:05 14428 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 2102.23 2026-06-28T22:00:05 14429 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14430 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 0.0 2026-06-28T22:00:05 14431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 905.29 2026-06-28T22:00:05 14432 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 25865.09 2026-06-28T22:00:05 14433 HCM6852326 2023-11-22T00:00:00 2024 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 6.73 2026-06-28T22:00:05 14434 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9900.0 2026-06-28T22:00:05 14435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 205.75 2026-06-28T22:00:05 14436 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 83781.97 2026-06-28T22:00:05 14437 APV6872635 2023-12-20T00:00:00 2024 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 3669.05 2026-06-28T22:00:05 14438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 304.3 2026-06-28T22:00:05 14439 APV6855765 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000339563 HALO INNOVATIONS INC 33363.66 2026-06-28T22:00:05 14440 0006844834 2023-11-03T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14441 0006843002 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 14442 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 373.33 2026-06-28T22:00:05 14444 HCM6826697 2023-10-11T00:00:00 2024 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 51.05 2026-06-28T22:00:05 14445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 144.02 2026-06-28T22:00:05 14446 APV6833199 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 2117.1 2026-06-28T22:00:05 14447 APV6834206 2023-10-18T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 221.47 2026-06-28T22:00:05 14448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 617.24 2026-06-28T22:00:05 14449 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 969.89 2026-06-28T22:00:05 14450 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000081431 JENNINGS CTY SCHL CORP TREAS 5848.92 2026-06-28T22:00:05 14451 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6154.4 2026-06-28T22:00:05 14452 EXV6876671 2023-12-21T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 14453 EXV6853040 2023-11-15T00:00:00 2024 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 29.62 2026-06-28T22:00:05 14454 0006848867 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 573.42 2026-06-28T22:00:05 14456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 572.44 2026-06-28T22:00:05 14457 APV6830194 2023-10-11T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 14458 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 118.0 2026-06-28T22:00:05 14459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 584.59 2026-06-28T22:00:05 14460 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 285.02 2026-06-28T22:00:05 14461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1329.06 2026-06-28T22:00:05 14462 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 246.9 2026-06-28T22:00:05 14464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 652.63 2026-06-28T22:00:05 14465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 390.92 2026-06-28T22:00:05 14466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 154.31 2026-06-28T22:00:05 14467 0006835707 2023-10-20T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4989.16 2026-06-28T22:00:05 14468 APV6870532 2023-12-18T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 122.47 2026-06-28T22:00:05 14469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 374.58 2026-06-28T22:00:05 14470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1316.78 2026-06-28T22:00:05 14471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 373.33 2026-06-28T22:00:05 14472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 555.52 2026-06-28T22:00:05 14473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1432.0 2026-06-28T22:00:05 14474 0006871338 2023-12-19T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12352.99 2026-06-28T22:00:05 14475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 268.8 2026-06-28T22:00:05 14476 HCM6852381 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 14477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 479.46 2026-06-28T22:00:05 14478 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 14811.1 2026-06-28T22:00:05 14479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 205.75 2026-06-28T22:00:05 14480 APV6830237 2023-10-12T00:00:00 2024 2 519853 Temp Staffing Medical 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 129668.55 2026-06-28T22:00:05 14481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 238.93 2026-06-28T22:00:05 14482 0006832904 2023-10-17T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14483 APV6831389 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-06-28T22:00:05 14484 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 32028.64 2026-06-28T22:00:05 14485 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 14486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 102.87 2026-06-28T22:00:05 14487 0006834841 2023-10-19T00:00:00 2024 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 -12.74 2026-06-28T22:00:05 14488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 398.22 2026-06-28T22:00:05 14489 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 14490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 411.49 2026-06-28T22:00:05 14491 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 9826.92 2026-06-28T22:00:05 14492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 514.36 2026-06-28T22:00:05 14493 APV6866821 2023-12-12T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 14494 0006868399 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 14495 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 14496 0006856403 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3018.29 2026-06-28T22:00:05 14497 APV6833199 2023-10-17T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 974.6 2026-06-28T22:00:05 14498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 851.38 2026-06-28T22:00:05 14499 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 27341.29 2026-06-28T22:00:05 14500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 411.49 2026-06-28T22:00:05 14501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 246.9 2026-06-28T22:00:05 14502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 99.56 2026-06-28T22:00:05 14503 APV6836954 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075188 TOWN OF ARGOS 5000.0 2026-06-28T22:00:05 14504 0006874327 2023-12-22T00:00:00 2024 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 1603.28 2026-06-28T22:00:05 14505 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 14506 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 60802.5 2026-06-28T22:00:05 14507 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14508 0006856373 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17424.4 2026-06-28T22:00:05 14509 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 235308.0 2026-06-28T22:00:05 14510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 452.64 2026-06-28T22:00:05 14511 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 905.95 2026-06-28T22:00:05 14512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 409.23 2026-06-28T22:00:05 14513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1021.43 2026-06-28T22:00:05 14514 0006866519 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.07 2026-06-28T22:00:05 14515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 493.79 2026-06-28T22:00:05 14516 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 18350.0 2026-06-28T22:00:05 14517 HCM6871380 2023-12-20T00:00:00 2024 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 344.55 2026-06-28T22:00:05 14518 EXV6856173 2023-11-01T00:00:00 2024 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 92.25 2026-06-28T22:00:05 14519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 471.78 2026-06-28T22:00:05 14520 APV6847143 2023-11-08T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 3385.08 2026-06-28T22:00:05 14521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 764.14 2026-06-28T22:00:05 14522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 434.06 2026-06-28T22:00:05 14523 APV6868628 2023-12-14T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 116.0 2026-06-28T22:00:05 14524 HCM6862835 2023-12-06T00:00:00 2024 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 2.86 2026-06-28T22:00:05 14525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 312.4 2026-06-28T22:00:05 14526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 308.62 2026-06-28T22:00:05 14527 EXV6853083 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.34 2026-06-28T22:00:05 14528 APV6869580 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -18791.76 2026-06-28T22:00:05 14529 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 9649.87 2026-06-28T22:00:05 14530 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 14531 0006832976 2023-10-17T00:00:00 2024 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 -161.55 2026-06-28T22:00:05 14532 EXV6882672 2023-12-11T00:00:00 2024 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 210.29 2026-06-28T22:00:05 14533 0006861043 2023-12-04T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14534 APV6856709 2023-11-27T00:00:00 2024 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 1506.54 2026-06-28T22:00:05 14535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 318.58 2026-06-28T22:00:05 14536 0006849731 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14537 APV6833325 2023-10-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 5049.0 2026-06-28T22:00:05 14538 APV6836004 2023-10-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 135.0 2026-06-28T22:00:05 14539 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 135.0 2026-06-28T22:00:05 14540 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000376651 THE GREAT AMERICAN SONGBROOK FOUNDATION 6517.6 2026-06-28T22:00:05 14541 APV6869582 2023-12-14T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 65718.0 2026-06-28T22:00:05 14542 APV6825143 2023-10-04T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 94.37 2026-06-28T22:00:05 14543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 373.33 2026-06-28T22:00:05 14544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 267.47 2026-06-28T22:00:05 14545 ARD6844563 2023-11-02T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 14546 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 1581.28 2026-06-28T22:00:05 14547 EXV6882740 2023-12-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 14548 0006863793 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.15 2026-06-28T22:00:05 14549 APV6823613 2023-10-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 203864.78 2026-06-28T22:00:05 14550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 308.62 2026-06-28T22:00:05 14551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 434.06 2026-06-28T22:00:05 14552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1337.36 2026-06-28T22:00:05 14553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 298.67 2026-06-28T22:00:05 14554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 308.62 2026-06-28T22:00:05 14555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 967.01 2026-06-28T22:00:05 14556 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 14557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 308.62 2026-06-28T22:00:05 14558 EXV6825570 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 14559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 781.84 2026-06-28T22:00:05 14560 APV6852541 2023-11-17T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1328.0 2026-06-28T22:00:05 14561 APV6877256 2023-12-29T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 3704.4 2026-06-28T22:00:05 14562 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 11916.28 2026-06-28T22:00:05 14563 APV6874657 2023-12-22T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000410445 WILSON L BLAINE 17138.55 2026-06-28T22:00:05 14564 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 14565 APV6824441 2023-10-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.46 2026-06-28T22:00:05 14566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 432.07 2026-06-28T22:00:05 14567 0006859960 2023-11-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 288568.0 2026-06-28T22:00:05 14568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 318.58 2026-06-28T22:00:05 14569 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 14570 APV6866997 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000301195 PATRICK ENGINEERING INC 2250.0 2026-06-28T22:00:05 14571 APV6849321 2023-11-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1511989.77 2026-06-28T22:00:05 14572 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 390.92 2026-06-28T22:00:05 14574 0006840884 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1362.9 2026-06-28T22:00:05 14575 0006867488 2023-12-13T00:00:00 2024 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 12.74 2026-06-28T22:00:05 14576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 964.55 2026-06-28T22:00:05 14577 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 14578 0006834932 2023-10-19T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14579 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000290408 KURT VONNEGUT MEMORIAL LIBRARY INC 6766.8 2026-06-28T22:00:05 14580 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 2002.24 2026-06-28T22:00:05 14581 HCM6836632 2023-10-25T00:00:00 2024 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 90.61 2026-06-28T22:00:05 14582 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 224.26 2026-06-28T22:00:05 14584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 298.67 2026-06-28T22:00:05 14585 HCM6852341 2023-11-22T00:00:00 2024 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 0.19 2026-06-28T22:00:05 14586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 199.11 2026-06-28T22:00:05 14587 APC6862163 2023-12-05T00:00:00 2024 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -52.0 2026-06-28T22:00:05 14588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 374.57 2026-06-28T22:00:05 14589 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 822.99 2026-06-28T22:00:05 14591 0006821069 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 14592 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 55886.37 2026-06-28T22:00:05 14593 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 46.31 2026-06-28T22:00:05 14594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 452.65 2026-06-28T22:00:05 14595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 185.17 2026-06-28T22:00:05 14596 APV6847236 2023-11-08T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 463500.0 2026-06-28T22:00:05 14597 HCM6844875 2023-11-08T00:00:00 2024 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 51.56 2026-06-28T22:00:05 14598 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 469645.59 2026-06-28T22:00:05 14599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 471.09 2026-06-28T22:00:05 14600 HCM6871375 2023-12-20T00:00:00 2024 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 723.96 2026-06-28T22:00:05 14601 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 40.0 2026-06-28T22:00:05 14602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 699.54 2026-06-28T22:00:05 14603 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 44532.5 2026-06-28T22:00:05 14604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 771.55 2026-06-28T22:00:05 14605 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 14606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 245.66 2026-06-28T22:00:05 14607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 895.99 2026-06-28T22:00:05 14608 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 731.33 2026-06-28T22:00:05 14609 0006837662 2023-10-24T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21374.0 2026-06-28T22:00:05 14610 APV6833326 2023-10-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 231629.42 2026-06-28T22:00:05 14611 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 248.89 2026-06-28T22:00:05 14612 ARD6845628 2023-11-03T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35239.62 2026-06-28T22:00:05 14613 0006875202 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 148.63 2026-06-28T22:00:05 14614 HCM6836625 2023-10-25T00:00:00 2024 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 72.33 2026-06-28T22:00:05 14615 0006829030 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.75 2026-06-28T22:00:05 14616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 246.48 2026-06-28T22:00:05 14617 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16447.37 2026-06-28T22:00:05 14618 APV6837929 2023-10-24T00:00:00 2024 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 0000391110 WYCKOFF HYBRIDS INC 945.0 2026-06-28T22:00:05 14619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 308.62 2026-06-28T22:00:05 14620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 411.5 2026-06-28T22:00:05 14621 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-06-28T22:00:05 14622 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 0.0 2026-06-28T22:00:05 14623 APV6858309 2023-11-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 9507.93 2026-06-28T22:00:05 14624 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 5328.13 2026-06-28T22:00:05 14625 HCM6852341 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.01 2026-06-28T22:00:05 14626 HCM6844936 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.7 2026-06-28T22:00:05 14627 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000372207 TURNING POINT SOC 30.0 2026-06-28T22:00:05 14628 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 506.63 2026-06-28T22:00:05 14629 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 847.0 2026-06-28T22:00:05 14630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 139.38 2026-06-28T22:00:05 14631 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4133.58 2026-06-28T22:00:05 14632 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 114.76 2026-06-28T22:00:05 14633 APV6834213 2023-10-18T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000057463 CITY OF PLYMOUTH 152124.36 2026-06-28T22:00:05 14634 HCM6836573 2023-10-25T00:00:00 2024 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 22.33 2026-06-28T22:00:05 14635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 497.77 2026-06-28T22:00:05 14636 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1714.9 2026-06-28T22:00:05 14637 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 33013.28 2026-06-28T22:00:05 14638 0006832964 2023-10-17T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -4957.43 2026-06-28T22:00:05 14639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 329.2 2026-06-28T22:00:05 14640 APV6826109 2023-10-05T00:00:00 2024 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 184.9 2026-06-28T22:00:05 14641 0006865587 2023-12-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -12824.83 2026-06-28T22:00:05 14642 0006868399 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 14643 0006858899 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.34 2026-06-28T22:00:05 14644 0006861006 2023-12-08T00:00:00 2024 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 14645 APV6844367 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053594 COLE-PARMER INSTRUMENT COMPANY 3675.2 2026-06-28T22:00:05 14646 APV6862176 2023-12-05T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 929.74 2026-06-28T22:00:05 14647 HCM6836573 2023-10-25T00:00:00 2024 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 2517.7 2026-06-28T22:00:05 14648 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14649 0006836533 2023-10-23T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 14650 APV6836048 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 129644.5 2026-06-28T22:00:05 14651 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1308.53 2026-06-28T22:00:05 14652 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5810.0 2026-06-28T22:00:05 14653 APV6850895 2023-11-08T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.49 2026-06-28T22:00:05 14654 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14655 APC6830156 2023-10-12T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -287.93 2026-06-28T22:00:05 14656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1131.6 2026-06-28T22:00:05 14657 HCM6852331 2023-11-22T00:00:00 2024 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 7016.05 2026-06-28T22:00:05 14658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 224.75 2026-06-28T22:00:05 14659 APV6845360 2023-11-03T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 14660 0006864575 2023-12-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 162941.48 2026-06-28T22:00:05 14661 APV6872635 2023-12-20T00:00:00 2024 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 9675.52 2026-06-28T22:00:05 14662 0006861007 2023-12-08T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 14663 HCM6844987 2023-11-08T00:00:00 2024 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 3.57 2026-06-28T22:00:05 14664 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 3166.13 2026-06-28T22:00:05 14665 HCM6826800 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5861.96 2026-06-28T22:00:05 14666 EXV6838312 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 405.23 2026-06-28T22:00:05 14667 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 7775.0 2026-06-28T22:00:05 14668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 411.5 2026-06-28T22:00:05 14669 0006856494 2023-11-27T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 14670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 301.25 2026-06-28T22:00:05 14671 HCM6871430 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 132.26 2026-06-28T22:00:05 14672 HCM6862835 2023-12-06T00:00:00 2024 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 653.29 2026-06-28T22:00:05 14673 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 102.87 2026-06-28T22:00:05 14674 0006838605 2023-10-25T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5027540.39 2026-06-28T22:00:05 14675 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR -689.42 2026-06-28T22:00:05 14676 HCM6836631 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 14677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 497.78 2026-06-28T22:00:05 14678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 267.47 2026-06-28T22:00:05 14679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 329.2 2026-06-28T22:00:05 14680 0006833010 2023-10-17T00:00:00 2024 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 121.55 2026-06-28T22:00:05 14681 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 9105.95 2026-06-28T22:00:05 14682 0006850524 2023-11-15T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -13.08 2026-06-28T22:00:05 14683 0006875205 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 34678441.46 2026-06-28T22:00:05 14684 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 66.0 2026-06-28T22:00:05 14685 HCM6852326 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2400.89 2026-06-28T22:00:05 14686 APV6830155 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174156 NICOLE KEELING 208.0 2026-06-28T22:00:05 14687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 329.2 2026-06-28T22:00:05 14688 HCM6844987 2023-11-08T00:00:00 2024 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 60.27 2026-06-28T22:00:05 14689 APV6838022 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 594439.94 2026-06-28T22:00:05 14690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 373.33 2026-06-28T22:00:05 14691 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 14692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 370.34 2026-06-28T22:00:05 14693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1460.8 2026-06-28T22:00:05 14694 0006868399 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.18 2026-06-28T22:00:05 14695 HCM6836577 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.73 2026-06-28T22:00:05 14696 0006848893 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 14697 HCM6852326 2023-11-22T00:00:00 2024 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 6816.14 2026-06-28T22:00:05 14698 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193822 MILAN COMM SCHOOL CORP TREAS 28046.98 2026-06-28T22:00:05 14699 EXV6876691 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.42 2026-06-28T22:00:05 14700 HCM6844930 2023-11-08T00:00:00 2024 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 0.73 2026-06-28T22:00:05 14701 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 464.85 2026-06-28T22:00:05 14702 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14703 APV6838890 2023-10-24T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 3973.75 2026-06-28T22:00:05 14704 HCM6871355 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1168.17 2026-06-28T22:00:05 14705 0006835715 2023-10-20T00:00:00 2024 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 General Ledger Entry 27.5 2026-06-28T22:00:05 14706 HCM6862853 2023-12-06T00:00:00 2024 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 1194.78 2026-06-28T22:00:05 14707 0006878125 2023-12-31T00:00:00 2024 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 14708 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 411.5 2026-06-28T22:00:05 14710 EXV6838346 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 546.55 2026-06-28T22:00:05 14711 EXV6876711 2023-12-18T00:00:00 2024 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 148.67 2026-06-28T22:00:05 14712 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 44615.32 2026-06-28T22:00:05 14713 APV6848290 2023-11-09T00:00:00 2024 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. 9861.84 2026-06-28T22:00:05 14714 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 11788.87 2026-06-28T22:00:05 14715 APV6835825 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 22 Supreme Court Admin Supplies, Parts and Materials Office Supplies Other "" "" 0000239944 EMP TECHNOLOGY GROUP 13387.5 2026-06-28T22:00:05 14716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 308.62 2026-06-28T22:00:05 14717 0006867488 2023-12-13T00:00:00 2024 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 0.21 2026-06-28T22:00:05 14718 HCM6852273 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48637.03 2026-06-28T22:00:05 14719 APV6843361 2023-11-01T00:00:00 2024 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 Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 493.05 2026-06-28T22:00:05 14720 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 694.41 2026-06-28T22:00:05 14721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 288.05 2026-06-28T22:00:05 14722 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14723 APV6837149 2023-10-23T00:00:00 2024 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 176.71 2026-06-28T22:00:05 14724 APV6874567 2023-12-22T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1045.54 2026-06-28T22:00:05 14725 HCM6862853 2023-12-06T00:00:00 2024 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 2.97 2026-06-28T22:00:05 14726 ACC00E0002 2023-11-30T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2164.98 2026-06-28T22:00:05 14727 EXV6848635 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.9 2026-06-28T22:00:05 14728 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14729 0006839487 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 452.64 2026-06-28T22:00:05 14731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 415.54 2026-06-28T22:00:05 14732 APV6851823 2023-11-16T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2199.44 2026-06-28T22:00:05 14733 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 14734 APV6838800 2023-10-25T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1528.3 2026-06-28T22:00:05 14735 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 5710.25 2026-06-28T22:00:05 14736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 102.87 2026-06-28T22:00:05 14737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 226.32 2026-06-28T22:00:05 14738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 452.64 2026-06-28T22:00:05 14739 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.91 2026-06-28T22:00:05 14740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 432.07 2026-06-28T22:00:05 14741 0006846016 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 17363.8 2026-06-28T22:00:05 14742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 822.99 2026-06-28T22:00:05 14743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 298.67 2026-06-28T22:00:05 14744 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8260.0 2026-06-28T22:00:05 14745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1372.74 2026-06-28T22:00:05 14746 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 4280.22 2026-06-28T22:00:05 14747 HCM6852307 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 14748 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 550395.96 2026-06-28T22:00:05 14749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 308.62 2026-06-28T22:00:05 14750 0006879378 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14751 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 412.57 2026-06-28T22:00:05 14752 HCM6836580 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27995.0 2026-06-28T22:00:05 14753 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14754 APV6856794 2023-11-27T00:00:00 2024 2 547126 SpOp - Household Kitchen 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 533.44 2026-06-28T22:00:05 14755 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 14756 APV6846229 2023-11-06T00:00:00 2024 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 45.12 2026-06-28T22:00:05 14757 EXV6842610 2023-10-23T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 14758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 102.87 2026-06-28T22:00:05 14759 APV6871551 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 11558.13 2026-06-28T22:00:05 14760 APV6863982 2023-12-07T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 695.75 2026-06-28T22:00:05 14761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 159.29 2026-06-28T22:00:05 14762 0006842897 2023-10-31T00:00:00 2024 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 14763 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 1463.09 2026-06-28T22:00:05 14764 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 14765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 843.56 2026-06-28T22:00:05 14766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 159.29 2026-06-28T22:00:05 14767 HCM6852280 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 312.4 2026-06-28T22:00:05 14768 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 27107.19 2026-06-28T22:00:05 14769 APV6841175 2023-10-30T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 209.47 2026-06-28T22:00:05 14770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 258.84 2026-06-28T22:00:05 14771 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 506.63 2026-06-28T22:00:05 14772 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 14773 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 102.87 2026-06-28T22:00:05 14775 0006841913 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14776 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 452445.04 2026-06-28T22:00:05 14777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 915.91 2026-06-28T22:00:05 14778 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14779 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423266 REGGIE CRUZ RENTAS MUNOZ 1068.75 2026-06-28T22:00:05 14780 APV6868726 2023-12-14T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 90.0 2026-06-28T22:00:05 14781 0006861883 2023-12-05T00:00:00 2024 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14782 APV6826105 2023-10-05T00:00:00 2024 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 94.91 2026-06-28T22:00:05 14783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 102.87 2026-06-28T22:00:05 14784 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 15708.15 2026-06-28T22:00:05 14785 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5787.82 2026-06-28T22:00:05 14786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 499.43 2026-06-28T22:00:05 14787 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14788 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 587.25 2026-06-28T22:00:05 14789 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 713.08 2026-06-28T22:00:05 14790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 634.94 2026-06-28T22:00:05 14791 0006859917 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14792 0006868399 2023-12-01T00:00:00 2024 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 0.2 2026-06-28T22:00:05 14793 APV6836973 2023-10-20T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10879.77 2026-06-28T22:00:05 14794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 390.92 2026-06-28T22:00:05 14795 EXV6862466 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.33 2026-06-28T22:00:05 14796 HCM6826698 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1803.19 2026-06-28T22:00:05 14797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 716.8 2026-06-28T22:00:05 14798 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14799 HCM6871322 2023-12-20T00:00:00 2024 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 14.48 2026-06-28T22:00:05 14800 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2700.42 2026-06-28T22:00:05 14801 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2913.0 2026-06-28T22:00:05 14802 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 14803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 298.67 2026-06-28T22:00:05 14804 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 9350.0 2026-06-28T22:00:05 14805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 358.4 2026-06-28T22:00:05 14806 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1231.81 2026-06-28T22:00:05 14807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1974.14 2026-06-28T22:00:05 14808 APV6828134 2023-10-10T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1671493.81 2026-06-28T22:00:05 14809 APV6865012 2023-12-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1575.71 2026-06-28T22:00:05 14810 APV6848367 2023-11-09T00:00:00 2024 2 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 8873.0 2026-06-28T22:00:05 14811 0006856479 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 178903.0 2026-06-28T22:00:05 14812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 205.74 2026-06-28T22:00:05 14813 0006858828 2023-11-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 14814 APV6872504 2023-12-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 142.32 2026-06-28T22:00:05 14815 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -3750.0 2026-06-28T22:00:05 14816 0006833777 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 14817 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 2691.25 2026-06-28T22:00:05 14818 0006838644 2023-10-25T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 111498.49 2026-06-28T22:00:05 14819 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 620.63 2026-06-28T22:00:05 14821 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 209.0 2026-06-28T22:00:05 14822 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 85.0 2026-06-28T22:00:05 14823 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14824 APV6866861 2023-12-12T00:00:00 2024 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 148.59 2026-06-28T22:00:05 14825 APV6840411 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 162.5 2026-06-28T22:00:05 14826 APV6869557 2023-12-07T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 111.65 2026-06-28T22:00:05 14827 APV6849163 2023-11-13T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 55937.05 2026-06-28T22:00:05 14828 EXV6882680 2023-12-22T00:00:00 2024 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 84.75 2026-06-28T22:00:05 14829 0006874305 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 14830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 179.2 2026-06-28T22:00:05 14831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 374.58 2026-06-28T22:00:05 14832 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14833 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 329.19 2026-06-28T22:00:05 14835 APV6838897 2023-10-25T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215695 HOLLY NEWELL 4730.0 2026-06-28T22:00:05 14836 HCM6871323 2023-12-20T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 14837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 102.87 2026-06-28T22:00:05 14838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 370.34 2026-06-28T22:00:05 14839 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 398.22 2026-06-28T22:00:05 14840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2020.57 2026-06-28T22:00:05 14841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 358.41 2026-06-28T22:00:05 14842 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8293.0 2026-06-28T22:00:05 14843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 524.45 2026-06-28T22:00:05 14844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 448.53 2026-06-28T22:00:05 14845 0006866562 2023-12-01T00:00:00 2024 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 14846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 199.11 2026-06-28T22:00:05 14847 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 83154.44 2026-06-28T22:00:05 14848 APV6849134 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 20.32 2026-06-28T22:00:05 14849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 718.26 2026-06-28T22:00:05 14850 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 29804.66 2026-06-28T22:00:05 14851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 99.56 2026-06-28T22:00:05 14852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1357.93 2026-06-28T22:00:05 14853 EXV6829669 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 14854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 205.75 2026-06-28T22:00:05 14855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 437.62 2026-06-28T22:00:05 14856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1314.13 2026-06-28T22:00:05 14857 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 65874.7 2026-06-28T22:00:05 14858 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 13588.14 2026-06-28T22:00:05 14859 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4522.17 2026-06-28T22:00:05 14860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 298.67 2026-06-28T22:00:05 14861 APV6866998 2023-12-12T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 28920.87 2026-06-28T22:00:05 14862 0006873512 2023-12-21T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 14863 0006842999 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78850.88 2026-06-28T22:00:05 14864 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 11269.31 2026-06-28T22:00:05 14865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 699.21 2026-06-28T22:00:05 14866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1131.61 2026-06-28T22:00:05 14867 HCM6826698 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7710.12 2026-06-28T22:00:05 14868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1584.25 2026-06-28T22:00:05 14869 EXV6872852 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 14870 APV6866062 2023-12-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 10001.33 2026-06-28T22:00:05 14871 APV6866990 2023-12-12T00:00:00 2024 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 12914.62 2026-06-28T22:00:05 14872 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 27461.45 2026-06-28T22:00:05 14873 0006874343 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 14874 APV6830162 2023-10-12T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 51.16 2026-06-28T22:00:05 14875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 467.91 2026-06-28T22:00:05 14876 0006821002 2023-10-08T00:00:00 2024 2 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 14877 0006834932 2023-10-19T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 388.45 2026-06-28T22:00:05 14879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 267.47 2026-06-28T22:00:05 14880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 459.94 2026-06-28T22:00:05 14881 EXV6829679 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 14882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 411.49 2026-06-28T22:00:05 14883 0006863771 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.41 2026-06-28T22:00:05 14884 0006861857 2023-12-05T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.42 2026-06-28T22:00:05 14885 0006821069 2023-10-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.25 2026-06-28T22:00:05 14886 APV6826134 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 464755.22 2026-06-28T22:00:05 14887 APV6859213 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 81290.37 2026-06-28T22:00:05 14888 APV6856820 2023-11-27T00:00:00 2024 2 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 31484.67 2026-06-28T22:00:05 14889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 308.62 2026-06-28T22:00:05 14890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 358.4 2026-06-28T22:00:05 14891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 370.34 2026-06-28T22:00:05 14892 APV6838022 2023-10-24T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 145974.06 2026-06-28T22:00:05 14893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 298.67 2026-06-28T22:00:05 14894 APV6827123 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7879.69 2026-06-28T22:00:05 14895 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.03 2026-06-28T22:00:05 14896 HCM6862851 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45021.19 2026-06-28T22:00:05 14897 APV6845348 2023-11-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 170595.06 2026-06-28T22:00:05 14898 APV6826095 2023-10-05T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1347.55 2026-06-28T22:00:05 14899 0006839438 2023-10-26T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22155.0 2026-06-28T22:00:05 14900 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 85.46 2026-06-28T22:00:05 14901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 931.03 2026-06-28T22:00:05 14902 APV6844374 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 14903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 257.18 2026-06-28T22:00:05 14904 0006832904 2023-10-17T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 14905 0006858820 2023-11-30T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.96 2026-06-28T22:00:05 14906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 246.49 2026-06-28T22:00:05 14907 APV6825210 2023-10-04T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 73.56 2026-06-28T22:00:05 14908 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14909 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 14910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 580.62 2026-06-28T22:00:05 14911 HCM6836631 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 14912 0006848844 2023-11-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 86950.34 2026-06-28T22:00:05 14913 APV6823545 2023-10-02T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 79.25 2026-06-28T22:00:05 14914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 576.09 2026-06-28T22:00:05 14915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 349.77 2026-06-28T22:00:05 14916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 298.67 2026-06-28T22:00:05 14917 0006868399 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 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 0.23 2026-06-28T22:00:05 14918 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 506.63 2026-06-28T22:00:05 14919 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 14920 APV6874596 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 42717.5 2026-06-28T22:00:05 14921 HCM6871375 2023-12-20T00:00:00 2024 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 28417.64 2026-06-28T22:00:05 14922 HCM6844930 2023-11-08T00:00:00 2024 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 1431.76 2026-06-28T22:00:05 14923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 557.51 2026-06-28T22:00:05 14924 HCM6852381 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2161.66 2026-06-28T22:00:05 14925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 164.6 2026-06-28T22:00:05 14926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 390.92 2026-06-28T22:00:05 14927 0006868399 2023-12-01T00:00:00 2024 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 1.77 2026-06-28T22:00:05 14928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 576.09 2026-06-28T22:00:05 14929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 205.75 2026-06-28T22:00:05 14930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 429.19 2026-06-28T22:00:05 14931 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2495.56 2026-06-28T22:00:05 14932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 437.62 2026-06-28T22:00:05 14933 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 108147.94 2026-06-28T22:00:05 14934 APV6854920 2023-11-20T00:00:00 2024 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2113.06 2026-06-28T22:00:05 14935 0006857397 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69750.68 2026-06-28T22:00:05 14936 APV6877380 2023-12-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 292785.0 2026-06-28T22:00:05 14937 0006856430 2023-11-27T00:00:00 2024 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 23.68 2026-06-28T22:00:05 14938 APV6835279 2023-10-19T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 180670.5 2026-06-28T22:00:05 14939 APV6865012 2023-12-08T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 14940 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 927.79 2026-06-28T22:00:05 14941 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 2151.26 2026-06-28T22:00:05 14942 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 14943 APV6837149 2023-10-23T00:00:00 2024 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. STEUBEN CTY TREASURER 3247.24 2026-06-28T22:00:05 14944 0006845945 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14945 0006875201 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -49503.68 2026-06-28T22:00:05 14946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 205.75 2026-06-28T22:00:05 14947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 238.93 2026-06-28T22:00:05 14948 APV6837164 2023-10-23T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3067668.07 2026-06-28T22:00:05 14949 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 158.57 2026-06-28T22:00:05 14950 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 400486.15 2026-06-28T22:00:05 14951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 411.49 2026-06-28T22:00:05 14952 HCM6844954 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1572028.92 2026-06-28T22:00:05 14953 EXV6862483 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1294.97 2026-06-28T22:00:05 14954 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14955 APV6866861 2023-12-12T00:00:00 2024 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 1323.51 2026-06-28T22:00:05 14956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 380.63 2026-06-28T22:00:05 14957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 385.78 2026-06-28T22:00:05 14958 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 17751.38 2026-06-28T22:00:05 14959 HCM6871381 2023-12-20T00:00:00 2024 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 0.14 2026-06-28T22:00:05 14960 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 9.0 2026-06-28T22:00:05 14961 APV6867749 2023-12-13T00:00:00 2024 2 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Other "" "" 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 74.0 2026-06-28T22:00:05 14962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 617.24 2026-06-28T22:00:05 14963 0006874380 2023-12-22T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4.5 2026-06-28T22:00:05 14964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 505.93 2026-06-28T22:00:05 14965 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14966 0006848861 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6525.76 2026-06-28T22:00:05 14967 0006861092 2023-11-30T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14968 EXV6838326 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 14969 APV6831452 2023-10-13T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 51672.95 2026-06-28T22:00:05 14970 APV6851686 2023-11-16T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 21201.6 2026-06-28T22:00:05 14971 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 411.49 2026-06-28T22:00:05 14973 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 14974 0006864623 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 14975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 822.99 2026-06-28T22:00:05 14976 APV6862140 2023-12-05T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 58.78 2026-06-28T22:00:05 14977 APV6837149 2023-10-23T00:00:00 2024 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 23386.85 2026-06-28T22:00:05 14978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1115.02 2026-06-28T22:00:05 14979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 413.15 2026-06-28T22:00:05 14980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 277.76 2026-06-28T22:00:05 14981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 154.31 2026-06-28T22:00:05 14982 APV6869516 2023-12-14T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000076203 DUBOIS CO TIRE AND SUPP INC 78.67 2026-06-28T22:00:05 14983 EXV6853078 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.68 2026-06-28T22:00:05 14984 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 14985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 411.49 2026-06-28T22:00:05 14986 HCM6862835 2023-12-06T00:00:00 2024 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 84.6 2026-06-28T22:00:05 14987 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2254.2 2026-06-28T22:00:05 14988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 617.25 2026-06-28T22:00:05 14989 APV6841242 2023-10-25T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 37240.0 2026-06-28T22:00:05 14990 APV6862140 2023-12-05T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 14991 APV6854921 2023-11-21T00:00:00 2024 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 0000060895 CRIPE'S SEPTIC CLEANING SERVICE INC 352.5 2026-06-28T22:00:05 14992 0006856373 2023-11-23T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 192.94 2026-06-28T22:00:05 14993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 913.51 2026-06-28T22:00:05 14994 APV6853737 2023-11-20T00:00:00 2024 2 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 170.39 2026-06-28T22:00:05 14995 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 14996 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081433 GREENFIELD-CENTRAL SCHL TREAS 9181.74 2026-06-28T22:00:05 14997 APV6872490 2023-12-20T00:00:00 2024 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 0000021225 FASTENAL COMPANY 180.0 2026-06-28T22:00:05 14998 HCM6826746 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 628.34 2026-06-28T22:00:05 14999 HCM6844884 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7867.57 2026-06-28T22:00:05 15000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 822.99 2026-06-28T22:00:05 15001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 385.78 2026-06-28T22:00:05 15002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 411.49 2026-06-28T22:00:05 15003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 421.78 2026-06-28T22:00:05 15004 APV6872565 2023-12-19T00:00:00 2024 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.03 2026-06-28T22:00:05 15005 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1075.0 2026-06-28T22:00:05 15006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 967.28 2026-06-28T22:00:05 15007 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 502483.5 2026-06-28T22:00:05 15008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 257.19 2026-06-28T22:00:05 15009 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.39 2026-06-28T22:00:05 15010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 159.29 2026-06-28T22:00:05 15011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 199.11 2026-06-28T22:00:05 15012 EXV6872949 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 169.05 2026-06-28T22:00:05 15013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 267.47 2026-06-28T22:00:05 15014 0006821105 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.19 2026-06-28T22:00:05 15015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 853.65 2026-06-28T22:00:05 15016 0006861097 2023-12-04T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.28 2026-06-28T22:00:05 15017 0006875830 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87776.41 2026-06-28T22:00:05 15018 EXV6834520 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.75 2026-06-28T22:00:05 15019 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 15020 APV6853520 2023-11-17T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000075074 NATIONAL ASSN OF COUNCILS ON DEV DISABIL 11914.0 2026-06-28T22:00:05 15021 0006866519 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 15022 0006836496 2023-10-23T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.35 2026-06-28T22:00:05 15023 0006821119 2023-10-08T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 15024 HCM6844945 2023-11-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65725.29 2026-06-28T22:00:05 15025 0006863880 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 322282.07 2026-06-28T22:00:05 15026 APV6863439 2023-12-06T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1124579.53 2026-06-28T22:00:05 15027 APV6853903 2023-11-20T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 21632.53 2026-06-28T22:00:05 15028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1126.71 2026-06-28T22:00:05 15029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 131.46 2026-06-28T22:00:05 15030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 411.5 2026-06-28T22:00:05 15031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 370.34 2026-06-28T22:00:05 15032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 278.36 2026-06-28T22:00:05 15033 EXV6830633 2023-10-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 15034 0006866524 2023-12-01T00:00:00 2024 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 1088.33 2026-06-28T22:00:05 15035 APV6855880 2023-11-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022019 ELLAS CONSTRUCTION CO INC 27434.2 2026-06-28T22:00:05 15036 APV6872460 2023-12-20T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 503.37 2026-06-28T22:00:05 15037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 796.44 2026-06-28T22:00:05 15038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 298.67 2026-06-28T22:00:05 15039 HCM6852326 2023-11-22T00:00:00 2024 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 19455.65 2026-06-28T22:00:05 15040 APV6845308 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1868.01 2026-06-28T22:00:05 15041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 617.25 2026-06-28T22:00:05 15042 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15043 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31567.75 2026-06-28T22:00:05 15044 0006875850 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 247.69 2026-06-28T22:00:05 15046 HCM6862843 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61600.78 2026-06-28T22:00:05 15047 APV6843347 2023-11-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1021.51 2026-06-28T22:00:05 15048 HCM6862835 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 136.69 2026-06-28T22:00:05 15049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 312.4 2026-06-28T22:00:05 15050 HCM6871399 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12332.23 2026-06-28T22:00:05 15051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 226.33 2026-06-28T22:00:05 15052 APV6838982 2023-10-25T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 1972.28 2026-06-28T22:00:05 15053 0006849719 2023-11-14T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2316.01 2026-06-28T22:00:05 15054 0006825764 2023-10-05T00:00:00 2024 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 15055 APV6861445 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11645.61 2026-06-28T22:00:05 15056 0006840159 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -440.95 2026-06-28T22:00:05 15057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 199.11 2026-06-28T22:00:05 15058 APV6823514 2023-10-02T00:00:00 2024 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. 12279.8 2026-06-28T22:00:05 15059 0006872309 2023-12-20T00:00:00 2024 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 34.49 2026-06-28T22:00:05 15060 APV6855810 2023-11-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 8056.09 2026-06-28T22:00:05 15061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 102.87 2026-06-28T22:00:05 15062 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 8892.56 2026-06-28T22:00:05 15063 0006875216 2023-12-27T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15064 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 15065 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 8875.1 2026-06-28T22:00:05 15066 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 81878.23 2026-06-28T22:00:05 15067 APV6855769 2023-11-22T00:00:00 2024 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 87502.65 2026-06-28T22:00:05 15068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 583.4 2026-06-28T22:00:05 15069 APV6830155 2023-10-12T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 625.0 2026-06-28T22:00:05 15070 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 516.31 2026-06-28T22:00:05 15071 0006852212 2023-11-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 15072 0006853265 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73269.54 2026-06-28T22:00:05 15073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 370.35 2026-06-28T22:00:05 15074 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15075 0006850505 2023-11-15T00:00:00 2024 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 434.79 2026-06-28T22:00:05 15076 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 199.11 2026-06-28T22:00:05 15078 HCM6836684 2023-10-25T00:00:00 2024 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 388.37 2026-06-28T22:00:05 15079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 322.82 2026-06-28T22:00:05 15080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 398.22 2026-06-28T22:00:05 15081 0006840884 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 98254.49 2026-06-28T22:00:05 15082 0006842944 2023-11-01T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 115 Toxicology Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1126.46 2026-06-28T22:00:05 15084 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3725.52 2026-06-28T22:00:05 15085 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1193.33 2026-06-28T22:00:05 15086 0006829030 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -49.21 2026-06-28T22:00:05 15087 APV6829131 2023-10-11T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 15088 APV6838846 2023-10-25T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9860.5 2026-06-28T22:00:05 15089 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 15090 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 437.62 2026-06-28T22:00:05 15091 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 50074.63 2026-06-28T22:00:05 15092 APV6828124 2023-10-10T00:00:00 2024 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 692.77 2026-06-28T22:00:05 15093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 597.49 2026-06-28T22:00:05 15094 APV6875295 2023-12-27T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 167991.45 2026-06-28T22:00:05 15095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 199.11 2026-06-28T22:00:05 15096 APV6873933 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 1136445.0 2026-06-28T22:00:05 15097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 411.49 2026-06-28T22:00:05 15098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 164.6 2026-06-28T22:00:05 15099 0006832809 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15100 EXV6842613 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 15101 0006878125 2023-12-31T00:00:00 2024 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 79.32 2026-06-28T22:00:05 15102 APV6866998 2023-12-12T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 16372.6 2026-06-28T22:00:05 15103 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15104 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 27785.66 2026-06-28T22:00:05 15105 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5110.97 2026-06-28T22:00:05 15106 APV6840466 2023-10-27T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 35000.0 2026-06-28T22:00:05 15107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 308.62 2026-06-28T22:00:05 15108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1069.89 2026-06-28T22:00:05 15109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 144.02 2026-06-28T22:00:05 15110 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 15111 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 46795.42 2026-06-28T22:00:05 15112 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 104.0 2026-06-28T22:00:05 15113 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 44109.74 2026-06-28T22:00:05 15114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2105.0 2026-06-28T22:00:05 15115 APV6874400 2023-12-22T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 11.78 2026-06-28T22:00:05 15116 0006868399 2023-12-01T00:00:00 2024 2 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 15117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1991.83 2026-06-28T22:00:05 15118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 346.89 2026-06-28T22:00:05 15119 HCM6852332 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.53 2026-06-28T22:00:05 15120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 452.65 2026-06-28T22:00:05 15121 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 755661.57 2026-06-28T22:00:05 15122 ARD6843595 2023-11-01T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -93.0 2026-06-28T22:00:05 15123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 514.37 2026-06-28T22:00:05 15124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 411.5 2026-06-28T22:00:05 15125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 304.3 2026-06-28T22:00:05 15126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 102.87 2026-06-28T22:00:05 15127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1913.45 2026-06-28T22:00:05 15128 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15129 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 45805.76 2026-06-28T22:00:05 15130 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4392.47 2026-06-28T22:00:05 15131 APV6841040 2023-10-30T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000050038 ROCHESTER TELEPHONE COMPANY INC 1053381.35 2026-06-28T22:00:05 15132 0006852395 2023-11-01T00:00:00 2024 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 7394.09 2026-06-28T22:00:05 15133 APV6827038 2023-10-05T00:00:00 2024 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 12.68 2026-06-28T22:00:05 15134 0006861015 2023-12-08T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22944.78 2026-06-28T22:00:05 15135 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 86.67 2026-06-28T22:00:05 15136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 792.13 2026-06-28T22:00:05 15137 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 549.78 2026-06-28T22:00:05 15138 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 375.88 2026-06-28T22:00:05 15139 EXV6828443 2023-10-01T00:00:00 2024 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 11.73 2026-06-28T22:00:05 15140 APV6829366 2023-10-11T00:00:00 2024 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.33 2026-06-28T22:00:05 15141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 335.7 2026-06-28T22:00:05 15142 APV6869493 2023-12-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3330.51 2026-06-28T22:00:05 15143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 267.47 2026-06-28T22:00:05 15144 0006844909 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11110.75 2026-06-28T22:00:05 15145 APV6824443 2023-10-03T00:00:00 2024 2 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 15146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 864.14 2026-06-28T22:00:05 15147 0006837763 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 548.93 2026-06-28T22:00:05 15148 APV6869531 2023-12-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42257.75 2026-06-28T22:00:05 15149 0006877016 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 15150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 411.49 2026-06-28T22:00:05 15151 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 514.37 2026-06-28T22:00:05 15152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 226.33 2026-06-28T22:00:05 15153 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 15154 APV6843347 2023-11-01T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 63.0 2026-06-28T22:00:05 15155 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 33895.53 2026-06-28T22:00:05 15156 APV6873933 2023-12-21T00:00:00 2024 2 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 30713.02 2026-06-28T22:00:05 15157 0006844909 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3035.16 2026-06-28T22:00:05 15158 0006830982 2023-10-13T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15159 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 288.82 2026-06-28T22:00:05 15160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 689.87 2026-06-28T22:00:05 15161 0006852395 2023-11-01T00:00:00 2024 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 506.5 2026-06-28T22:00:05 15162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2571.84 2026-06-28T22:00:05 15163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 121.39 2026-06-28T22:00:05 15164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 586.38 2026-06-28T22:00:05 15165 APV6843361 2023-11-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -32.68 2026-06-28T22:00:05 15166 EXV6869921 2023-12-01T00:00:00 2024 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 37.92 2026-06-28T22:00:05 15167 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 1069.53 2026-06-28T22:00:05 15168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1156.09 2026-06-28T22:00:05 15169 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 118.62 2026-06-28T22:00:05 15170 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 15171 HCM6836632 2023-10-25T00:00:00 2024 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 947.46 2026-06-28T22:00:05 15172 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 94646.7 2026-06-28T22:00:05 15173 0006840883 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15174 HCM6844936 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.73 2026-06-28T22:00:05 15175 0006858074 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 15176 APV6855769 2023-11-22T00:00:00 2024 2 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1362.92 2026-06-28T22:00:05 15177 0006820952 2023-10-08T00:00:00 2024 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 15178 HCM6836573 2023-10-25T00:00:00 2024 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 3.05 2026-06-28T22:00:05 15179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 384.68 2026-06-28T22:00:05 15180 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1013.25 2026-06-28T22:00:05 15181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 189.15 2026-06-28T22:00:05 15182 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423128 JOHN C FISHER 5964.0 2026-06-28T22:00:05 15183 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15184 0006840873 2023-11-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77515.34 2026-06-28T22:00:05 15185 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2713.57 2026-06-28T22:00:05 15186 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3543.03 2026-06-28T22:00:05 15187 EXV6882737 2023-12-13T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 15188 EXV6872894 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.95 2026-06-28T22:00:05 15189 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 15190 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 11085.53 2026-06-28T22:00:05 15191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1339.41 2026-06-28T22:00:05 15192 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15193 APV6835113 2023-10-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8130.78 2026-06-28T22:00:05 15194 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 1255.05 2026-06-28T22:00:05 15195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 373.33 2026-06-28T22:00:05 15196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 922.99 2026-06-28T22:00:05 15197 0006821117 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2028.82 2026-06-28T22:00:05 15198 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 15199 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 118.0 2026-06-28T22:00:05 15200 EXV6848609 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.96 2026-06-28T22:00:05 15201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 832.66 2026-06-28T22:00:05 15202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 617.24 2026-06-28T22:00:05 15203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 432.89 2026-06-28T22:00:05 15204 HCM6871395 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10102.96 2026-06-28T22:00:05 15205 HCM6871392 2023-12-20T00:00:00 2024 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 14416.59 2026-06-28T22:00:05 15206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 883.45 2026-06-28T22:00:05 15207 APV6870608 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11602.5 2026-06-28T22:00:05 15208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 822.99 2026-06-28T22:00:05 15209 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 22.08 2026-06-28T22:00:05 15210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 308.62 2026-06-28T22:00:05 15211 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 109.11 2026-06-28T22:00:05 15212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 308.62 2026-06-28T22:00:05 15213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 199.11 2026-06-28T22:00:05 15214 0006823257 2023-10-02T00:00:00 2024 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 0.15 2026-06-28T22:00:05 15215 0006832974 2023-10-17T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 15216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 267.47 2026-06-28T22:00:05 15217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 591.52 2026-06-28T22:00:05 15218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 617.24 2026-06-28T22:00:05 15219 EXV6840015 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 67.29 2026-06-28T22:00:05 15220 0006823180 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 149499.0 2026-06-28T22:00:05 15221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 59.73 2026-06-28T22:00:05 15222 HCM6836631 2023-10-25T00:00:00 2024 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 412.0 2026-06-28T22:00:05 15223 APV6830237 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 29739.4 2026-06-28T22:00:05 15224 0006856373 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.28 2026-06-28T22:00:05 15225 HCM6871355 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 15226 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093185 YOUTH SERVICE BUREAU OF ST JOSEPH COUNTY 45.96 2026-06-28T22:00:05 15227 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421910 EILEEN C HOFF 6705.0 2026-06-28T22:00:05 15228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 308.62 2026-06-28T22:00:05 15229 0006828739 2023-10-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.86 2026-06-28T22:00:05 15230 APV6864943 2023-12-08T00:00:00 2024 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 714.63 2026-06-28T22:00:05 15231 0006861097 2023-12-04T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12585.13 2026-06-28T22:00:05 15232 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 13551.56 2026-06-28T22:00:05 15233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 925.87 2026-06-28T22:00:05 15234 0006843002 2023-11-08T00:00:00 2024 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.12 2026-06-28T22:00:05 15235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 577.42 2026-06-28T22:00:05 15236 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 138123.88 2026-06-28T22:00:05 15237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 61.72 2026-06-28T22:00:05 15238 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000328799 J ANDREW WOODS PC 1000.0 2026-06-28T22:00:05 15239 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 649.34 2026-06-28T22:00:05 15240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 447.7 2026-06-28T22:00:05 15241 APV6827205 2023-10-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 2840393.25 2026-06-28T22:00:05 15242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 102.87 2026-06-28T22:00:05 15243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 826.31 2026-06-28T22:00:05 15244 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 43251.32 2026-06-28T22:00:05 15245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 308.62 2026-06-28T22:00:05 15246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 199.11 2026-06-28T22:00:05 15247 0006861006 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 15248 APV6849837 2023-11-14T00:00:00 2024 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 0000053751 CITY OF MUNCIE 1377.62 2026-06-28T22:00:05 15249 0006863852 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.24 2026-06-28T22:00:05 15250 0006853333 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 15251 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8932.6 2026-06-28T22:00:05 15252 0006840999 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 79.64 2026-06-28T22:00:05 15254 APV6850844 2023-11-15T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 292.5 2026-06-28T22:00:05 15255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 373.33 2026-06-28T22:00:05 15256 APV6866063 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17345.23 2026-06-28T22:00:05 15257 0006857354 2023-11-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15258 APV6828052 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 30659.5 2026-06-28T22:00:05 15259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 617.24 2026-06-28T22:00:05 15260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1245.38 2026-06-28T22:00:05 15261 APV6850063 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14254.03 2026-06-28T22:00:05 15262 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15263 HCM6862851 2023-12-06T00:00:00 2024 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 6.25 2026-06-28T22:00:05 15264 APV6869493 2023-12-15T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 88.2 2026-06-28T22:00:05 15265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 123.45 2026-06-28T22:00:05 15266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 59.73 2026-06-28T22:00:05 15267 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236353 ROXANA S BELL 664.37 2026-06-28T22:00:05 15268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 235.55 2026-06-28T22:00:05 15269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 428.49 2026-06-28T22:00:05 15270 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15271 APV6835205 2023-10-19T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 23806.26 2026-06-28T22:00:05 15272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 866.12 2026-06-28T22:00:05 15273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 205.74 2026-06-28T22:00:05 15274 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1044.47 2026-06-28T22:00:05 15275 APV6829315 2023-10-11T00:00:00 2024 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 157.19 2026-06-28T22:00:05 15276 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 15883.39 2026-06-28T22:00:05 15277 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 537.6 2026-06-28T22:00:05 15279 0006868399 2023-12-01T00:00:00 2024 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 0.11 2026-06-28T22:00:05 15280 HCM6871430 2023-12-20T00:00:00 2024 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 517.08 2026-06-28T22:00:05 15281 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1978.16 2026-06-28T22:00:05 15282 APV6847184 2023-11-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 85.4 2026-06-28T22:00:05 15283 0006850530 2023-11-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15284 0006821103 2023-10-08T00:00:00 2024 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 5.53 2026-06-28T22:00:05 15285 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15286 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4887.0 2026-06-28T22:00:05 15287 0006833777 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.51 2026-06-28T22:00:05 15288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 123.65 2026-06-28T22:00:05 15289 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 1097080.52 2026-06-28T22:00:05 15290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1445.37 2026-06-28T22:00:05 15291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1111.03 2026-06-28T22:00:05 15292 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 516.32 2026-06-28T22:00:05 15293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 246.9 2026-06-28T22:00:05 15294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 298.67 2026-06-28T22:00:05 15295 APC6864002 2023-12-05T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK -2.5 2026-06-28T22:00:05 15296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 185.17 2026-06-28T22:00:05 15297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 373.33 2026-06-28T22:00:05 15298 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 342232.1 2026-06-28T22:00:05 15299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 943.55 2026-06-28T22:00:05 15300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 411.49 2026-06-28T22:00:05 15301 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29888.97 2026-06-28T22:00:05 15302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 411.49 2026-06-28T22:00:05 15303 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 53365.95 2026-06-28T22:00:05 15304 0006839462 2023-10-26T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.57 2026-06-28T22:00:05 15305 APV6836978 2023-10-23T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 557.03 2026-06-28T22:00:05 15306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 411.5 2026-06-28T22:00:05 15307 EXV6845663 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 15308 HCM6826759 2023-10-11T00:00:00 2024 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 6881.59 2026-06-28T22:00:05 15309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 258.84 2026-06-28T22:00:05 15310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 937.21 2026-06-28T22:00:05 15311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 875.25 2026-06-28T22:00:05 15312 HCM6862786 2023-12-06T00:00:00 2024 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 28.78 2026-06-28T22:00:05 15313 APV6845464 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 24128.12 2026-06-28T22:00:05 15314 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 360.06 2026-06-28T22:00:05 15315 APV6854921 2023-11-21T00:00:00 2024 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 0000334985 MATSONS LABORATORY LLC 9913.05 2026-06-28T22:00:05 15316 0006863868 2023-12-07T00:00:00 2024 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 446.33 2026-06-28T22:00:05 15317 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 249.34 2026-06-28T22:00:05 15318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 432.06 2026-06-28T22:00:05 15319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 370.34 2026-06-28T22:00:05 15320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 634.32 2026-06-28T22:00:05 15321 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15322 0006847847 2023-11-09T00:00:00 2024 2 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 15323 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 226.32 2026-06-28T22:00:05 15325 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15326 0006829017 2023-10-11T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4927.51 2026-06-28T22:00:05 15327 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1436.5 2026-06-28T22:00:05 15328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 278.75 2026-06-28T22:00:05 15329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 398.22 2026-06-28T22:00:05 15330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 696.89 2026-06-28T22:00:05 15331 APV6825342 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086761 SOUTH SHORE ARTS 17339.79 2026-06-28T22:00:05 15332 APV6827913 2023-10-10T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 8326.0 2026-06-28T22:00:05 15333 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 1416.63 2026-06-28T22:00:05 15334 0006875202 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.65 2026-06-28T22:00:05 15335 HCM6871390 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3971.16 2026-06-28T22:00:05 15336 HCM6852384 2023-11-22T00:00:00 2024 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 21.62 2026-06-28T22:00:05 15337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1170.09 2026-06-28T22:00:05 15338 EXV6848609 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 15339 APV6863439 2023-12-06T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 125812.59 2026-06-28T22:00:05 15340 APV6856820 2023-11-27T00:00:00 2024 2 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 6238.72 2026-06-28T22:00:05 15341 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 15342 0006853333 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 15343 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 398.22 2026-06-28T22:00:05 15345 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 686939.67 2026-06-28T22:00:05 15346 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15833.32 2026-06-28T22:00:05 15347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 634.5 2026-06-28T22:00:05 15348 0006849818 2023-11-14T00:00:00 2024 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 6.28 2026-06-28T22:00:05 15349 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053399 TOWN OF LAGRANGE 54813.26 2026-06-28T22:00:05 15350 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 756.25 2026-06-28T22:00:05 15351 0006833010 2023-10-17T00:00:00 2024 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 223.76 2026-06-28T22:00:05 15352 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 15353 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 150074.0 2026-06-28T22:00:05 15354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 448.53 2026-06-28T22:00:05 15355 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 80782.24 2026-06-28T22:00:05 15356 HCM6852326 2023-11-22T00:00:00 2024 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 209.79 2026-06-28T22:00:05 15357 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 165.86 2026-06-28T22:00:05 15358 0006860954 2023-12-08T00:00:00 2024 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 15359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 154.31 2026-06-28T22:00:05 15360 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 17.0 2026-06-28T22:00:05 15361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 374.58 2026-06-28T22:00:05 15362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 199.11 2026-06-28T22:00:05 15363 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 9801.91 2026-06-28T22:00:05 15364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 274.26 2026-06-28T22:00:05 15365 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 696.88 2026-06-28T22:00:05 15367 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 57045.88 2026-06-28T22:00:05 15368 APV6844331 2023-11-02T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -25.0 2026-06-28T22:00:05 15369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 477.86 2026-06-28T22:00:05 15370 0006827882 2023-10-10T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -58.27 2026-06-28T22:00:05 15371 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 104780.09 2026-06-28T22:00:05 15372 APV6837939 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE -42682.52 2026-06-28T22:00:05 15373 HCM6852346 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10135.09 2026-06-28T22:00:05 15374 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 15375 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15376 0006868441 2023-12-14T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43361.28 2026-06-28T22:00:05 15377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 614.36 2026-06-28T22:00:05 15378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 374.58 2026-06-28T22:00:05 15379 APV6853873 2023-11-20T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 9795.58 2026-06-28T22:00:05 15380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 434.06 2026-06-28T22:00:05 15381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 415.34 2026-06-28T22:00:05 15382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2070.23 2026-06-28T22:00:05 15383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 308.62 2026-06-28T22:00:05 15384 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15385 APV6872552 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 15386 APV6868659 2023-12-14T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 117.47 2026-06-28T22:00:05 15387 0006846918 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15388 0006850530 2023-11-15T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15389 HCM6852333 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.25 2026-06-28T22:00:05 15390 0006842895 2023-10-31T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 27245.86 2026-06-28T22:00:05 15391 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 1392.38 2026-06-28T22:00:05 15392 0006840873 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 7253.74 2026-06-28T22:00:05 15393 0006868399 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 15394 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 205.75 2026-06-28T22:00:05 15395 0006867587 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 89579.36 2026-06-28T22:00:05 15396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 329.2 2026-06-28T22:00:05 15397 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 49304.44 2026-06-28T22:00:05 15398 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355026 RUNNELS CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 15399 APV6866990 2023-12-12T00:00:00 2024 2 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 8899.0 2026-06-28T22:00:05 15400 0006838625 2023-10-25T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -310.0 2026-06-28T22:00:05 15401 EXV6837393 2023-10-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 167.03 2026-06-28T22:00:05 15402 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 334.0 2026-06-28T22:00:05 15403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 185.17 2026-06-28T22:00:05 15404 APV6835109 2023-10-19T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 14817.5 2026-06-28T22:00:05 15405 0006840873 2023-11-01T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 15406 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 73764.03 2026-06-28T22:00:05 15407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 205.75 2026-06-28T22:00:05 15408 0006837671 2023-10-24T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7959.25 2026-06-28T22:00:05 15409 EXV6852943 2023-11-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 15410 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176.0 2026-06-28T22:00:05 15411 APV6833260 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 306.0 2026-06-28T22:00:05 15412 APV6877256 2023-12-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 4231.43 2026-06-28T22:00:05 15413 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 385.77 2026-06-28T22:00:05 15415 APV6856826 2023-11-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 43541.83 2026-06-28T22:00:05 15416 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2099.27 2026-06-28T22:00:05 15417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 199.11 2026-06-28T22:00:05 15418 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 649.34 2026-06-28T22:00:05 15419 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 173.0 2026-06-28T22:00:05 15420 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 6604.66 2026-06-28T22:00:05 15421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1337.36 2026-06-28T22:00:05 15422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 683.2 2026-06-28T22:00:05 15423 APV6827059 2023-10-06T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079074 NATL ASSOC OF FARMERS MARKET NUTRITIONAL 600.0 2026-06-28T22:00:05 15424 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 7681.39 2026-06-28T22:00:05 15425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 497.78 2026-06-28T22:00:05 15426 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 13304.01 2026-06-28T22:00:05 15427 0006868399 2023-12-01T00:00:00 2024 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 0.11 2026-06-28T22:00:05 15428 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND -3541.33 2026-06-28T22:00:05 15429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 624.81 2026-06-28T22:00:05 15430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 451.2 2026-06-28T22:00:05 15431 APV6834182 2023-10-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 107.93 2026-06-28T22:00:05 15432 EXV6858545 2023-11-17T00:00:00 2024 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 148.36 2026-06-28T22:00:05 15433 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 236.0 2026-06-28T22:00:05 15434 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15435 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.39 2026-06-28T22:00:05 15436 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 90187.27 2026-06-28T22:00:05 15437 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15438 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 33445.58 2026-06-28T22:00:05 15439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 473.22 2026-06-28T22:00:05 15440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 385.77 2026-06-28T22:00:05 15441 APV6823467 2023-10-02T00:00:00 2024 2 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 3403.8 2026-06-28T22:00:05 15442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 329.2 2026-06-28T22:00:05 15443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 411.5 2026-06-28T22:00:05 15444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 645.64 2026-06-28T22:00:05 15445 APV6869517 2023-12-15T00:00:00 2024 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 0000015156 W W GRAINGER, INC 64.33 2026-06-28T22:00:05 15446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 308.63 2026-06-28T22:00:05 15447 HCM6862778 2023-12-06T00:00:00 2024 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 37.37 2026-06-28T22:00:05 15448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 390.92 2026-06-28T22:00:05 15449 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9986.4 2026-06-28T22:00:05 15450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 373.33 2026-06-28T22:00:05 15451 APV6828124 2023-10-10T00:00:00 2024 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 4888.11 2026-06-28T22:00:05 15452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 288.05 2026-06-28T22:00:05 15453 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-06-28T22:00:05 15454 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 59.0 2026-06-28T22:00:05 15455 APV6872635 2023-12-20T00:00:00 2024 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 31078.84 2026-06-28T22:00:05 15456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 246.89 2026-06-28T22:00:05 15457 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4936.18 2026-06-28T22:00:05 15458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 754.47 2026-06-28T22:00:05 15459 APV6832184 2023-10-16T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000065815 WSP USA INC 11000.0 2026-06-28T22:00:05 15460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 199.11 2026-06-28T22:00:05 15461 0006854661 2023-11-21T00:00:00 2024 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -30.55 2026-06-28T22:00:05 15462 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -21.71 2026-06-28T22:00:05 15463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 374.58 2026-06-28T22:00:05 15464 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 25453.93 2026-06-28T22:00:05 15465 HCM6862892 2023-12-06T00:00:00 2024 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 1256.16 2026-06-28T22:00:05 15466 APV6869362 2023-12-15T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 15467 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16913.82 2026-06-28T22:00:05 15468 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15469 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 15470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY 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2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 71895.2 2026-06-28T22:00:05 15476 HCM6862787 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40865.02 2026-06-28T22:00:05 15477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 358.4 2026-06-28T22:00:05 15478 0006839487 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 15479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 346.89 2026-06-28T22:00:05 15480 EXV6864236 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.79 2026-06-28T22:00:05 15481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 373.33 2026-06-28T22:00:05 15482 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 15483 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15484 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -10.16 2026-06-28T22:00:05 15485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 308.62 2026-06-28T22:00:05 15486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 308.62 2026-06-28T22:00:05 15487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 308.62 2026-06-28T22:00:05 15488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 349.77 2026-06-28T22:00:05 15489 0006841925 2023-11-01T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 15490 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 493.8 2026-06-28T22:00:05 15492 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 145623.74 2026-06-28T22:00:05 15493 0006856478 2023-11-27T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 55005.87 2026-06-28T22:00:05 15494 EXV6828428 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.84 2026-06-28T22:00:05 15495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 497.37 2026-06-28T22:00:05 15496 0006866562 2023-12-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.26 2026-06-28T22:00:05 15497 0006860980 2023-12-08T00:00:00 2024 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.9 2026-06-28T22:00:05 15498 HCM6862810 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.4 2026-06-28T22:00:05 15499 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 108754.36 2026-06-28T22:00:05 15500 0006840873 2023-11-01T00:00:00 2024 2 547038 SpOp-Recreation 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 15501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1316.78 2026-06-28T22:00:05 15502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 534.94 2026-06-28T22:00:05 15503 0006827860 2023-10-10T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15504 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4694.26 2026-06-28T22:00:05 15505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 288.05 2026-06-28T22:00:05 15506 0006873158 2023-12-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.76 2026-06-28T22:00:05 15507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1294.22 2026-06-28T22:00:05 15508 0006864623 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 15509 APV6836141 2023-10-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 103672.71 2026-06-28T22:00:05 15510 EXV6868993 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 15511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 576.09 2026-06-28T22:00:05 15512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 608.39 2026-06-28T22:00:05 15513 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 4033.58 2026-06-28T22:00:05 15514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 199.11 2026-06-28T22:00:05 15515 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15516 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137586 MICHELLE MARQUAND 1000.0 2026-06-28T22:00:05 15517 0006858104 2023-11-29T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12.15 2026-06-28T22:00:05 15518 0006858050 2023-11-29T00:00:00 2024 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 47564.19 2026-06-28T22:00:05 15519 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1032.63 2026-06-28T22:00:05 15520 APV6840479 2023-10-27T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 2073.99 2026-06-28T22:00:05 15521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 308.62 2026-06-28T22:00:05 15522 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 213.0 2026-06-28T22:00:05 15523 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15524 APV6864000 2023-12-07T00:00:00 2024 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 34.34 2026-06-28T22:00:05 15525 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 15526 0006865655 2023-12-08T00:00:00 2024 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -49.41 2026-06-28T22:00:05 15527 HCM6836633 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.55 2026-06-28T22:00:05 15528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 617.25 2026-06-28T22:00:05 15529 APV6853911 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -48529.9 2026-06-28T22:00:05 15530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 59.73 2026-06-28T22:00:05 15531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 205.75 2026-06-28T22:00:05 15532 0006832964 2023-10-17T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26066.48 2026-06-28T22:00:05 15533 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15534 0006840141 2023-10-27T00:00:00 2024 2 555530 Radio & telephone equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 15535 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120808 PIONEER REGION SCHL CORP TREAS 3959.0 2026-06-28T22:00:05 15536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 246.89 2026-06-28T22:00:05 15537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 339.47 2026-06-28T22:00:05 15538 HCM6871392 2023-12-20T00:00:00 2024 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 10.48 2026-06-28T22:00:05 15539 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 14209.85 2026-06-28T22:00:05 15540 HCM6852381 2023-11-22T00:00:00 2024 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 770.55 2026-06-28T22:00:05 15541 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 23684.81 2026-06-28T22:00:05 15542 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 15543 0006852263 2023-11-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15544 APV6842144 2023-10-31T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 3393.85 2026-06-28T22:00:05 15545 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 532.05 2026-06-28T22:00:05 15546 APV6842229 2023-10-31T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 467.4 2026-06-28T22:00:05 15547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 205.75 2026-06-28T22:00:05 15548 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15549 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 20019.79 2026-06-28T22:00:05 15550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 493.79 2026-06-28T22:00:05 15551 APV6844456 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 171800.0 2026-06-28T22:00:05 15552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 139.38 2026-06-28T22:00:05 15553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 471.09 2026-06-28T22:00:05 15554 0006841920 2023-11-01T00:00:00 2024 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1974.91 2026-06-28T22:00:05 15555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 861.55 2026-06-28T22:00:05 15556 APV6848309 2023-11-09T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 27500.0 2026-06-28T22:00:05 15557 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 26072.33 2026-06-28T22:00:05 15558 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 66925.4 2026-06-28T22:00:05 15559 HCM6852280 2023-11-22T00:00:00 2024 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 40.78 2026-06-28T22:00:05 15560 0006856430 2023-11-27T00:00:00 2024 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 -246.0 2026-06-28T22:00:05 15561 0006855464 2023-11-22T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4615.41 2026-06-28T22:00:05 15562 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 1543.39 2026-06-28T22:00:05 15563 APV6835278 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 325923.48 2026-06-28T22:00:05 15564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 493.79 2026-06-28T22:00:05 15565 APV6867601 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 150496.05 2026-06-28T22:00:05 15566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 385.77 2026-06-28T22:00:05 15567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 993.14 2026-06-28T22:00:05 15568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 318.58 2026-06-28T22:00:05 15569 APV6857541 2023-11-28T00:00:00 2024 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 0000253118 BLUE HERON MINISTRIES INC 9603.75 2026-06-28T22:00:05 15570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 238.93 2026-06-28T22:00:05 15571 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2551.57 2026-06-28T22:00:05 15572 0006875225 2023-12-27T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -453.85 2026-06-28T22:00:05 15573 HCM6871390 2023-12-20T00:00:00 2024 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 10.86 2026-06-28T22:00:05 15574 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 6994.72 2026-06-28T22:00:05 15575 0006838608 2023-10-25T00:00:00 2024 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 711024.28 2026-06-28T22:00:05 15576 HCM6871375 2023-12-20T00:00:00 2024 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 10400.67 2026-06-28T22:00:05 15577 APV6826160 2023-10-05T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 15578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 387.01 2026-06-28T22:00:05 15579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 320.14 2026-06-28T22:00:05 15580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 338.49 2026-06-28T22:00:05 15581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 390.92 2026-06-28T22:00:05 15582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 199.11 2026-06-28T22:00:05 15583 EXV6830706 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.4 2026-06-28T22:00:05 15584 APV6831452 2023-10-13T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 13653.67 2026-06-28T22:00:05 15585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 205.75 2026-06-28T22:00:05 15586 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 63738.72 2026-06-28T22:00:05 15587 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 560.29 2026-06-28T22:00:05 15588 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 9570.55 2026-06-28T22:00:05 15589 EXV6882742 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 486.06 2026-06-28T22:00:05 15590 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 31903.47 2026-06-28T22:00:05 15591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 349.36 2026-06-28T22:00:05 15592 0006872163 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.34 2026-06-28T22:00:05 15593 EXV6845726 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.03 2026-06-28T22:00:05 15594 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 2902.33 2026-06-28T22:00:05 15595 0006821103 2023-10-08T00:00:00 2024 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 113.19 2026-06-28T22:00:05 15596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 541.53 2026-06-28T22:00:05 15597 HCM6844987 2023-11-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 15598 APV6824526 2023-10-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1054853.48 2026-06-28T22:00:05 15599 0006843088 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4647.82 2026-06-28T22:00:05 15600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 946.44 2026-06-28T22:00:05 15601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 205.74 2026-06-28T22:00:05 15602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 338.49 2026-06-28T22:00:05 15603 HCM6862860 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1216802.42 2026-06-28T22:00:05 15604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 238.53 2026-06-28T22:00:05 15605 EXV6835470 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 15606 0006865655 2023-12-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -11.21 2026-06-28T22:00:05 15607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1444.14 2026-06-28T22:00:05 15608 EXV6857851 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 15609 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 50107.39 2026-06-28T22:00:05 15610 0006866524 2023-12-01T00:00:00 2024 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 1.4 2026-06-28T22:00:05 15611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 236.61 2026-06-28T22:00:05 15612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2029.69 2026-06-28T22:00:05 15613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 243.39 2026-06-28T22:00:05 15614 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 390.92 2026-06-28T22:00:05 15616 EXV6841653 2023-10-23T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 15617 APV6875323 2023-12-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4897.08 2026-06-28T22:00:05 15618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 499.44 2026-06-28T22:00:05 15619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 935.82 2026-06-28T22:00:05 15620 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 1000.0 2026-06-28T22:00:05 15621 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 27.0 2026-06-28T22:00:05 15622 0006859918 2023-12-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8071.44 2026-06-28T22:00:05 15623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 308.62 2026-06-28T22:00:05 15624 0006874305 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 15625 APV6833025 2023-10-17T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095344 STUART MORTUARY INC 2101.27 2026-06-28T22:00:05 15626 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15627 0006866562 2023-12-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7291.62 2026-06-28T22:00:05 15628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 301.22 2026-06-28T22:00:05 15629 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 348807.81 2026-06-28T22:00:05 15630 APV6875287 2023-12-27T00:00:00 2024 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 521.22 2026-06-28T22:00:05 15631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 678.97 2026-06-28T22:00:05 15632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 243.4 2026-06-28T22:00:05 15633 APV6856682 2023-11-27T00:00:00 2024 2 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000077397 OFFICE THREE SIXTY, INC 148031.56 2026-06-28T22:00:05 15634 0006836496 2023-10-23T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 15635 APV6838872 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 720.0 2026-06-28T22:00:05 15636 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15637 APV6837163 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 4500.8 2026-06-28T22:00:05 15638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 199.11 2026-06-28T22:00:05 15639 APV6867805 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 15640 0006866562 2023-12-01T00:00:00 2024 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 4.78 2026-06-28T22:00:05 15641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 298.67 2026-06-28T22:00:05 15642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 514.37 2026-06-28T22:00:05 15643 0006866519 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 15644 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411215 EMANUEL GRUBBS 516.32 2026-06-28T22:00:05 15645 0006840873 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 24999.22 2026-06-28T22:00:05 15646 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 1061.57 2026-06-28T22:00:05 15647 0006850513 2023-11-15T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1053.79 2026-06-28T22:00:05 15648 APV6850900 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 122492.56 2026-06-28T22:00:05 15649 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15650 EXV6843664 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 15651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 39.82 2026-06-28T22:00:05 15652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 298.67 2026-06-28T22:00:05 15653 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 238.93 2026-06-28T22:00:05 15655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 139.38 2026-06-28T22:00:05 15656 APV6836902 2023-10-23T00:00:00 2024 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 9353.0 2026-06-28T22:00:05 15657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 298.67 2026-06-28T22:00:05 15658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 385.78 2026-06-28T22:00:05 15659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418637 CARRIE A HARLEY 346.89 2026-06-28T22:00:05 15660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 374.58 2026-06-28T22:00:05 15661 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 461.08 2026-06-28T22:00:05 15663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 617.24 2026-06-28T22:00:05 15664 0006861092 2023-11-30T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15665 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 15666 APV6833325 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 650.26 2026-06-28T22:00:05 15667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 349.77 2026-06-28T22:00:05 15668 APV6847143 2023-11-08T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 15669 HCM6836605 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.62 2026-06-28T22:00:05 15670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 99.56 2026-06-28T22:00:05 15671 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 851831.67 2026-06-28T22:00:05 15672 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 4586.9 2026-06-28T22:00:05 15673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 231.47 2026-06-28T22:00:05 15674 EXV6835510 2023-10-10T00:00:00 2024 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 71.4 2026-06-28T22:00:05 15675 HCM6852332 2023-11-22T00:00:00 2024 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 4.83 2026-06-28T22:00:05 15676 EXV6856156 2023-11-01T00:00:00 2024 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 77.42 2026-06-28T22:00:05 15677 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15678 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-06-28T22:00:05 15679 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 22888.4 2026-06-28T22:00:05 15680 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1072.73 2026-06-28T22:00:05 15681 APV6846403 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 97230.61 2026-06-28T22:00:05 15682 APV6856820 2023-11-27T00:00:00 2024 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 2393.46 2026-06-28T22:00:05 15683 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 897.87 2026-06-28T22:00:05 15684 0006835728 2023-10-20T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15685 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064308 GIBSON COUNTY 3.0 2026-06-28T22:00:05 15686 0006827831 2023-10-10T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15687 APV6839742 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 90090.2 2026-06-28T22:00:05 15688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 219.02 2026-06-28T22:00:05 15689 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1347.69 2026-06-28T22:00:05 15690 APV6833188 2023-10-17T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 28262.4 2026-06-28T22:00:05 15691 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 15692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 271.98 2026-06-28T22:00:05 15693 APV6855042 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7365.49 2026-06-28T22:00:05 15694 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 375.48 2026-06-28T22:00:05 15695 0006843903 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 15696 0006866524 2023-12-01T00:00:00 2024 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 624.76 2026-06-28T22:00:05 15697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 935.53 2026-06-28T22:00:05 15698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 370.34 2026-06-28T22:00:05 15699 HCM6875122 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 910.0 2026-06-28T22:00:05 15700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 447.7 2026-06-28T22:00:05 15701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 699.54 2026-06-28T22:00:05 15702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 411.5 2026-06-28T22:00:05 15703 APV6856722 2023-11-27T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 43.26 2026-06-28T22:00:05 15704 HCM6871380 2023-12-20T00:00:00 2024 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 7074.5 2026-06-28T22:00:05 15705 APV6837066 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 84850.5 2026-06-28T22:00:05 15706 HCM6836633 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 15707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 411.5 2026-06-28T22:00:05 15708 0006845942 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -125.66 2026-06-28T22:00:05 15709 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15710 APV6855878 2023-11-22T00:00:00 2024 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 15711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 411.49 2026-06-28T22:00:05 15712 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15713 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 895.62 2026-06-28T22:00:05 15715 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 516.31 2026-06-28T22:00:05 15716 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15717 HCM6826759 2023-10-11T00:00:00 2024 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 2.81 2026-06-28T22:00:05 15718 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 506.62 2026-06-28T22:00:05 15719 0006843090 2023-11-08T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 15720 APV6826127 2023-10-05T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000087119 TSI INCORPORATED 372.0 2026-06-28T22:00:05 15721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 358.4 2026-06-28T22:00:05 15722 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 44944.12 2026-06-28T22:00:05 15723 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 34720.92 2026-06-28T22:00:05 15724 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 506.63 2026-06-28T22:00:05 15725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 246.89 2026-06-28T22:00:05 15726 0006860004 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.72 2026-06-28T22:00:05 15727 0006866524 2023-12-01T00:00:00 2024 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 35.76 2026-06-28T22:00:05 15728 APV6867907 2023-12-13T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000058328 CLARK COUNTY REMC 12722.86 2026-06-28T22:00:05 15729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1765.52 2026-06-28T22:00:05 15730 0006842999 2023-11-08T00:00:00 2024 2 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1159.71 2026-06-28T22:00:05 15731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 238.93 2026-06-28T22:00:05 15732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 346.89 2026-06-28T22:00:05 15733 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 142854.4 2026-06-28T22:00:05 15734 0006840873 2023-11-01T00:00:00 2024 2 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Other "" "" General Ledger Entry 6910.42 2026-06-28T22:00:05 15735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1791.24 2026-06-28T22:00:05 15736 0006841954 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3002.92 2026-06-28T22:00:05 15737 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 795.47 2026-06-28T22:00:05 15738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 288.04 2026-06-28T22:00:05 15739 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 683.82 2026-06-28T22:00:05 15740 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15741 APV6859263 2023-11-30T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 12555.92 2026-06-28T22:00:05 15742 0006829839 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.34 2026-06-28T22:00:05 15743 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 4265.76 2026-06-28T22:00:05 15744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 205.75 2026-06-28T22:00:05 15745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 493.79 2026-06-28T22:00:05 15746 APV6839797 2023-10-26T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 58050.0 2026-06-28T22:00:05 15747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 458.61 2026-06-28T22:00:05 15748 0006858035 2023-11-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36869.0 2026-06-28T22:00:05 15749 HCM6852381 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1018.42 2026-06-28T22:00:05 15750 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1818.99 2026-06-28T22:00:05 15751 0006840873 2023-11-01T00:00:00 2024 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6211.19 2026-06-28T22:00:05 15752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 199.11 2026-06-28T22:00:05 15753 EXV6872969 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 15754 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-06-28T22:00:05 15755 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 12291.66 2026-06-28T22:00:05 15756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 594.54 2026-06-28T22:00:05 15757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1186.54 2026-06-28T22:00:05 15758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1555.65 2026-06-28T22:00:05 15759 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 159294.99 2026-06-28T22:00:05 15760 0006839390 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15761 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2127.42 2026-06-28T22:00:05 15762 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15763 APV6875295 2023-12-27T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 74.59 2026-06-28T22:00:05 15764 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1339.41 2026-06-28T22:00:05 15766 0006840970 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.52 2026-06-28T22:00:05 15767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 385.78 2026-06-28T22:00:05 15768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 452.65 2026-06-28T22:00:05 15769 APV6835218 2023-10-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6517.37 2026-06-28T22:00:05 15770 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 26748.49 2026-06-28T22:00:05 15771 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 811.0 2026-06-28T22:00:05 15772 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 308.62 2026-06-28T22:00:05 15774 APV6866990 2023-12-12T00:00:00 2024 2 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 10052.06 2026-06-28T22:00:05 15775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 411.5 2026-06-28T22:00:05 15776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 288.05 2026-06-28T22:00:05 15777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 102.87 2026-06-28T22:00:05 15778 HCM6836684 2023-10-25T00:00:00 2024 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 67.39 2026-06-28T22:00:05 15779 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 15780 0006823250 2023-10-02T00:00:00 2024 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 -66.09 2026-06-28T22:00:05 15781 0006848844 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 709.25 2026-06-28T22:00:05 15782 HCM6852326 2023-11-22T00:00:00 2024 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 1.96 2026-06-28T22:00:05 15783 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 191097.0 2026-06-28T22:00:05 15784 0006841925 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 15785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 426.92 2026-06-28T22:00:05 15786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 159.29 2026-06-28T22:00:05 15787 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15788 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 15789 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063989 BROWN COUNTY 3092.53 2026-06-28T22:00:05 15790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 268.8 2026-06-28T22:00:05 15791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 398.22 2026-06-28T22:00:05 15792 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 27.0 2026-06-28T22:00:05 15793 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 349.77 2026-06-28T22:00:05 15795 APV6827204 2023-10-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 53405.43 2026-06-28T22:00:05 15796 APV6859263 2023-11-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 637.15 2026-06-28T22:00:05 15797 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 30.66 2026-06-28T22:00:05 15798 HCM6844954 2023-11-08T00:00:00 2024 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 1538.28 2026-06-28T22:00:05 15799 EXV6876661 2023-12-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-06-28T22:00:05 15800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 699.54 2026-06-28T22:00:05 15801 HCM6862892 2023-12-06T00:00:00 2024 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 81.09 2026-06-28T22:00:05 15802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 308.62 2026-06-28T22:00:05 15803 APV6864000 2023-12-07T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000221327 COASTAL STATE ORGANIZATION 9055.0 2026-06-28T22:00:05 15804 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 8226.87 2026-06-28T22:00:05 15805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 308.62 2026-06-28T22:00:05 15806 APV6843347 2023-11-01T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 335.45 2026-06-28T22:00:05 15807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 288.04 2026-06-28T22:00:05 15808 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15809 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 147.82 2026-06-28T22:00:05 15810 HCM6871383 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 780.72 2026-06-28T22:00:05 15811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1563.68 2026-06-28T22:00:05 15812 APV6872542 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 15813 APV6873948 2023-12-21T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 185792.5 2026-06-28T22:00:05 15814 APV6844374 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 87848.92 2026-06-28T22:00:05 15815 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15816 0006836552 2023-10-23T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15817 HCM6862854 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.13 2026-06-28T22:00:05 15818 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 702408.83 2026-06-28T22:00:05 15819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 308.62 2026-06-28T22:00:05 15820 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 108.0 2026-06-28T22:00:05 15821 0006873156 2023-12-21T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15822 APV6867743 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 197.6 2026-06-28T22:00:05 15823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 338.49 2026-06-28T22:00:05 15824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 452.65 2026-06-28T22:00:05 15825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 411.49 2026-06-28T22:00:05 15826 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3457.51 2026-06-28T22:00:05 15827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1299.19 2026-06-28T22:00:05 15828 HCM6871430 2023-12-20T00:00:00 2024 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 123.61 2026-06-28T22:00:05 15829 APV6862140 2023-12-05T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 968.98 2026-06-28T22:00:05 15830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 423.51 2026-06-28T22:00:05 15831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 338.49 2026-06-28T22:00:05 15832 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 15833 APV6845238 2023-11-03T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 0.0 2026-06-28T22:00:05 15834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 224.27 2026-06-28T22:00:05 15835 EXV6847612 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 15836 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.18 2026-06-28T22:00:05 15837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 499.43 2026-06-28T22:00:05 15838 EXV6871001 2023-12-14T00:00:00 2024 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 52.0 2026-06-28T22:00:05 15839 HCM6844877 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.89 2026-06-28T22:00:05 15840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 423.51 2026-06-28T22:00:05 15841 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7357.6 2026-06-28T22:00:05 15842 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 2378.3 2026-06-28T22:00:05 15843 APV6863270 2023-12-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1740.88 2026-06-28T22:00:05 15844 APV6842027 2023-10-31T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377836 LIGTEL COMMUNCATIONS INC 2113419.2 2026-06-28T22:00:05 15845 HCM6871322 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.17 2026-06-28T22:00:05 15846 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 836.57 2026-06-28T22:00:05 15847 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 398.22 2026-06-28T22:00:05 15848 APV6859198 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 15849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 267.47 2026-06-28T22:00:05 15850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 411.49 2026-06-28T22:00:05 15851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 411.49 2026-06-28T22:00:05 15852 HCM6862858 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225.0 2026-06-28T22:00:05 15853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1419.66 2026-06-28T22:00:05 15854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 380.63 2026-06-28T22:00:05 15855 APV6842273 2023-10-31T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 50169.26 2026-06-28T22:00:05 15856 0006870247 2023-12-18T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.59 2026-06-28T22:00:05 15857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 958.98 2026-06-28T22:00:05 15858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 740.69 2026-06-28T22:00:05 15859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 261.83 2026-06-28T22:00:05 15860 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 301039.62 2026-06-28T22:00:05 15861 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6543.34 2026-06-28T22:00:05 15862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 144.02 2026-06-28T22:00:05 15863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 576.09 2026-06-28T22:00:05 15864 0006841924 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1320.05 2026-06-28T22:00:05 15865 0006863868 2023-12-07T00:00:00 2024 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 1.01 2026-06-28T22:00:05 15866 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 516.31 2026-06-28T22:00:05 15867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2038.88 2026-06-28T22:00:05 15868 HCM6871397 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12953.72 2026-06-28T22:00:05 15869 HCM6871375 2023-12-20T00:00:00 2024 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 64.65 2026-06-28T22:00:05 15870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 411.49 2026-06-28T22:00:05 15871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 308.62 2026-06-28T22:00:05 15872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 822.99 2026-06-28T22:00:05 15873 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 68597.0 2026-06-28T22:00:05 15874 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 15875 0006840889 2023-10-02T00:00:00 2024 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 15876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 673.2 2026-06-28T22:00:05 15877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 349.77 2026-06-28T22:00:05 15878 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 15879 0006865655 2023-12-08T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.99 2026-06-28T22:00:05 15880 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 43765.62 2026-06-28T22:00:05 15881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 493.79 2026-06-28T22:00:05 15882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 557.51 2026-06-28T22:00:05 15883 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 864.0 2026-06-28T22:00:05 15884 0006863104 2023-12-06T00:00:00 2024 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15885 0006850530 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15886 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2757.22 2026-06-28T22:00:05 15888 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 15889 0006856401 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.07 2026-06-28T22:00:05 15890 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 497.78 2026-06-28T22:00:05 15892 APV6849134 2023-11-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 57804.18 2026-06-28T22:00:05 15893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 205.74 2026-06-28T22:00:05 15894 EXV6826434 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 99.45 2026-06-28T22:00:05 15895 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15896 0006870261 2023-12-18T00:00:00 2024 2 510100 Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15897 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 519.83 2026-06-28T22:00:05 15898 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15899 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 15900 APV6836070 2023-10-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 15.11 2026-06-28T22:00:05 15901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 123.45 2026-06-28T22:00:05 15902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 257.18 2026-06-28T22:00:05 15903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 164.6 2026-06-28T22:00:05 15904 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10610.85 2026-06-28T22:00:05 15905 EXV6856189 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.4 2026-06-28T22:00:05 15906 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1500.43 2026-06-28T22:00:05 15907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 411.5 2026-06-28T22:00:05 15908 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1584.72 2026-06-28T22:00:05 15909 APV6853818 2023-11-20T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 10749.42 2026-06-28T22:00:05 15910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 308.62 2026-06-28T22:00:05 15911 HCM6852273 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2580.2 2026-06-28T22:00:05 15912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 288.05 2026-06-28T22:00:05 15913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 418.93 2026-06-28T22:00:05 15914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 411.49 2026-06-28T22:00:05 15915 0006840853 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 15916 0006863090 2023-12-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2233.79 2026-06-28T22:00:05 15918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 266.81 2026-06-28T22:00:05 15919 APV6869581 2023-12-14T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 37563.79 2026-06-28T22:00:05 15920 0006855560 2023-11-22T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15921 APV6871779 2023-12-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 43430.66 2026-06-28T22:00:05 15922 0006846902 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 15923 0006848860 2023-11-13T00:00:00 2024 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 34.96 2026-06-28T22:00:05 15924 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 683.82 2026-06-28T22:00:05 15925 HCM6836643 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 299179.66 2026-06-28T22:00:05 15926 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2500.0 2026-06-28T22:00:05 15927 APV6876220 2023-12-28T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4020.13 2026-06-28T22:00:05 15928 0006842999 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.95 2026-06-28T22:00:05 15929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 189.15 2026-06-28T22:00:05 15930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 822.99 2026-06-28T22:00:05 15931 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 15932 0006875763 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15933 ARD6849434 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12673.33 2026-06-28T22:00:05 15934 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 243.4 2026-06-28T22:00:05 15936 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6294.85 2026-06-28T22:00:05 15937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 205.74 2026-06-28T22:00:05 15938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 385.78 2026-06-28T22:00:05 15939 0006842009 2023-10-31T00:00:00 2024 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 1523.99 2026-06-28T22:00:05 15940 0006834036 2023-10-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 493.79 2026-06-28T22:00:05 15942 APV6848367 2023-11-09T00:00:00 2024 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 4362.51 2026-06-28T22:00:05 15943 APV6855880 2023-11-22T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 299192.0 2026-06-28T22:00:05 15944 EXV6866297 2023-12-01T00:00:00 2024 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 52.0 2026-06-28T22:00:05 15945 APV6841032 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 53114.58 2026-06-28T22:00:05 15946 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 15947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 581.03 2026-06-28T22:00:05 15948 APV6857521 2023-11-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1417.37 2026-06-28T22:00:05 15949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 720.11 2026-06-28T22:00:05 15950 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15951 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 18354.64 2026-06-28T22:00:05 15952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 238.93 2026-06-28T22:00:05 15953 EXV6872938 2023-12-19T00:00:00 2024 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 238.52 2026-06-28T22:00:05 15954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 457.95 2026-06-28T22:00:05 15955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 373.33 2026-06-28T22:00:05 15956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 504.7 2026-06-28T22:00:05 15957 0006863090 2023-12-05T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 15958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 596.67 2026-06-28T22:00:05 15959 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 10256.12 2026-06-28T22:00:05 15960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 288.04 2026-06-28T22:00:05 15961 0006840873 2023-11-01T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 23.55 2026-06-28T22:00:05 15962 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 15963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 771.55 2026-06-28T22:00:05 15964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 390.92 2026-06-28T22:00:05 15965 0006829030 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28.08 2026-06-28T22:00:05 15966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 39.82 2026-06-28T22:00:05 15967 APV6864010 2023-12-07T00:00:00 2024 2 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 2450.98 2026-06-28T22:00:05 15968 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 15969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1410.19 2026-06-28T22:00:05 15970 0006857252 2023-11-28T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15971 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.56 2026-06-28T22:00:05 15972 0006843090 2023-11-08T00:00:00 2024 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 77.16 2026-06-28T22:00:05 15973 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15974 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 4505.15 2026-06-28T22:00:05 15975 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 13014.52 2026-06-28T22:00:05 15976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 308.62 2026-06-28T22:00:05 15977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 349.77 2026-06-28T22:00:05 15978 0006872163 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 15979 0006843838 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 15980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 308.62 2026-06-28T22:00:05 15981 APV6838839 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 75.0 2026-06-28T22:00:05 15982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 374.58 2026-06-28T22:00:05 15983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 205.75 2026-06-28T22:00:05 15984 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 15985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 720.11 2026-06-28T22:00:05 15986 APV6875279 2023-12-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 8074.28 2026-06-28T22:00:05 15987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 555.52 2026-06-28T22:00:05 15988 0006846844 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5260591.69 2026-06-28T22:00:05 15989 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 152030.0 2026-06-28T22:00:05 15990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 199.11 2026-06-28T22:00:05 15991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 199.11 2026-06-28T22:00:05 15992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 99.56 2026-06-28T22:00:05 15993 HCM6826747 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.37 2026-06-28T22:00:05 15994 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 105472.05 2026-06-28T22:00:05 15995 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 15996 0006821078 2023-10-08T00:00:00 2024 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 229.74 2026-06-28T22:00:05 15997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 826.11 2026-06-28T22:00:05 15998 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 62054.06 2026-06-28T22:00:05 15999 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16000 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 16001 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 1042.0 2026-06-28T22:00:05 16002 APV6824422 2023-10-03T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 31.35 2026-06-28T22:00:05 16003 EXV6841666 2023-10-18T00:00:00 2024 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 67.35 2026-06-28T22:00:05 16004 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 51389.94 2026-06-28T22:00:05 16005 APV6855799 2023-11-22T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7597.47 2026-06-28T22:00:05 16006 HCM6862853 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.24 2026-06-28T22:00:05 16007 0006868399 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 16008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1023.8 2026-06-28T22:00:05 16009 0006868399 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 16010 0006866562 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 140.71 2026-06-28T22:00:05 16011 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 57778.39 2026-06-28T22:00:05 16012 0006861857 2023-12-05T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.37 2026-06-28T22:00:05 16013 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16014 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 4179.2 2026-06-28T22:00:05 16015 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 330.51 2026-06-28T22:00:05 16016 HCM6871380 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.4 2026-06-28T22:00:05 16017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 617.24 2026-06-28T22:00:05 16018 APV6838811 2023-10-25T00:00:00 2024 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 16019 APV6854753 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 68604.01 2026-06-28T22:00:05 16020 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 549.78 2026-06-28T22:00:05 16021 APV6873948 2023-12-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 322729.56 2026-06-28T22:00:05 16022 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.99 2026-06-28T22:00:05 16023 0006872309 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.97 2026-06-28T22:00:05 16024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 617.04 2026-06-28T22:00:05 16025 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16026 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 138480.71 2026-06-28T22:00:05 16027 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 490.29 2026-06-28T22:00:05 16028 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 25482.35 2026-06-28T22:00:05 16029 0006852395 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 134.08 2026-06-28T22:00:05 16030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 720.12 2026-06-28T22:00:05 16031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 749.05 2026-06-28T22:00:05 16032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 415.34 2026-06-28T22:00:05 16033 EXV6841657 2023-10-04T00:00:00 2024 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 38.52 2026-06-28T22:00:05 16034 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 9504.86 2026-06-28T22:00:05 16035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 415.34 2026-06-28T22:00:05 16036 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.84 2026-06-28T22:00:05 16037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 144.02 2026-06-28T22:00:05 16038 HCM6844934 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.12 2026-06-28T22:00:05 16039 APV6832260 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6737.85 2026-06-28T22:00:05 16040 APV6856820 2023-11-27T00:00:00 2024 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 117847.19 2026-06-28T22:00:05 16041 APV6845464 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1567.4 2026-06-28T22:00:05 16042 APV6848367 2023-11-09T00:00:00 2024 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 12194.15 2026-06-28T22:00:05 16043 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 126328.57 2026-06-28T22:00:05 16044 APV6831452 2023-10-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1152051.96 2026-06-28T22:00:05 16045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1851.72 2026-06-28T22:00:05 16046 0006869293 2023-12-15T00:00:00 2024 2 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 960.0 2026-06-28T22:00:05 16047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 831.63 2026-06-28T22:00:05 16048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 482.27 2026-06-28T22:00:05 16049 0006865587 2023-12-08T00:00:00 2024 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -206.44 2026-06-28T22:00:05 16050 APV6832257 2023-10-16T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 87146.23 2026-06-28T22:00:05 16051 EXV6850345 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.28 2026-06-28T22:00:05 16052 EXV6868151 2023-12-08T00:00:00 2024 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 51.25 2026-06-28T22:00:05 16053 APV6874395 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 13620.55 2026-06-28T22:00:05 16054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 235.55 2026-06-28T22:00:05 16055 EXV6838310 2023-10-17T00:00:00 2024 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 10.0 2026-06-28T22:00:05 16056 0006868399 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 16057 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12804.0 2026-06-28T22:00:05 16058 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 927.79 2026-06-28T22:00:05 16059 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 129.87 2026-06-28T22:00:05 16060 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 16061 0006852395 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2952.05 2026-06-28T22:00:05 16062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 822.99 2026-06-28T22:00:05 16063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 513.95 2026-06-28T22:00:05 16064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 421.16 2026-06-28T22:00:05 16065 0006868471 2023-12-14T00:00:00 2024 2 595540 OutoSt Travel - Airfare 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 0.0 2026-06-28T22:00:05 16066 APV6847236 2023-11-08T00:00:00 2024 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 49510.48 2026-06-28T22:00:05 16067 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 3850.77 2026-06-28T22:00:05 16068 0006841920 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1576.36 2026-06-28T22:00:05 16069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1584.12 2026-06-28T22:00:05 16070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 205.74 2026-06-28T22:00:05 16071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1199.91 2026-06-28T22:00:05 16072 0006860983 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 97.11 2026-06-28T22:00:05 16073 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.62 2026-06-28T22:00:05 16074 0006823246 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 385.78 2026-06-28T22:00:05 16076 APV6823610 2023-10-02T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 57190.1 2026-06-28T22:00:05 16077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 298.67 2026-06-28T22:00:05 16078 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 9469.06 2026-06-28T22:00:05 16079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 514.37 2026-06-28T22:00:05 16080 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000110012 OPTIONS SCHOOL INC 5890.13 2026-06-28T22:00:05 16081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 267.47 2026-06-28T22:00:05 16082 0006868399 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 16083 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 786227.04 2026-06-28T22:00:05 16084 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1934.52 2026-06-28T22:00:05 16085 APV6824487 2023-10-03T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 1075.0 2026-06-28T22:00:05 16086 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16087 APV6867906 2023-12-12T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 127978.81 2026-06-28T22:00:05 16088 APV6872499 2023-12-20T00:00:00 2024 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19587.84 2026-06-28T22:00:05 16089 0006866519 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.33 2026-06-28T22:00:05 16090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 199.11 2026-06-28T22:00:05 16091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 645.63 2026-06-28T22:00:05 16092 APV6855771 2023-11-22T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1329.16 2026-06-28T22:00:05 16093 APV6834217 2023-10-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28683.79 2026-06-28T22:00:05 16094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 123.45 2026-06-28T22:00:05 16095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 308.62 2026-06-28T22:00:05 16096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2357.86 2026-06-28T22:00:05 16097 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 459.0 2026-06-28T22:00:05 16098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 411.5 2026-06-28T22:00:05 16099 0006848920 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 16100 0006845967 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 79441.89 2026-06-28T22:00:05 16101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 411.49 2026-06-28T22:00:05 16102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 691.91 2026-06-28T22:00:05 16103 APV6873933 2023-12-21T00:00:00 2024 2 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 8479.0 2026-06-28T22:00:05 16104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 199.11 2026-06-28T22:00:05 16105 APV6830194 2023-10-11T00:00:00 2024 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 0000119208 WEX BANK 65.55 2026-06-28T22:00:05 16106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 771.55 2026-06-28T22:00:05 16107 APV6859356 2023-11-30T00:00:00 2024 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 16108 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6528.0 2026-06-28T22:00:05 16109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 390.92 2026-06-28T22:00:05 16110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 298.67 2026-06-28T22:00:05 16111 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 3750.0 2026-06-28T22:00:05 16112 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 86382.01 2026-06-28T22:00:05 16113 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 740.69 2026-06-28T22:00:05 16114 APV6841218 2023-10-30T00:00:00 2024 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 0000393435 LGC PROFICIENCY TESTING INC 63.0 2026-06-28T22:00:05 16115 HCM6836684 2023-10-25T00:00:00 2024 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 1.62 2026-06-28T22:00:05 16116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 308.62 2026-06-28T22:00:05 16117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2552.71 2026-06-28T22:00:05 16118 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 16119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1757.75 2026-06-28T22:00:05 16120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 185.17 2026-06-28T22:00:05 16121 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 6269.3 2026-06-28T22:00:05 16122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 144.02 2026-06-28T22:00:05 16123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 557.51 2026-06-28T22:00:05 16124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 596.67 2026-06-28T22:00:05 16125 0006861006 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 16126 HCM6844937 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 16127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 329.19 2026-06-28T22:00:05 16128 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 97.5 2026-06-28T22:00:05 16129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 493.79 2026-06-28T22:00:05 16130 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 506.62 2026-06-28T22:00:05 16131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 205.75 2026-06-28T22:00:05 16132 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 67077.79 2026-06-28T22:00:05 16133 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16134 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 422.4 2026-06-28T22:00:05 16135 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 338.49 2026-06-28T22:00:05 16136 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 23624.89 2026-06-28T22:00:05 16137 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 897.86 2026-06-28T22:00:05 16138 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 129.0 2026-06-28T22:00:05 16139 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1470.65 2026-06-28T22:00:05 16140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 802.41 2026-06-28T22:00:05 16141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 308.62 2026-06-28T22:00:05 16142 0006875202 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.34 2026-06-28T22:00:05 16143 APV6828134 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 120730.13 2026-06-28T22:00:05 16144 APV6853868 2023-11-08T00:00:00 2024 2 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411175 ALICAT SCIENTIFIC INC 3272.86 2026-06-28T22:00:05 16145 HCM6826800 2023-10-11T00:00:00 2024 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 1491.97 2026-06-28T22:00:05 16146 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16147 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 431.0 2026-06-28T22:00:05 16148 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2069.05 2026-06-28T22:00:05 16149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 448.53 2026-06-28T22:00:05 16150 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 12716.09 2026-06-28T22:00:05 16151 EXV6828430 2023-10-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 407.1 2026-06-28T22:00:05 16152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 736.71 2026-06-28T22:00:05 16153 0006876910 2023-12-29T00:00:00 2024 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 258.84 2026-06-28T22:00:05 16155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 308.62 2026-06-28T22:00:05 16156 APV6865986 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 681.79 2026-06-28T22:00:05 16157 0006846021 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16158 HCM6871392 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 16159 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 450.0 2026-06-28T22:00:05 16160 0006842009 2023-10-31T00:00:00 2024 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 0.29 2026-06-28T22:00:05 16161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 693.57 2026-06-28T22:00:05 16162 0006858784 2023-11-30T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1037.37 2026-06-28T22:00:05 16164 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 93321.92 2026-06-28T22:00:05 16165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 99.56 2026-06-28T22:00:05 16166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 946.44 2026-06-28T22:00:05 16167 ARD6877502 2023-12-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -46357428.66 2026-06-28T22:00:05 16168 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193822 MILAN COMM SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 16169 APV6865987 2023-12-11T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1912.77 2026-06-28T22:00:05 16170 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1345.27 2026-06-28T22:00:05 16171 HCM6836623 2023-10-25T00:00:00 2024 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 6.48 2026-06-28T22:00:05 16172 0006858066 2023-11-29T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 995.55 2026-06-28T22:00:05 16174 APV6829323 2023-10-11T00:00:00 2024 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 62789.35 2026-06-28T22:00:05 16175 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 68313.66 2026-06-28T22:00:05 16176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 199.11 2026-06-28T22:00:05 16177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 199.11 2026-06-28T22:00:05 16178 APV6848343 2023-11-09T00:00:00 2024 2 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366209 THINGLINK, INC 500.0 2026-06-28T22:00:05 16179 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 411.49 2026-06-28T22:00:05 16181 APV6828124 2023-10-10T00:00:00 2024 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 15969.6 2026-06-28T22:00:05 16182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 497.78 2026-06-28T22:00:05 16183 0006837763 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.25 2026-06-28T22:00:05 16184 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 16185 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 147307.49 2026-06-28T22:00:05 16186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 164.6 2026-06-28T22:00:05 16187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 274.26 2026-06-28T22:00:05 16188 APV6836745 2023-10-23T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 16189 APV6829315 2023-10-11T00:00:00 2024 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 68.63 2026-06-28T22:00:05 16190 0006831911 2023-10-16T00:00:00 2024 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 1.46 2026-06-28T22:00:05 16191 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3114.22 2026-06-28T22:00:05 16192 APV6831411 2023-10-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 65937.66 2026-06-28T22:00:05 16193 0006865655 2023-12-08T00:00:00 2024 2 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -70.06 2026-06-28T22:00:05 16194 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 16195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 577.42 2026-06-28T22:00:05 16196 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 148.0 2026-06-28T22:00:05 16197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 179.2 2026-06-28T22:00:05 16198 ACC00E0002 2023-11-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10709.64 2026-06-28T22:00:05 16199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 246.49 2026-06-28T22:00:05 16200 0006838624 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 16201 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 224.27 2026-06-28T22:00:05 16203 APV6876288 2023-12-28T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 179262.7 2026-06-28T22:00:05 16204 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16205 0006847817 2023-11-09T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 16206 0006830982 2023-10-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16207 HCM6862854 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 16208 0006829839 2023-10-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 16209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 246.9 2026-06-28T22:00:05 16210 0006840873 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 16211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1353.95 2026-06-28T22:00:05 16212 HCM6844945 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 334646.03 2026-06-28T22:00:05 16213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 627.11 2026-06-28T22:00:05 16214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 205.75 2026-06-28T22:00:05 16215 APV6866933 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 191.52 2026-06-28T22:00:05 16216 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16217 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 789.41 2026-06-28T22:00:05 16218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 796.45 2026-06-28T22:00:05 16219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 159.29 2026-06-28T22:00:05 16220 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16221 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16222 HCM6852306 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 16223 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 932.87 2026-06-28T22:00:05 16224 0006868399 2023-12-01T00:00:00 2024 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 0.68 2026-06-28T22:00:05 16225 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10845.05 2026-06-28T22:00:05 16226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 226.32 2026-06-28T22:00:05 16227 APV6833199 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 16228 0006849715 2023-11-14T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16229 0006822025 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.38 2026-06-28T22:00:05 16230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 246.89 2026-06-28T22:00:05 16231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 358.4 2026-06-28T22:00:05 16232 0006845020 2023-11-03T00:00:00 2024 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 51.34 2026-06-28T22:00:05 16233 APV6835205 2023-10-19T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 301.31 2026-06-28T22:00:05 16234 EXV6879824 2023-12-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 16235 ACC00D0002 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6907.4 2026-06-28T22:00:05 16236 0006858899 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.05 2026-06-28T22:00:05 16237 APV6854935 2023-11-21T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6361.35 2026-06-28T22:00:05 16238 APV6834243 2023-10-18T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 1716.6 2026-06-28T22:00:05 16239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 329.19 2026-06-28T22:00:05 16240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 329.2 2026-06-28T22:00:05 16241 0006859958 2023-12-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.22 2026-06-28T22:00:05 16242 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 0.0 2026-06-28T22:00:05 16243 0006843064 2023-11-08T00:00:00 2024 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 207.9 2026-06-28T22:00:05 16244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 102.87 2026-06-28T22:00:05 16245 0006843087 2023-11-08T00:00:00 2024 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.34 2026-06-28T22:00:05 16246 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 625.0 2026-06-28T22:00:05 16247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 390.92 2026-06-28T22:00:05 16248 APV6828124 2023-10-10T00:00:00 2024 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 3296.91 2026-06-28T22:00:05 16249 0006839398 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 16250 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 11173.91 2026-06-28T22:00:05 16251 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 16252 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 5271.54 2026-06-28T22:00:05 16253 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 632.0 2026-06-28T22:00:05 16254 0006856517 2023-11-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4987.53 2026-06-28T22:00:05 16255 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62855.25 2026-06-28T22:00:05 16256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 438.04 2026-06-28T22:00:05 16257 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 104.3 2026-06-28T22:00:05 16258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 576.09 2026-06-28T22:00:05 16259 APV6850680 2023-11-15T00:00:00 2024 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 31462.83 2026-06-28T22:00:05 16260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 264.82 2026-06-28T22:00:05 16261 0006847939 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17356.67 2026-06-28T22:00:05 16262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 720.12 2026-06-28T22:00:05 16263 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 506.63 2026-06-28T22:00:05 16264 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 80958.81 2026-06-28T22:00:05 16265 0006855474 2023-11-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -575520.51 2026-06-28T22:00:05 16266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 99.56 2026-06-28T22:00:05 16267 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 172192.08 2026-06-28T22:00:05 16268 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 16269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 740.69 2026-06-28T22:00:05 16270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 716.0 2026-06-28T22:00:05 16271 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16272 APV6852571 2023-11-17T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 409.05 2026-06-28T22:00:05 16273 0006840845 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16274 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1087.63 2026-06-28T22:00:05 16276 0006843929 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -88.52 2026-06-28T22:00:05 16277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2279.47 2026-06-28T22:00:05 16278 EXV6852079 2023-11-09T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 255.93 2026-06-28T22:00:05 16279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 617.24 2026-06-28T22:00:05 16280 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2274.58 2026-06-28T22:00:05 16281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 205.75 2026-06-28T22:00:05 16282 0006875202 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1061.57 2026-06-28T22:00:05 16283 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 16284 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16285 0006839388 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16286 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 16287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 246.9 2026-06-28T22:00:05 16288 APV6872635 2023-12-20T00:00:00 2024 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 0000121968 BEECH GROVE CITY SCHOOL TREAS 7560.77 2026-06-28T22:00:05 16289 HCM6836632 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.54 2026-06-28T22:00:05 16290 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 16291 APV6823487 2023-10-02T00:00:00 2024 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1549.72 2026-06-28T22:00:05 16292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 329.2 2026-06-28T22:00:05 16293 APV6846244 2023-11-06T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 53.96 2026-06-28T22:00:05 16294 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16295 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 43704.49 2026-06-28T22:00:05 16296 0006833777 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.06 2026-06-28T22:00:05 16297 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 79.12 2026-06-28T22:00:05 16298 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 1287.02 2026-06-28T22:00:05 16299 HCM6826768 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 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 120.37 2026-06-28T22:00:05 16300 EXV6848621 2023-11-07T00:00:00 2024 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 5.37 2026-06-28T22:00:05 16301 HCM6862840 2023-12-06T00:00:00 2024 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 864.01 2026-06-28T22:00:05 16302 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 199.11 2026-06-28T22:00:05 16304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 421.16 2026-06-28T22:00:05 16305 EXV6828404 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 16306 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16307 APV6852541 2023-11-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 343.59 2026-06-28T22:00:05 16308 APV6864915 2023-12-08T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 171.95 2026-06-28T22:00:05 16309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 886.15 2026-06-28T22:00:05 16310 APV6826085 2023-10-05T00:00:00 2024 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 458.02 2026-06-28T22:00:05 16311 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9877.0 2026-06-28T22:00:05 16312 APV6837893 2023-10-24T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 173.1 2026-06-28T22:00:05 16313 APV6862140 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 31.81 2026-06-28T22:00:05 16314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1865.12 2026-06-28T22:00:05 16315 HCM6862841 2023-12-06T00:00:00 2024 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 4.54 2026-06-28T22:00:05 16316 APV6848367 2023-11-09T00:00:00 2024 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 1751.34 2026-06-28T22:00:05 16317 APV6866861 2023-12-12T00:00:00 2024 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 0000241429 BORNEMAN, DAVID 12138.0 2026-06-28T22:00:05 16318 APV6837149 2023-10-23T00:00:00 2024 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 37.37 2026-06-28T22:00:05 16319 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 84.74 2026-06-28T22:00:05 16320 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 298.67 2026-06-28T22:00:05 16321 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000274090 CASA OF GRANT COUNTY, INC. 62509.2 2026-06-28T22:00:05 16322 0006822020 2023-10-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 16323 0006840884 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1911.5 2026-06-28T22:00:05 16324 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 749.0 2026-06-28T22:00:05 16325 0006858899 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 16326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 224.26 2026-06-28T22:00:05 16327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 199.11 2026-06-28T22:00:05 16328 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 7688.94 2026-06-28T22:00:05 16329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 534.73 2026-06-28T22:00:05 16330 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 205.75 2026-06-28T22:00:05 16332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1419.65 2026-06-28T22:00:05 16333 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1677.12 2026-06-28T22:00:05 16334 APV6843318 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 16335 0006878125 2023-12-31T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 345.45 2026-06-28T22:00:05 16336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 811.97 2026-06-28T22:00:05 16337 APV6872584 2023-12-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1882.99 2026-06-28T22:00:05 16338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 411.49 2026-06-28T22:00:05 16339 0006860004 2023-12-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.99 2026-06-28T22:00:05 16340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 411.49 2026-06-28T22:00:05 16341 APV6833199 2023-10-17T00:00:00 2024 2 543069 Main-BuildMat-General 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 440.34 2026-06-28T22:00:05 16342 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 538.53 2026-06-28T22:00:05 16343 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 39.0 2026-06-28T22:00:05 16344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 548.32 2026-06-28T22:00:05 16345 APV6834215 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 2975.35 2026-06-28T22:00:05 16346 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7838.32 2026-06-28T22:00:05 16347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 963.1 2026-06-28T22:00:05 16348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 493.79 2026-06-28T22:00:05 16349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 390.92 2026-06-28T22:00:05 16350 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 117221.48 2026-06-28T22:00:05 16351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 374.58 2026-06-28T22:00:05 16352 0006866562 2023-12-01T00:00:00 2024 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 12453.09 2026-06-28T22:00:05 16353 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 597.33 2026-06-28T22:00:05 16355 0006849709 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.37 2026-06-28T22:00:05 16356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 448.0 2026-06-28T22:00:05 16357 EXV6848631 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 16358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 429.88 2026-06-28T22:00:05 16359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 437.63 2026-06-28T22:00:05 16360 EXV6879913 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.4 2026-06-28T22:00:05 16361 HCM6871355 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 16362 HCM6836632 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.36 2026-06-28T22:00:05 16363 HCM6836645 2023-10-25T00:00:00 2024 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 7920.36 2026-06-28T22:00:05 16364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 349.77 2026-06-28T22:00:05 16365 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 233161.18 2026-06-28T22:00:05 16366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 324.66 2026-06-28T22:00:05 16367 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 16368 0006837608 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.01 2026-06-28T22:00:05 16369 0006866560 2023-12-12T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 385.78 2026-06-28T22:00:05 16371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1464.5 2026-06-28T22:00:05 16372 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 177361.68 2026-06-28T22:00:05 16373 EXV6866294 2023-12-05T00:00:00 2024 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 153.75 2026-06-28T22:00:05 16374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 537.6 2026-06-28T22:00:05 16375 HCM6862858 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1556.26 2026-06-28T22:00:05 16376 APV6871669 2023-12-19T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 2963.99 2026-06-28T22:00:05 16377 0006824887 2023-10-04T00:00:00 2024 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9362.59 2026-06-28T22:00:05 16378 HCM6844883 2023-11-08T00:00:00 2024 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 14.2 2026-06-28T22:00:05 16379 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 2848.9 2026-06-28T22:00:05 16380 ARD6858463 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -237352.13 2026-06-28T22:00:05 16381 APV6865919 2023-12-11T00:00:00 2024 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 494.25 2026-06-28T22:00:05 16382 0006868399 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 16383 APV6838022 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 151418.91 2026-06-28T22:00:05 16384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 776.53 2026-06-28T22:00:05 16385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1318.22 2026-06-28T22:00:05 16386 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16387 0006843002 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 16388 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 16389 0006865636 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 16390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1595.36 2026-06-28T22:00:05 16391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 308.62 2026-06-28T22:00:05 16392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 199.11 2026-06-28T22:00:05 16393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 411.49 2026-06-28T22:00:05 16394 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 438.04 2026-06-28T22:00:05 16395 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 944.25 2026-06-28T22:00:05 16396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 164.6 2026-06-28T22:00:05 16397 APV6845465 2023-11-03T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 0.0 2026-06-28T22:00:05 16398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 761.26 2026-06-28T22:00:05 16399 HCM6862857 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2676.36 2026-06-28T22:00:05 16400 HCM6836621 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.77 2026-06-28T22:00:05 16401 0006860012 2023-11-30T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -325.47 2026-06-28T22:00:05 16402 APV6853540 2023-11-20T00:00:00 2024 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 16403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 467.66 2026-06-28T22:00:05 16404 0006837744 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16405 APV6840514 2023-10-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 8388.0 2026-06-28T22:00:05 16406 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 16407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 740.69 2026-06-28T22:00:05 16408 APV6835113 2023-10-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 2338.07 2026-06-28T22:00:05 16409 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 9981.92 2026-06-28T22:00:05 16410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 659.63 2026-06-28T22:00:05 16411 APV6860301 2023-12-01T00:00:00 2024 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 224.67 2026-06-28T22:00:05 16412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 513.96 2026-06-28T22:00:05 16413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 576.09 2026-06-28T22:00:05 16414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 552.53 2026-06-28T22:00:05 16415 0006820952 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.53 2026-06-28T22:00:05 16416 APV6829327 2023-10-11T00:00:00 2024 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. 85.26 2026-06-28T22:00:05 16417 0006844834 2023-11-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 434.06 2026-06-28T22:00:05 16419 0006850506 2023-11-16T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 23721554.09 2026-06-28T22:00:05 16420 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 2321.88 2026-06-28T22:00:05 16421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 766.41 2026-06-28T22:00:05 16422 EXV6831709 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 16423 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 16424 APV6855711 2023-11-22T00:00:00 2024 2 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 97.47 2026-06-28T22:00:05 16425 0006868399 2023-12-01T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 16426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 822.99 2026-06-28T22:00:05 16427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 457.17 2026-06-28T22:00:05 16428 HCM6852345 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3017.2 2026-06-28T22:00:05 16429 APV6860390 2023-12-01T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 987.77 2026-06-28T22:00:05 16430 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 28950.45 2026-06-28T22:00:05 16431 APV6832358 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 187800.0 2026-06-28T22:00:05 16432 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 28843.09 2026-06-28T22:00:05 16433 EXV6882738 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.12 2026-06-28T22:00:05 16434 HCM6844883 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1023.61 2026-06-28T22:00:05 16435 0006861004 2023-12-08T00:00:00 2024 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 115.2 2026-06-28T22:00:05 16436 0006840939 2023-10-30T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1090959.67 2026-06-28T22:00:05 16437 APC6862163 2023-12-05T00:00:00 2024 2 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 16438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 205.74 2026-06-28T22:00:05 16439 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 326846.19 2026-06-28T22:00:05 16440 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 2495.32 2026-06-28T22:00:05 16441 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 1537.73 2026-06-28T22:00:05 16442 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336146 SANDRA FLOWERS 1362.71 2026-06-28T22:00:05 16443 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 33568.89 2026-06-28T22:00:05 16444 APV6869515 2023-12-13T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 106.61 2026-06-28T22:00:05 16445 APV6847208 2023-11-08T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 73.29 2026-06-28T22:00:05 16446 0006840970 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.46 2026-06-28T22:00:05 16447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 267.47 2026-06-28T22:00:05 16448 HCM6862779 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.44 2026-06-28T22:00:05 16449 HCM6852341 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25853.65 2026-06-28T22:00:05 16450 APV6848367 2023-11-09T00:00:00 2024 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 3802.76 2026-06-28T22:00:05 16451 HCM6862851 2023-12-06T00:00:00 2024 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 8.06 2026-06-28T22:00:05 16452 APV6846396 2023-11-06T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2801.58 2026-06-28T22:00:05 16453 HCM6844930 2023-11-08T00:00:00 2024 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 8885.22 2026-06-28T22:00:05 16454 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 33477.52 2026-06-28T22:00:05 16455 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 819.44 2026-06-28T22:00:05 16456 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 8443.34 2026-06-28T22:00:05 16457 0006841920 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3623.99 2026-06-28T22:00:05 16458 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16459 0006850581 2023-11-15T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.24 2026-06-28T22:00:05 16460 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8202.0 2026-06-28T22:00:05 16461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 884.71 2026-06-28T22:00:05 16462 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10052.1 2026-06-28T22:00:05 16463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 699.21 2026-06-28T22:00:05 16464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 452.65 2026-06-28T22:00:05 16465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 358.4 2026-06-28T22:00:05 16466 0006829031 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 174.89 2026-06-28T22:00:05 16468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 776.08 2026-06-28T22:00:05 16469 0006843084 2023-11-08T00:00:00 2024 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4050.0 2026-06-28T22:00:05 16470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 358.4 2026-06-28T22:00:05 16471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 308.62 2026-06-28T22:00:05 16472 0006866524 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 16473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 298.67 2026-06-28T22:00:05 16474 EXV6842622 2023-10-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 16475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 374.57 2026-06-28T22:00:05 16476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 224.26 2026-06-28T22:00:05 16477 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 732.23 2026-06-28T22:00:05 16478 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 134564.0 2026-06-28T22:00:05 16479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 358.4 2026-06-28T22:00:05 16480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1171.32 2026-06-28T22:00:05 16481 0006851510 2023-11-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14662.13 2026-06-28T22:00:05 16482 0006866519 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1753.57 2026-06-28T22:00:05 16483 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 16484 APV6838811 2023-10-25T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 54.01 2026-06-28T22:00:05 16485 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 3207.03 2026-06-28T22:00:05 16486 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 538.59 2026-06-28T22:00:05 16487 0006852388 2023-11-17T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.19 2026-06-28T22:00:05 16488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 238.93 2026-06-28T22:00:05 16489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 283.93 2026-06-28T22:00:05 16490 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 3850.0 2026-06-28T22:00:05 16491 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 16492 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 646.74 2026-06-28T22:00:05 16493 APV6852594 2023-11-17T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 363.0 2026-06-28T22:00:05 16494 0006861966 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1202.47 2026-06-28T22:00:05 16495 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 24336.1 2026-06-28T22:00:05 16496 EXV6830731 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 16497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1165.97 2026-06-28T22:00:05 16498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 905.29 2026-06-28T22:00:05 16499 0006844849 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16500 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 12778.52 2026-06-28T22:00:05 16501 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 150840.56 2026-06-28T22:00:05 16502 0006874369 2023-12-22T00:00:00 2024 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 65.27 2026-06-28T22:00:05 16503 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16504 EXV6834610 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 16505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 308.62 2026-06-28T22:00:05 16506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 858.79 2026-06-28T22:00:05 16507 APV6870327 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 69301.95 2026-06-28T22:00:05 16508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 346.89 2026-06-28T22:00:05 16509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 59.73 2026-06-28T22:00:05 16510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 388.45 2026-06-28T22:00:05 16511 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 4694.98 2026-06-28T22:00:05 16512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 205.75 2026-06-28T22:00:05 16513 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 194146.65 2026-06-28T22:00:05 16514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 740.69 2026-06-28T22:00:05 16515 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16516 0006865655 2023-12-08T00:00:00 2024 2 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -17.86 2026-06-28T22:00:05 16517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 87.11 2026-06-28T22:00:05 16518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 398.22 2026-06-28T22:00:05 16519 HCM6852331 2023-11-22T00:00:00 2024 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 20.25 2026-06-28T22:00:05 16520 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 11956.41 2026-06-28T22:00:05 16521 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 96513.13 2026-06-28T22:00:05 16522 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 16523 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 16524 APV6866860 2023-12-11T00:00:00 2024 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 0000253118 BLUE HERON MINISTRIES INC 4521.56 2026-06-28T22:00:05 16525 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291813 GARY MIDDLE COLLEGE INC 64816.0 2026-06-28T22:00:05 16526 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1629.91 2026-06-28T22:00:05 16527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 144.02 2026-06-28T22:00:05 16528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 358.4 2026-06-28T22:00:05 16529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 421.17 2026-06-28T22:00:05 16530 0006865587 2023-12-08T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1063.93 2026-06-28T22:00:05 16531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 102.87 2026-06-28T22:00:05 16532 APV6871736 2023-12-19T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 437.25 2026-06-28T22:00:05 16533 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 16084.88 2026-06-28T22:00:05 16534 0006841925 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 16535 EXV6834608 2023-10-01T00:00:00 2024 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 37.95 2026-06-28T22:00:05 16536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 349.77 2026-06-28T22:00:05 16537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 308.62 2026-06-28T22:00:05 16538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 348.44 2026-06-28T22:00:05 16539 APV6847225 2023-11-08T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 16540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 308.62 2026-06-28T22:00:05 16541 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 79739.82 2026-06-28T22:00:05 16542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1294.22 2026-06-28T22:00:05 16543 0006849774 2023-11-14T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16544 0006875775 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 139.38 2026-06-28T22:00:05 16546 APV6857580 2023-11-28T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 818.63 2026-06-28T22:00:05 16547 EXV6876693 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.17 2026-06-28T22:00:05 16548 0006841902 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16549 0006866562 2023-12-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6668.37 2026-06-28T22:00:05 16550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 102.87 2026-06-28T22:00:05 16551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 281.05 2026-06-28T22:00:05 16552 0006854621 2023-11-21T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -169.77 2026-06-28T22:00:05 16553 APV6824903 2023-10-04T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9411.8 2026-06-28T22:00:05 16554 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 114.4 2026-06-28T22:00:05 16555 0006842890 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -84.82 2026-06-28T22:00:05 16556 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 16557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 473.22 2026-06-28T22:00:05 16558 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 64416.53 2026-06-28T22:00:05 16559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 537.6 2026-06-28T22:00:05 16560 APV6873774 2023-12-20T00:00:00 2024 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 189.72 2026-06-28T22:00:05 16561 APV6875297 2023-12-27T00:00:00 2024 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. 8476.35 2026-06-28T22:00:05 16562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 144.02 2026-06-28T22:00:05 16563 HCM6852381 2023-11-22T00:00:00 2024 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 42.17 2026-06-28T22:00:05 16564 HCM6871381 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 598267.85 2026-06-28T22:00:05 16565 HCM6844936 2023-11-08T00:00:00 2024 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 890.47 2026-06-28T22:00:05 16566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1384.06 2026-06-28T22:00:05 16567 APV6876211 2023-12-28T00:00:00 2024 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 37371.74 2026-06-28T22:00:05 16568 HCM6844937 2023-11-08T00:00:00 2024 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 15519.5 2026-06-28T22:00:05 16569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 716.8 2026-06-28T22:00:05 16570 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4834.39 2026-06-28T22:00:05 16571 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 820.0 2026-06-28T22:00:05 16572 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 259766.55 2026-06-28T22:00:05 16573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 617.24 2026-06-28T22:00:05 16574 0006852263 2023-11-17T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16575 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 159.29 2026-06-28T22:00:05 16577 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16578 0006841910 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16579 0006868399 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 16580 EXV6871987 2023-12-01T00:00:00 2024 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 13.0 2026-06-28T22:00:05 16581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 224.0 2026-06-28T22:00:05 16582 APV6858205 2023-11-29T00:00:00 2024 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 2026-06-28T22:00:05 16583 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 926.0 2026-06-28T22:00:05 16584 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 159.29 2026-06-28T22:00:05 16586 APV6856766 2023-11-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6125.22 2026-06-28T22:00:05 16587 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 126235.53 2026-06-28T22:00:05 16588 APV6848336 2023-11-09T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 112.21 2026-06-28T22:00:05 16589 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 16590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 678.97 2026-06-28T22:00:05 16591 0006829861 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25744.0 2026-06-28T22:00:05 16592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 411.5 2026-06-28T22:00:05 16593 APV6866992 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 11935.0 2026-06-28T22:00:05 16594 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10730.21 2026-06-28T22:00:05 16595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 385.78 2026-06-28T22:00:05 16596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 617.24 2026-06-28T22:00:05 16597 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2675.02 2026-06-28T22:00:05 16598 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 16599 APV6836095 2023-10-20T00:00:00 2024 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 3918.9 2026-06-28T22:00:05 16600 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 15796.24 2026-06-28T22:00:05 16601 APV6841328 2023-10-30T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 157970.21 2026-06-28T22:00:05 16602 0006840873 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1823.19 2026-06-28T22:00:05 16603 APV6824425 2023-10-03T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000071950 CITY OF SHELBYVILLE 14250.0 2026-06-28T22:00:05 16604 HCM6844950 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.48 2026-06-28T22:00:05 16605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 102.87 2026-06-28T22:00:05 16606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 596.67 2026-06-28T22:00:05 16607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 418.13 2026-06-28T22:00:05 16608 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-06-28T22:00:05 16609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 318.58 2026-06-28T22:00:05 16610 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -45.0 2026-06-28T22:00:05 16611 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 589.37 2026-06-28T22:00:05 16613 0006824784 2023-10-04T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1519.99 2026-06-28T22:00:05 16614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 308.62 2026-06-28T22:00:05 16615 0006831133 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 360.33 2026-06-28T22:00:05 16616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 268.8 2026-06-28T22:00:05 16617 APV6847180 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 4085.79 2026-06-28T22:00:05 16618 APV6837149 2023-10-23T00:00:00 2024 2 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 4363.91 2026-06-28T22:00:05 16619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 857.57 2026-06-28T22:00:05 16620 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 303.03 2026-06-28T22:00:05 16621 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 5883.13 2026-06-28T22:00:05 16622 HCM6836632 2023-10-25T00:00:00 2024 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 2096.02 2026-06-28T22:00:05 16623 APV6823514 2023-10-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 16624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 109.05 2026-06-28T22:00:05 16625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 898.09 2026-06-28T22:00:05 16626 HCM6844937 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.2 2026-06-28T22:00:05 16627 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 5466.65 2026-06-28T22:00:05 16628 0006853341 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 16629 APV6839769 2023-10-26T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 1010.17 2026-06-28T22:00:05 16630 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 713.09 2026-06-28T22:00:05 16631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1094.17 2026-06-28T22:00:05 16632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 696.89 2026-06-28T22:00:05 16633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 559.22 2026-06-28T22:00:05 16634 0006832887 2023-10-17T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16635 EXV6851184 2023-11-01T00:00:00 2024 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 65.0 2026-06-28T22:00:05 16636 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 119885.31 2026-06-28T22:00:05 16637 HCM6852341 2023-11-22T00:00:00 2024 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 7.22 2026-06-28T22:00:05 16638 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 150.0 2026-06-28T22:00:05 16639 APV6857521 2023-11-28T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 965.31 2026-06-28T22:00:05 16640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 452.64 2026-06-28T22:00:05 16641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 205.74 2026-06-28T22:00:05 16642 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16643 APV6853737 2023-11-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 607.92 2026-06-28T22:00:05 16644 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 12207.58 2026-06-28T22:00:05 16645 APV6877306 2023-12-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 83662.13 2026-06-28T22:00:05 16646 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 16647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 514.37 2026-06-28T22:00:05 16648 0006833012 2023-10-17T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 591.53 2026-06-28T22:00:05 16650 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 16651 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 37596.17 2026-06-28T22:00:05 16652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 517.49 2026-06-28T22:00:05 16653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 391.58 2026-06-28T22:00:05 16654 0006868399 2023-12-01T00:00:00 2024 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 130.56 2026-06-28T22:00:05 16655 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 308.62 2026-06-28T22:00:05 16656 0006843087 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2833.12 2026-06-28T22:00:05 16657 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1504.83 2026-06-28T22:00:05 16658 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2856.92 2026-06-28T22:00:05 16659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 486.8 2026-06-28T22:00:05 16660 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16661 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 14530.2 2026-06-28T22:00:05 16662 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 503.61 2026-06-28T22:00:05 16663 EXV6858527 2023-11-19T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 16664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1357.93 2026-06-28T22:00:05 16665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 349.77 2026-06-28T22:00:05 16666 0006860989 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 16667 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1014.07 2026-06-28T22:00:05 16668 HCM6836574 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.34 2026-06-28T22:00:05 16669 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16670 APV6868659 2023-12-14T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 16671 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16672 APV6852660 2023-11-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 165.99 2026-06-28T22:00:05 16673 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16674 HCM6852344 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 16675 0006875772 2023-12-28T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -852.32 2026-06-28T22:00:05 16676 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4156.2 2026-06-28T22:00:05 16677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1284.89 2026-06-28T22:00:05 16678 0006824882 2023-10-04T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.52 2026-06-28T22:00:05 16679 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 490.29 2026-06-28T22:00:05 16680 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 1399.86 2026-06-28T22:00:05 16681 EXV6847568 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.82 2026-06-28T22:00:05 16682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 288.05 2026-06-28T22:00:05 16683 APV6864915 2023-12-08T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 390.48 2026-06-28T22:00:05 16684 0006857397 2023-11-08T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9289.11 2026-06-28T22:00:05 16685 HCM6844938 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9502.4 2026-06-28T22:00:05 16686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 349.77 2026-06-28T22:00:05 16687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 164.6 2026-06-28T22:00:05 16688 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11832.83 2026-06-28T22:00:05 16689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 746.67 2026-06-28T22:00:05 16690 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 839.18 2026-06-28T22:00:05 16691 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 59.0 2026-06-28T22:00:05 16692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 318.58 2026-06-28T22:00:05 16693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 195.46 2026-06-28T22:00:05 16694 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 560.29 2026-06-28T22:00:05 16695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 693.57 2026-06-28T22:00:05 16696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 349.77 2026-06-28T22:00:05 16697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 322.82 2026-06-28T22:00:05 16698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 822.99 2026-06-28T22:00:05 16699 0006834036 2023-10-18T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 511.9 2026-06-28T22:00:05 16701 EXV6829672 2023-10-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 215.98 2026-06-28T22:00:05 16702 APV6838982 2023-10-25T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000083364 JENNINGS WATER INC 511338.82 2026-06-28T22:00:05 16703 APV6856820 2023-11-27T00:00:00 2024 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 6060.78 2026-06-28T22:00:05 16704 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 683.82 2026-06-28T22:00:05 16705 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 482.27 2026-06-28T22:00:05 16706 APV6823473 2023-10-02T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 265.0 2026-06-28T22:00:05 16707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 243.4 2026-06-28T22:00:05 16708 0006842964 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16709 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 16710 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16711 EXV6860645 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.64 2026-06-28T22:00:05 16712 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 16713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 822.99 2026-06-28T22:00:05 16714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 617.24 2026-06-28T22:00:05 16715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 238.93 2026-06-28T22:00:05 16716 HCM6836684 2023-10-25T00:00:00 2024 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 300.6 2026-06-28T22:00:05 16717 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16718 APV6824436 2023-10-03T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 6985.72 2026-06-28T22:00:05 16719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 645.64 2026-06-28T22:00:05 16720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1562.65 2026-06-28T22:00:05 16721 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 90.0 2026-06-28T22:00:05 16722 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 82781.66 2026-06-28T22:00:05 16723 APV6842144 2023-10-31T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 39168.57 2026-06-28T22:00:05 16724 0006868399 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 16725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 925.66 2026-06-28T22:00:05 16726 APV6873933 2023-12-21T00:00:00 2024 2 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 159.67 2026-06-28T22:00:05 16727 APV6837893 2023-10-24T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 78.01 2026-06-28T22:00:05 16728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 524.41 2026-06-28T22:00:05 16729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 205.75 2026-06-28T22:00:05 16730 0006858107 2023-11-29T00:00:00 2024 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 -53667.87 2026-06-28T22:00:05 16731 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-06-28T22:00:05 16732 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 384.0 2026-06-28T22:00:05 16733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 308.62 2026-06-28T22:00:05 16734 APV6853911 2023-11-20T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -130322.34 2026-06-28T22:00:05 16735 0006858847 2023-11-30T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 285745.27 2026-06-28T22:00:05 16736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 385.78 2026-06-28T22:00:05 16737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 699.54 2026-06-28T22:00:05 16738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 398.22 2026-06-28T22:00:05 16739 0006859918 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 43.65 2026-06-28T22:00:05 16740 0006840221 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.53 2026-06-28T22:00:05 16741 APV6850000 2023-11-14T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4204.33 2026-06-28T22:00:05 16742 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 35423.67 2026-06-28T22:00:05 16743 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 89563.15 2026-06-28T22:00:05 16744 0006840853 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 16745 0006868471 2023-12-14T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 16746 EXV6840665 2023-10-13T00:00:00 2024 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 226.0 2026-06-28T22:00:05 16747 APV6834260 2023-10-18T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000412067 EXPRESS LEGAL SERVICES INC -44730.0 2026-06-28T22:00:05 16748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 884.09 2026-06-28T22:00:05 16749 0006828739 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.81 2026-06-28T22:00:05 16750 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1554.99 2026-06-28T22:00:05 16751 0006866562 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.71 2026-06-28T22:00:05 16752 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 152.0 2026-06-28T22:00:05 16753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 318.58 2026-06-28T22:00:05 16754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 318.58 2026-06-28T22:00:05 16755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 637.81 2026-06-28T22:00:05 16756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3740.9 2026-06-28T22:00:05 16757 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 2522.52 2026-06-28T22:00:05 16758 APV6851769 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 50.78 2026-06-28T22:00:05 16759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 349.77 2026-06-28T22:00:05 16760 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1472.28 2026-06-28T22:00:05 16761 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-06-28T22:00:05 16762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 487.82 2026-06-28T22:00:05 16763 0006865666 2023-12-11T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16764 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 10812.78 2026-06-28T22:00:05 16765 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 7403.45 2026-06-28T22:00:05 16766 HCM6871380 2023-12-20T00:00:00 2024 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 1.17 2026-06-28T22:00:05 16767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 385.78 2026-06-28T22:00:05 16768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 658.39 2026-06-28T22:00:05 16769 0006844964 2023-11-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.05 2026-06-28T22:00:05 16770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 265.81 2026-06-28T22:00:05 16771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 308.62 2026-06-28T22:00:05 16772 0006846845 2023-11-08T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16773 0006867528 2023-12-13T00:00:00 2024 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 71.53 2026-06-28T22:00:05 16774 APV6841328 2023-10-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 413237.24 2026-06-28T22:00:05 16775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 385.77 2026-06-28T22:00:05 16776 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16777 APV6846087 2023-11-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4301.37 2026-06-28T22:00:05 16778 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 27500.0 2026-06-28T22:00:05 16779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 432.07 2026-06-28T22:00:05 16780 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 100105.0 2026-06-28T22:00:05 16781 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 92075.0 2026-06-28T22:00:05 16782 APV6866998 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 2192.0 2026-06-28T22:00:05 16783 APV6877338 2023-12-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 39000.0 2026-06-28T22:00:05 16784 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9237.18 2026-06-28T22:00:05 16785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 370.35 2026-06-28T22:00:05 16786 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16787 APV6869576 2023-12-14T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31142.5 2026-06-28T22:00:05 16788 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 205.0 2026-06-28T22:00:05 16789 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 1004.43 2026-06-28T22:00:05 16790 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406507 KIMBERLY ANN NORRIS 506.62 2026-06-28T22:00:05 16791 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 105805.15 2026-06-28T22:00:05 16792 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40217.33 2026-06-28T22:00:05 16793 HCM6871375 2023-12-20T00:00:00 2024 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 432.75 2026-06-28T22:00:05 16794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 822.99 2026-06-28T22:00:05 16795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 411.5 2026-06-28T22:00:05 16796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 139.38 2026-06-28T22:00:05 16797 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 16798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 374.58 2026-06-28T22:00:05 16799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2324.94 2026-06-28T22:00:05 16800 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 74308.97 2026-06-28T22:00:05 16801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 390.92 2026-06-28T22:00:05 16802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1131.6 2026-06-28T22:00:05 16803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.72 2026-06-28T22:00:05 16804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 385.78 2026-06-28T22:00:05 16805 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 7250.0 2026-06-28T22:00:05 16806 HCM6852326 2023-11-22T00:00:00 2024 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 26.66 2026-06-28T22:00:05 16807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 950.55 2026-06-28T22:00:05 16808 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 164670.56 2026-06-28T22:00:05 16809 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 329.2 2026-06-28T22:00:05 16811 APV6873763 2023-12-21T00:00:00 2024 2 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000303284 UNITED NEGRO COLLEGE FUND INC 5000.0 2026-06-28T22:00:05 16812 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 267.47 2026-06-28T22:00:05 16814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1831.82 2026-06-28T22:00:05 16815 APV6868710 2023-12-14T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 74.57 2026-06-28T22:00:05 16816 HCM6871355 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.83 2026-06-28T22:00:05 16817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 617.25 2026-06-28T22:00:05 16818 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078232 PROFESSIONAL FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 16819 APV6828124 2023-10-10T00:00:00 2024 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 120647.84 2026-06-28T22:00:05 16820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 199.11 2026-06-28T22:00:05 16821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1455.3 2026-06-28T22:00:05 16822 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000397287 TYLER J VERMILLION 184.5 2026-06-28T22:00:05 16823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 555.52 2026-06-28T22:00:05 16824 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 25290.18 2026-06-28T22:00:05 16825 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 5603.25 2026-06-28T22:00:05 16826 ACC00F0002 2023-12-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8489.66 2026-06-28T22:00:05 16827 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 10868.03 2026-06-28T22:00:05 16828 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 73.0 2026-06-28T22:00:05 16829 APV6825204 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000121356 ST MALACHY SCHOOL 119852.75 2026-06-28T22:00:05 16830 APV6835157 2023-10-03T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3698.03 2026-06-28T22:00:05 16831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 154.31 2026-06-28T22:00:05 16832 APV6868624 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087782 CHRISTOPHER CECIL 41.58 2026-06-28T22:00:05 16833 ARD6874772 2023-12-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -110828152.71 2026-06-28T22:00:05 16834 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245837 MAUREEN ANN KLINGENSTEIN 506.63 2026-06-28T22:00:05 16835 APV6860301 2023-12-01T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 106.5 2026-06-28T22:00:05 16836 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 490.28 2026-06-28T22:00:05 16837 APV6850079 2023-11-14T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 34176.26 2026-06-28T22:00:05 16838 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 139385.59 2026-06-28T22:00:05 16839 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 616017.99 2026-06-28T22:00:05 16840 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 938.6 2026-06-28T22:00:05 16841 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC -2000.0 2026-06-28T22:00:05 16842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 61.72 2026-06-28T22:00:05 16843 0006875797 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 16844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 123.45 2026-06-28T22:00:05 16845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2345.51 2026-06-28T22:00:05 16846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 326.11 2026-06-28T22:00:05 16847 HCM6836580 2023-10-25T00:00:00 2024 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 3559.38 2026-06-28T22:00:05 16848 APV6860264 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 16849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 740.69 2026-06-28T22:00:05 16850 0006861004 2023-12-08T00:00:00 2024 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 405.8 2026-06-28T22:00:05 16851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 617.24 2026-06-28T22:00:05 16852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 304.3 2026-06-28T22:00:05 16853 HCM6871375 2023-12-20T00:00:00 2024 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 10.29 2026-06-28T22:00:05 16854 APV6866990 2023-12-12T00:00:00 2024 2 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 26567.32 2026-06-28T22:00:05 16855 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 111.0 2026-06-28T22:00:05 16856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 370.35 2026-06-28T22:00:05 16857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 329.19 2026-06-28T22:00:05 16858 0006852395 2023-11-01T00:00:00 2024 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 119.17 2026-06-28T22:00:05 16859 APV6864049 2023-12-07T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 39000.0 2026-06-28T22:00:05 16860 APV6826101 2023-10-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 1955.75 2026-06-28T22:00:05 16861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 308.62 2026-06-28T22:00:05 16862 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 125.0 2026-06-28T22:00:05 16863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 370.34 2026-06-28T22:00:05 16864 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120722 CAMP POTAWOTAMI 31.5 2026-06-28T22:00:05 16865 EXV6871012 2023-12-12T00:00:00 2024 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 117.0 2026-06-28T22:00:05 16866 HCM6826692 2023-10-11T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 16867 APV6840240 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 7972.8 2026-06-28T22:00:05 16868 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8205.03 2026-06-28T22:00:05 16869 APV6851727 2023-11-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 655.68 2026-06-28T22:00:05 16870 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 17185.56 2026-06-28T22:00:05 16871 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 16872 APV6857521 2023-11-28T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 16873 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 683.82 2026-06-28T22:00:05 16874 EXV6882679 2023-12-21T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 16875 0006868399 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 16876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1035.37 2026-06-28T22:00:05 16877 HCM6836580 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 396.0 2026-06-28T22:00:05 16878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1069.89 2026-06-28T22:00:05 16879 0006840873 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 16880 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-06-28T22:00:05 16881 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092931 MADAM WALKER LEGACY CENTER INC 6550.8 2026-06-28T22:00:05 16882 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 726.72 2026-06-28T22:00:05 16883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 388.26 2026-06-28T22:00:05 16884 APC6862163 2023-12-05T00:00:00 2024 2 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -139.59 2026-06-28T22:00:05 16885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 288.05 2026-06-28T22:00:05 16886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 493.79 2026-06-28T22:00:05 16887 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421327 WILLIAM A BLACK II 1470.65 2026-06-28T22:00:05 16888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 740.69 2026-06-28T22:00:05 16889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 326.31 2026-06-28T22:00:05 16890 APV6872635 2023-12-20T00:00:00 2024 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 43035.72 2026-06-28T22:00:05 16891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 967.01 2026-06-28T22:00:05 16892 HCM6852350 2023-11-22T00:00:00 2024 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 5677.48 2026-06-28T22:00:05 16893 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 313855.14 2026-06-28T22:00:05 16894 APV6854989 2023-11-20T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 38093.25 2026-06-28T22:00:05 16895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 298.67 2026-06-28T22:00:05 16896 0006879334 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 16897 APV6851686 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13927.47 2026-06-28T22:00:05 16898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 349.77 2026-06-28T22:00:05 16899 0006847823 2023-11-09T00:00:00 2024 2 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -584.38 2026-06-28T22:00:05 16900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 932.45 2026-06-28T22:00:05 16901 APV6837164 2023-10-23T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8535.47 2026-06-28T22:00:05 16902 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16903 APV6840466 2023-10-27T00:00:00 2024 2 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 16904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 747.27 2026-06-28T22:00:05 16905 APV6844298 2023-11-02T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 630.66 2026-06-28T22:00:05 16906 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 16907 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 387.01 2026-06-28T22:00:05 16908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1021.43 2026-06-28T22:00:05 16909 HCM6826742 2023-10-11T00:00:00 2024 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 37.1 2026-06-28T22:00:05 16910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 398.22 2026-06-28T22:00:05 16911 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 1180.37 2026-06-28T22:00:05 16912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1013.81 2026-06-28T22:00:05 16913 0006839390 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16914 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16915 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16916 0006840217 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.68 2026-06-28T22:00:05 16917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 219.02 2026-06-28T22:00:05 16918 APV6824443 2023-10-03T00:00:00 2024 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 42.85 2026-06-28T22:00:05 16919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 864.14 2026-06-28T22:00:05 16920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 139.38 2026-06-28T22:00:05 16921 APV6849134 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 340.54 2026-06-28T22:00:05 16922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 370.34 2026-06-28T22:00:05 16923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 385.78 2026-06-28T22:00:05 16924 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 16925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 370.34 2026-06-28T22:00:05 16926 APV6832263 2023-10-16T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 21484.01 2026-06-28T22:00:05 16927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 370.34 2026-06-28T22:00:05 16928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1413.69 2026-06-28T22:00:05 16929 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 462.93 2026-06-28T22:00:05 16931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 329.2 2026-06-28T22:00:05 16932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 156.37 2026-06-28T22:00:05 16933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 836.26 2026-06-28T22:00:05 16934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1399.08 2026-06-28T22:00:05 16935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 637.82 2026-06-28T22:00:05 16936 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 6253.93 2026-06-28T22:00:05 16937 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16938 0006864644 2023-12-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1152.18 2026-06-28T22:00:05 16940 EXV6875599 2023-12-21T00:00:00 2024 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 148.59 2026-06-28T22:00:05 16941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1284.89 2026-06-28T22:00:05 16942 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 199.11 2026-06-28T22:00:05 16943 0006863104 2023-12-06T00:00:00 2024 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16944 EXV6875565 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.1 2026-06-28T22:00:05 16945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 639.27 2026-06-28T22:00:05 16946 HCM6836646 2023-10-25T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.05 2026-06-28T22:00:05 16947 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 54996.59 2026-06-28T22:00:05 16948 APV6826132 2023-10-05T00:00:00 2024 2 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1709.91 2026-06-28T22:00:05 16949 APV6846314 2023-11-06T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 36758.24 2026-06-28T22:00:05 16950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 164.6 2026-06-28T22:00:05 16951 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000338761 JHS CARE COMPANY 5138.54 2026-06-28T22:00:05 16952 EXV6871012 2023-12-12T00:00:00 2024 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 148.67 2026-06-28T22:00:05 16953 0006832973 2023-10-17T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 16954 HCM6836625 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5373.53 2026-06-28T22:00:05 16955 HCM6852331 2023-11-22T00:00:00 2024 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 29.8 2026-06-28T22:00:05 16956 EXV6841630 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 16957 0006848904 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -64.56 2026-06-28T22:00:05 16958 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 16959 APV6853540 2023-11-20T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 1125.0 2026-06-28T22:00:05 16960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 411.5 2026-06-28T22:00:05 16961 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 16962 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10066.92 2026-06-28T22:00:05 16963 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 16964 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 16965 APV6826995 2023-10-06T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2010.98 2026-06-28T22:00:05 16966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 308.62 2026-06-28T22:00:05 16967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 676.71 2026-06-28T22:00:05 16968 0006839397 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 16969 0006869294 2023-12-15T00:00:00 2024 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 -27.0 2026-06-28T22:00:05 16970 0006843891 2023-11-02T00:00:00 2024 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 -38.7 2026-06-28T22:00:05 16971 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16972 APV6845290 2023-11-03T00:00:00 2024 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 112.96 2026-06-28T22:00:05 16973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 658.39 2026-06-28T22:00:05 16974 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5139.84 2026-06-28T22:00:05 16975 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16976 0006875835 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 16977 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16978 0006841017 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 16979 EXV6841511 2023-10-25T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 16980 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 16322.88 2026-06-28T22:00:05 16981 0006840873 2023-11-01T00:00:00 2024 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36854.5 2026-06-28T22:00:05 16982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 370.35 2026-06-28T22:00:05 16983 APV6827037 2023-10-04T00:00:00 2024 2 555554 Computers & accessories 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1918.5 2026-06-28T22:00:05 16984 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3578.0 2026-06-28T22:00:05 16985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 267.47 2026-06-28T22:00:05 16986 APV6858220 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 2524.74 2026-06-28T22:00:05 16987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 390.92 2026-06-28T22:00:05 16988 HCM6844947 2023-11-08T00:00:00 2024 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 192.7 2026-06-28T22:00:05 16989 HCM6852281 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.84 2026-06-28T22:00:05 16990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1165.97 2026-06-28T22:00:05 16991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 164.6 2026-06-28T22:00:05 16992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 205.74 2026-06-28T22:00:05 16993 0006838672 2023-10-25T00:00:00 2024 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 103.12 2026-06-28T22:00:05 16994 APV6843419 2023-11-01T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-06-28T22:00:05 16995 0006880282 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 935.82 2026-06-28T22:00:05 16997 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 16998 APV6852611 2023-11-16T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 15001.88 2026-06-28T22:00:05 16999 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-06-28T22:00:05 17000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 566.22 2026-06-28T22:00:05 17001 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1749.45 2026-06-28T22:00:05 17002 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 17003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 246.9 2026-06-28T22:00:05 17004 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 342796.92 2026-06-28T22:00:05 17005 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 38414.34 2026-06-28T22:00:05 17006 EXV6882679 2023-12-21T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 17007 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 491.62 2026-06-28T22:00:05 17008 0006849716 2023-11-14T00:00:00 2024 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -974.43 2026-06-28T22:00:05 17009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 119.47 2026-06-28T22:00:05 17010 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000237056 TOYOTA MATERIAL HANDLING MIDWEST INC 176.64 2026-06-28T22:00:05 17011 0006843090 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11476.8 2026-06-28T22:00:05 17012 0006866562 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 17013 APV6859276 2023-11-30T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 9930.87 2026-06-28T22:00:05 17014 EXV6869915 2023-12-07T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 17015 APV6871779 2023-12-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 320.0 2026-06-28T22:00:05 17016 APH6836333 2023-10-20T00:00:00 2024 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 -15.84 2026-06-28T22:00:05 17017 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 10297.55 2026-06-28T22:00:05 17018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 442.36 2026-06-28T22:00:05 17019 0006872309 2023-12-20T00:00:00 2024 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 9.94 2026-06-28T22:00:05 17020 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 18153.12 2026-06-28T22:00:05 17021 HCM6826757 2023-10-11T00:00:00 2024 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 5.66 2026-06-28T22:00:05 17022 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120616 ADAMS CTRL COMM SCHL TREASURER 14524.29 2026-06-28T22:00:05 17023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 370.34 2026-06-28T22:00:05 17024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 308.62 2026-06-28T22:00:05 17025 APV6859212 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 4139.4 2026-06-28T22:00:05 17026 0006840884 2023-11-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 17027 APV6858134 2023-11-29T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 67.5 2026-06-28T22:00:05 17028 EXV6837347 2023-10-05T00:00:00 2024 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 2026-06-28T22:00:05 17029 APV6854942 2023-11-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12186.13 2026-06-28T22:00:05 17030 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 121109.15 2026-06-28T22:00:05 17031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 938.93 2026-06-28T22:00:05 17032 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 17033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 298.33 2026-06-28T22:00:05 17034 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 506.63 2026-06-28T22:00:05 17035 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2057.47 2026-06-28T22:00:05 17037 APV6843490 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-06-28T22:00:05 17038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 822.99 2026-06-28T22:00:05 17039 HCM6826800 2023-10-11T00:00:00 2024 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 24.95 2026-06-28T22:00:05 17040 0006841925 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 17041 APV6843398 2023-11-01T00:00:00 2024 2 546024 Off-Planners 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 27.0 2026-06-28T22:00:05 17042 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 17043 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 37522.84 2026-06-28T22:00:05 17044 0006856405 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.54 2026-06-28T22:00:05 17045 0006857354 2023-11-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17046 HCM6871380 2023-12-20T00:00:00 2024 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 1.78 2026-06-28T22:00:05 17047 APV6836048 2023-10-20T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 250.0 2026-06-28T22:00:05 17048 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 17049 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 975.0 2026-06-28T22:00:05 17050 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 408.1 2026-06-28T22:00:05 17051 APV6842144 2023-10-31T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000078275 A HATTERSLEY AND SONS INC 32511.0 2026-06-28T22:00:05 17052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1419.26 2026-06-28T22:00:05 17053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1836.79 2026-06-28T22:00:05 17054 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 670.99 2026-06-28T22:00:05 17055 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4145.88 2026-06-28T22:00:05 17056 0006856430 2023-11-27T00:00:00 2024 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 -24.06 2026-06-28T22:00:05 17057 HCM6871394 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3127.95 2026-06-28T22:00:05 17058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 41.15 2026-06-28T22:00:05 17059 EXV6848609 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 149.75 2026-06-28T22:00:05 17060 0006875202 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 17061 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 258488.0 2026-06-28T22:00:05 17062 0006868399 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 17063 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39079.89 2026-06-28T22:00:05 17064 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 17065 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 17066 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418251 WILLIAM ROBERT TAYLOR 682.59 2026-06-28T22:00:05 17067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 252.66 2026-06-28T22:00:05 17068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 514.37 2026-06-28T22:00:05 17069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1736.29 2026-06-28T22:00:05 17070 APV6856825 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 18908.38 2026-06-28T22:00:05 17071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 537.59 2026-06-28T22:00:05 17072 APV6856682 2023-11-27T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 114.99 2026-06-28T22:00:05 17073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 577.42 2026-06-28T22:00:05 17074 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3533.65 2026-06-28T22:00:05 17075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1519.64 2026-06-28T22:00:05 17076 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 155198.75 2026-06-28T22:00:05 17077 APV6857595 2023-11-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 17078 HCM6862786 2023-12-06T00:00:00 2024 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 172.18 2026-06-28T22:00:05 17079 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 40544.73 2026-06-28T22:00:05 17080 0006855563 2023-11-22T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -61.76 2026-06-28T22:00:05 17081 EXV6882640 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 17082 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8645.83 2026-06-28T22:00:05 17083 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 17084 APV6844397 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 84121.81 2026-06-28T22:00:05 17085 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 43880.02 2026-06-28T22:00:05 17086 0006839393 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17087 APV6850868 2023-11-15T00:00:00 2024 2 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 334.56 2026-06-28T22:00:05 17088 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 670.99 2026-06-28T22:00:05 17089 0006823250 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.87 2026-06-28T22:00:05 17090 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 411.49 2026-06-28T22:00:05 17091 0006843900 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -4470.5 2026-06-28T22:00:05 17092 0006840873 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2299.96 2026-06-28T22:00:05 17093 APV6824514 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 17094 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 40.0 2026-06-28T22:00:05 17095 APV6849163 2023-11-13T00:00:00 2024 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 69.75 2026-06-28T22:00:05 17096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 267.47 2026-06-28T22:00:05 17097 APV6866992 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 12140.47 2026-06-28T22:00:05 17098 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 458.52 2026-06-28T22:00:05 17099 0006824782 2023-10-04T00:00:00 2024 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.3 2026-06-28T22:00:05 17100 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000109061 DUESTERBERG-FREDRICK FH, INC. 18280.0 2026-06-28T22:00:05 17101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 179.2 2026-06-28T22:00:05 17102 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.61 2026-06-28T22:00:05 17103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 555.52 2026-06-28T22:00:05 17104 EXV6882758 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 223.78 2026-06-28T22:00:05 17105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1192.08 2026-06-28T22:00:05 17106 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17107 APV6859154 2023-11-30T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 70.84 2026-06-28T22:00:05 17108 0006846012 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 17109 APV6865966 2023-12-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.0 2026-06-28T22:00:05 17110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1666.55 2026-06-28T22:00:05 17111 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17112 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 103894.42 2026-06-28T22:00:05 17113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 308.62 2026-06-28T22:00:05 17114 0006875819 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 17115 0006821113 2023-10-08T00:00:00 2024 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.74 2026-06-28T22:00:05 17116 0006847811 2023-11-09T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 205.75 2026-06-28T22:00:05 17118 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 17119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 102.87 2026-06-28T22:00:05 17120 EXV6882758 2023-12-14T00:00:00 2024 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 30.0 2026-06-28T22:00:05 17121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 822.99 2026-06-28T22:00:05 17122 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 360.28 2026-06-28T22:00:05 17123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1264.51 2026-06-28T22:00:05 17124 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 11076.73 2026-06-28T22:00:05 17125 HCM6836632 2023-10-25T00:00:00 2024 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 4700.37 2026-06-28T22:00:05 17126 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 1584.73 2026-06-28T22:00:05 17127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 374.58 2026-06-28T22:00:05 17128 APV6853922 2023-11-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 17129 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 17130 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17131 APV6857541 2023-11-28T00:00:00 2024 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 787.53 2026-06-28T22:00:05 17132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 359.24 2026-06-28T22:00:05 17133 APV6866937 2023-12-12T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 3.0 2026-06-28T22:00:05 17134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 308.62 2026-06-28T22:00:05 17135 APV6877256 2023-12-29T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000064869 U S TREASURY 509.44 2026-06-28T22:00:05 17136 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17137 0006826639 2023-10-06T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 123.78 2026-06-28T22:00:05 17138 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 886.73 2026-06-28T22:00:05 17139 0006849804 2023-11-14T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.59 2026-06-28T22:00:05 17140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 438.04 2026-06-28T22:00:05 17141 APV6834251 2023-10-18T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -26407.97 2026-06-28T22:00:05 17142 APV6846342 2023-11-06T00:00:00 2024 2 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 7100.0 2026-06-28T22:00:05 17143 0006840884 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.84 2026-06-28T22:00:05 17144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 1090.46 2026-06-28T22:00:05 17145 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 167347.36 2026-06-28T22:00:05 17146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 205.74 2026-06-28T22:00:05 17147 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17148 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 17149 APV6833261 2023-10-16T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000055471 INDIANAPOLIS BAR ASSOCIATION 847.5 2026-06-28T22:00:05 17150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 288.05 2026-06-28T22:00:05 17151 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 17152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 119.47 2026-06-28T22:00:05 17153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 695.49 2026-06-28T22:00:05 17154 APV6870580 2023-12-18T00:00:00 2024 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 80.25 2026-06-28T22:00:05 17155 0006839398 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.12 2026-06-28T22:00:05 17156 ARD6858464 2023-11-29T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 17157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 547.7 2026-06-28T22:00:05 17158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 226.32 2026-06-28T22:00:05 17159 0006856372 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 827.25 2026-06-28T22:00:05 17160 0006832976 2023-10-17T00:00:00 2024 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 -363.5 2026-06-28T22:00:05 17161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1256.39 2026-06-28T22:00:05 17162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 576.09 2026-06-28T22:00:05 17163 0006863801 2023-12-07T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17164 0006840873 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 140748.39 2026-06-28T22:00:05 17165 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 670.98 2026-06-28T22:00:05 17166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 822.99 2026-06-28T22:00:05 17167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1028.73 2026-06-28T22:00:05 17168 0006868399 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 17169 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 52395.75 2026-06-28T22:00:05 17170 HCM6871358 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 17171 APV6844387 2023-11-02T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415786 AMY GATEWOOD 197.68 2026-06-28T22:00:05 17172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 439.7 2026-06-28T22:00:05 17173 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 1417.96 2026-06-28T22:00:05 17174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 398.22 2026-06-28T22:00:05 17175 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 17176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 39.82 2026-06-28T22:00:05 17177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 534.95 2026-06-28T22:00:05 17178 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 73800.3 2026-06-28T22:00:05 17179 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 17180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 577.42 2026-06-28T22:00:05 17181 APV6859276 2023-11-30T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 4869.0 2026-06-28T22:00:05 17182 APV6831347 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 3804.86 2026-06-28T22:00:05 17183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 217.03 2026-06-28T22:00:05 17184 APV6844331 2023-11-02T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 17185 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17186 APV6846403 2023-11-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2000.0 2026-06-28T22:00:05 17187 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17188 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3080.0 2026-06-28T22:00:05 17189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 199.11 2026-06-28T22:00:05 17190 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 232.96 2026-06-28T22:00:05 17192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 380.63 2026-06-28T22:00:05 17193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 905.29 2026-06-28T22:00:05 17194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1131.61 2026-06-28T22:00:05 17195 APV6838838 2023-10-23T00:00:00 2024 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3001.5 2026-06-28T22:00:05 17196 HCM6844883 2023-11-08T00:00:00 2024 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 172.5 2026-06-28T22:00:05 17197 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1016.0 2026-06-28T22:00:05 17198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 139.38 2026-06-28T22:00:05 17199 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 37190.43 2026-06-28T22:00:05 17200 APV6852541 2023-11-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 128.28 2026-06-28T22:00:05 17201 APV6849163 2023-11-13T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 115.54 2026-06-28T22:00:05 17202 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 17203 APV6868728 2023-12-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER -37761.84 2026-06-28T22:00:05 17204 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17205 APV6854960 2023-11-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17206 APV6851753 2023-11-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 4527.97 2026-06-28T22:00:05 17207 APV6854046 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 47913.0 2026-06-28T22:00:05 17208 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 438.04 2026-06-28T22:00:05 17210 0006843108 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.46 2026-06-28T22:00:05 17211 HCM6852350 2023-11-22T00:00:00 2024 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 30.1 2026-06-28T22:00:05 17212 HCM6836575 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 17213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 61.72 2026-06-28T22:00:05 17214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1517.22 2026-06-28T22:00:05 17215 ARD6829578 2023-10-11T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53788.6 2026-06-28T22:00:05 17216 0006852395 2023-11-01T00:00:00 2024 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 29.14 2026-06-28T22:00:05 17217 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000334960 ROBERT AND ELLEN HAAN MUSEUM OF INDIANA 5656.4 2026-06-28T22:00:05 17218 HCM6852334 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 373.65 2026-06-28T22:00:05 17219 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275680 THE DISTRICT THEATRE INC 6315.6 2026-06-28T22:00:05 17220 0006823135 2023-10-02T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 205.75 2026-06-28T22:00:05 17222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 102.87 2026-06-28T22:00:05 17223 0006840873 2023-11-01T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 104.3 2026-06-28T22:00:05 17224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 312.4 2026-06-28T22:00:05 17225 0006841925 2023-11-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3879.66 2026-06-28T22:00:05 17226 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17227 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 247195.06 2026-06-28T22:00:05 17228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 438.04 2026-06-28T22:00:05 17229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 514.37 2026-06-28T22:00:05 17230 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 17781.21 2026-06-28T22:00:05 17231 APV6841328 2023-10-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 797262.64 2026-06-28T22:00:05 17232 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 617.24 2026-06-28T22:00:05 17234 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 1206.49 2026-06-28T22:00:05 17235 APC6868660 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -87.5 2026-06-28T22:00:05 17236 0006840873 2023-11-01T00:00:00 2024 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.81 2026-06-28T22:00:05 17237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1115.02 2026-06-28T22:00:05 17238 0006830993 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1056.26 2026-06-28T22:00:05 17239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1534.34 2026-06-28T22:00:05 17240 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075515 SHEET METAL WORKERS FEDERAL CREDIT UNION 16.5 2026-06-28T22:00:05 17241 HCM6844952 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1087.43 2026-06-28T22:00:05 17242 0006841924 2023-11-01T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 17243 0006840853 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.25 2026-06-28T22:00:05 17244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 411.5 2026-06-28T22:00:05 17245 HCM6826742 2023-10-11T00:00:00 2024 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 4.8 2026-06-28T22:00:05 17246 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 917.87 2026-06-28T22:00:05 17247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 275.7 2026-06-28T22:00:05 17248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 374.58 2026-06-28T22:00:05 17249 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 41.0 2026-06-28T22:00:05 17250 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 670.99 2026-06-28T22:00:05 17251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2252.1 2026-06-28T22:00:05 17252 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 17253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 293.19 2026-06-28T22:00:05 17254 APV6847221 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 434494.08 2026-06-28T22:00:05 17255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 224.27 2026-06-28T22:00:05 17256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 373.33 2026-06-28T22:00:05 17257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 445.65 2026-06-28T22:00:05 17258 APV6867906 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000399446 MISSIONARY CHURCH NORTH CENTRAL DISTRICT 2362.5 2026-06-28T22:00:05 17259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 597.33 2026-06-28T22:00:05 17260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 205.75 2026-06-28T22:00:05 17261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 288.04 2026-06-28T22:00:05 17262 0006829111 2023-10-11T00:00:00 2024 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 13.26 2026-06-28T22:00:05 17263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1791.99 2026-06-28T22:00:05 17264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 514.36 2026-06-28T22:00:05 17265 0006856372 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14359.75 2026-06-28T22:00:05 17266 HCM6871394 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.12 2026-06-28T22:00:05 17267 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 629.0 2026-06-28T22:00:05 17268 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1022.32 2026-06-28T22:00:05 17269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 199.11 2026-06-28T22:00:05 17270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 411.49 2026-06-28T22:00:05 17271 EXV6825605 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 17272 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 82500.0 2026-06-28T22:00:05 17273 APV6876226 2023-12-28T00:00:00 2024 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 556.87 2026-06-28T22:00:05 17274 HCM6862839 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 975.05 2026-06-28T22:00:05 17275 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 17276 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 996.97 2026-06-28T22:00:05 17277 HCM6852326 2023-11-22T00:00:00 2024 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 91.8 2026-06-28T22:00:05 17278 APV6875317 2023-12-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2492.15 2026-06-28T22:00:05 17279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 891.5 2026-06-28T22:00:05 17280 0006833777 2023-10-11T00:00:00 2024 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 9.91 2026-06-28T22:00:05 17281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 704.45 2026-06-28T22:00:05 17282 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 15909.44 2026-06-28T22:00:05 17283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 925.86 2026-06-28T22:00:05 17284 HCM6844926 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.41 2026-06-28T22:00:05 17285 HCM6852303 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 147726.86 2026-06-28T22:00:05 17286 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 7470.86 2026-06-28T22:00:05 17287 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 17288 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 22005.15 2026-06-28T22:00:05 17289 0006861092 2023-11-30T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17290 0006860959 2023-12-08T00:00:00 2024 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 17291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 246.89 2026-06-28T22:00:05 17292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 308.62 2026-06-28T22:00:05 17293 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 988.43 2026-06-28T22:00:05 17294 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423552 RILEY BROTHERS SALES and SERVICE INC 4400.0 2026-06-28T22:00:05 17295 EXV6882673 2023-12-12T00:00:00 2024 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 17.19 2026-06-28T22:00:05 17296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 308.62 2026-06-28T22:00:05 17297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1069.89 2026-06-28T22:00:05 17298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 205.75 2026-06-28T22:00:05 17299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 205.74 2026-06-28T22:00:05 17300 0006868399 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 17301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 860.02 2026-06-28T22:00:05 17302 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 57114.26 2026-06-28T22:00:05 17303 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 81.0 2026-06-28T22:00:05 17304 0006836496 2023-10-23T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.15 2026-06-28T22:00:05 17305 APV6834182 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2085.02 2026-06-28T22:00:05 17306 APV6846253 2023-11-06T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 4386.0 2026-06-28T22:00:05 17307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 968.45 2026-06-28T22:00:05 17308 HCM6836580 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.16 2026-06-28T22:00:05 17309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 373.33 2026-06-28T22:00:05 17310 EXV6869915 2023-12-07T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.93 2026-06-28T22:00:05 17311 APV6854753 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 17960.88 2026-06-28T22:00:05 17312 EXV6865348 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.33 2026-06-28T22:00:05 17313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 123.45 2026-06-28T22:00:05 17314 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-06-28T22:00:05 17315 HCM6844936 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.71 2026-06-28T22:00:05 17316 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000332778 THE MUSEUM OF MINIATURE HOUSES AND OTHER 5309.6 2026-06-28T22:00:05 17317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 308.62 2026-06-28T22:00:05 17318 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17319 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17320 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 338.49 2026-06-28T22:00:05 17321 0006875864 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 17322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 624.81 2026-06-28T22:00:05 17323 EXV6850363 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.38 2026-06-28T22:00:05 17324 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 194635.19 2026-06-28T22:00:05 17325 HCM6852324 2023-11-22T00:00:00 2024 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 19977.02 2026-06-28T22:00:05 17326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 514.37 2026-06-28T22:00:05 17327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2127.1 2026-06-28T22:00:05 17328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 385.77 2026-06-28T22:00:05 17329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1593.51 2026-06-28T22:00:05 17330 APV6872635 2023-12-20T00:00:00 2024 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 11752.29 2026-06-28T22:00:05 17331 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 29.0 2026-06-28T22:00:05 17332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 385.78 2026-06-28T22:00:05 17333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 159.29 2026-06-28T22:00:05 17334 APV6825251 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 17335 APV6824484 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 87184.25 2026-06-28T22:00:05 17336 HCM6836581 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.41 2026-06-28T22:00:05 17337 EXV6830656 2023-10-03T00:00:00 2024 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 46.13 2026-06-28T22:00:05 17338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2429.14 2026-06-28T22:00:05 17339 HCM6852381 2023-11-22T00:00:00 2024 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 392.23 2026-06-28T22:00:05 17340 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 17341 0006845953 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17342 0006866524 2023-12-01T00:00:00 2024 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 13.95 2026-06-28T22:00:05 17343 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17344 0006858057 2023-11-29T00:00:00 2024 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17345 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 308.62 2026-06-28T22:00:05 17346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 637.15 2026-06-28T22:00:05 17347 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 392024.2 2026-06-28T22:00:05 17348 0006828955 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 144.02 2026-06-28T22:00:05 17350 0006880284 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17351 APV6825343 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 13612.43 2026-06-28T22:00:05 17352 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 441534.02 2026-06-28T22:00:05 17353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 617.03 2026-06-28T22:00:05 17354 APV6845075 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 42500.05 2026-06-28T22:00:05 17355 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 16500.0 2026-06-28T22:00:05 17356 APV6824467 2023-10-03T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 162.1 2026-06-28T22:00:05 17357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 385.77 2026-06-28T22:00:05 17358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 428.09 2026-06-28T22:00:05 17359 APV6873852 2023-12-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 66367.51 2026-06-28T22:00:05 17360 HCM6871430 2023-12-20T00:00:00 2024 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 2958.05 2026-06-28T22:00:05 17361 APV6824471 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -40239.21 2026-06-28T22:00:05 17362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 514.36 2026-06-28T22:00:05 17363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 205.74 2026-06-28T22:00:05 17364 EXV6856173 2023-11-01T00:00:00 2024 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 244.85 2026-06-28T22:00:05 17365 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 3500.0 2026-06-28T22:00:05 17366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 298.67 2026-06-28T22:00:05 17367 0006861886 2023-12-05T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.22 2026-06-28T22:00:05 17368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2150.39 2026-06-28T22:00:05 17369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 99.56 2026-06-28T22:00:05 17370 APV6848271 2023-11-09T00:00:00 2024 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services 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 0000053594 COLE-PARMER INSTRUMENT COMPANY 121.0 2026-06-28T22:00:05 17371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 370.35 2026-06-28T22:00:05 17372 EXV6877582 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 17373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 290.72 2026-06-28T22:00:05 17374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 390.92 2026-06-28T22:00:05 17375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 163.67 2026-06-28T22:00:05 17376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 862.15 2026-06-28T22:00:05 17377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 154.31 2026-06-28T22:00:05 17378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 224.26 2026-06-28T22:00:05 17379 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-06-28T22:00:05 17380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 164.6 2026-06-28T22:00:05 17381 0006834932 2023-10-19T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17382 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 5475.0 2026-06-28T22:00:05 17383 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 253.03 2026-06-28T22:00:05 17384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 534.94 2026-06-28T22:00:05 17385 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 501117.39 2026-06-28T22:00:05 17386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 322.82 2026-06-28T22:00:05 17387 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11672.65 2026-06-28T22:00:05 17388 0006865666 2023-12-11T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 493.79 2026-06-28T22:00:05 17390 APV6852660 2023-11-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 44.57 2026-06-28T22:00:05 17391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 771.55 2026-06-28T22:00:05 17392 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 17393 APV6838890 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-06-28T22:00:05 17394 0006838672 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10681.71 2026-06-28T22:00:05 17395 0006858899 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3213.97 2026-06-28T22:00:05 17396 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 17397 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 452.65 2026-06-28T22:00:05 17399 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 308.62 2026-06-28T22:00:05 17401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 493.79 2026-06-28T22:00:05 17402 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 655.74 2026-06-28T22:00:05 17403 0006848893 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 17404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 1753.58 2026-06-28T22:00:05 17405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 822.99 2026-06-28T22:00:05 17406 0006855458 2023-11-22T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 17407 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421602 DAVID MCCUNE JR 440.0 2026-06-28T22:00:05 17408 APV6827109 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 68.41 2026-06-28T22:00:05 17409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 205.75 2026-06-28T22:00:05 17410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 41.15 2026-06-28T22:00:05 17411 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 21710.14 2026-06-28T22:00:05 17412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 349.77 2026-06-28T22:00:05 17413 0006863771 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 216.81 2026-06-28T22:00:05 17414 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7.29 2026-06-28T22:00:05 17415 HCM6826722 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.17 2026-06-28T22:00:05 17416 0006841925 2023-11-01T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.61 2026-06-28T22:00:05 17417 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17418 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2642.86 2026-06-28T22:00:05 17419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1111.03 2026-06-28T22:00:05 17420 APV6867907 2023-12-13T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1896.72 2026-06-28T22:00:05 17421 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17422 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 17423 APV6873933 2023-12-21T00:00:00 2024 2 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 9758.7 2026-06-28T22:00:05 17424 APV6826137 2023-10-04T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7136.71 2026-06-28T22:00:05 17425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 265.41 2026-06-28T22:00:05 17426 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 17427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 199.11 2026-06-28T22:00:05 17428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 822.99 2026-06-28T22:00:05 17429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 645.63 2026-06-28T22:00:05 17430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 995.56 2026-06-28T22:00:05 17431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 253.07 2026-06-28T22:00:05 17432 APV6868628 2023-12-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 960.0 2026-06-28T22:00:05 17433 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 490.28 2026-06-28T22:00:05 17434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 493.79 2026-06-28T22:00:05 17435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 19.91 2026-06-28T22:00:05 17436 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 102.87 2026-06-28T22:00:05 17438 ARD6849446 2023-11-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8925.59 2026-06-28T22:00:05 17439 EXV6852082 2023-11-14T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 246.47 2026-06-28T22:00:05 17440 EXV6850345 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.91 2026-06-28T22:00:05 17441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.32 2026-06-28T22:00:05 17442 APV6846221 2023-11-06T00:00:00 2024 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 29563.0 2026-06-28T22:00:05 17443 0006856404 2023-11-23T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2636.06 2026-06-28T22:00:05 17444 0006841995 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.95 2026-06-28T22:00:05 17445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 298.67 2026-06-28T22:00:05 17446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 370.35 2026-06-28T22:00:05 17447 0006861004 2023-12-08T00:00:00 2024 2 652331 WAN 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 726.35 2026-06-28T22:00:05 17448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 695.49 2026-06-28T22:00:05 17449 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 8447.78 2026-06-28T22:00:05 17450 HCM6871329 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.29 2026-06-28T22:00:05 17451 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 6993.37 2026-06-28T22:00:05 17452 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17453 ARD6838132 2023-10-24T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1109.16 2026-06-28T22:00:05 17454 APV6859184 2023-11-30T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 489.88 2026-06-28T22:00:05 17455 HCM6826757 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12598.16 2026-06-28T22:00:05 17456 APV6826225 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 14624.83 2026-06-28T22:00:05 17457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1172.76 2026-06-28T22:00:05 17458 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1668.73 2026-06-28T22:00:05 17459 APV6834041 2023-10-18T00:00:00 2024 2 595121 NONEMP PER DIEM/TRAV REIMBURSE 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000421755 ROBERT GARRETT 929.41 2026-06-28T22:00:05 17460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 432.07 2026-06-28T22:00:05 17461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 298.67 2026-06-28T22:00:05 17462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 538.59 2026-06-28T22:00:05 17463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 444.21 2026-06-28T22:00:05 17464 APV6851823 2023-11-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22814.1 2026-06-28T22:00:05 17465 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17466 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 17467 APV6834206 2023-10-18T00:00:00 2024 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 24.2 2026-06-28T22:00:05 17468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 771.55 2026-06-28T22:00:05 17469 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2327.98 2026-06-28T22:00:05 17470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 185.17 2026-06-28T22:00:05 17471 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 308.62 2026-06-28T22:00:05 17473 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17474 0006874379 2023-12-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 696.89 2026-06-28T22:00:05 17476 0006840149 2023-10-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -838.59 2026-06-28T22:00:05 17477 0006863771 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 928.94 2026-06-28T22:00:05 17478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 483.5 2026-06-28T22:00:05 17479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 243.4 2026-06-28T22:00:05 17480 APV6835165 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 12373.62 2026-06-28T22:00:05 17481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 676.97 2026-06-28T22:00:05 17482 EXV6858501 2023-11-20T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 17483 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168879 KASAUNDRA WILSON 1007.5 2026-06-28T22:00:05 17484 EXV6852847 2023-11-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 17485 APV6876195 2023-12-28T00:00:00 2024 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 90.0 2026-06-28T22:00:05 17486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 657.06 2026-06-28T22:00:05 17487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 822.99 2026-06-28T22:00:05 17488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1433.59 2026-06-28T22:00:05 17489 APV6829287 2023-10-11T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 176.58 2026-06-28T22:00:05 17490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 720.11 2026-06-28T22:00:05 17491 APV6837911 2023-10-18T00:00:00 2024 2 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 53.0 2026-06-28T22:00:05 17492 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 5306.09 2026-06-28T22:00:05 17493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 205.75 2026-06-28T22:00:05 17494 HCM6826695 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5824.19 2026-06-28T22:00:05 17495 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6291.7 2026-06-28T22:00:05 17496 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 106895.42 2026-06-28T22:00:05 17497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 298.67 2026-06-28T22:00:05 17498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1152.18 2026-06-28T22:00:05 17499 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 490.28 2026-06-28T22:00:05 17500 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -4450.0 2026-06-28T22:00:05 17501 HCM6836643 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.73 2026-06-28T22:00:05 17502 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 21124.9 2026-06-28T22:00:05 17503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 329.19 2026-06-28T22:00:05 17504 HCM6844930 2023-11-08T00:00:00 2024 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 26418.44 2026-06-28T22:00:05 17505 APV6853903 2023-11-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1973.37 2026-06-28T22:00:05 17506 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 267.48 2026-06-28T22:00:05 17508 APV6847215 2023-11-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 99260.68 2026-06-28T22:00:05 17509 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 308.62 2026-06-28T22:00:05 17510 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17511 0006851457 2023-11-16T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 361082.51 2026-06-28T22:00:05 17512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 771.55 2026-06-28T22:00:05 17513 0006868399 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 17514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 205.75 2026-06-28T22:00:05 17515 0006866562 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 17516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 374.58 2026-06-28T22:00:05 17517 APV6848372 2023-11-09T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 1506.0 2026-06-28T22:00:05 17518 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 9662.64 2026-06-28T22:00:05 17519 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1891.07 2026-06-28T22:00:05 17520 0006866524 2023-12-01T00:00:00 2024 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 26.36 2026-06-28T22:00:05 17521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1028.74 2026-06-28T22:00:05 17522 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 17523 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 9928.89 2026-06-28T22:00:05 17524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 191.96 2026-06-28T22:00:05 17525 APV6843347 2023-11-01T00:00:00 2024 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 98.18 2026-06-28T22:00:05 17526 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17527 EXV6847602 2023-11-01T00:00:00 2024 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 143.5 2026-06-28T22:00:05 17528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 226.32 2026-06-28T22:00:05 17529 APV6863311 2023-12-06T00:00:00 2024 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 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 17530 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 36.73 2026-06-28T22:00:05 17531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 228.98 2026-06-28T22:00:05 17532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 338.49 2026-06-28T22:00:05 17533 APV6850914 2023-11-15T00:00:00 2024 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 48504.0 2026-06-28T22:00:05 17534 EXV6856038 2023-11-20T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.57 2026-06-28T22:00:05 17535 HCM6826763 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9966.7 2026-06-28T22:00:05 17536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1035.38 2026-06-28T22:00:05 17537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 308.62 2026-06-28T22:00:05 17538 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078162 NORTH SALEM STATE BANK 33.0 2026-06-28T22:00:05 17539 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 17540 APV6855711 2023-11-22T00:00:00 2024 2 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.88 2026-06-28T22:00:05 17541 0006821113 2023-10-08T00:00:00 2024 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 17542 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 16824.44 2026-06-28T22:00:05 17543 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 1539.98 2026-06-28T22:00:05 17544 HCM6871375 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25.31 2026-06-28T22:00:05 17545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1255.05 2026-06-28T22:00:05 17546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 298.67 2026-06-28T22:00:05 17547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 267.47 2026-06-28T22:00:05 17548 HCM6852347 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36684.4 2026-06-28T22:00:05 17549 APV6835165 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 28810.12 2026-06-28T22:00:05 17550 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 2087.5 2026-06-28T22:00:05 17551 APV6834182 2023-10-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1996.04 2026-06-28T22:00:05 17552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 548.52 2026-06-28T22:00:05 17553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 448.53 2026-06-28T22:00:05 17554 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 411.5 2026-06-28T22:00:05 17556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 288.71 2026-06-28T22:00:05 17557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 205.74 2026-06-28T22:00:05 17558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 316.43 2026-06-28T22:00:05 17559 0006841920 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 44604.79 2026-06-28T22:00:05 17560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 224.26 2026-06-28T22:00:05 17561 0006872309 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3738.96 2026-06-28T22:00:05 17562 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 17563 0006841892 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 17564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 349.77 2026-06-28T22:00:05 17565 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 634.6 2026-06-28T22:00:05 17566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 696.89 2026-06-28T22:00:05 17567 EXV6825584 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17568 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 60690.8 2026-06-28T22:00:05 17569 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 390.92 2026-06-28T22:00:05 17571 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17572 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 429.88 2026-06-28T22:00:05 17574 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 495.39 2026-06-28T22:00:05 17575 0006821098 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5935.24 2026-06-28T22:00:05 17576 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 7460.31 2026-06-28T22:00:05 17577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 398.22 2026-06-28T22:00:05 17578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 987.59 2026-06-28T22:00:05 17579 APV6826226 2023-10-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 74579.0 2026-06-28T22:00:05 17580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 244.91 2026-06-28T22:00:05 17581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 385.77 2026-06-28T22:00:05 17582 0006866582 2023-12-12T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 17583 0006872309 2023-12-20T00:00:00 2024 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 289.21 2026-06-28T22:00:05 17584 0006854579 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.81 2026-06-28T22:00:05 17585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 555.51 2026-06-28T22:00:05 17586 0006841920 2023-11-01T00:00:00 2024 2 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1119.72 2026-06-28T22:00:05 17587 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 11.91 2026-06-28T22:00:05 17588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 602.84 2026-06-28T22:00:05 17589 0006874343 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 17590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 329.19 2026-06-28T22:00:05 17591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 499.43 2026-06-28T22:00:05 17592 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.53 2026-06-28T22:00:05 17593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 495.39 2026-06-28T22:00:05 17594 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2392.09 2026-06-28T22:00:05 17595 APV6867796 2023-12-13T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 52.41 2026-06-28T22:00:05 17596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 935.82 2026-06-28T22:00:05 17597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1114.53 2026-06-28T22:00:05 17598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 224.26 2026-06-28T22:00:05 17599 HCM6836575 2023-10-25T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 17600 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17601 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 149751.03 2026-06-28T22:00:05 17602 HCM6852277 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8093.59 2026-06-28T22:00:05 17603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1449.07 2026-06-28T22:00:05 17604 0006863076 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.42 2026-06-28T22:00:05 17605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 205.75 2026-06-28T22:00:05 17606 0006861043 2023-12-04T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 298.67 2026-06-28T22:00:05 17608 APV6874532 2023-12-22T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 337734.39 2026-06-28T22:00:05 17609 APV6862010 2023-12-04T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 38.25 2026-06-28T22:00:05 17610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 796.44 2026-06-28T22:00:05 17611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 329.19 2026-06-28T22:00:05 17612 APV6825170 2023-10-04T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 478.11 2026-06-28T22:00:05 17613 APV6874532 2023-12-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.86 2026-06-28T22:00:05 17614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 740.69 2026-06-28T22:00:05 17615 APV6849243 2023-11-13T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 123.87 2026-06-28T22:00:05 17616 0006866519 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 17617 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 3030.59 2026-06-28T22:00:05 17618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 718.27 2026-06-28T22:00:05 17619 HCM6844945 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 351.77 2026-06-28T22:00:05 17620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 349.77 2026-06-28T22:00:05 17621 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 6300.42 2026-06-28T22:00:05 17622 APV6856820 2023-11-27T00:00:00 2024 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 17300.8 2026-06-28T22:00:05 17623 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17624 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418930 ERNEST C KYLE 1500.0 2026-06-28T22:00:05 17625 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 83.02 2026-06-28T22:00:05 17626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 311.61 2026-06-28T22:00:05 17627 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX -20956.82 2026-06-28T22:00:05 17628 APV6827039 2023-10-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 46.7 2026-06-28T22:00:05 17629 EXV6831656 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 17630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 466.71 2026-06-28T22:00:05 17631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 373.33 2026-06-28T22:00:05 17632 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 378.31 2026-06-28T22:00:05 17634 0006826764 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.66 2026-06-28T22:00:05 17635 HCM6836632 2023-10-25T00:00:00 2024 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 1198.7 2026-06-28T22:00:05 17636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 699.54 2026-06-28T22:00:05 17637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 398.22 2026-06-28T22:00:05 17638 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 2103.33 2026-06-28T22:00:05 17639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 699.54 2026-06-28T22:00:05 17640 0006859956 2023-12-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24670.0 2026-06-28T22:00:05 17641 ACC00E0001 2023-11-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75560.65 2026-06-28T22:00:05 17642 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 12667.57 2026-06-28T22:00:05 17643 0006843928 2023-11-02T00:00:00 2024 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 -226.72 2026-06-28T22:00:05 17644 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 2872.82 2026-06-28T22:00:05 17645 APV6829982 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121127 HILLSBORO CLERK-TREASURER 10092.4 2026-06-28T22:00:05 17646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 159.29 2026-06-28T22:00:05 17647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 378.31 2026-06-28T22:00:05 17648 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 41285.85 2026-06-28T22:00:05 17649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 733.49 2026-06-28T22:00:05 17650 0006840983 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21482.43 2026-06-28T22:00:05 17651 APV6834329 2023-10-18T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 882100.78 2026-06-28T22:00:05 17652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 389.56 2026-06-28T22:00:05 17653 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 37.14 2026-06-28T22:00:05 17654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 373.33 2026-06-28T22:00:05 17655 HCM6852341 2023-11-22T00:00:00 2024 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 722.48 2026-06-28T22:00:05 17656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 385.77 2026-06-28T22:00:05 17657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 493.79 2026-06-28T22:00:05 17658 0006859972 2023-11-30T00:00:00 2024 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 6.18 2026-06-28T22:00:05 17659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1666.56 2026-06-28T22:00:05 17660 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097374 LAKE-PORTER CARDIOVASCULAR PC 14.0 2026-06-28T22:00:05 17661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1522.53 2026-06-28T22:00:05 17662 APV6843347 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 30.0 2026-06-28T22:00:05 17663 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 220.5 2026-06-28T22:00:05 17664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 149.33 2026-06-28T22:00:05 17665 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2111.22 2026-06-28T22:00:05 17666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 149.33 2026-06-28T22:00:05 17667 EXV6828286 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.55 2026-06-28T22:00:05 17668 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 726.72 2026-06-28T22:00:05 17669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 555.51 2026-06-28T22:00:05 17670 APV6864960 2023-12-07T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000202950 NSI LAB SOLUTIONS INC 242.0 2026-06-28T22:00:05 17671 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 17672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.58 2026-06-28T22:00:05 17673 EXV6838338 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.06 2026-06-28T22:00:05 17674 APV6853867 2023-11-06T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 350.0 2026-06-28T22:00:05 17675 0006861007 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4001.81 2026-06-28T22:00:05 17676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 99.56 2026-06-28T22:00:05 17677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 411.49 2026-06-28T22:00:05 17678 0006879334 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17679 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 17680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 185.17 2026-06-28T22:00:05 17681 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 11254.86 2026-06-28T22:00:05 17682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 164.6 2026-06-28T22:00:05 17683 HCM6852344 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 17684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 358.4 2026-06-28T22:00:05 17685 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076890 THE BIPPUS STATE BANK 34.32 2026-06-28T22:00:05 17686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 349.77 2026-06-28T22:00:05 17687 APV6833147 2023-10-04T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 255.0 2026-06-28T22:00:05 17688 HCM6844876 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.24 2026-06-28T22:00:05 17689 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 23390.75 2026-06-28T22:00:05 17690 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17691 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 29292.97 2026-06-28T22:00:05 17692 0006860004 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 17693 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 431103.48 2026-06-28T22:00:05 17694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 293.49 2026-06-28T22:00:05 17695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 248.88 2026-06-28T22:00:05 17696 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 62736.92 2026-06-28T22:00:05 17697 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 95646.27 2026-06-28T22:00:05 17698 0006833777 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 17699 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 17700 APV6823473 2023-10-02T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 132.88 2026-06-28T22:00:05 17701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 438.04 2026-06-28T22:00:05 17702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1231.8 2026-06-28T22:00:05 17703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 380.63 2026-06-28T22:00:05 17704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 749.05 2026-06-28T22:00:05 17705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 432.07 2026-06-28T22:00:05 17706 0006852212 2023-11-17T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 17707 0006831141 2023-10-13T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -13415.2 2026-06-28T22:00:05 17708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 379.9 2026-06-28T22:00:05 17709 0006842958 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6107123.42 2026-06-28T22:00:05 17710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 603.31 2026-06-28T22:00:05 17711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 411.49 2026-06-28T22:00:05 17712 EXV6857103 2023-11-20T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 17713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 444.2 2026-06-28T22:00:05 17714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 238.93 2026-06-28T22:00:05 17715 EXV6864383 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 17716 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17717 0006860917 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 795.94 2026-06-28T22:00:05 17718 HCM6871379 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 383.03 2026-06-28T22:00:05 17719 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17720 HCM6844930 2023-11-08T00:00:00 2024 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 354.75 2026-06-28T22:00:05 17721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 170.77 2026-06-28T22:00:05 17722 APV6835218 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000058036 CENTER FOR EMPLOYMENT SECURITY EDUCATION 5340.0 2026-06-28T22:00:05 17723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 322.82 2026-06-28T22:00:05 17724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 447.7 2026-06-28T22:00:05 17725 APV6873948 2023-12-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 150086.9 2026-06-28T22:00:05 17726 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17727 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 310397.31 2026-06-28T22:00:05 17728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 205.74 2026-06-28T22:00:05 17729 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 17730 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 14687.81 2026-06-28T22:00:05 17731 0006848866 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 17732 0006838608 2023-10-25T00:00:00 2024 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 175.0 2026-06-28T22:00:05 17733 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 98716.23 2026-06-28T22:00:05 17734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 281.05 2026-06-28T22:00:05 17735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 294.48 2026-06-28T22:00:05 17736 0006836697 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -204.75 2026-06-28T22:00:05 17737 APV6870603 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 6354.61 2026-06-28T22:00:05 17738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 473.22 2026-06-28T22:00:05 17739 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 22512.95 2026-06-28T22:00:05 17740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1687.13 2026-06-28T22:00:05 17741 0006821113 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2144.3 2026-06-28T22:00:05 17742 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 17743 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 330.0 2026-06-28T22:00:05 17744 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 7649.96 2026-06-28T22:00:05 17745 HCM6836684 2023-10-25T00:00:00 2024 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 389.65 2026-06-28T22:00:05 17746 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 12279.34 2026-06-28T22:00:05 17747 0006875819 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 17748 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1047.87 2026-06-28T22:00:05 17749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 884.09 2026-06-28T22:00:05 17750 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17751 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 617.24 2026-06-28T22:00:05 17752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 865.69 2026-06-28T22:00:05 17753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 385.78 2026-06-28T22:00:05 17754 0006848893 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.69 2026-06-28T22:00:05 17755 HCM6826747 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 17756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 123.45 2026-06-28T22:00:05 17757 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1871.47 2026-06-28T22:00:05 17758 APV6856548 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 39181.53 2026-06-28T22:00:05 17759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 736.71 2026-06-28T22:00:05 17760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 2103.56 2026-06-28T22:00:05 17761 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193741 MOUNT VERNON CLERK-TREASURER 1531.09 2026-06-28T22:00:05 17762 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 514.37 2026-06-28T22:00:05 17763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1512.45 2026-06-28T22:00:05 17764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 622.22 2026-06-28T22:00:05 17765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 308.62 2026-06-28T22:00:05 17766 APV6837045 2023-10-23T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4136.13 2026-06-28T22:00:05 17767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 164.6 2026-06-28T22:00:05 17768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 169.12 2026-06-28T22:00:05 17769 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 13034.18 2026-06-28T22:00:05 17770 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 67540.25 2026-06-28T22:00:05 17771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 308.62 2026-06-28T22:00:05 17772 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 179.2 2026-06-28T22:00:05 17774 0006832890 2023-10-17T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17775 APV6857603 2023-11-28T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 218.8 2026-06-28T22:00:05 17776 0006861092 2023-11-30T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17777 0006866562 2023-12-01T00:00:00 2024 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 4.05 2026-06-28T22:00:05 17778 0006840147 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.24 2026-06-28T22:00:05 17779 APV6865091 2023-12-08T00:00:00 2024 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 485.87 2026-06-28T22:00:05 17780 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 670.53 2026-06-28T22:00:05 17781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 61.72 2026-06-28T22:00:05 17782 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 53.52 2026-06-28T22:00:05 17783 APV6854941 2023-11-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 17784 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 11308.86 2026-06-28T22:00:05 17785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 847.27 2026-06-28T22:00:05 17786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 411.49 2026-06-28T22:00:05 17787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 205.75 2026-06-28T22:00:05 17788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 448.53 2026-06-28T22:00:05 17789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 825.65 2026-06-28T22:00:05 17790 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 17791 EXV6838317 2023-10-10T00:00:00 2024 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 41.0 2026-06-28T22:00:05 17792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 724.56 2026-06-28T22:00:05 17793 0006856405 2023-11-23T00:00:00 2024 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 31.19 2026-06-28T22:00:05 17794 EXV6841599 2023-10-17T00:00:00 2024 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 96.0 2026-06-28T22:00:05 17795 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17796 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 641.31 2026-06-28T22:00:05 17798 HCM6836623 2023-10-25T00:00:00 2024 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 344.87 2026-06-28T22:00:05 17799 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 214280.05 2026-06-28T22:00:05 17800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 144.02 2026-06-28T22:00:05 17801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 308.62 2026-06-28T22:00:05 17802 APV6852541 2023-11-17T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1852.5 2026-06-28T22:00:05 17803 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1276.0 2026-06-28T22:00:05 17804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 385.78 2026-06-28T22:00:05 17805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 452.58 2026-06-28T22:00:05 17806 0006837756 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.73 2026-06-28T22:00:05 17807 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 238.93 2026-06-28T22:00:05 17808 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 368.97 2026-06-28T22:00:05 17809 0006859918 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.04 2026-06-28T22:00:05 17810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 164.6 2026-06-28T22:00:05 17811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 298.67 2026-06-28T22:00:05 17812 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 897.86 2026-06-28T22:00:05 17813 APV6826226 2023-10-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 137354.45 2026-06-28T22:00:05 17814 HCM6844954 2023-11-08T00:00:00 2024 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 6.24 2026-06-28T22:00:05 17815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 822.99 2026-06-28T22:00:05 17816 0006861097 2023-12-04T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1796.89 2026-06-28T22:00:05 17817 0006839415 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17818 APV6866990 2023-12-12T00:00:00 2024 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 17803.12 2026-06-28T22:00:05 17819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1035.37 2026-06-28T22:00:05 17820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 432.07 2026-06-28T22:00:05 17821 EXV6868181 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.68 2026-06-28T22:00:05 17822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 497.77 2026-06-28T22:00:05 17823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 164.6 2026-06-28T22:00:05 17824 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 658.39 2026-06-28T22:00:05 17826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 267.47 2026-06-28T22:00:05 17827 APV6837038 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 57633.24 2026-06-28T22:00:05 17828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 493.79 2026-06-28T22:00:05 17829 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 17830 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 6998.69 2026-06-28T22:00:05 17831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 398.22 2026-06-28T22:00:05 17832 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2526.54 2026-06-28T22:00:05 17833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 514.37 2026-06-28T22:00:05 17834 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 614.13 2026-06-28T22:00:05 17835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 205.75 2026-06-28T22:00:05 17836 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1069.13 2026-06-28T22:00:05 17837 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 385.78 2026-06-28T22:00:05 17839 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 193.99 2026-06-28T22:00:05 17840 APV6869517 2023-12-15T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 73.4 2026-06-28T22:00:05 17841 0006826639 2023-10-06T00:00:00 2024 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 17842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 822.99 2026-06-28T22:00:05 17843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1090.73 2026-06-28T22:00:05 17844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 205.75 2026-06-28T22:00:05 17845 APV6859356 2023-11-30T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 11586.38 2026-06-28T22:00:05 17846 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4871.97 2026-06-28T22:00:05 17847 APV6858205 2023-11-29T00:00:00 2024 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 354.09 2026-06-28T22:00:05 17848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 576.09 2026-06-28T22:00:05 17849 0006853333 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.24 2026-06-28T22:00:05 17850 APV6826085 2023-10-05T00:00:00 2024 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 0000015156 W W GRAINGER, INC 300.77 2026-06-28T22:00:05 17851 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 945.53 2026-06-28T22:00:05 17852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 657.07 2026-06-28T22:00:05 17853 APV6832358 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 3967.1 2026-06-28T22:00:05 17854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 574.23 2026-06-28T22:00:05 17855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 761.26 2026-06-28T22:00:05 17856 APV6858309 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 14933.37 2026-06-28T22:00:05 17857 APV6874532 2023-12-22T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 726.86 2026-06-28T22:00:05 17858 EXV6829698 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 17859 0006854621 2023-11-21T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 17860 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17861 APV6867841 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 33.82 2026-06-28T22:00:05 17862 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 10358.75 2026-06-28T22:00:05 17863 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 19425.35 2026-06-28T22:00:05 17864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 373.33 2026-06-28T22:00:05 17865 HCM6844930 2023-11-08T00:00:00 2024 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 35.34 2026-06-28T22:00:05 17866 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 71.0 2026-06-28T22:00:05 17867 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17868 APV6863982 2023-12-07T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 343405.5 2026-06-28T22:00:05 17869 APV6831398 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 145000.0 2026-06-28T22:00:05 17870 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 10009.07 2026-06-28T22:00:05 17871 APV6875329 2023-12-27T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 17872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 358.4 2026-06-28T22:00:05 17873 0006843064 2023-11-08T00:00:00 2024 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14377.65 2026-06-28T22:00:05 17874 HCM6826768 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.67 2026-06-28T22:00:05 17875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 948.96 2026-06-28T22:00:05 17876 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 246.49 2026-06-28T22:00:05 17878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 385.78 2026-06-28T22:00:05 17879 APV6846311 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 17361.0 2026-06-28T22:00:05 17880 APV6835202 2023-10-19T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.91 2026-06-28T22:00:05 17881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1255.06 2026-06-28T22:00:05 17882 APV6829375 2023-10-11T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 302.09 2026-06-28T22:00:05 17883 HCM6871354 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 17884 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 17885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 398.22 2026-06-28T22:00:05 17886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 773.2 2026-06-28T22:00:05 17887 0006828739 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.63 2026-06-28T22:00:05 17888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 597.33 2026-06-28T22:00:05 17889 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 504.7 2026-06-28T22:00:05 17890 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 17891 0006831933 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -72917.99 2026-06-28T22:00:05 17892 0006844791 2023-11-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1808.63 2026-06-28T22:00:05 17893 0006858067 2023-11-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 17894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 318.58 2026-06-28T22:00:05 17895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 398.22 2026-06-28T22:00:05 17896 EXV6838296 2023-10-15T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.73 2026-06-28T22:00:05 17897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1357.93 2026-06-28T22:00:05 17898 0006851456 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 17899 0006845986 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17900 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 17901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 499.44 2026-06-28T22:00:05 17902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 308.62 2026-06-28T22:00:05 17903 0006865666 2023-12-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 17904 0006860991 2023-12-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 17905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 99.56 2026-06-28T22:00:05 17906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 370.35 2026-06-28T22:00:05 17907 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000075491 IOM HEALTH SYSTEMS L. P. 12060.96 2026-06-28T22:00:05 17908 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1341.01 2026-06-28T22:00:05 17910 HCM6862841 2023-12-06T00:00:00 2024 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 1600.21 2026-06-28T22:00:05 17911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 771.55 2026-06-28T22:00:05 17912 APV6829460 2023-10-11T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 12698.96 2026-06-28T22:00:05 17913 0006853324 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.56 2026-06-28T22:00:05 17914 EXV6882758 2023-12-14T00:00:00 2024 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 200.38 2026-06-28T22:00:05 17915 APV6858263 2023-11-27T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 77012.06 2026-06-28T22:00:05 17916 0006841971 2023-10-31T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24482.26 2026-06-28T22:00:05 17917 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 17918 ARD6828259 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35057.21 2026-06-28T22:00:05 17919 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17920 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 90742.48 2026-06-28T22:00:05 17921 HCM6826742 2023-10-11T00:00:00 2024 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 19285.79 2026-06-28T22:00:05 17922 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419181 STEPHANIE E CLOUD 1404.29 2026-06-28T22:00:05 17923 APV6864915 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 381.89 2026-06-28T22:00:05 17924 EXV6867279 2023-12-01T00:00:00 2024 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 96.0 2026-06-28T22:00:05 17925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 349.77 2026-06-28T22:00:05 17926 0006875775 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 896.59 2026-06-28T22:00:05 17928 APV6846327 2023-11-06T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 9000.0 2026-06-28T22:00:05 17929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 349.77 2026-06-28T22:00:05 17930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1378.5 2026-06-28T22:00:05 17931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 224.26 2026-06-28T22:00:05 17932 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 822.99 2026-06-28T22:00:05 17934 0006875819 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.56 2026-06-28T22:00:05 17935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 199.11 2026-06-28T22:00:05 17936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 164.6 2026-06-28T22:00:05 17937 EXV6865311 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.99 2026-06-28T22:00:05 17938 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 467757.57 2026-06-28T22:00:05 17939 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 308.62 2026-06-28T22:00:05 17941 APV6846261 2023-11-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 29372.71 2026-06-28T22:00:05 17942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 891.09 2026-06-28T22:00:05 17943 0006858899 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.32 2026-06-28T22:00:05 17944 EXV6852079 2023-11-09T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 17945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 822.99 2026-06-28T22:00:05 17946 0006840884 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4070.04 2026-06-28T22:00:05 17947 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17948 APV6859270 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 17949 APV6844331 2023-11-02T00:00:00 2024 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 171.62 2026-06-28T22:00:05 17950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 943.35 2026-06-28T22:00:05 17951 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 800.69 2026-06-28T22:00:05 17952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 925.86 2026-06-28T22:00:05 17953 APV6826050 2023-10-05T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1348.01 2026-06-28T22:00:05 17954 APV6836004 2023-10-20T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 366.73 2026-06-28T22:00:05 17955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 740.69 2026-06-28T22:00:05 17956 HCM6826765 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5343.36 2026-06-28T22:00:05 17957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1393.77 2026-06-28T22:00:05 17958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 514.37 2026-06-28T22:00:05 17959 APV6823613 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.69 2026-06-28T22:00:05 17960 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 17961 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17962 0006868399 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 17963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 692.14 2026-06-28T22:00:05 17964 0006821069 2023-10-08T00:00:00 2024 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 364.58 2026-06-28T22:00:05 17965 HCM6871324 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 17966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 199.11 2026-06-28T22:00:05 17967 0006866524 2023-12-01T00:00:00 2024 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 2205.91 2026-06-28T22:00:05 17968 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 35413.14 2026-06-28T22:00:05 17969 APV6865891 2023-12-11T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 17970 0006832976 2023-10-17T00:00:00 2024 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 -7.5 2026-06-28T22:00:05 17971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 349.77 2026-06-28T22:00:05 17972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1373.37 2026-06-28T22:00:05 17973 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 3436.57 2026-06-28T22:00:05 17974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 159.29 2026-06-28T22:00:05 17975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 238.93 2026-06-28T22:00:05 17976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 308.62 2026-06-28T22:00:05 17977 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 1310.34 2026-06-28T22:00:05 17978 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17979 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 17980 APV6836097 2023-10-20T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 40292.92 2026-06-28T22:00:05 17981 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 792.37 2026-06-28T22:00:05 17982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 856.18 2026-06-28T22:00:05 17983 0006860983 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 17984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 164.6 2026-06-28T22:00:05 17985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1300.59 2026-06-28T22:00:05 17986 0006876903 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17987 0006852200 2023-11-17T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-06-28T22:00:05 17988 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17989 APV6837960 2023-10-24T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 260.58 2026-06-28T22:00:05 17990 HCM6862835 2023-12-06T00:00:00 2024 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 3169.12 2026-06-28T22:00:05 17991 APV6874532 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 227.7 2026-06-28T22:00:05 17992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 308.62 2026-06-28T22:00:05 17993 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 17994 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 17995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 905.29 2026-06-28T22:00:05 17996 APV6853818 2023-11-20T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 1802.72 2026-06-28T22:00:05 17997 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 683.82 2026-06-28T22:00:05 17998 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 318581.76 2026-06-28T22:00:05 17999 APV6870807 2023-12-15T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 347477.94 2026-06-28T22:00:05 18000 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 107561.09 2026-06-28T22:00:05 18001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 370.34 2026-06-28T22:00:05 18002 0006866524 2023-12-01T00:00:00 2024 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 83.84 2026-06-28T22:00:05 18003 APV6861380 2023-12-04T00:00:00 2024 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 265.47 2026-06-28T22:00:05 18004 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18005 APV6864011 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2016.0 2026-06-28T22:00:05 18006 0006844791 2023-11-03T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -58.66 2026-06-28T22:00:05 18007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 745.66 2026-06-28T22:00:05 18008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 761.27 2026-06-28T22:00:05 18009 HCM6862840 2023-12-06T00:00:00 2024 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 4.22 2026-06-28T22:00:05 18010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 370.34 2026-06-28T22:00:05 18011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 499.43 2026-06-28T22:00:05 18012 APV6842218 2023-10-31T00:00:00 2024 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 0000318916 KELSEY NORRIS 3942.0 2026-06-28T22:00:05 18013 APV6828124 2023-10-10T00:00:00 2024 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 81422.97 2026-06-28T22:00:05 18014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 373.33 2026-06-28T22:00:05 18015 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 71949.63 2026-06-28T22:00:05 18016 0006842964 2023-10-31T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 596.67 2026-06-28T22:00:05 18018 0006868399 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 18019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 370.35 2026-06-28T22:00:05 18020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 398.22 2026-06-28T22:00:05 18021 HCM6836625 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 18022 HCM6871383 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 18023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1080.58 2026-06-28T22:00:05 18024 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 10350.68 2026-06-28T22:00:05 18025 EXV6869936 2023-12-11T00:00:00 2024 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 107.52 2026-06-28T22:00:05 18026 HCM6852281 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7733.44 2026-06-28T22:00:05 18027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 385.77 2026-06-28T22:00:05 18028 APV6834275 2023-10-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 810.92 2026-06-28T22:00:05 18029 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18030 HCM6836643 2023-10-25T00:00:00 2024 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 7.42 2026-06-28T22:00:05 18031 EXV6830646 2023-10-03T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 18032 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 537604.05 2026-06-28T22:00:05 18033 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 104268.47 2026-06-28T22:00:05 18034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2269.59 2026-06-28T22:00:05 18035 EXV6859708 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.58 2026-06-28T22:00:05 18036 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 153875.34 2026-06-28T22:00:05 18037 0006876962 2023-12-29T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 18038 APV6849128 2023-11-13T00:00:00 2024 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1427.62 2026-06-28T22:00:05 18039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 846.22 2026-06-28T22:00:05 18040 ACC00F0002 2023-12-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151448.95 2026-06-28T22:00:05 18041 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422612 SCOTT W STROUD 540.0 2026-06-28T22:00:05 18042 0006866524 2023-12-01T00:00:00 2024 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 3632.27 2026-06-28T22:00:05 18043 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 18044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 318.58 2026-06-28T22:00:05 18045 0006841991 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4268.27 2026-06-28T22:00:05 18046 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 4822.7 2026-06-28T22:00:05 18047 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 425.0 2026-06-28T22:00:05 18048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 260.27 2026-06-28T22:00:05 18049 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 657.06 2026-06-28T22:00:05 18051 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 18052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3154.3 2026-06-28T22:00:05 18053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 720.11 2026-06-28T22:00:05 18054 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 8857.52 2026-06-28T22:00:05 18055 0006838624 2023-10-25T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -620.91 2026-06-28T22:00:05 18056 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 16954.13 2026-06-28T22:00:05 18057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 244.91 2026-06-28T22:00:05 18058 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 18059 HCM6836625 2023-10-25T00:00:00 2024 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 52.6 2026-06-28T22:00:05 18060 0006864614 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.57 2026-06-28T22:00:05 18061 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 335.6 2026-06-28T22:00:05 18062 0006867584 2023-12-13T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 18063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1395.17 2026-06-28T22:00:05 18064 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 21247.28 2026-06-28T22:00:05 18065 0006824043 2023-10-03T00:00:00 2024 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 - State Personnel Development General Ledger Entry 654.79 2026-06-28T22:00:05 18066 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 61753.1 2026-06-28T22:00:05 18067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 229.77 2026-06-28T22:00:05 18068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 802.42 2026-06-28T22:00:05 18069 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 288.0 2026-06-28T22:00:05 18070 APV6829315 2023-10-11T00:00:00 2024 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 325.7 2026-06-28T22:00:05 18071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 390.92 2026-06-28T22:00:05 18072 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1032.63 2026-06-28T22:00:05 18073 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 18074 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18075 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-06-28T22:00:05 18076 HCM6826748 2023-10-11T00:00:00 2024 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 22.04 2026-06-28T22:00:05 18077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 411.49 2026-06-28T22:00:05 18078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2078.87 2026-06-28T22:00:05 18079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 102.88 2026-06-28T22:00:05 18080 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 18081 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 18082 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2837.65 2026-06-28T22:00:05 18083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 358.4 2026-06-28T22:00:05 18084 HCM6836684 2023-10-25T00:00:00 2024 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 262.05 2026-06-28T22:00:05 18085 0006878129 2023-12-31T00:00:00 2024 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 386.7 2026-06-28T22:00:05 18086 0006866524 2023-12-01T00:00:00 2024 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 18087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 159.29 2026-06-28T22:00:05 18088 0006872309 2023-12-20T00:00:00 2024 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 19.78 2026-06-28T22:00:05 18089 APV6838894 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 390867.59 2026-06-28T22:00:05 18090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1621.49 2026-06-28T22:00:05 18091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 298.67 2026-06-28T22:00:05 18092 EXV6864331 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 18093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 413.15 2026-06-28T22:00:05 18094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 267.47 2026-06-28T22:00:05 18095 0006841925 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 68.81 2026-06-28T22:00:05 18096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 205.75 2026-06-28T22:00:05 18097 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 252946.65 2026-06-28T22:00:05 18098 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 19998.09 2026-06-28T22:00:05 18099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 308.62 2026-06-28T22:00:05 18100 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 112193.37 2026-06-28T22:00:05 18101 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 3891.43 2026-06-28T22:00:05 18102 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-06-28T22:00:05 18103 0006868399 2023-12-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 147.11 2026-06-28T22:00:05 18104 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 116000.0 2026-06-28T22:00:05 18105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1275.63 2026-06-28T22:00:05 18106 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 13843.09 2026-06-28T22:00:05 18107 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.46 2026-06-28T22:00:05 18108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 278.75 2026-06-28T22:00:05 18109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 318.58 2026-06-28T22:00:05 18110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 246.9 2026-06-28T22:00:05 18111 HCM6836633 2023-10-25T00:00:00 2024 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 112111.33 2026-06-28T22:00:05 18112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 563.75 2026-06-28T22:00:05 18113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1464.51 2026-06-28T22:00:05 18114 EXV6871027 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 190.15 2026-06-28T22:00:05 18115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 238.93 2026-06-28T22:00:05 18116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 144.02 2026-06-28T22:00:05 18117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 493.79 2026-06-28T22:00:05 18118 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097852 PARENT, J REX MD 14.0 2026-06-28T22:00:05 18119 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 448.0 2026-06-28T22:00:05 18120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 164.6 2026-06-28T22:00:05 18121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 338.49 2026-06-28T22:00:05 18122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1115.02 2026-06-28T22:00:05 18123 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 216.0 2026-06-28T22:00:05 18124 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 795264.54 2026-06-28T22:00:05 18125 HCM6852350 2023-11-22T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248443.28 2026-06-28T22:00:05 18126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 144.02 2026-06-28T22:00:05 18127 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3560.07 2026-06-28T22:00:05 18128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 224.27 2026-06-28T22:00:05 18129 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18130 EXV6833549 2023-10-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 18131 APV6831411 2023-10-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 4357.88 2026-06-28T22:00:05 18132 0006878129 2023-12-31T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 18133 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 59.73 2026-06-28T22:00:05 18135 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 59.73 2026-06-28T22:00:05 18136 EXV6832575 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 18137 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 88244.42 2026-06-28T22:00:05 18138 APV6823545 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 18139 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 4666.32 2026-06-28T22:00:05 18140 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 500.0 2026-06-28T22:00:05 18141 EXV6860629 2023-12-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 18142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 288.04 2026-06-28T22:00:05 18143 0006821084 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1638.7 2026-06-28T22:00:05 18144 HCM6871375 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10054.84 2026-06-28T22:00:05 18145 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18146 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075501 ELEMENTS FINANCIAL FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 18147 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 536.53 2026-06-28T22:00:05 18148 APV6866990 2023-12-12T00:00:00 2024 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 7033.84 2026-06-28T22:00:05 18149 EXV6845708 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 18150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 258.84 2026-06-28T22:00:05 18151 HCM6836647 2023-10-25T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8746.49 2026-06-28T22:00:05 18152 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 354.7 2026-06-28T22:00:05 18153 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 26202.53 2026-06-28T22:00:05 18154 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 649.34 2026-06-28T22:00:05 18155 0006849818 2023-11-14T00:00:00 2024 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 133.17 2026-06-28T22:00:05 18156 0006848844 2023-11-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3313.41 2026-06-28T22:00:05 18157 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 308.62 2026-06-28T22:00:05 18159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 699.54 2026-06-28T22:00:05 18160 APV6873789 2023-12-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 64.62 2026-06-28T22:00:05 18161 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 180207.9 2026-06-28T22:00:05 18162 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 316.0 2026-06-28T22:00:05 18163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1563.67 2026-06-28T22:00:05 18164 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 476.0 2026-06-28T22:00:05 18165 HCM6871375 2023-12-20T00:00:00 2024 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 3.63 2026-06-28T22:00:05 18166 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 110159.0 2026-06-28T22:00:05 18167 APV6825120 2023-10-04T00:00:00 2024 2 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 62661.76 2026-06-28T22:00:05 18168 APV6850859 2023-11-15T00:00:00 2024 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 323.57 2026-06-28T22:00:05 18169 0006875763 2023-12-28T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18170 0006866562 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 18171 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 926.48 2026-06-28T22:00:05 18173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 233.31 2026-06-28T22:00:05 18174 0006863848 2023-12-07T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 676.97 2026-06-28T22:00:05 18176 HCM6871394 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5562.09 2026-06-28T22:00:05 18177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 467.91 2026-06-28T22:00:05 18178 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 670.98 2026-06-28T22:00:05 18179 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 2097.16 2026-06-28T22:00:05 18180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 308.62 2026-06-28T22:00:05 18181 EXV6868985 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18182 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 4425.56 2026-06-28T22:00:05 18183 APV6848323 2023-11-09T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 794.52 2026-06-28T22:00:05 18184 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315721 JOHN CONSTANTINE PHD 160.0 2026-06-28T22:00:05 18185 0006840987 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1357.93 2026-06-28T22:00:05 18187 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000294027 PROSPERUS LLC 150.0 2026-06-28T22:00:05 18188 EXV6869880 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18189 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 17119.71 2026-06-28T22:00:05 18190 0006853247 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 18191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 205.75 2026-06-28T22:00:05 18192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 641.32 2026-06-28T22:00:05 18193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 373.33 2026-06-28T22:00:05 18194 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5042.0 2026-06-28T22:00:05 18195 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 18196 HCM6844930 2023-11-08T00:00:00 2024 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 211.22 2026-06-28T22:00:05 18197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 199.11 2026-06-28T22:00:05 18198 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 18199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 2992.03 2026-06-28T22:00:05 18200 0006858899 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58956.67 2026-06-28T22:00:05 18201 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.49 2026-06-28T22:00:05 18202 EXV6864384 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 18203 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 127.68 2026-06-28T22:00:05 18204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 808.06 2026-06-28T22:00:05 18205 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423566 PLEASANT RAE DIKE 800.0 2026-06-28T22:00:05 18206 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 226.32 2026-06-28T22:00:05 18208 HCM6844930 2023-11-08T00:00:00 2024 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 227.93 2026-06-28T22:00:05 18209 APV6833203 2023-10-17T00:00:00 2024 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 793.0 2026-06-28T22:00:05 18210 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 385.77 2026-06-28T22:00:05 18212 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 388.27 2026-06-28T22:00:05 18213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1337.35 2026-06-28T22:00:05 18214 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 3490.43 2026-06-28T22:00:05 18215 EXV6843648 2023-10-12T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 51.0 2026-06-28T22:00:05 18216 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1933.76 2026-06-28T22:00:05 18217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 770.52 2026-06-28T22:00:05 18218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 411.49 2026-06-28T22:00:05 18219 HCM6844875 2023-11-08T00:00:00 2024 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 4.52 2026-06-28T22:00:05 18220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 308.62 2026-06-28T22:00:05 18221 APV6853737 2023-11-20T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 10550.0 2026-06-28T22:00:05 18222 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 318.58 2026-06-28T22:00:05 18224 0006831911 2023-10-16T00:00:00 2024 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 -0.35 2026-06-28T22:00:05 18225 0006868399 2023-12-01T00:00:00 2024 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 0.77 2026-06-28T22:00:05 18226 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 70299.0 2026-06-28T22:00:05 18227 APV6859154 2023-11-30T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 936.75 2026-06-28T22:00:05 18228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 499.44 2026-06-28T22:00:05 18229 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 81.56 2026-06-28T22:00:05 18230 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 57275.49 2026-06-28T22:00:05 18231 0006843049 2023-11-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 18232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 448.53 2026-06-28T22:00:05 18233 APV6850034 2023-11-14T00:00:00 2024 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 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 4737.06 2026-06-28T22:00:05 18234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 436.19 2026-06-28T22:00:05 18235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 822.99 2026-06-28T22:00:05 18236 APV6833152 2023-10-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 55.6 2026-06-28T22:00:05 18237 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18238 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18239 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18240 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000331726 ACE PREPARATORY INC 9537.6 2026-06-28T22:00:05 18241 APV6871667 2023-12-19T00:00:00 2024 2 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000198277 LIFE TECHNOLOGIES CORP 7145.0 2026-06-28T22:00:05 18242 APV6866861 2023-12-12T00:00:00 2024 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 0000082045 POTTS, DAVID W 0.0 2026-06-28T22:00:05 18243 APV6829358 2023-10-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 125.62 2026-06-28T22:00:05 18244 APV6859154 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 368.62 2026-06-28T22:00:05 18245 0006875763 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18246 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 34912.66 2026-06-28T22:00:05 18247 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 2.59 2026-06-28T22:00:05 18248 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6061.08 2026-06-28T22:00:05 18249 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18250 APV6850056 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 489987.21 2026-06-28T22:00:05 18251 EXV6856155 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 253.8 2026-06-28T22:00:05 18252 0006840873 2023-11-01T00:00:00 2024 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17747.44 2026-06-28T22:00:05 18253 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1716.45 2026-06-28T22:00:05 18254 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 771.55 2026-06-28T22:00:05 18256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 458.61 2026-06-28T22:00:05 18257 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 73868.03 2026-06-28T22:00:05 18258 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18259 0006833777 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.66 2026-06-28T22:00:05 18260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 238.93 2026-06-28T22:00:05 18261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 532.06 2026-06-28T22:00:05 18262 0006875830 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.32 2026-06-28T22:00:05 18263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 169.74 2026-06-28T22:00:05 18264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1482.98 2026-06-28T22:00:05 18265 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 925.86 2026-06-28T22:00:05 18267 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 89.98 2026-06-28T22:00:05 18268 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 391.05 2026-06-28T22:00:05 18269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 346.89 2026-06-28T22:00:05 18270 0006841017 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-06-28T22:00:05 18271 APV6849990 2023-11-14T00:00:00 2024 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 74.29 2026-06-28T22:00:05 18272 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 969.88 2026-06-28T22:00:05 18273 EXV6826445 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 18274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 102.87 2026-06-28T22:00:05 18275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1014.87 2026-06-28T22:00:05 18276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 164.6 2026-06-28T22:00:05 18277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 59.73 2026-06-28T22:00:05 18278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 822.99 2026-06-28T22:00:05 18279 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 53.38 2026-06-28T22:00:05 18280 0006826674 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18281 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2311.95 2026-06-28T22:00:05 18282 HCM6871381 2023-12-20T00:00:00 2024 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 1656.77 2026-06-28T22:00:05 18283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 895.41 2026-06-28T22:00:05 18284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1746.79 2026-06-28T22:00:05 18285 0006821117 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1518.33 2026-06-28T22:00:05 18286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 205.74 2026-06-28T22:00:05 18287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 358.4 2026-06-28T22:00:05 18288 HCM6826742 2023-10-11T00:00:00 2024 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 93.62 2026-06-28T22:00:05 18289 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 912.49 2026-06-28T22:00:05 18291 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5741.0 2026-06-28T22:00:05 18292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 532.28 2026-06-28T22:00:05 18293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 617.24 2026-06-28T22:00:05 18294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 637.82 2026-06-28T22:00:05 18295 EXV6832610 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18296 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 119329.07 2026-06-28T22:00:05 18297 0006848908 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14902.0 2026-06-28T22:00:05 18298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 338.49 2026-06-28T22:00:05 18299 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 318.58 2026-06-28T22:00:05 18300 0006841924 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.68 2026-06-28T22:00:05 18301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 298.67 2026-06-28T22:00:05 18302 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000053890 PERRY COUNTY 5883.25 2026-06-28T22:00:05 18303 HCM6852273 2023-11-22T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8556.9 2026-06-28T22:00:05 18304 APV6833148 2023-10-06T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000326009 RSQ FIRE PROTECTION LLC 1725.0 2026-06-28T22:00:05 18305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 385.77 2026-06-28T22:00:05 18306 APV6828080 2023-10-10T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000412196 THE SANDY COUNTY FOUNDATION 240.0 2026-06-28T22:00:05 18307 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 18308 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 15890.24 2026-06-28T22:00:05 18309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 364.79 2026-06-28T22:00:05 18310 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 18311 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18312 APV6848239 2023-11-09T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000301713 BIG DIPPER BUILDING SERVICES LLC 365.0 2026-06-28T22:00:05 18313 0006824772 2023-10-04T00:00:00 2024 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 2.69 2026-06-28T22:00:05 18314 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18315 0006866524 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 18316 APC6830156 2023-10-12T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK -20.2 2026-06-28T22:00:05 18317 APV6856820 2023-11-27T00:00:00 2024 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 2700.0 2026-06-28T22:00:05 18318 APV6833151 2023-10-16T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 1621.68 2026-06-28T22:00:05 18319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 179.2 2026-06-28T22:00:05 18320 APV6843318 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 18321 0006828739 2023-10-01T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5289.14 2026-06-28T22:00:05 18322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 473.22 2026-06-28T22:00:05 18323 HCM6862786 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.91 2026-06-28T22:00:05 18324 0006875850 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18325 APV6849180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5264.02 2026-06-28T22:00:05 18326 0006840884 2023-11-01T00:00:00 2024 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 24.89 2026-06-28T22:00:05 18327 EXV6845708 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.28 2026-06-28T22:00:05 18328 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 24475.32 2026-06-28T22:00:05 18329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1363.07 2026-06-28T22:00:05 18330 APV6870532 2023-12-18T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000422057 ENVELOP GROUP LLC 3040.0 2026-06-28T22:00:05 18331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 312.4 2026-06-28T22:00:05 18332 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 21839.93 2026-06-28T22:00:05 18333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 205.75 2026-06-28T22:00:05 18334 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 927.8 2026-06-28T22:00:05 18335 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 2206.49 2026-06-28T22:00:05 18336 APV6856825 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 12833.4 2026-06-28T22:00:05 18337 APV6835825 2023-10-20T00:00:00 2024 2 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 99317.25 2026-06-28T22:00:05 18338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 308.62 2026-06-28T22:00:05 18339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 497.78 2026-06-28T22:00:05 18340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 205.75 2026-06-28T22:00:05 18341 HCM6836652 2023-10-25T00:00:00 2024 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 2964.71 2026-06-28T22:00:05 18342 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 18343 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 88476.77 2026-06-28T22:00:05 18344 EXV6863637 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 18345 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 637.82 2026-06-28T22:00:05 18347 APV6872490 2023-12-20T00:00:00 2024 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 80.2 2026-06-28T22:00:05 18348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 617.25 2026-06-28T22:00:05 18349 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 1022.15 2026-06-28T22:00:05 18350 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 3004.0 2026-06-28T22:00:05 18351 0006842972 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 18352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 99.56 2026-06-28T22:00:05 18353 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 549.78 2026-06-28T22:00:05 18354 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 7231.71 2026-06-28T22:00:05 18355 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18356 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 262398.13 2026-06-28T22:00:05 18357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 497.78 2026-06-28T22:00:05 18358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 298.67 2026-06-28T22:00:05 18359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 298.67 2026-06-28T22:00:05 18360 0006833010 2023-10-17T00:00:00 2024 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 69.52 2026-06-28T22:00:05 18361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 308.62 2026-06-28T22:00:05 18362 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 8384.57 2026-06-28T22:00:05 18363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 373.33 2026-06-28T22:00:05 18364 0006853269 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6244.58 2026-06-28T22:00:05 18365 0006853341 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 18366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 199.11 2026-06-28T22:00:05 18367 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18368 HCM6844987 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 477.85 2026-06-28T22:00:05 18369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 308.62 2026-06-28T22:00:05 18370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 205.75 2026-06-28T22:00:05 18371 APV6836103 2023-10-20T00:00:00 2024 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 13773.26 2026-06-28T22:00:05 18372 0006854574 2023-11-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 972545.38 2026-06-28T22:00:05 18373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 164.59 2026-06-28T22:00:05 18374 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 54.0 2026-06-28T22:00:05 18375 APV6869584 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 47991.79 2026-06-28T22:00:05 18376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 99.56 2026-06-28T22:00:05 18377 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 12151.85 2026-06-28T22:00:05 18378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 514.36 2026-06-28T22:00:05 18379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 308.62 2026-06-28T22:00:05 18380 HCM6862851 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 34.18 2026-06-28T22:00:05 18381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 620.63 2026-06-28T22:00:05 18382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 174.89 2026-06-28T22:00:05 18383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 433.26 2026-06-28T22:00:05 18384 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 18385 APV6861380 2023-12-04T00:00:00 2024 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 0000055484 BENDER LUMBER CO INC 139.41 2026-06-28T22:00:05 18386 0006828739 2023-10-01T00:00:00 2024 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 18387 APV6846754 2023-11-07T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 643.5 2026-06-28T22:00:05 18388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 447.7 2026-06-28T22:00:05 18389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 238.93 2026-06-28T22:00:05 18390 APV6868640 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 500.05 2026-06-28T22:00:05 18391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 102.87 2026-06-28T22:00:05 18392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 411.49 2026-06-28T22:00:05 18393 APV6860264 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 18394 EXV6830688 2023-10-02T00:00:00 2024 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 90.26 2026-06-28T22:00:05 18395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 617.24 2026-06-28T22:00:05 18396 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 22116.62 2026-06-28T22:00:05 18397 APV6844340 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 10000.0 2026-06-28T22:00:05 18398 APV6838800 2023-10-25T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 0.0 2026-06-28T22:00:05 18399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 987.59 2026-06-28T22:00:05 18400 APV6835279 2023-10-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 10929.59 2026-06-28T22:00:05 18401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 534.94 2026-06-28T22:00:05 18402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 514.37 2026-06-28T22:00:05 18403 0006843108 2023-10-25T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 737.88 2026-06-28T22:00:05 18404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 144.02 2026-06-28T22:00:05 18405 APV6859218 2023-11-30T00:00:00 2024 2 532062 Main - Safety 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000006617 KOORSEN FIRE and SECURITY INC 386.0 2026-06-28T22:00:05 18406 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3658.86 2026-06-28T22:00:05 18407 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 656370.88 2026-06-28T22:00:05 18408 0006842922 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.53 2026-06-28T22:00:05 18409 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 82845.5 2026-06-28T22:00:05 18410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 855.71 2026-06-28T22:00:05 18411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 385.77 2026-06-28T22:00:05 18412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 537.6 2026-06-28T22:00:05 18413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 205.75 2026-06-28T22:00:05 18414 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1327.32 2026-06-28T22:00:05 18415 0006839400 2023-10-25T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -131.98 2026-06-28T22:00:05 18416 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 18417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1197.66 2026-06-28T22:00:05 18418 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 74818.48 2026-06-28T22:00:05 18419 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 231535.41 2026-06-28T22:00:05 18420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 298.67 2026-06-28T22:00:05 18421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 552.38 2026-06-28T22:00:05 18422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 451.2 2026-06-28T22:00:05 18423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 411.49 2026-06-28T22:00:05 18424 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 18425 0006844909 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.96 2026-06-28T22:00:05 18426 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 10610.31 2026-06-28T22:00:05 18427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 995.55 2026-06-28T22:00:05 18428 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 119.0 2026-06-28T22:00:05 18429 HCM6844934 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3667.3 2026-06-28T22:00:05 18430 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 155543.34 2026-06-28T22:00:05 18431 0006840845 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 390.91 2026-06-28T22:00:05 18433 0006821026 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1364.36 2026-06-28T22:00:05 18434 0006872250 2023-12-20T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 971970.92 2026-06-28T22:00:05 18435 0006856402 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2664.12 2026-06-28T22:00:05 18436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 358.4 2026-06-28T22:00:05 18437 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 18438 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 78368.88 2026-06-28T22:00:05 18439 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 8425.07 2026-06-28T22:00:05 18440 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000067938 FRANCISCAN HEALTH LAFAYETTE 347.49 2026-06-28T22:00:05 18441 APV6850994 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4668.0 2026-06-28T22:00:05 18442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 477.86 2026-06-28T22:00:05 18443 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 48180.75 2026-06-28T22:00:05 18444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 298.67 2026-06-28T22:00:05 18445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1021.86 2026-06-28T22:00:05 18446 APV6841328 2023-10-30T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422432 ROBERT C LAFOLLETTE INC 3320.0 2026-06-28T22:00:05 18447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 246.9 2026-06-28T22:00:05 18448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 164.6 2026-06-28T22:00:05 18449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 322.82 2026-06-28T22:00:05 18450 EXV6857000 2023-11-27T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 18451 APV6876282 2023-12-28T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1926.02 2026-06-28T22:00:05 18452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 418.13 2026-06-28T22:00:05 18453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 452.64 2026-06-28T22:00:05 18454 0006843049 2023-11-08T00:00:00 2024 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 18455 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 25630.4 2026-06-28T22:00:05 18456 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4839.21 2026-06-28T22:00:05 18457 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 18458 HCM6826742 2023-10-11T00:00:00 2024 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 1913.75 2026-06-28T22:00:05 18459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 219.02 2026-06-28T22:00:05 18460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 139.38 2026-06-28T22:00:05 18461 APV6843358 2023-11-01T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021319 HOWMEDICA OSTEONICS CORP 64.31 2026-06-28T22:00:05 18462 0006821119 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 710.94 2026-06-28T22:00:05 18463 0006854726 2023-11-08T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.44 2026-06-28T22:00:05 18464 0006852395 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.76 2026-06-28T22:00:05 18465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 258.84 2026-06-28T22:00:05 18466 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 29.0 2026-06-28T22:00:05 18467 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 35205.97 2026-06-28T22:00:05 18468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 102.88 2026-06-28T22:00:05 18469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 346.89 2026-06-28T22:00:05 18470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 411.49 2026-06-28T22:00:05 18471 APV6866063 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4352.4 2026-06-28T22:00:05 18472 APV6824470 2023-10-03T00:00:00 2024 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 92.0 2026-06-28T22:00:05 18473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 326.32 2026-06-28T22:00:05 18474 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 740.69 2026-06-28T22:00:05 18475 APV6833152 2023-10-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050020 CITY OF INDIANAPOLIS 27118.8 2026-06-28T22:00:05 18476 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18477 0006840884 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 18478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 308.62 2026-06-28T22:00:05 18479 0006840887 2023-10-30T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 75.6 2026-06-28T22:00:05 18480 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 18481 0006848904 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -275.9 2026-06-28T22:00:05 18482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 401.21 2026-06-28T22:00:05 18483 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 740.69 2026-06-28T22:00:05 18484 APV6828080 2023-10-10T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 64259.04 2026-06-28T22:00:05 18485 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18486 0006846003 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 18487 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 1250.0 2026-06-28T22:00:05 18488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2011.81 2026-06-28T22:00:05 18489 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18490 0006859975 2023-11-30T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 871.9 2026-06-28T22:00:05 18491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 429.19 2026-06-28T22:00:05 18492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 246.9 2026-06-28T22:00:05 18493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 164.6 2026-06-28T22:00:05 18494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 482.27 2026-06-28T22:00:05 18495 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4396.93 2026-06-28T22:00:05 18496 0006839462 2023-10-26T00:00:00 2024 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 28.58 2026-06-28T22:00:05 18497 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 78.0 2026-06-28T22:00:05 18498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 102.87 2026-06-28T22:00:05 18499 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 1587.72 2026-06-28T22:00:05 18500 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 719.93 2026-06-28T22:00:05 18501 APV6828056 2023-10-10T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1091.27 2026-06-28T22:00:05 18502 HCM6844914 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 18503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 226.32 2026-06-28T22:00:05 18504 HCM6862835 2023-12-06T00:00:00 2024 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 1386.49 2026-06-28T22:00:05 18505 HCM6871323 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 18506 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18507 0006869244 2023-12-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18508 0006838688 2023-10-25T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.02 2026-06-28T22:00:05 18509 APH6860668 2023-12-04T00:00:00 2024 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 1079.28 2026-06-28T22:00:05 18510 0006843087 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1655.59 2026-06-28T22:00:05 18511 HCM6871353 2023-12-20T00:00:00 2024 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9865.32 2026-06-28T22:00:05 18512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 576.09 2026-06-28T22:00:05 18513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 493.79 2026-06-28T22:00:05 18514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1372.74 2026-06-28T22:00:05 18515 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 10952.25 2026-06-28T22:00:05 18516 EXV6857066 2023-11-16T00:00:00 2024 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 2026-06-28T22:00:05 18517 0006871496 2023-12-19T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.14 2026-06-28T22:00:05 18518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 606.95 2026-06-28T22:00:05 18519 HCM6862843 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.69 2026-06-28T22:00:05 18520 0006843064 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17055.18 2026-06-28T22:00:05 18521 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18522 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 64207.97 2026-06-28T22:00:05 18523 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18524 EXV6858560 2023-11-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 387.59 2026-06-28T22:00:05 18525 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-06-28T22:00:05 18526 0006854555 2023-11-21T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 85.17 2026-06-28T22:00:05 18527 0006848873 2023-11-13T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1083.24 2026-06-28T22:00:05 18528 HCM6871430 2023-12-20T00:00:00 2024 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 1371.58 2026-06-28T22:00:05 18529 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 143.61 2026-06-28T22:00:05 18530 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 505.0 2026-06-28T22:00:05 18531 HCM6844947 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5.22 2026-06-28T22:00:05 18532 APV6860091 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 18533 0006841920 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.7 2026-06-28T22:00:05 18534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 617.24 2026-06-28T22:00:05 18535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 185.17 2026-06-28T22:00:05 18536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 370.35 2026-06-28T22:00:05 18537 0006868399 2023-12-01T00:00:00 2024 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 20.69 2026-06-28T22:00:05 18538 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 483.5 2026-06-28T22:00:05 18539 APV6866990 2023-12-12T00:00:00 2024 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 85798.05 2026-06-28T22:00:05 18540 0006866524 2023-12-01T00:00:00 2024 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 43.77 2026-06-28T22:00:05 18541 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 18520.32 2026-06-28T22:00:05 18542 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 9714.2 2026-06-28T22:00:05 18543 APV6859263 2023-11-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 329.19 2026-06-28T22:00:05 18544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 613.86 2026-06-28T22:00:05 18545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3536.18 2026-06-28T22:00:05 18546 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 238.93 2026-06-28T22:00:05 18548 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 726.72 2026-06-28T22:00:05 18549 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 13612.5 2026-06-28T22:00:05 18550 0006862918 2023-12-06T00:00:00 2024 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18551 0006846990 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6837.21 2026-06-28T22:00:05 18552 APV6843490 2023-11-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 70485.66 2026-06-28T22:00:05 18553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 238.93 2026-06-28T22:00:05 18554 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18555 HCM6836649 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3188.52 2026-06-28T22:00:05 18556 0006825760 2023-10-05T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18557 APV6842218 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 11767.9 2026-06-28T22:00:05 18558 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 98.05 2026-06-28T22:00:05 18559 APV6842229 2023-10-31T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 541.12 2026-06-28T22:00:05 18560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 99.56 2026-06-28T22:00:05 18561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 373.33 2026-06-28T22:00:05 18562 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18563 APV6837053 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -1116691.06 2026-06-28T22:00:05 18564 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 516.31 2026-06-28T22:00:05 18565 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1544.72 2026-06-28T22:00:05 18566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 298.67 2026-06-28T22:00:05 18567 0006831908 2023-10-16T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7006.88 2026-06-28T22:00:05 18568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 99.56 2026-06-28T22:00:05 18569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 398.22 2026-06-28T22:00:05 18570 0006845942 2023-11-06T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3060.55 2026-06-28T22:00:05 18571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 393.24 2026-06-28T22:00:05 18572 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 42012.85 2026-06-28T22:00:05 18573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 318.58 2026-06-28T22:00:05 18574 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 18575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 329.19 2026-06-28T22:00:05 18576 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 15782.47 2026-06-28T22:00:05 18577 HCM6826742 2023-10-11T00:00:00 2024 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 1683.23 2026-06-28T22:00:05 18578 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9607.19 2026-06-28T22:00:05 18579 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 411.49 2026-06-28T22:00:05 18581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 657.07 2026-06-28T22:00:05 18582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1423.64 2026-06-28T22:00:05 18583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1385.09 2026-06-28T22:00:05 18584 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 43612.59 2026-06-28T22:00:05 18585 APV6837929 2023-10-24T00:00:00 2024 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 18586 HCM6844883 2023-11-08T00:00:00 2024 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 1001.14 2026-06-28T22:00:05 18587 0006868399 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 18588 APV6858220 2023-11-29T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000347876 THERMOWORKS INC 11.92 2026-06-28T22:00:05 18589 0006868399 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 18590 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000061924 BETHEL COLLEGE INC 10279.27 2026-06-28T22:00:05 18591 0006863801 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 385.77 2026-06-28T22:00:05 18593 0006868399 2023-12-01T00:00:00 2024 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 0.73 2026-06-28T22:00:05 18594 HCM6844949 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1493.26 2026-06-28T22:00:05 18595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 179.2 2026-06-28T22:00:05 18596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 370.35 2026-06-28T22:00:05 18597 APV6874657 2023-12-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 61723.43 2026-06-28T22:00:05 18598 0006875202 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 18599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 497.78 2026-06-28T22:00:05 18600 0006827815 2023-10-10T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18601 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 475.42 2026-06-28T22:00:05 18602 0006823135 2023-10-02T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 597.33 2026-06-28T22:00:05 18604 0006868399 2023-12-01T00:00:00 2024 2 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 18605 0006859917 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18606 HCM6826690 2023-10-11T00:00:00 2024 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 76.5 2026-06-28T22:00:05 18607 HCM6871375 2023-12-20T00:00:00 2024 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 2.92 2026-06-28T22:00:05 18608 APV6830155 2023-10-12T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000187501 WILLIAM T UTTERBACK 95.0 2026-06-28T22:00:05 18609 0006868399 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 18610 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18611 0006829891 2023-10-12T00:00:00 2024 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18612 APV6859150 2023-11-30T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 85.29 2026-06-28T22:00:05 18613 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 8192.3 2026-06-28T22:00:05 18614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 896.59 2026-06-28T22:00:05 18615 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 83.82 2026-06-28T22:00:05 18616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 359.44 2026-06-28T22:00:05 18617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 330.52 2026-06-28T22:00:05 18618 APV6854023 2023-11-14T00:00:00 2024 2 571209 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 530855.94 2026-06-28T22:00:05 18619 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 8850.6 2026-06-28T22:00:05 18620 APV6869527 2023-12-15T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 6827.91 2026-06-28T22:00:05 18621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1018.65 2026-06-28T22:00:05 18622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 248.89 2026-06-28T22:00:05 18623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 144.02 2026-06-28T22:00:05 18624 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 7.85 2026-06-28T22:00:05 18625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 493.79 2026-06-28T22:00:05 18626 0006841941 2023-10-31T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18627 APV6841032 2023-10-30T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 49311.47 2026-06-28T22:00:05 18628 0006865587 2023-12-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 379.81 2026-06-28T22:00:05 18629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 385.78 2026-06-28T22:00:05 18630 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 18631 APV6850034 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV -99327.08 2026-06-28T22:00:05 18632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 99.56 2026-06-28T22:00:05 18633 APV6866990 2023-12-12T00:00:00 2024 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 1604.4 2026-06-28T22:00:05 18634 APV6856682 2023-11-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 65.0 2026-06-28T22:00:05 18635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1353.95 2026-06-28T22:00:05 18636 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 71.15 2026-06-28T22:00:05 18637 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.96 2026-06-28T22:00:05 18638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 322.81 2026-06-28T22:00:05 18639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 740.69 2026-06-28T22:00:05 18640 HCM6862842 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 18641 APV6833326 2023-10-17T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 12578.1 2026-06-28T22:00:05 18642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 596.67 2026-06-28T22:00:05 18643 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18644 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 123271.45 2026-06-28T22:00:05 18645 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18646 APV6860264 2023-12-01T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 321.0 2026-06-28T22:00:05 18647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 102.87 2026-06-28T22:00:05 18648 EXV6869915 2023-12-07T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 18649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 722.18 2026-06-28T22:00:05 18650 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 18651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 385.78 2026-06-28T22:00:05 18652 APV6841175 2023-10-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 18653 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 897.86 2026-06-28T22:00:05 18654 EXV6856189 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 18655 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1604.49 2026-06-28T22:00:05 18656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 537.6 2026-06-28T22:00:05 18657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 740.69 2026-06-28T22:00:05 18658 APV6836035 2023-10-19T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 81.68 2026-06-28T22:00:05 18659 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 434.06 2026-06-28T22:00:05 18661 0006871227 2023-12-19T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7185.03 2026-06-28T22:00:05 18662 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 72573.13 2026-06-28T22:00:05 18663 0006861004 2023-12-08T00:00:00 2024 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 14756.44 2026-06-28T22:00:05 18664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 617.24 2026-06-28T22:00:05 18665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 411.49 2026-06-28T22:00:05 18666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 457.17 2026-06-28T22:00:05 18667 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351598 PERCUSSIVE ARTS SOCIETY INC 7436.4 2026-06-28T22:00:05 18668 0006835756 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6398.26 2026-06-28T22:00:05 18669 HCM6852345 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34719.0 2026-06-28T22:00:05 18670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1460.81 2026-06-28T22:00:05 18671 HCM6871430 2023-12-20T00:00:00 2024 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 24.7 2026-06-28T22:00:05 18672 APV6866998 2023-12-12T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 18673 APV6857602 2023-11-28T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 681.79 2026-06-28T22:00:05 18674 HCM6871383 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 497.6 2026-06-28T22:00:05 18675 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 712.5 2026-06-28T22:00:05 18676 0006844849 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18677 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 101560.53 2026-06-28T22:00:05 18678 APV6877379 2023-12-28T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 15115.0 2026-06-28T22:00:05 18679 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 385.77 2026-06-28T22:00:05 18681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1378.3 2026-06-28T22:00:05 18682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 444.21 2026-06-28T22:00:05 18683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 689.25 2026-06-28T22:00:05 18684 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 385.78 2026-06-28T22:00:05 18686 APV6835274 2023-10-19T00:00:00 2024 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000074670 INDIANA LIBRARY FEDERATION 450.0 2026-06-28T22:00:05 18687 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 670.99 2026-06-28T22:00:05 18688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1234.07 2026-06-28T22:00:05 18689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 822.99 2026-06-28T22:00:05 18690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 270.77 2026-06-28T22:00:05 18691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 370.35 2026-06-28T22:00:05 18692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 514.37 2026-06-28T22:00:05 18693 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 11408.84 2026-06-28T22:00:05 18694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 294.48 2026-06-28T22:00:05 18695 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 89731.94 2026-06-28T22:00:05 18696 0006842009 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.24 2026-06-28T22:00:05 18697 APV6858309 2023-11-29T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 479393.5 2026-06-28T22:00:05 18698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 349.77 2026-06-28T22:00:05 18699 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8575.11 2026-06-28T22:00:05 18700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 205.75 2026-06-28T22:00:05 18701 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 305.0 2026-06-28T22:00:05 18702 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 329.2 2026-06-28T22:00:05 18704 APV6835158 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 413.76 2026-06-28T22:00:05 18705 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 37214.81 2026-06-28T22:00:05 18706 APV6826992 2023-10-03T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 6.55 2026-06-28T22:00:05 18707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 641.31 2026-06-28T22:00:05 18708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 411.49 2026-06-28T22:00:05 18709 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18710 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000398339 PATRICK B MCCLOSKEY 90.0 2026-06-28T22:00:05 18711 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 146331.36 2026-06-28T22:00:05 18712 HCM6871383 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1284.46 2026-06-28T22:00:05 18713 APV6824425 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 121.71 2026-06-28T22:00:05 18714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 497.78 2026-06-28T22:00:05 18715 HCM6883927 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 18716 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 974316.66 2026-06-28T22:00:05 18717 0006840147 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -181.68 2026-06-28T22:00:05 18718 ACC00E0001 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -75560.65 2026-06-28T22:00:05 18719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 895.41 2026-06-28T22:00:05 18720 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 246.89 2026-06-28T22:00:05 18722 APV6874390 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6083.61 2026-06-28T22:00:05 18723 0006857354 2023-11-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18724 0006853284 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.64 2026-06-28T22:00:05 18725 APV6829287 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 50.0 2026-06-28T22:00:05 18726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 967.01 2026-06-28T22:00:05 18727 APV6860301 2023-12-01T00:00:00 2024 2 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.38 2026-06-28T22:00:05 18728 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3105.79 2026-06-28T22:00:05 18729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1262.88 2026-06-28T22:00:05 18730 APV6853737 2023-11-20T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 53050.92 2026-06-28T22:00:05 18731 APV6859150 2023-11-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329241 MATTHEW MOON 97.5 2026-06-28T22:00:05 18732 APV6860301 2023-12-01T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 129.96 2026-06-28T22:00:05 18733 APV6826988 2023-10-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000418665 STEPHEN M STONEKING 540.2 2026-06-28T22:00:05 18734 0006875193 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87873.25 2026-06-28T22:00:05 18735 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194091 JOSHUA ACADEMY, INC 1785.0 2026-06-28T22:00:05 18736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 199.11 2026-06-28T22:00:05 18737 APV6873948 2023-12-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 11191.57 2026-06-28T22:00:05 18738 APV6850120 2023-11-14T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 782383.64 2026-06-28T22:00:05 18739 HCM6836625 2023-10-25T00:00:00 2024 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 266.02 2026-06-28T22:00:05 18740 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8119.47 2026-06-28T22:00:05 18741 APV6842171 2023-10-31T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 135.36 2026-06-28T22:00:05 18742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 370.34 2026-06-28T22:00:05 18743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 903.96 2026-06-28T22:00:05 18744 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 490.28 2026-06-28T22:00:05 18745 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 231.0 2026-06-28T22:00:05 18746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 335.7 2026-06-28T22:00:05 18747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 497.78 2026-06-28T22:00:05 18748 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1682.97 2026-06-28T22:00:05 18749 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112792 ACACIA CENTER FOR HUMAN GROWTH 14.0 2026-06-28T22:00:05 18750 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-06-28T22:00:05 18751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 308.62 2026-06-28T22:00:05 18752 0006861004 2023-12-08T00:00:00 2024 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 151.0 2026-06-28T22:00:05 18753 0006864675 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6039.58 2026-06-28T22:00:05 18754 APV6873789 2023-12-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3933.95 2026-06-28T22:00:05 18755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 338.49 2026-06-28T22:00:05 18756 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421782 STEPHAN G SEVER II 2560.0 2026-06-28T22:00:05 18757 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 4152.93 2026-06-28T22:00:05 18758 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 1380.17 2026-06-28T22:00:05 18759 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 1261.18 2026-06-28T22:00:05 18760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 411.49 2026-06-28T22:00:05 18761 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 1572350.45 2026-06-28T22:00:05 18762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 199.11 2026-06-28T22:00:05 18763 EXV6856189 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.27 2026-06-28T22:00:05 18764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 895.0 2026-06-28T22:00:05 18765 HCM6844879 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 18766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 720.12 2026-06-28T22:00:05 18767 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 497.78 2026-06-28T22:00:05 18769 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 4376.61 2026-06-28T22:00:05 18770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 493.8 2026-06-28T22:00:05 18771 HCM6871380 2023-12-20T00:00:00 2024 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 80.58 2026-06-28T22:00:05 18772 HCM6852350 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3888.16 2026-06-28T22:00:05 18773 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 771.55 2026-06-28T22:00:05 18775 0006872309 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.09 2026-06-28T22:00:05 18776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 298.67 2026-06-28T22:00:05 18777 APV6857541 2023-11-28T00:00:00 2024 2 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000284521 ALEXANDERS LLC 1935.0 2026-06-28T22:00:05 18778 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18779 HCM6836604 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8820.05 2026-06-28T22:00:05 18780 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6570.04 2026-06-28T22:00:05 18781 APV6843409 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000132855 JEANNA JACKSON 51.73 2026-06-28T22:00:05 18782 APV6825193 2023-10-04T00:00:00 2024 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 0000299555 ACME SPORTS INC 1375.0 2026-06-28T22:00:05 18783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 385.78 2026-06-28T22:00:05 18784 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 53612.37 2026-06-28T22:00:05 18785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 102.87 2026-06-28T22:00:05 18786 0006878125 2023-12-31T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 18787 APV6826063 2023-10-04T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 73.44 2026-06-28T22:00:05 18788 APV6850691 2023-11-15T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 471.5 2026-06-28T22:00:05 18789 HCM6836646 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 18790 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412285 NATHAN KUCHARIK 490.28 2026-06-28T22:00:05 18791 APV6833278 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3469.21 2026-06-28T22:00:05 18792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 308.62 2026-06-28T22:00:05 18793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 398.22 2026-06-28T22:00:05 18794 0006865655 2023-12-08T00:00:00 2024 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8727.53 2026-06-28T22:00:05 18795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 385.77 2026-06-28T22:00:05 18796 APV6862162 2023-12-05T00:00:00 2024 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 5941.27 2026-06-28T22:00:05 18797 0006843108 2023-10-25T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8277.1 2026-06-28T22:00:05 18798 0006840150 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18799 APV6857541 2023-11-28T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 15.78 2026-06-28T22:00:05 18800 APV6834329 2023-10-18T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 92854.04 2026-06-28T22:00:05 18801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 447.71 2026-06-28T22:00:05 18802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 576.09 2026-06-28T22:00:05 18803 APV6871669 2023-12-19T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 268.45 2026-06-28T22:00:05 18804 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 490.29 2026-06-28T22:00:05 18805 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 1561.0 2026-06-28T22:00:05 18806 APV6861458 2023-12-04T00:00:00 2024 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 189.23 2026-06-28T22:00:05 18807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 689.25 2026-06-28T22:00:05 18808 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 8962.87 2026-06-28T22:00:05 18809 APV6867825 2023-12-13T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094640 OWEN COUNTY SOIL AND WATER 27373.73 2026-06-28T22:00:05 18810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 452.64 2026-06-28T22:00:05 18811 EXV6859629 2023-11-27T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 18812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 477.87 2026-06-28T22:00:05 18813 APV6842229 2023-10-31T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 21826.31 2026-06-28T22:00:05 18814 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 48028.18 2026-06-28T22:00:05 18815 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 13823.2 2026-06-28T22:00:05 18816 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18817 EXV6841638 2023-10-20T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 18818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 308.62 2026-06-28T22:00:05 18819 0006843080 2023-11-08T00:00:00 2024 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 275.69 2026-06-28T22:00:05 18820 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6967.97 2026-06-28T22:00:05 18821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 304.3 2026-06-28T22:00:05 18822 0006863076 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 18823 APV6852616 2023-11-17T00:00:00 2024 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 66236.65 2026-06-28T22:00:05 18824 APV6840455 2023-10-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 1703.13 2026-06-28T22:00:05 18825 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 7161.28 2026-06-28T22:00:05 18826 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18827 0006840159 2023-10-27T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4266.39 2026-06-28T22:00:05 18828 0006866603 2023-12-12T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 746.25 2026-06-28T22:00:05 18830 0006842896 2023-10-31T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.99 2026-06-28T22:00:05 18831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1328.46 2026-06-28T22:00:05 18832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 840.68 2026-06-28T22:00:05 18833 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 3417.48 2026-06-28T22:00:05 18834 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15625.0 2026-06-28T22:00:05 18835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1419.66 2026-06-28T22:00:05 18836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 851.38 2026-06-28T22:00:05 18837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 246.9 2026-06-28T22:00:05 18838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1090.46 2026-06-28T22:00:05 18839 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 19985.93 2026-06-28T22:00:05 18840 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 16493.13 2026-06-28T22:00:05 18841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 370.34 2026-06-28T22:00:05 18842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 298.67 2026-06-28T22:00:05 18843 0006826839 2023-10-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1884.0 2026-06-28T22:00:05 18844 APV6843398 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1872.56 2026-06-28T22:00:05 18845 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 7831.92 2026-06-28T22:00:05 18846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 246.49 2026-06-28T22:00:05 18847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 308.62 2026-06-28T22:00:05 18848 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 27909.34 2026-06-28T22:00:05 18849 HCM6862778 2023-12-06T00:00:00 2024 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 52.35 2026-06-28T22:00:05 18850 0006835707 2023-10-20T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14841.08 2026-06-28T22:00:05 18851 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055759 CITY OF HOBART 39530.21 2026-06-28T22:00:05 18852 0006827885 2023-10-10T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17324.4 2026-06-28T22:00:05 18853 HCM6844949 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7413.86 2026-06-28T22:00:05 18854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 411.49 2026-06-28T22:00:05 18855 0006843066 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 18856 EXV6882629 2023-12-23T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.92 2026-06-28T22:00:05 18857 0006840873 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126328.68 2026-06-28T22:00:05 18858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 935.32 2026-06-28T22:00:05 18859 0006832904 2023-10-17T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 185.17 2026-06-28T22:00:05 18861 APV6866906 2023-12-12T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 9754.31 2026-06-28T22:00:05 18862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 534.94 2026-06-28T22:00:05 18863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 385.77 2026-06-28T22:00:05 18864 APV6835165 2023-10-19T00:00:00 2024 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 220.0 2026-06-28T22:00:05 18865 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 38250.0 2026-06-28T22:00:05 18866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 534.95 2026-06-28T22:00:05 18867 APV6871669 2023-12-19T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 18868 APV6873852 2023-12-21T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 442.5 2026-06-28T22:00:05 18869 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 370.35 2026-06-28T22:00:05 18870 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 18871 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106394 MEDICAL ASSOCIATES OF GRANT CO 14.0 2026-06-28T22:00:05 18872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.72 2026-06-28T22:00:05 18873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 390.92 2026-06-28T22:00:05 18874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 411.49 2026-06-28T22:00:05 18875 HCM6826800 2023-10-11T00:00:00 2024 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 293.11 2026-06-28T22:00:05 18876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 432.07 2026-06-28T22:00:05 18877 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 516.31 2026-06-28T22:00:05 18878 HCM6826746 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 889.56 2026-06-28T22:00:05 18879 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4601.17 2026-06-28T22:00:05 18880 APV6845238 2023-11-03T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 72.0 2026-06-28T22:00:05 18881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 398.22 2026-06-28T22:00:05 18882 HCM6852277 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.73 2026-06-28T22:00:05 18883 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 32188.39 2026-06-28T22:00:05 18884 APV6873789 2023-12-21T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5001.84 2026-06-28T22:00:05 18885 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 154.88 2026-06-28T22:00:05 18886 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 22455.38 2026-06-28T22:00:05 18887 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 3534.9 2026-06-28T22:00:05 18888 HCM6826800 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 18889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 199.11 2026-06-28T22:00:05 18890 APV6849308 2023-11-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 0.0 2026-06-28T22:00:05 18891 0006850648 2023-11-15T00:00:00 2024 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 0.57 2026-06-28T22:00:05 18892 APV6835186 2023-10-19T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 301.45 2026-06-28T22:00:05 18893 APV6867749 2023-12-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1271.93 2026-06-28T22:00:05 18894 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18895 0006858110 2023-11-29T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18896 APV6838796 2023-10-25T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327363 APPLE NINE HOSPITALITY MANAGEMENT INC 642.0 2026-06-28T22:00:05 18897 APV6840410 2023-10-27T00:00:00 2024 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) 0000290918 CARROLL WHITE REMC 10642.57 2026-06-28T22:00:05 18898 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3254.85 2026-06-28T22:00:05 18899 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 670.98 2026-06-28T22:00:05 18900 HCM6871351 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.88 2026-06-28T22:00:05 18901 APV6828124 2023-10-10T00:00:00 2024 2 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 851.71 2026-06-28T22:00:05 18902 APV6834214 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000338759 CENTERING HEALTHCARE INSTITUTE 113170.0 2026-06-28T22:00:05 18903 APV6843318 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 3945.0 2026-06-28T22:00:05 18904 HCM6871392 2023-12-20T00:00:00 2024 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 63.52 2026-06-28T22:00:05 18905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 845.62 2026-06-28T22:00:05 18906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 696.89 2026-06-28T22:00:05 18907 0006863902 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.67 2026-06-28T22:00:05 18908 APV6855805 2023-11-22T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 18909 APV6824518 2023-10-03T00:00:00 2024 2 545047 Main - RepairPart-ITAccess 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP -3051.54 2026-06-28T22:00:05 18910 APV6837893 2023-10-24T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 624.35 2026-06-28T22:00:05 18911 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 27307.47 2026-06-28T22:00:05 18912 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 2337.52 2026-06-28T22:00:05 18913 APV6828124 2023-10-10T00:00:00 2024 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 1545.67 2026-06-28T22:00:05 18914 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 144.02 2026-06-28T22:00:05 18915 APV6845356 2023-11-03T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 93061.69 2026-06-28T22:00:05 18916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 390.92 2026-06-28T22:00:05 18917 0006838688 2023-10-25T00:00:00 2024 2 599113 AdmOp-Advert-Print 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 7.14 2026-06-28T22:00:05 18918 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 21945.4 2026-06-28T22:00:05 18919 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 13767.32 2026-06-28T22:00:05 18920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1800.55 2026-06-28T22:00:05 18921 APV6872504 2023-12-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 268.81 2026-06-28T22:00:05 18922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 822.99 2026-06-28T22:00:05 18923 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 18924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 905.29 2026-06-28T22:00:05 18925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 617.24 2026-06-28T22:00:05 18926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 99.56 2026-06-28T22:00:05 18927 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 853.04 2026-06-28T22:00:05 18928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1327.06 2026-06-28T22:00:05 18929 APV6849134 2023-11-13T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES 1263.5 2026-06-28T22:00:05 18930 APV6861380 2023-12-04T00:00:00 2024 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 3.67 2026-06-28T22:00:05 18931 HCM6871430 2023-12-20T00:00:00 2024 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 398.07 2026-06-28T22:00:05 18932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 349.77 2026-06-28T22:00:05 18933 0006828739 2023-10-01T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.11 2026-06-28T22:00:05 18934 HCM6871375 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.58 2026-06-28T22:00:05 18935 0006868399 2023-12-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.71 2026-06-28T22:00:05 18936 0006838625 2023-10-25T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -118.0 2026-06-28T22:00:05 18937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 385.77 2026-06-28T22:00:05 18938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1305.26 2026-06-28T22:00:05 18939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 199.11 2026-06-28T22:00:05 18940 APV6858267 2023-11-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6693.31 2026-06-28T22:00:05 18941 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 18942 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-06-28T22:00:05 18943 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 858.17 2026-06-28T22:00:05 18944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1467.25 2026-06-28T22:00:05 18945 0006840873 2023-11-01T00:00:00 2024 2 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 18946 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 1010.0 2026-06-28T22:00:05 18947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 554.72 2026-06-28T22:00:05 18948 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18949 0006842009 2023-10-31T00:00:00 2024 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 10.2 2026-06-28T22:00:05 18950 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 8790.99 2026-06-28T22:00:05 18951 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 830.49 2026-06-28T22:00:05 18953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 482.28 2026-06-28T22:00:05 18954 HCM6844937 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 18955 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 29.92 2026-06-28T22:00:05 18956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 298.67 2026-06-28T22:00:05 18957 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 456152.0 2026-06-28T22:00:05 18958 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 324068.46 2026-06-28T22:00:05 18959 APV6861435 2023-12-04T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 542.37 2026-06-28T22:00:05 18960 HCM6836632 2023-10-25T00:00:00 2024 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 51.22 2026-06-28T22:00:05 18961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 471.78 2026-06-28T22:00:05 18962 HCM6844950 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18856.61 2026-06-28T22:00:05 18963 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18964 HCM6871330 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14351.06 2026-06-28T22:00:05 18965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 385.77 2026-06-28T22:00:05 18966 APV6827035 2023-10-02T00:00:00 2024 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 0000064294 JAY COUNTY 185.14 2026-06-28T22:00:05 18967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 374.57 2026-06-28T22:00:05 18968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 820.11 2026-06-28T22:00:05 18969 HCM6826719 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 210421.23 2026-06-28T22:00:05 18970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 268.8 2026-06-28T22:00:05 18971 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.02 2026-06-28T22:00:05 18972 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 5481.63 2026-06-28T22:00:05 18973 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 18974 0006835807 2023-10-20T00:00:00 2024 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 1612.74 2026-06-28T22:00:05 18975 APV6835205 2023-10-19T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 86.13 2026-06-28T22:00:05 18976 APV6852660 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 0.0 2026-06-28T22:00:05 18977 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18978 APV6835113 2023-10-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5657.75 2026-06-28T22:00:05 18979 0006861010 2023-12-08T00:00:00 2024 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3047.61 2026-06-28T22:00:05 18980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 267.47 2026-06-28T22:00:05 18981 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 316.0 2026-06-28T22:00:05 18982 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25062.12 2026-06-28T22:00:05 18983 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18984 EXV6862488 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 18985 APV6850871 2023-11-15T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13967.47 2026-06-28T22:00:05 18986 APV6833175 2023-10-17T00:00:00 2024 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1098.12 2026-06-28T22:00:05 18987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 248.89 2026-06-28T22:00:05 18988 EXC6828431 2023-10-10T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 18989 HCM6826738 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 470.63 2026-06-28T22:00:05 18990 HCM6844987 2023-11-08T00:00:00 2024 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 33.54 2026-06-28T22:00:05 18991 HCM6862892 2023-12-06T00:00:00 2024 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 3.16 2026-06-28T22:00:05 18992 APV6876266 2023-12-28T00:00:00 2024 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 678.03 2026-06-28T22:00:05 18993 HCM6852326 2023-11-22T00:00:00 2024 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 2.33 2026-06-28T22:00:05 18994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 770.52 2026-06-28T22:00:05 18995 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 21631.76 2026-06-28T22:00:05 18996 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 18997 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 12365.2 2026-06-28T22:00:05 18998 HCM6826762 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19156.72 2026-06-28T22:00:05 18999 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 304.2 2026-06-28T22:00:05 19000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 159.29 2026-06-28T22:00:05 19001 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 370.35 2026-06-28T22:00:05 19003 0006821069 2023-10-08T00:00:00 2024 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 13.5 2026-06-28T22:00:05 19004 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19005 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 1064.09 2026-06-28T22:00:05 19006 0006863852 2023-12-07T00:00:00 2024 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 234.86 2026-06-28T22:00:05 19007 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.71 2026-06-28T22:00:05 19008 APV6866990 2023-12-12T00:00:00 2024 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 8565.23 2026-06-28T22:00:05 19009 0006837608 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 895.86 2026-06-28T22:00:05 19010 APV6828080 2023-10-10T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 7493.71 2026-06-28T22:00:05 19011 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 87389.99 2026-06-28T22:00:05 19012 0006875870 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 19013 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 522.98 2026-06-28T22:00:05 19014 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 19015 APV6834273 2023-10-18T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000055471 INDIANAPOLIS BAR ASSOCIATION -847.5 2026-06-28T22:00:05 19016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 373.33 2026-06-28T22:00:05 19017 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 6039.7 2026-06-28T22:00:05 19018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 224.27 2026-06-28T22:00:05 19019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 466.71 2026-06-28T22:00:05 19020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 411.5 2026-06-28T22:00:05 19021 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191578 SIMPSON and BIGHAM OD PARTNERSHIP 14.0 2026-06-28T22:00:05 19022 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 5827.93 2026-06-28T22:00:05 19023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 411.49 2026-06-28T22:00:05 19024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 308.62 2026-06-28T22:00:05 19025 HCM6862860 2023-12-06T00:00:00 2024 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 159.25 2026-06-28T22:00:05 19026 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 19027 0006849826 2023-11-14T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 119.55 2026-06-28T22:00:05 19028 EXV6842666 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.4 2026-06-28T22:00:05 19029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 267.47 2026-06-28T22:00:05 19030 0006860957 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 19031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 514.37 2026-06-28T22:00:05 19032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 102.87 2026-06-28T22:00:05 19033 HCM6836574 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 19034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 258.84 2026-06-28T22:00:05 19035 APV6848367 2023-11-09T00:00:00 2024 2 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 28090.82 2026-06-28T22:00:05 19036 APV6871560 2023-12-19T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 19037 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 21774.74 2026-06-28T22:00:05 19038 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 247.17 2026-06-28T22:00:05 19039 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 205.75 2026-06-28T22:00:05 19040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 360.06 2026-06-28T22:00:05 19041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 258.84 2026-06-28T22:00:05 19042 HCM6826742 2023-10-11T00:00:00 2024 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 7.67 2026-06-28T22:00:05 19043 APV6862162 2023-12-05T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 19044 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 19045 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 286378.4 2026-06-28T22:00:05 19046 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 19047 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419666 SHAWNTE BROWN 506.62 2026-06-28T22:00:05 19048 0006843888 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2194.41 2026-06-28T22:00:05 19049 0006843916 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 19050 0006841914 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19051 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401844 MARTIN SNYDER 170.26 2026-06-28T22:00:05 19052 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19053 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 33.0 2026-06-28T22:00:05 19054 EXV6872952 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1041.59 2026-06-28T22:00:05 19055 APV6857662 2023-11-27T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 1237.5 2026-06-28T22:00:05 19056 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078292 ST ANTHONY'S POVERELLO FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 19057 0006821066 2023-10-08T00:00:00 2024 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 57.01 2026-06-28T22:00:05 19058 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 94250.31 2026-06-28T22:00:05 19059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1090.46 2026-06-28T22:00:05 19060 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19061 0006876911 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19062 0006839452 2023-10-26T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 447.7 2026-06-28T22:00:05 19064 0006850515 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 19065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 164.6 2026-06-28T22:00:05 19066 0006825818 2023-10-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -122124.54 2026-06-28T22:00:05 19067 APV6844342 2023-11-01T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 30000.0 2026-06-28T22:00:05 19068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 925.86 2026-06-28T22:00:05 19069 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4881.29 2026-06-28T22:00:05 19070 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19071 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 19072 EXV6864316 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 19073 0006861015 2023-12-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16050.78 2026-06-28T22:00:05 19074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 385.78 2026-06-28T22:00:05 19075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 378.31 2026-06-28T22:00:05 19076 HCM6871393 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 450.52 2026-06-28T22:00:05 19077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 370.34 2026-06-28T22:00:05 19078 APV6846754 2023-11-07T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 3126.25 2026-06-28T22:00:05 19079 APV6872507 2023-12-20T00:00:00 2024 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 462.0 2026-06-28T22:00:05 19080 APV6877380 2023-12-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 1519.29 2026-06-28T22:00:05 19081 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 267.47 2026-06-28T22:00:05 19083 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 19084 APV6858220 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095084 YMCA OF WABASH VALLEY INC 4935.3 2026-06-28T22:00:05 19085 0006856403 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5178.72 2026-06-28T22:00:05 19086 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.69 2026-06-28T22:00:05 19087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 872.44 2026-06-28T22:00:05 19088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 373.33 2026-06-28T22:00:05 19089 APV6855731 2023-11-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000096409 REAL SERVICES INC 3125.0 2026-06-28T22:00:05 19090 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 482.27 2026-06-28T22:00:05 19092 0006860983 2023-12-08T00:00:00 2024 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 868.36 2026-06-28T22:00:05 19093 0006859918 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.16 2026-06-28T22:00:05 19094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1131.61 2026-06-28T22:00:05 19095 0006834036 2023-10-18T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 724.35 2026-06-28T22:00:05 19097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 387.01 2026-06-28T22:00:05 19098 0006840196 2023-10-27T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 370.34 2026-06-28T22:00:05 19100 APV6835278 2023-10-18T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 283022.89 2026-06-28T22:00:05 19101 HCM6844947 2023-11-08T00:00:00 2024 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 1546.85 2026-06-28T22:00:05 19102 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 324.65 2026-06-28T22:00:05 19103 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 47172.9 2026-06-28T22:00:05 19104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 411.49 2026-06-28T22:00:05 19105 HCM6852280 2023-11-22T00:00:00 2024 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 0.68 2026-06-28T22:00:05 19106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 205.75 2026-06-28T22:00:05 19107 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 19108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 415.34 2026-06-28T22:00:05 19109 0006856405 2023-11-23T00:00:00 2024 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 22.91 2026-06-28T22:00:05 19110 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1640.88 2026-06-28T22:00:05 19111 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19112 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 230.6 2026-06-28T22:00:05 19113 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 514.37 2026-06-28T22:00:05 19114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1023.8 2026-06-28T22:00:05 19115 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 19116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 905.28 2026-06-28T22:00:05 19117 0006829844 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19118 HCM6852274 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 19119 APV6873940 2023-12-21T00:00:00 2024 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 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 32784.5 2026-06-28T22:00:05 19120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 497.78 2026-06-28T22:00:05 19121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 448.53 2026-06-28T22:00:05 19122 APV6824443 2023-10-03T00:00:00 2024 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13942.5 2026-06-28T22:00:05 19123 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 254283.29 2026-06-28T22:00:05 19124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 243.4 2026-06-28T22:00:05 19125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 514.37 2026-06-28T22:00:05 19126 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 19362.7 2026-06-28T22:00:05 19127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 597.33 2026-06-28T22:00:05 19128 HCM6852343 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.98 2026-06-28T22:00:05 19129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 390.92 2026-06-28T22:00:05 19130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 370.34 2026-06-28T22:00:05 19131 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19132 HCM6871399 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15216.04 2026-06-28T22:00:05 19133 0006849804 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 19134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1333.84 2026-06-28T22:00:05 19135 APV6827121 2023-10-06T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 219.38 2026-06-28T22:00:05 19136 APV6846244 2023-11-06T00:00:00 2024 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 67.27 2026-06-28T22:00:05 19137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 205.74 2026-06-28T22:00:05 19138 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 30000.0 2026-06-28T22:00:05 19139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 308.62 2026-06-28T22:00:05 19140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1460.8 2026-06-28T22:00:05 19141 APV6834329 2023-10-18T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 42950.71 2026-06-28T22:00:05 19142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 99.56 2026-06-28T22:00:05 19143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 773.61 2026-06-28T22:00:05 19144 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 5278.81 2026-06-28T22:00:05 19145 0006864623 2023-12-08T00:00:00 2024 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 19146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 119.47 2026-06-28T22:00:05 19147 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 105700.73 2026-06-28T22:00:05 19148 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 330733.12 2026-06-28T22:00:05 19149 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 144.49 2026-06-28T22:00:05 19150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1785.06 2026-06-28T22:00:05 19151 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 19152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 720.12 2026-06-28T22:00:05 19153 EXV6858513 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 19154 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19155 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 19156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 432.07 2026-06-28T22:00:05 19157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 298.67 2026-06-28T22:00:05 19158 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099561 MARION FAMILY OPTOMETRISTS 14.0 2026-06-28T22:00:05 19159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 576.09 2026-06-28T22:00:05 19160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 82.3 2026-06-28T22:00:05 19161 APV6849181 2023-11-13T00:00:00 2024 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. 13923.34 2026-06-28T22:00:05 19162 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 199.11 2026-06-28T22:00:05 19163 0006840884 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53528.62 2026-06-28T22:00:05 19164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 199.11 2026-06-28T22:00:05 19165 0006839394 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19166 0006843901 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 40.04 2026-06-28T22:00:05 19167 EXV6845716 2023-11-01T00:00:00 2024 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 23.06 2026-06-28T22:00:05 19168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 348.44 2026-06-28T22:00:05 19169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 493.79 2026-06-28T22:00:05 19170 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 411.5 2026-06-28T22:00:05 19171 HCM6862853 2023-12-06T00:00:00 2024 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 3117.3 2026-06-28T22:00:05 19172 APV6825193 2023-10-04T00:00:00 2024 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 5073.24 2026-06-28T22:00:05 19173 APV6836036 2023-10-20T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 331.62 2026-06-28T22:00:05 19174 APV6861332 2023-12-04T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 30430.64 2026-06-28T22:00:05 19175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 205.75 2026-06-28T22:00:05 19176 0006875832 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.21 2026-06-28T22:00:05 19177 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 340.0 2026-06-28T22:00:05 19178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 398.22 2026-06-28T22:00:05 19179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 278.75 2026-06-28T22:00:05 19180 0006866524 2023-12-01T00:00:00 2024 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 302.98 2026-06-28T22:00:05 19181 APV6838022 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2760.12 2026-06-28T22:00:05 19182 0006828739 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.54 2026-06-28T22:00:05 19183 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 373.33 2026-06-28T22:00:05 19185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1808.52 2026-06-28T22:00:05 19186 APV6849965 2023-11-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 113.89 2026-06-28T22:00:05 19187 0006850648 2023-11-15T00:00:00 2024 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 12.76 2026-06-28T22:00:05 19188 EXV6869000 2023-12-11T00:00:00 2024 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 2026-06-28T22:00:05 19189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 626.8 2026-06-28T22:00:05 19190 EXV6872863 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.62 2026-06-28T22:00:05 19191 0006863868 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 518.62 2026-06-28T22:00:05 19192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 432.07 2026-06-28T22:00:05 19193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 164.59 2026-06-28T22:00:05 19194 APV6873947 2023-12-20T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 177780.16 2026-06-28T22:00:05 19195 APV6824477 2023-10-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 156.17 2026-06-28T22:00:05 19196 0006840200 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.43 2026-06-28T22:00:05 19197 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19198 EXV6865340 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 19199 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19200 0006868399 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 19201 0006872265 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -30167.51 2026-06-28T22:00:05 19202 0006840884 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 945.81 2026-06-28T22:00:05 19203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 329.19 2026-06-28T22:00:05 19204 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 3918.31 2026-06-28T22:00:05 19205 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1891.07 2026-06-28T22:00:05 19206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1006.1 2026-06-28T22:00:05 19207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 447.71 2026-06-28T22:00:05 19208 EXV6856041 2023-11-21T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.97 2026-06-28T22:00:05 19209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 205.75 2026-06-28T22:00:05 19210 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19211 APV6863270 2023-12-06T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 38.91 2026-06-28T22:00:05 19212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 187.29 2026-06-28T22:00:05 19213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 411.49 2026-06-28T22:00:05 19214 HCM6836575 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 19215 EXV6868167 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 19216 HCM6836643 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.42 2026-06-28T22:00:05 19217 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1059.58 2026-06-28T22:00:05 19218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.72 2026-06-28T22:00:05 19219 HCM6871430 2023-12-20T00:00:00 2024 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 620.3 2026-06-28T22:00:05 19220 0006833777 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.15 2026-06-28T22:00:05 19221 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2102.54 2026-06-28T22:00:05 19222 0006840873 2023-11-01T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 19223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 205.75 2026-06-28T22:00:05 19224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 246.9 2026-06-28T22:00:05 19225 APV6850948 2023-11-15T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 0.0 2026-06-28T22:00:05 19226 APV6849163 2023-11-13T00:00:00 2024 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 68.53 2026-06-28T22:00:05 19227 APV6823548 2023-10-02T00:00:00 2024 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000299746 WILLIAM THOMAS 33.03 2026-06-28T22:00:05 19228 APV6860315 2023-12-01T00:00:00 2024 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 52.37 2026-06-28T22:00:05 19229 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 927.8 2026-06-28T22:00:05 19230 APV6853891 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -554.87 2026-06-28T22:00:05 19231 HCM6862812 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68992.34 2026-06-28T22:00:05 19232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 696.89 2026-06-28T22:00:05 19233 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 8739.95 2026-06-28T22:00:05 19234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 771.55 2026-06-28T22:00:05 19235 APV6863311 2023-12-06T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 30520.56 2026-06-28T22:00:05 19236 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19237 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096293 TOWN OF BURNS HARBOR 5000.0 2026-06-28T22:00:05 19238 0006859972 2023-11-30T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 19239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 573.41 2026-06-28T22:00:05 19240 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 23557.61 2026-06-28T22:00:05 19241 0006877864 2023-12-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 19242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 326.31 2026-06-28T22:00:05 19243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 475.27 2026-06-28T22:00:05 19244 0006869244 2023-12-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19245 0006845942 2023-11-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3390.01 2026-06-28T22:00:05 19246 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 81724.95 2026-06-28T22:00:05 19247 APV6870532 2023-12-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 694.13 2026-06-28T22:00:05 19248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1008.16 2026-06-28T22:00:05 19249 APV6872635 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 50126.18 2026-06-28T22:00:05 19250 APV6853903 2023-11-20T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 15100.02 2026-06-28T22:00:05 19251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 349.77 2026-06-28T22:00:05 19252 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19253 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 32.0 2026-06-28T22:00:05 19254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 497.78 2026-06-28T22:00:05 19255 EXV6848521 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 137.66 2026-06-28T22:00:05 19256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 411.49 2026-06-28T22:00:05 19257 0006865587 2023-12-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13752.86 2026-06-28T22:00:05 19258 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 412.57 2026-06-28T22:00:05 19259 0006852395 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.47 2026-06-28T22:00:05 19260 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 82500.0 2026-06-28T22:00:05 19261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 561.89 2026-06-28T22:00:05 19262 HCM6871379 2023-12-20T00:00:00 2024 2 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7732.47 2026-06-28T22:00:05 19263 0006866562 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.04 2026-06-28T22:00:05 19264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 246.9 2026-06-28T22:00:05 19265 HCM6871390 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 138.09 2026-06-28T22:00:05 19266 APV6837149 2023-10-23T00:00:00 2024 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 2540.43 2026-06-28T22:00:05 19267 0006842954 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.0 2026-06-28T22:00:05 19268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 695.49 2026-06-28T22:00:05 19269 EXV6852948 2023-11-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 108.5 2026-06-28T22:00:05 19270 APV6876195 2023-12-28T00:00:00 2024 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 209.24 2026-06-28T22:00:05 19271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 876.28 2026-06-28T22:00:05 19272 APV6860440 2023-12-01T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 13159.13 2026-06-28T22:00:05 19273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 514.37 2026-06-28T22:00:05 19274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 493.79 2026-06-28T22:00:05 19275 APV6833152 2023-10-17T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1186.13 2026-06-28T22:00:05 19276 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 308.62 2026-06-28T22:00:05 19278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 298.67 2026-06-28T22:00:05 19279 APV6848367 2023-11-09T00:00:00 2024 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 1750.22 2026-06-28T22:00:05 19280 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-06-28T22:00:05 19281 HCM6871375 2023-12-20T00:00:00 2024 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 378.62 2026-06-28T22:00:05 19282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 238.93 2026-06-28T22:00:05 19283 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19284 EXV6871023 2023-12-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 19285 EXV6862473 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.24 2026-06-28T22:00:05 19286 0006842922 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1265.17 2026-06-28T22:00:05 19287 0006840873 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 19288 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 142.0 2026-06-28T22:00:05 19289 APV6876152 2023-12-28T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1237.71 2026-06-28T22:00:05 19290 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 945.53 2026-06-28T22:00:05 19291 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19292 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 1762.0 2026-06-28T22:00:05 19293 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 7736.14 2026-06-28T22:00:05 19294 HCM6844910 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.99 2026-06-28T22:00:05 19295 APV6836004 2023-10-20T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 112.32 2026-06-28T22:00:05 19296 APV6848979 2023-11-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8986.86 2026-06-28T22:00:05 19297 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19298 APV6871686 2023-12-19T00:00:00 2024 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 96.29 2026-06-28T22:00:05 19299 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 329.2 2026-06-28T22:00:05 19301 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 8181.94 2026-06-28T22:00:05 19302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 102.88 2026-06-28T22:00:05 19303 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 19304 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19305 APV6848367 2023-11-09T00:00:00 2024 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 3419.99 2026-06-28T22:00:05 19306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 390.92 2026-06-28T22:00:05 19307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 514.37 2026-06-28T22:00:05 19308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 99.56 2026-06-28T22:00:05 19309 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1901.88 2026-06-28T22:00:05 19310 HCM6844930 2023-11-08T00:00:00 2024 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 14.0 2026-06-28T22:00:05 19311 0006839398 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 205.75 2026-06-28T22:00:05 19313 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 141.66 2026-06-28T22:00:05 19314 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423435 HDH HOLDING LLC 2800.0 2026-06-28T22:00:05 19315 APV6877297 2023-12-29T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 2470.0 2026-06-28T22:00:05 19316 APV6868712 2023-12-14T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 124319.11 2026-06-28T22:00:05 19317 APV6823536 2023-10-02T00:00:00 2024 2 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-06-28T22:00:05 19318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 851.38 2026-06-28T22:00:05 19319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 346.89 2026-06-28T22:00:05 19320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 858.17 2026-06-28T22:00:05 19321 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058532 BENTON COUNTY 3.0 2026-06-28T22:00:05 19322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 385.78 2026-06-28T22:00:05 19323 APV6867796 2023-12-13T00:00:00 2024 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. 7105.46 2026-06-28T22:00:05 19324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 781.84 2026-06-28T22:00:05 19325 APV6864011 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000394260 LEAHS PANTRY INC 22500.0 2026-06-28T22:00:05 19326 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1212.42 2026-06-28T22:00:05 19327 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2279.67 2026-06-28T22:00:05 19328 APV6833229 2023-10-17T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 4189.48 2026-06-28T22:00:05 19329 0006824882 2023-10-04T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 108.19 2026-06-28T22:00:05 19330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 862.35 2026-06-28T22:00:05 19331 0006821069 2023-10-08T00:00:00 2024 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 386.26 2026-06-28T22:00:05 19332 APV6867841 2023-12-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2182.46 2026-06-28T22:00:05 19333 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19334 HCM6836577 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 19335 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 19336 0006839391 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19337 0006879334 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 19338 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1667.99 2026-06-28T22:00:05 19339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1490.14 2026-06-28T22:00:05 19340 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 19341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 597.33 2026-06-28T22:00:05 19342 0006823250 2023-10-02T00:00:00 2024 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 -4.92 2026-06-28T22:00:05 19343 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 298.67 2026-06-28T22:00:05 19345 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 442.5 2026-06-28T22:00:05 19346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 373.33 2026-06-28T22:00:05 19347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 373.33 2026-06-28T22:00:05 19348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 267.47 2026-06-28T22:00:05 19349 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19350 APV6864998 2023-12-08T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 254.0 2026-06-28T22:00:05 19351 HCM6852381 2023-11-22T00:00:00 2024 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 417.46 2026-06-28T22:00:05 19352 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19353 APV6860301 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 568.8 2026-06-28T22:00:05 19354 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394800 AGUDAH CAMPS INC 56477.9 2026-06-28T22:00:05 19355 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 258.84 2026-06-28T22:00:05 19356 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 29362.06 2026-06-28T22:00:05 19357 EXV6852066 2023-11-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 121.95 2026-06-28T22:00:05 19358 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19359 0006840853 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 19360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 226.32 2026-06-28T22:00:05 19361 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 19362 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19363 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 102.87 2026-06-28T22:00:05 19365 APV6866860 2023-12-11T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000414296 CALEB EMRICK 1260.0 2026-06-28T22:00:05 19366 APV6847303 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 19367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 495.39 2026-06-28T22:00:05 19368 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 895.41 2026-06-28T22:00:05 19369 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 516.31 2026-06-28T22:00:05 19370 0006831113 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 258799.94 2026-06-28T22:00:05 19371 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133239.92 2026-06-28T22:00:05 19372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1314.13 2026-06-28T22:00:05 19373 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 19374 0006828739 2023-10-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.49 2026-06-28T22:00:05 19375 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 19376 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1500.43 2026-06-28T22:00:05 19377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 288.04 2026-06-28T22:00:05 19378 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 144.02 2026-06-28T22:00:05 19380 HCM6871330 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.33 2026-06-28T22:00:05 19381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 348.44 2026-06-28T22:00:05 19382 0006868471 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 256.17 2026-06-28T22:00:05 19383 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 348.0 2026-06-28T22:00:05 19384 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3253.56 2026-06-28T22:00:05 19385 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19386 APV6865022 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 85667.32 2026-06-28T22:00:05 19387 0006845942 2023-11-06T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -9856.5 2026-06-28T22:00:05 19388 APV6869638 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 11207.2 2026-06-28T22:00:05 19389 APV6823296 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 1472.43 2026-06-28T22:00:05 19390 0006860987 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 19391 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 19392 0006841942 2023-10-31T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 385165.93 2026-06-28T22:00:05 19393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 226.32 2026-06-28T22:00:05 19394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 238.93 2026-06-28T22:00:05 19395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 217.03 2026-06-28T22:00:05 19396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 298.67 2026-06-28T22:00:05 19397 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 250.0 2026-06-28T22:00:05 19398 0006826659 2023-10-06T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17179.95 2026-06-28T22:00:05 19399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1049.31 2026-06-28T22:00:05 19400 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 13044.81 2026-06-28T22:00:05 19401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 267.47 2026-06-28T22:00:05 19402 HCM6871373 2023-12-20T00:00:00 2024 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 3400.85 2026-06-28T22:00:05 19403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 676.98 2026-06-28T22:00:05 19404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 298.67 2026-06-28T22:00:05 19405 0006821113 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3423.25 2026-06-28T22:00:05 19406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1683.72 2026-06-28T22:00:05 19407 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 21935.4 2026-06-28T22:00:05 19408 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 2252.2 2026-06-28T22:00:05 19409 APV6849322 2023-11-13T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421910 EILEEN C HOFF 360.0 2026-06-28T22:00:05 19410 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 10280.0 2026-06-28T22:00:05 19411 HCM6844954 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47648.56 2026-06-28T22:00:05 19412 HCM6862764 2023-12-06T00:00:00 2024 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 2185.98 2026-06-28T22:00:05 19413 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 988.44 2026-06-28T22:00:05 19414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1050.51 2026-06-28T22:00:05 19415 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1049.84 2026-06-28T22:00:05 19416 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 5363.95 2026-06-28T22:00:05 19417 EXV6831695 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 465.99 2026-06-28T22:00:05 19418 APV6859356 2023-11-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2147276.0 2026-06-28T22:00:05 19419 APV6844331 2023-11-02T00:00:00 2024 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 110.24 2026-06-28T22:00:05 19420 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 17440.01 2026-06-28T22:00:05 19421 APV6852607 2023-11-17T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 11440.0 2026-06-28T22:00:05 19422 0006832962 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.06 2026-06-28T22:00:05 19423 0006878129 2023-12-31T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 860.03 2026-06-28T22:00:05 19424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 415.54 2026-06-28T22:00:05 19425 APC6862163 2023-12-05T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -150.0 2026-06-28T22:00:05 19426 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1076.61 2026-06-28T22:00:05 19427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 748.71 2026-06-28T22:00:05 19428 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 19429 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 68563.62 2026-06-28T22:00:05 19430 0006850582 2023-11-15T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -800.0 2026-06-28T22:00:05 19431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 514.37 2026-06-28T22:00:05 19432 APV6845238 2023-11-03T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1066.74 2026-06-28T22:00:05 19433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1397.43 2026-06-28T22:00:05 19434 0006861015 2023-12-08T00:00:00 2024 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 2026-06-28T22:00:05 19435 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19436 0006842964 2023-10-31T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19437 0006852231 2023-11-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22932.0 2026-06-28T22:00:05 19438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 278.75 2026-06-28T22:00:05 19439 0006849818 2023-11-14T00:00:00 2024 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 22.3 2026-06-28T22:00:05 19440 HCM6844906 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 334.87 2026-06-28T22:00:05 19441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 144.02 2026-06-28T22:00:05 19442 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 179.57 2026-06-28T22:00:05 19443 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 19444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1028.74 2026-06-28T22:00:05 19445 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 2267.96 2026-06-28T22:00:05 19446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 385.78 2026-06-28T22:00:05 19447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 139.38 2026-06-28T22:00:05 19448 EXV6842579 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 19449 0006827899 2023-10-10T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19450 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19451 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 86.07 2026-06-28T22:00:05 19452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 822.99 2026-06-28T22:00:05 19453 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 436.8 2026-06-28T22:00:05 19454 APV6842019 2023-10-30T00:00:00 2024 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 17280.36 2026-06-28T22:00:05 19455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 385.78 2026-06-28T22:00:05 19456 APV6855714 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.83 2026-06-28T22:00:05 19457 HCM6836625 2023-10-25T00:00:00 2024 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 682.09 2026-06-28T22:00:05 19458 0006875870 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 19459 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 40271.23 2026-06-28T22:00:05 19460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 308.63 2026-06-28T22:00:05 19461 APV6867821 2023-12-05T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 23.29 2026-06-28T22:00:05 19462 APV6828015 2023-10-10T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000221944 CHARLES MEYER 60.0 2026-06-28T22:00:05 19463 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19464 0006839505 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 329.2 2026-06-28T22:00:05 19466 0006823257 2023-10-02T00:00:00 2024 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 122.54 2026-06-28T22:00:05 19467 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 265062.7 2026-06-28T22:00:05 19468 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 385.78 2026-06-28T22:00:05 19470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 617.24 2026-06-28T22:00:05 19471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 432.06 2026-06-28T22:00:05 19472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1316.78 2026-06-28T22:00:05 19473 0006875835 2023-12-28T00:00:00 2024 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 269.19 2026-06-28T22:00:05 19474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 238.93 2026-06-28T22:00:05 19475 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 7079.0 2026-06-28T22:00:05 19476 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5312.28 2026-06-28T22:00:05 19477 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 19478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 205.75 2026-06-28T22:00:05 19479 APV6872635 2023-12-20T00:00:00 2024 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 20649.07 2026-06-28T22:00:05 19480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 896.0 2026-06-28T22:00:05 19481 APV6825351 2023-10-03T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 38834.99 2026-06-28T22:00:05 19482 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19483 APV6872504 2023-12-20T00:00:00 2024 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 18124.87 2026-06-28T22:00:05 19484 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19485 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 649.34 2026-06-28T22:00:05 19486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 584.79 2026-06-28T22:00:05 19487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 238.53 2026-06-28T22:00:05 19488 APV6841214 2023-10-27T00:00:00 2024 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) 0000058532 BENTON COUNTY 18790.57 2026-06-28T22:00:05 19489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 935.33 2026-06-28T22:00:05 19490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1769.43 2026-06-28T22:00:05 19491 0006875869 2023-12-28T00:00:00 2024 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 -17017.74 2026-06-28T22:00:05 19492 APV6842181 2023-10-30T00:00:00 2024 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 0000314650 NETA SCIENTIFIC INC 4505.37 2026-06-28T22:00:05 19493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 349.77 2026-06-28T22:00:05 19494 APV6850120 2023-11-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 135804.42 2026-06-28T22:00:05 19495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 740.69 2026-06-28T22:00:05 19496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 360.06 2026-06-28T22:00:05 19497 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 557.51 2026-06-28T22:00:05 19498 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 79479.77 2026-06-28T22:00:05 19499 APV6830237 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 19500 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 24777.53 2026-06-28T22:00:05 19501 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 19502 0006868399 2023-12-01T00:00:00 2024 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 6.85 2026-06-28T22:00:05 19503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 308.62 2026-06-28T22:00:05 19504 APV6836902 2023-10-23T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC -827.82 2026-06-28T22:00:05 19505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1707.7 2026-06-28T22:00:05 19506 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 19507 0006853284 2023-11-20T00:00:00 2024 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 -25.96 2026-06-28T22:00:05 19508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 517.69 2026-06-28T22:00:05 19509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1440.23 2026-06-28T22:00:05 19510 0006845942 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -162.65 2026-06-28T22:00:05 19511 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 64187.0 2026-06-28T22:00:05 19512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 385.77 2026-06-28T22:00:05 19513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 398.22 2026-06-28T22:00:05 19514 0006856462 2023-11-27T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 298.67 2026-06-28T22:00:05 19516 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 560.3 2026-06-28T22:00:05 19517 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 16835.53 2026-06-28T22:00:05 19518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 123.45 2026-06-28T22:00:05 19519 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19520 HCM6852273 2023-11-22T00:00:00 2024 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 21.5 2026-06-28T22:00:05 19521 HCM6871375 2023-12-20T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17004.96 2026-06-28T22:00:05 19522 0006841920 2023-11-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 193.69 2026-06-28T22:00:05 19523 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 14357.24 2026-06-28T22:00:05 19524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 149.33 2026-06-28T22:00:05 19525 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 107787.52 2026-06-28T22:00:05 19526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 199.11 2026-06-28T22:00:05 19527 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19528 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 219.02 2026-06-28T22:00:05 19530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 374.58 2026-06-28T22:00:05 19531 0006856373 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1599.64 2026-06-28T22:00:05 19532 EXV6865343 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.69 2026-06-28T22:00:05 19533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1595.36 2026-06-28T22:00:05 19534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1518.42 2026-06-28T22:00:05 19535 HCM6826747 2023-10-11T00:00:00 2024 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 513.3 2026-06-28T22:00:05 19536 0006845942 2023-11-06T00:00:00 2024 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -3.65 2026-06-28T22:00:05 19537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 898.58 2026-06-28T22:00:05 19538 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 452.65 2026-06-28T22:00:05 19540 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19541 APV6865098 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 5787.56 2026-06-28T22:00:05 19542 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 19543 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 19544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 326.32 2026-06-28T22:00:05 19545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 637.82 2026-06-28T22:00:05 19546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 482.27 2026-06-28T22:00:05 19547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 335.7 2026-06-28T22:00:05 19548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 238.93 2026-06-28T22:00:05 19549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 415.54 2026-06-28T22:00:05 19550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 483.04 2026-06-28T22:00:05 19551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 298.67 2026-06-28T22:00:05 19552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 771.55 2026-06-28T22:00:05 19553 APV6839855 2023-10-26T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3582.87 2026-06-28T22:00:05 19554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 102.87 2026-06-28T22:00:05 19555 APV6854972 2023-11-21T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 94544.74 2026-06-28T22:00:05 19556 0006873187 2023-12-21T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 19557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 349.77 2026-06-28T22:00:05 19558 0006851351 2023-11-16T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19559 APV6863350 2023-12-06T00:00:00 2024 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. 52810.07 2026-06-28T22:00:05 19560 APV6824425 2023-10-03T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2650.03 2026-06-28T22:00:05 19561 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 20502.06 2026-06-28T22:00:05 19562 0006821098 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 19563 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 849.21 2026-06-28T22:00:05 19565 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 298986.57 2026-06-28T22:00:05 19566 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19567 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19568 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 448.53 2026-06-28T22:00:05 19569 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 40000.0 2026-06-28T22:00:05 19570 0006821103 2023-10-08T00:00:00 2024 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 380.97 2026-06-28T22:00:05 19571 HCM6871375 2023-12-20T00:00:00 2024 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 1114.18 2026-06-28T22:00:05 19572 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13880.93 2026-06-28T22:00:05 19573 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 980.57 2026-06-28T22:00:05 19574 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3647.84 2026-06-28T22:00:05 19575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 390.92 2026-06-28T22:00:05 19576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 288.05 2026-06-28T22:00:05 19577 0006865655 2023-12-08T00:00:00 2024 2 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry -313.1 2026-06-28T22:00:05 19578 0006855541 2023-11-08T00:00:00 2024 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.0 2026-06-28T22:00:05 19579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 246.9 2026-06-28T22:00:05 19580 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 11638.66 2026-06-28T22:00:05 19581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 497.78 2026-06-28T22:00:05 19582 APV6837022 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 43233.6 2026-06-28T22:00:05 19583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1234.48 2026-06-28T22:00:05 19584 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 346.31 2026-06-28T22:00:05 19585 APV6858205 2023-11-29T00:00:00 2024 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 9.31 2026-06-28T22:00:05 19586 APV6825352 2023-10-04T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 106259.35 2026-06-28T22:00:05 19587 APV6865934 2023-12-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5466.89 2026-06-28T22:00:05 19588 APV6859213 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 23853.6 2026-06-28T22:00:05 19589 EXV6829672 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 221.0 2026-06-28T22:00:05 19590 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1614.55 2026-06-28T22:00:05 19591 HCM6862835 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5175.81 2026-06-28T22:00:05 19592 APV6872635 2023-12-20T00:00:00 2024 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 485.0 2026-06-28T22:00:05 19593 APV6863935 2023-12-07T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2368.37 2026-06-28T22:00:05 19594 APV6876226 2023-12-28T00:00:00 2024 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 18046.29 2026-06-28T22:00:05 19595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 119.47 2026-06-28T22:00:05 19596 APV6829448 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 13422.46 2026-06-28T22:00:05 19597 0006844964 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 19598 APV6864915 2023-12-08T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 45.23 2026-06-28T22:00:05 19599 0006843827 2023-11-02T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6650.0 2026-06-28T22:00:05 19600 0006858057 2023-11-29T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 19601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 144.02 2026-06-28T22:00:05 19602 HCM6844954 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.53 2026-06-28T22:00:05 19603 0006868399 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 19604 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 506.63 2026-06-28T22:00:05 19605 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 194.0 2026-06-28T22:00:05 19606 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 185401.52 2026-06-28T22:00:05 19607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1028.73 2026-06-28T22:00:05 19608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 318.58 2026-06-28T22:00:05 19609 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1433.1 2026-06-28T22:00:05 19610 0006859918 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.67 2026-06-28T22:00:05 19611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 61.72 2026-06-28T22:00:05 19612 APV6846221 2023-11-06T00:00:00 2024 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335933 STAR ELECTRIC LLC 482.5 2026-06-28T22:00:05 19613 EXV6833529 2023-10-05T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.01 2026-06-28T22:00:05 19614 HCM6862813 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 78.84 2026-06-28T22:00:05 19615 0006837679 2023-10-24T00:00:00 2024 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 2026-06-28T22:00:05 19616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 692.9 2026-06-28T22:00:05 19617 0006863049 2023-12-06T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 19618 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 19619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 771.55 2026-06-28T22:00:05 19620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 720.11 2026-06-28T22:00:05 19621 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19622 0006840873 2023-11-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1620.9 2026-06-28T22:00:05 19623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 329.2 2026-06-28T22:00:05 19624 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 19625 0006863786 2023-12-07T00:00:00 2024 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 69492.51 2026-06-28T22:00:05 19626 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 19627 EXV6872015 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.02 2026-06-28T22:00:05 19628 APV6860276 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8092.5 2026-06-28T22:00:05 19629 APV6848367 2023-11-09T00:00:00 2024 2 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 12268.67 2026-06-28T22:00:05 19630 HCM6844987 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 123.42 2026-06-28T22:00:05 19631 APV6875288 2023-12-27T00:00:00 2024 2 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 0.0 2026-06-28T22:00:05 19632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 847.61 2026-06-28T22:00:05 19633 APV6835833 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 64734.02 2026-06-28T22:00:05 19634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 673.82 2026-06-28T22:00:05 19635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 199.11 2026-06-28T22:00:05 19636 APV6829460 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 48.45 2026-06-28T22:00:05 19637 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 60000.0 2026-06-28T22:00:05 19638 0006860070 2023-12-01T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 13139.0 2026-06-28T22:00:05 19639 0006820959 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 19640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1629.11 2026-06-28T22:00:05 19641 APV6836095 2023-10-20T00:00:00 2024 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 0000077475 AREA 30 TECHNOLOGY CENTER 3918.04 2026-06-28T22:00:05 19642 HCM6871380 2023-12-20T00:00:00 2024 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 73.04 2026-06-28T22:00:05 19643 APV6844298 2023-11-02T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 5010.53 2026-06-28T22:00:05 19644 0006868399 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 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 0.1 2026-06-28T22:00:05 19645 EXV6852976 2023-11-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 19646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 298.67 2026-06-28T22:00:05 19647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 411.49 2026-06-28T22:00:05 19648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 164.6 2026-06-28T22:00:05 19649 0006834949 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19650 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 220.0 2026-06-28T22:00:05 19651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 374.57 2026-06-28T22:00:05 19652 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294325 TURNBOW PROTHETICS LLC 14.0 2026-06-28T22:00:05 19653 APV6841327 2023-10-27T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 366478.8 2026-06-28T22:00:05 19654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 477.86 2026-06-28T22:00:05 19655 APV6830155 2023-10-12T00:00:00 2024 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1410.18 2026-06-28T22:00:05 19656 EXV6868993 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 19657 APV6858220 2023-11-29T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 709.42 2026-06-28T22:00:05 19658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 448.53 2026-06-28T22:00:05 19659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 183.78 2026-06-28T22:00:05 19660 APV6838972 2023-10-25T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 60000.0 2026-06-28T22:00:05 19661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 267.47 2026-06-28T22:00:05 19662 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 23228.74 2026-06-28T22:00:05 19663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 895.62 2026-06-28T22:00:05 19664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 159.29 2026-06-28T22:00:05 19665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 258.84 2026-06-28T22:00:05 19666 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 258.84 2026-06-28T22:00:05 19668 0006851345 2023-11-16T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19209.34 2026-06-28T22:00:05 19669 0006875216 2023-12-27T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19670 APV6875308 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 14256.51 2026-06-28T22:00:05 19671 APV6838800 2023-10-25T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 848.58 2026-06-28T22:00:05 19672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 514.37 2026-06-28T22:00:05 19673 APV6823555 2023-10-02T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 27522.42 2026-06-28T22:00:05 19674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 139.38 2026-06-28T22:00:05 19675 APC6862163 2023-12-05T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -96.0 2026-06-28T22:00:05 19676 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19677 APV6831332 2023-10-13T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 145.2 2026-06-28T22:00:05 19678 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 14.99 2026-06-28T22:00:05 19679 APV6839730 2023-10-26T00:00:00 2024 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 42.85 2026-06-28T22:00:05 19680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 144.02 2026-06-28T22:00:05 19681 EXV6848609 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 19682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 616.63 2026-06-28T22:00:05 19683 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194227 W. WASHINGTON SCHOOL TREASURER 1870.77 2026-06-28T22:00:05 19684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 41.15 2026-06-28T22:00:05 19685 APV6837149 2023-10-23T00:00:00 2024 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 29797.39 2026-06-28T22:00:05 19686 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 177321.56 2026-06-28T22:00:05 19687 0006840860 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.2 2026-06-28T22:00:05 19688 0006836551 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.34 2026-06-28T22:00:05 19689 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 490.28 2026-06-28T22:00:05 19690 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1864285.35 2026-06-28T22:00:05 19691 HCM6826742 2023-10-11T00:00:00 2024 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 265.69 2026-06-28T22:00:05 19692 EXV6853047 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.35 2026-06-28T22:00:05 19693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1594.22 2026-06-28T22:00:05 19694 0006848866 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 19695 0006868399 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 19696 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 726.72 2026-06-28T22:00:05 19697 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 113.39 2026-06-28T22:00:05 19698 APV6868677 2023-12-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4032.15 2026-06-28T22:00:05 19699 APV6864049 2023-12-07T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 19700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 299.66 2026-06-28T22:00:05 19701 0006867478 2023-12-13T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.65 2026-06-28T22:00:05 19702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 205.75 2026-06-28T22:00:05 19703 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 180.0 2026-06-28T22:00:05 19704 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19705 APV6846094 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 80.0 2026-06-28T22:00:05 19706 0006850597 2023-11-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19707 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120988 DELAWARE COMM SCHL CORP TREAS 223908.26 2026-06-28T22:00:05 19708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1168.03 2026-06-28T22:00:05 19709 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 19710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 796.44 2026-06-28T22:00:05 19711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 439.51 2026-06-28T22:00:05 19712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 238.93 2026-06-28T22:00:05 19713 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 19714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 374.57 2026-06-28T22:00:05 19715 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 437.63 2026-06-28T22:00:05 19717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1294.22 2026-06-28T22:00:05 19718 0006874369 2023-12-22T00:00:00 2024 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 15077.33 2026-06-28T22:00:05 19719 EXV6828413 2023-10-03T00:00:00 2024 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 45.22 2026-06-28T22:00:05 19720 0006838654 2023-10-25T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-06-28T22:00:05 19721 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.92 2026-06-28T22:00:05 19722 0006837750 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.14 2026-06-28T22:00:05 19723 EXV6844654 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 19724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 99.56 2026-06-28T22:00:05 19725 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 542727.62 2026-06-28T22:00:05 19726 0006868441 2023-12-14T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24237.86 2026-06-28T22:00:05 19727 0006843080 2023-11-08T00:00:00 2024 2 652331 WAN 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 726.35 2026-06-28T22:00:05 19728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 339.48 2026-06-28T22:00:05 19729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 329.2 2026-06-28T22:00:05 19730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 578.22 2026-06-28T22:00:05 19731 APV6855880 2023-11-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 17691.27 2026-06-28T22:00:05 19732 0006841924 2023-11-01T00:00:00 2024 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.17 2026-06-28T22:00:05 19733 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19734 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1523.45 2026-06-28T22:00:05 19735 0006829031 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 318.58 2026-06-28T22:00:05 19737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 123.45 2026-06-28T22:00:05 19738 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19739 HCM6862892 2023-12-06T00:00:00 2024 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 61.68 2026-06-28T22:00:05 19740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 657.16 2026-06-28T22:00:05 19741 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 19742 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -424.59 2026-06-28T22:00:05 19743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 82.3 2026-06-28T22:00:05 19744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1169.26 2026-06-28T22:00:05 19745 APV6843318 2023-11-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 530.11 2026-06-28T22:00:05 19746 0006840147 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.49 2026-06-28T22:00:05 19747 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 19748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 411.49 2026-06-28T22:00:05 19749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 308.62 2026-06-28T22:00:05 19750 0006875781 2023-12-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13188.0 2026-06-28T22:00:05 19751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 199.11 2026-06-28T22:00:05 19752 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 19753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 931.03 2026-06-28T22:00:05 19754 HCM6826750 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91581.42 2026-06-28T22:00:05 19755 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 362.15 2026-06-28T22:00:05 19756 HCM6826723 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 19757 0006854572 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 772253525.46 2026-06-28T22:00:05 19758 HCM6836652 2023-10-25T00:00:00 2024 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 2630.92 2026-06-28T22:00:05 19759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2208.53 2026-06-28T22:00:05 19760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1851.73 2026-06-28T22:00:05 19761 0006865676 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20368.15 2026-06-28T22:00:05 19762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 238.93 2026-06-28T22:00:05 19763 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 87398.4 2026-06-28T22:00:05 19764 APV6839739 2023-10-23T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1951.2 2026-06-28T22:00:05 19765 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 576.09 2026-06-28T22:00:05 19767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 925.86 2026-06-28T22:00:05 19768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 411.49 2026-06-28T22:00:05 19769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 378.31 2026-06-28T22:00:05 19770 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 308.62 2026-06-28T22:00:05 19771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 776.53 2026-06-28T22:00:05 19772 HCM6871330 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9957.39 2026-06-28T22:00:05 19773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 613.86 2026-06-28T22:00:05 19774 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19775 APV6853782 2023-11-20T00:00:00 2024 2 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000393920 CANVA US INC 1364.19 2026-06-28T22:00:05 19776 HCM6836645 2023-10-25T00:00:00 2024 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 887.03 2026-06-28T22:00:05 19777 APV6856778 2023-11-27T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1415.63 2026-06-28T22:00:05 19778 APV6866821 2023-12-12T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000004825 FLAG and BANNER CO, INC 337.5 2026-06-28T22:00:05 19779 HCM6836649 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 19780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 434.06 2026-06-28T22:00:05 19781 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 19782 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 11014.83 2026-06-28T22:00:05 19783 APV6859356 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 388737.19 2026-06-28T22:00:05 19784 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 80572.12 2026-06-28T22:00:05 19785 0006873187 2023-12-21T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 19786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 489.45 2026-06-28T22:00:05 19787 HCM6844951 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1258.8 2026-06-28T22:00:05 19788 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 945.54 2026-06-28T22:00:05 19789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 477.86 2026-06-28T22:00:05 19790 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 308.62 2026-06-28T22:00:05 19792 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 5657.09 2026-06-28T22:00:05 19793 0006823091 2023-10-02T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 19794 APV6850048 2023-11-14T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 10.37 2026-06-28T22:00:05 19795 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 55824.86 2026-06-28T22:00:05 19796 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19797 0006868399 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 19798 0006846021 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19799 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 52820.87 2026-06-28T22:00:05 19800 HCM6836580 2023-10-25T00:00:00 2024 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 33.69 2026-06-28T22:00:05 19801 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 857.0 2026-06-28T22:00:05 19802 0006858820 2023-11-30T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 181.34 2026-06-28T22:00:05 19803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 740.69 2026-06-28T22:00:05 19804 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19805 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 19806 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 19807 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 728.54 2026-06-28T22:00:05 19808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 730.17 2026-06-28T22:00:05 19809 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 28.0 2026-06-28T22:00:05 19810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 972.65 2026-06-28T22:00:05 19811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 514.37 2026-06-28T22:00:05 19812 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 19813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 385.77 2026-06-28T22:00:05 19814 0006860917 2023-12-08T00:00:00 2024 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.71 2026-06-28T22:00:05 19815 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056313 GRANT COUNTY 3.0 2026-06-28T22:00:05 19816 0006866519 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28003.05 2026-06-28T22:00:05 19817 APV6846403 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 364557.96 2026-06-28T22:00:05 19818 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 48.0 2026-06-28T22:00:05 19819 0006821082 2023-10-08T00:00:00 2024 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 4.78 2026-06-28T22:00:05 19820 0006849801 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 19821 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 94836.99 2026-06-28T22:00:05 19822 0006823250 2023-10-02T00:00:00 2024 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 -610.93 2026-06-28T22:00:05 19823 0006867551 2023-12-13T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -10830.65 2026-06-28T22:00:05 19824 APV6856826 2023-11-27T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 45468.32 2026-06-28T22:00:05 19825 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19826 0006824772 2023-10-04T00:00:00 2024 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 0.36 2026-06-28T22:00:05 19827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 308.62 2026-06-28T22:00:05 19828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 267.47 2026-06-28T22:00:05 19829 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.47 2026-06-28T22:00:05 19830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 452.65 2026-06-28T22:00:05 19831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 277.76 2026-06-28T22:00:05 19832 0006866524 2023-12-01T00:00:00 2024 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 473.51 2026-06-28T22:00:05 19833 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 54979.38 2026-06-28T22:00:05 19834 0006861015 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2119.7 2026-06-28T22:00:05 19835 APV6877300 2023-12-29T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2820.94 2026-06-28T22:00:05 19836 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 13284.07 2026-06-28T22:00:05 19837 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 19838 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 139609.58 2026-06-28T22:00:05 19839 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 23250.0 2026-06-28T22:00:05 19840 APV6866998 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 34215.7 2026-06-28T22:00:05 19841 0006825796 2023-10-05T00:00:00 2024 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 28.42 2026-06-28T22:00:05 19842 APV6847002 2023-11-07T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5361.25 2026-06-28T22:00:05 19843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 444.21 2026-06-28T22:00:05 19844 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 21410.72 2026-06-28T22:00:05 19845 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 116418.36 2026-06-28T22:00:05 19846 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 924.92 2026-06-28T22:00:05 19847 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 179.2 2026-06-28T22:00:05 19848 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000289622 PARKER LAW LLC 750.0 2026-06-28T22:00:05 19849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 102.87 2026-06-28T22:00:05 19850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 349.77 2026-06-28T22:00:05 19851 0006832962 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 19852 HCM6852307 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3593.41 2026-06-28T22:00:05 19853 APV6866990 2023-12-12T00:00:00 2024 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 4850.26 2026-06-28T22:00:05 19854 HCM6844935 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 19855 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19856 0006837756 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2333.56 2026-06-28T22:00:05 19857 EXV6828415 2023-10-05T00:00:00 2024 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 193.45 2026-06-28T22:00:05 19858 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 7694.98 2026-06-28T22:00:05 19859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 398.22 2026-06-28T22:00:05 19860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 385.78 2026-06-28T22:00:05 19861 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19862 0006838673 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15257.65 2026-06-28T22:00:05 19863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1706.26 2026-06-28T22:00:05 19864 APV6842216 2023-10-31T00:00:00 2024 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 61.86 2026-06-28T22:00:05 19865 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 631.62 2026-06-28T22:00:05 19866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 269.94 2026-06-28T22:00:05 19867 HCM6836632 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.6 2026-06-28T22:00:05 19868 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2527.18 2026-06-28T22:00:05 19869 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 19870 APV6841285 2023-10-30T00:00:00 2024 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 7652.37 2026-06-28T22:00:05 19871 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 555.52 2026-06-28T22:00:05 19872 APV6875287 2023-12-27T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1.46 2026-06-28T22:00:05 19873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 488.21 2026-06-28T22:00:05 19874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 678.96 2026-06-28T22:00:05 19875 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1859.73 2026-06-28T22:00:05 19876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 576.09 2026-06-28T22:00:05 19877 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 139.37 2026-06-28T22:00:05 19878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 482.27 2026-06-28T22:00:05 19879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 891.09 2026-06-28T22:00:05 19880 0006848844 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.16 2026-06-28T22:00:05 19881 INV6875643 2023-12-27T00:00:00 2024 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 71.04 2026-06-28T22:00:05 19882 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC -210.0 2026-06-28T22:00:05 19883 APV6848970 2023-11-13T00:00:00 2024 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 6289.91 2026-06-28T22:00:05 19884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 279.95 2026-06-28T22:00:05 19885 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 195.24 2026-06-28T22:00:05 19886 0006861886 2023-12-05T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 19887 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5100.0 2026-06-28T22:00:05 19888 0006826764 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.22 2026-06-28T22:00:05 19889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 258.84 2026-06-28T22:00:05 19890 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 19891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1471.09 2026-06-28T22:00:05 19892 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3443.22 2026-06-28T22:00:05 19894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 514.37 2026-06-28T22:00:05 19895 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5998.2 2026-06-28T22:00:05 19896 0006865655 2023-12-08T00:00:00 2024 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 42.46 2026-06-28T22:00:05 19897 HCM6844883 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34120.34 2026-06-28T22:00:05 19898 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 19899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 373.33 2026-06-28T22:00:05 19900 APV6873933 2023-12-21T00:00:00 2024 2 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 2203.94 2026-06-28T22:00:05 19901 APV6833325 2023-10-16T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 454.97 2026-06-28T22:00:05 19902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 514.37 2026-06-28T22:00:05 19903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1044.58 2026-06-28T22:00:05 19904 0006843910 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.7 2026-06-28T22:00:05 19905 0006848893 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12306.29 2026-06-28T22:00:05 19906 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19907 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19908 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 378.31 2026-06-28T22:00:05 19910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 577.42 2026-06-28T22:00:05 19911 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 34077.47 2026-06-28T22:00:05 19912 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10112.11 2026-06-28T22:00:05 19913 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 6372.16 2026-06-28T22:00:05 19914 0006837763 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 19915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1131.61 2026-06-28T22:00:05 19916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 205.75 2026-06-28T22:00:05 19917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 328.53 2026-06-28T22:00:05 19918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 853.85 2026-06-28T22:00:05 19919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 497.78 2026-06-28T22:00:05 19920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 492.97 2026-06-28T22:00:05 19921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 447.71 2026-06-28T22:00:05 19922 APV6875287 2023-12-27T00:00:00 2024 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 4.98 2026-06-28T22:00:05 19923 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 916.84 2026-06-28T22:00:05 19924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1200.74 2026-06-28T22:00:05 19925 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 170655.32 2026-06-28T22:00:05 19926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 822.99 2026-06-28T22:00:05 19927 APV6840247 2023-10-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121145 OLDENBURG CLERK-TREASURER 199373.0 2026-06-28T22:00:05 19928 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 3960.0 2026-06-28T22:00:05 19929 0006875202 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10116.06 2026-06-28T22:00:05 19930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 624.81 2026-06-28T22:00:05 19931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 388.45 2026-06-28T22:00:05 19932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 696.89 2026-06-28T22:00:05 19933 0006846990 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.45 2026-06-28T22:00:05 19934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 140.37 2026-06-28T22:00:05 19935 EXV6845743 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 19936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 617.25 2026-06-28T22:00:05 19937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 771.55 2026-06-28T22:00:05 19938 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.94 2026-06-28T22:00:05 19939 0006866558 2023-12-12T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 19940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1210.79 2026-06-28T22:00:05 19941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 608.39 2026-06-28T22:00:05 19942 0006861007 2023-12-08T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 705.92 2026-06-28T22:00:05 19943 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 26727.63 2026-06-28T22:00:05 19944 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 350978.87 2026-06-28T22:00:05 19945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 499.44 2026-06-28T22:00:05 19946 EXV6851188 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.07 2026-06-28T22:00:05 19947 0006861092 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 19948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 792.12 2026-06-28T22:00:05 19949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 385.78 2026-06-28T22:00:05 19950 0006826639 2023-10-06T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 19951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 716.8 2026-06-28T22:00:05 19952 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 35064.93 2026-06-28T22:00:05 19953 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 73546.01 2026-06-28T22:00:05 19954 APV6873933 2023-12-21T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000117898 UNIVERSITY OF MISSISSIPPI 350.0 2026-06-28T22:00:05 19955 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 19956 0006851347 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15111.39 2026-06-28T22:00:05 19957 HCM6836573 2023-10-25T00:00:00 2024 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 35.95 2026-06-28T22:00:05 19958 0006854608 2023-11-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8171.5 2026-06-28T22:00:05 19959 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 31024.83 2026-06-28T22:00:05 19960 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 38825.97 2026-06-28T22:00:05 19961 0006869295 2023-12-15T00:00:00 2024 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5235.75 2026-06-28T22:00:05 19962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 497.78 2026-06-28T22:00:05 19963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 144.03 2026-06-28T22:00:05 19964 0006843056 2023-11-08T00:00:00 2024 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 176.86 2026-06-28T22:00:05 19965 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 35.25 2026-06-28T22:00:05 19966 0006848844 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1404.65 2026-06-28T22:00:05 19967 0006834036 2023-10-18T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19968 APV6824443 2023-10-03T00:00:00 2024 2 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 776.25 2026-06-28T22:00:05 19969 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 75102.22 2026-06-28T22:00:05 19970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 925.86 2026-06-28T22:00:05 19971 0006860012 2023-11-30T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -7686.8 2026-06-28T22:00:05 19972 EXV6869023 2023-12-14T00:00:00 2024 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 117.82 2026-06-28T22:00:05 19973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 411.5 2026-06-28T22:00:05 19974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 617.24 2026-06-28T22:00:05 19975 HCM6826746 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.86 2026-06-28T22:00:05 19976 APV6826226 2023-10-05T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000218785 GERMAN AMERICAN BANK 1280.0 2026-06-28T22:00:05 19977 APV6858259 2023-11-29T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 2763.36 2026-06-28T22:00:05 19978 0006841925 2023-11-01T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.85 2026-06-28T22:00:05 19979 APV6847156 2023-11-08T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 235.2 2026-06-28T22:00:05 19980 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 19981 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 19982 HCM6862851 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.52 2026-06-28T22:00:05 19983 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 683.82 2026-06-28T22:00:05 19984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 373.33 2026-06-28T22:00:05 19985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 226.32 2026-06-28T22:00:05 19986 0006821035 2023-10-08T00:00:00 2024 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 431.35 2026-06-28T22:00:05 19987 APV6856820 2023-11-27T00:00:00 2024 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 45376.68 2026-06-28T22:00:05 19988 0006861068 2023-12-08T00:00:00 2024 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 762.46 2026-06-28T22:00:05 19989 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.61 2026-06-28T22:00:05 19990 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 11618.1 2026-06-28T22:00:05 19991 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 9850.31 2026-06-28T22:00:05 19992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 224.27 2026-06-28T22:00:05 19993 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 23.0 2026-06-28T22:00:05 19994 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-06-28T22:00:05 19995 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 49936.97 2026-06-28T22:00:05 19996 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 194012.1 2026-06-28T22:00:05 19997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 802.41 2026-06-28T22:00:05 19998 EXV6837350 2023-10-13T00:00:00 2024 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 2026-06-28T22:00:05 19999 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 8085.66 2026-06-28T22:00:05 20000 0006875202 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.27 2026-06-28T22:00:05 20001 APV6834225 2023-10-18T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 20002 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 938.6 2026-06-28T22:00:05 20003 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-06-28T22:00:05 20004 HCM6871353 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.79 2026-06-28T22:00:05 20005 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 349.77 2026-06-28T22:00:05 20007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 411.49 2026-06-28T22:00:05 20008 APV6842144 2023-10-31T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000064364 JOHNSON COUNTY 600.0 2026-06-28T22:00:05 20009 EXV6856999 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.77 2026-06-28T22:00:05 20010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1550.51 2026-06-28T22:00:05 20011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 378.31 2026-06-28T22:00:05 20012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 41.15 2026-06-28T22:00:05 20013 APV6856820 2023-11-27T00:00:00 2024 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 328.61 2026-06-28T22:00:05 20014 EXV6869952 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.3 2026-06-28T22:00:05 20015 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 20016 HCM6862764 2023-12-06T00:00:00 2024 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 1160.34 2026-06-28T22:00:05 20017 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 20018 0006849815 2023-11-14T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -960.0 2026-06-28T22:00:05 20019 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 20020 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 54526.35 2026-06-28T22:00:05 20021 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 15119.0 2026-06-28T22:00:05 20022 HCM6852332 2023-11-22T00:00:00 2024 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 2.95 2026-06-28T22:00:05 20023 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 441925.8 2026-06-28T22:00:05 20024 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 20025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 643.72 2026-06-28T22:00:05 20026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 205.75 2026-06-28T22:00:05 20027 APV6866640 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 26473.39 2026-06-28T22:00:05 20028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 205.74 2026-06-28T22:00:05 20029 HCM6852277 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 20030 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 30519.03 2026-06-28T22:00:05 20031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1665.31 2026-06-28T22:00:05 20032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1254.39 2026-06-28T22:00:05 20033 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 20034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 329.19 2026-06-28T22:00:05 20035 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121142 FRANKLIN CTY COMM SCHL TREAS 26286.49 2026-06-28T22:00:05 20036 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 516.31 2026-06-28T22:00:05 20037 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 294.24 2026-06-28T22:00:05 20038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 497.78 2026-06-28T22:00:05 20039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 418.13 2026-06-28T22:00:05 20040 0006843084 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 599.53 2026-06-28T22:00:05 20041 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 30768.57 2026-06-28T22:00:05 20042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 343.36 2026-06-28T22:00:05 20043 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6787.81 2026-06-28T22:00:05 20044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 398.22 2026-06-28T22:00:05 20045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 696.89 2026-06-28T22:00:05 20046 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 667.08 2026-06-28T22:00:05 20047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 438.04 2026-06-28T22:00:05 20048 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151542 C J SHANEYFELT 14.0 2026-06-28T22:00:05 20049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415563 TERI MICHELLE WORSHAM 624.81 2026-06-28T22:00:05 20050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 647.11 2026-06-28T22:00:05 20051 APV6829982 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060398 TOWN OF HAGERSTOWN 36000.0 2026-06-28T22:00:05 20052 HCM6862841 2023-12-06T00:00:00 2024 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 3.12 2026-06-28T22:00:05 20053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 378.31 2026-06-28T22:00:05 20054 APV6828134 2023-10-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1068102.41 2026-06-28T22:00:05 20055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 224.26 2026-06-28T22:00:05 20056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 499.44 2026-06-28T22:00:05 20057 APV6837164 2023-10-23T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 129357.42 2026-06-28T22:00:05 20058 EXV6862475 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.52 2026-06-28T22:00:05 20059 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000062290 GRANT COUNTY STATE BANK 99.0 2026-06-28T22:00:05 20060 HCM6826759 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.53 2026-06-28T22:00:05 20061 0006860989 2023-12-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6400.33 2026-06-28T22:00:05 20062 HCM6852303 2023-11-22T00:00:00 2024 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 26.24 2026-06-28T22:00:05 20063 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.26 2026-06-28T22:00:05 20064 HCM6826742 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.28 2026-06-28T22:00:05 20065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 159.29 2026-06-28T22:00:05 20066 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 31881.33 2026-06-28T22:00:05 20067 0006846063 2023-11-06T00:00:00 2024 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 20068 0006827831 2023-10-10T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20069 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 642.96 2026-06-28T22:00:05 20071 APV6852537 2023-11-17T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000113679 FOX VALLEY TECHNICAL COLLEGE 425.0 2026-06-28T22:00:05 20072 APV6829373 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 20073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3270.76 2026-06-28T22:00:05 20074 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 20075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 676.98 2026-06-28T22:00:05 20076 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 20077 HCM6871373 2023-12-20T00:00:00 2024 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 104.6 2026-06-28T22:00:05 20078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 492.97 2026-06-28T22:00:05 20079 EXV6864331 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 20080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 219.02 2026-06-28T22:00:05 20081 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 2098.48 2026-06-28T22:00:05 20082 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2814.16 2026-06-28T22:00:05 20083 APV6870580 2023-12-18T00:00:00 2024 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 646.77 2026-06-28T22:00:05 20084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 836.26 2026-06-28T22:00:05 20085 ACC00D0002 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8733.9 2026-06-28T22:00:05 20086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 374.57 2026-06-28T22:00:05 20087 HCM6836580 2023-10-25T00:00:00 2024 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 15.92 2026-06-28T22:00:05 20088 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 532.04 2026-06-28T22:00:05 20089 HCM6852273 2023-11-22T00:00:00 2024 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 300.72 2026-06-28T22:00:05 20090 0006864604 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 20091 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 549.77 2026-06-28T22:00:05 20092 APV6857415 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 12808.46 2026-06-28T22:00:05 20093 0006836533 2023-10-23T00:00:00 2024 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20094 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 21794.94 2026-06-28T22:00:05 20095 0006854661 2023-11-21T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -20132.36 2026-06-28T22:00:05 20096 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 20097 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 45505.68 2026-06-28T22:00:05 20098 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 38954.6 2026-06-28T22:00:05 20099 EXV6859657 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.65 2026-06-28T22:00:05 20100 EXV6831697 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20101 EXV6829670 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 165.82 2026-06-28T22:00:05 20102 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7000.0 2026-06-28T22:00:05 20103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 82.3 2026-06-28T22:00:05 20104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 39.82 2026-06-28T22:00:05 20105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 411.5 2026-06-28T22:00:05 20106 0006853284 2023-11-20T00:00:00 2024 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 -1.36 2026-06-28T22:00:05 20107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 378.31 2026-06-28T22:00:05 20108 APV6855042 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 20847.41 2026-06-28T22:00:05 20109 APV6856777 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 76143.45 2026-06-28T22:00:05 20110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 238.93 2026-06-28T22:00:05 20111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 858.37 2026-06-28T22:00:05 20112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 205.74 2026-06-28T22:00:05 20113 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 10808.23 2026-06-28T22:00:05 20114 0006855458 2023-11-22T00:00:00 2024 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 0.22 2026-06-28T22:00:05 20115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1152.19 2026-06-28T22:00:05 20116 EXV6828441 2023-10-02T00:00:00 2024 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 11.73 2026-06-28T22:00:05 20117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 822.99 2026-06-28T22:00:05 20118 APV6832148 2023-10-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 146.16 2026-06-28T22:00:05 20119 APV6863270 2023-12-06T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 230.33 2026-06-28T22:00:05 20120 0006833012 2023-10-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 20121 HCM6871382 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 458.76 2026-06-28T22:00:05 20122 APV6827109 2023-10-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 97.89 2026-06-28T22:00:05 20123 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 20124 HCM6836625 2023-10-25T00:00:00 2024 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 283.29 2026-06-28T22:00:05 20125 APV6854046 2023-11-20T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.6 2026-06-28T22:00:05 20126 0006845020 2023-11-03T00:00:00 2024 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 21.6 2026-06-28T22:00:05 20127 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 938.62 2026-06-28T22:00:05 20129 0006855499 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2641.8 2026-06-28T22:00:05 20130 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 1293.3 2026-06-28T22:00:05 20131 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 31.0 2026-06-28T22:00:05 20132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 298.67 2026-06-28T22:00:05 20133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 473.21 2026-06-28T22:00:05 20134 APV6848367 2023-11-09T00:00:00 2024 2 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 1229.86 2026-06-28T22:00:05 20135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 475.28 2026-06-28T22:00:05 20136 0006837616 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -3.27 2026-06-28T22:00:05 20137 0006856400 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.39 2026-06-28T22:00:05 20138 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 14926.14 2026-06-28T22:00:05 20139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1490.14 2026-06-28T22:00:05 20140 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.72 2026-06-28T22:00:05 20142 0006869244 2023-12-15T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20143 HCM6862892 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 20144 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2045.71 2026-06-28T22:00:05 20145 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380094 JOSEPH POLLMAN 3840.0 2026-06-28T22:00:05 20146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 492.76 2026-06-28T22:00:05 20147 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 20148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 740.69 2026-06-28T22:00:05 20149 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 411.5 2026-06-28T22:00:05 20151 EXV6850351 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.16 2026-06-28T22:00:05 20152 0006821069 2023-10-08T00:00:00 2024 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 51.94 2026-06-28T22:00:05 20153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 238.93 2026-06-28T22:00:05 20154 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 642486.94 2026-06-28T22:00:05 20155 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 20156 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1736.0 2026-06-28T22:00:05 20157 0006856405 2023-11-23T00:00:00 2024 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 0.9 2026-06-28T22:00:05 20158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 144.02 2026-06-28T22:00:05 20159 0006860989 2023-12-08T00:00:00 2024 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 19.0 2026-06-28T22:00:05 20160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 856.17 2026-06-28T22:00:05 20161 EXV6872967 2023-12-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 246.97 2026-06-28T22:00:05 20162 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 217.03 2026-06-28T22:00:05 20163 EXV6876670 2023-12-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.98 2026-06-28T22:00:05 20164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 438.04 2026-06-28T22:00:05 20165 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 20166 0006841910 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20167 APV6850065 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 694795.0 2026-06-28T22:00:05 20168 EXV6856172 2023-11-17T00:00:00 2024 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 21.63 2026-06-28T22:00:05 20169 APV6838977 2023-10-25T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 62369.99 2026-06-28T22:00:05 20170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 349.77 2026-06-28T22:00:05 20171 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 87657.76 2026-06-28T22:00:05 20172 0006861010 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1791.94 2026-06-28T22:00:05 20173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 390.92 2026-06-28T22:00:05 20174 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 917.63 2026-06-28T22:00:05 20176 APV6851715 2023-11-01T00:00:00 2024 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 129.55 2026-06-28T22:00:05 20177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1584.25 2026-06-28T22:00:05 20178 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 210.0 2026-06-28T22:00:05 20179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 557.51 2026-06-28T22:00:05 20180 APV6872635 2023-12-20T00:00:00 2024 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 3486590.49 2026-06-28T22:00:05 20181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 624.81 2026-06-28T22:00:05 20182 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422549 STANLEY E ORTMAN 800.0 2026-06-28T22:00:05 20183 0006832994 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20184 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 457.96 2026-06-28T22:00:05 20186 APV6841327 2023-10-27T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 140723.16 2026-06-28T22:00:05 20187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 102.87 2026-06-28T22:00:05 20188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 99.56 2026-06-28T22:00:05 20189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 413.15 2026-06-28T22:00:05 20190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 338.49 2026-06-28T22:00:05 20191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 617.24 2026-06-28T22:00:05 20192 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 94428.43 2026-06-28T22:00:05 20193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 246.9 2026-06-28T22:00:05 20194 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 18913.7 2026-06-28T22:00:05 20195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 420.96 2026-06-28T22:00:05 20196 APV6873738 2023-12-21T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 485.8 2026-06-28T22:00:05 20197 0006847817 2023-11-09T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 20198 APV6849181 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 37160.0 2026-06-28T22:00:05 20199 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20200 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1322.4 2026-06-28T22:00:05 20201 0006831911 2023-10-16T00:00:00 2024 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 9.91 2026-06-28T22:00:05 20202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 431.27 2026-06-28T22:00:05 20203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 883.45 2026-06-28T22:00:05 20204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 373.33 2026-06-28T22:00:05 20205 0006846952 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 238289.09 2026-06-28T22:00:05 20206 0006843080 2023-11-08T00:00:00 2024 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 5089.03 2026-06-28T22:00:05 20207 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 104434.77 2026-06-28T22:00:05 20208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 493.79 2026-06-28T22:00:05 20209 APV6852616 2023-11-17T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415892 JET ACCESS FLIGHT TRAINING LLC 2728.81 2026-06-28T22:00:05 20210 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20211 0006855458 2023-11-22T00:00:00 2024 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 148.87 2026-06-28T22:00:05 20212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1357.93 2026-06-28T22:00:05 20213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 411.49 2026-06-28T22:00:05 20214 EXV6868166 2023-12-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 20215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 720.11 2026-06-28T22:00:05 20216 APV6847225 2023-11-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2047.06 2026-06-28T22:00:05 20217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 740.68 2026-06-28T22:00:05 20218 0006848863 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2175.24 2026-06-28T22:00:05 20219 APV6839536 2023-10-26T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 3804.26 2026-06-28T22:00:05 20220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1722.89 2026-06-28T22:00:05 20221 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 1263.38 2026-06-28T22:00:05 20222 APV6841217 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 770.32 2026-06-28T22:00:05 20223 EXV6854343 2023-11-01T00:00:00 2024 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 155.57 2026-06-28T22:00:05 20224 APV6860301 2023-12-01T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.47 2026-06-28T22:00:05 20225 0006856470 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3198.81 2026-06-28T22:00:05 20226 HCM6871380 2023-12-20T00:00:00 2024 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 19.01 2026-06-28T22:00:05 20227 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 90396.25 2026-06-28T22:00:05 20228 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -10.61 2026-06-28T22:00:05 20229 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 765.29 2026-06-28T22:00:05 20230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1556.68 2026-06-28T22:00:05 20231 EXV6867254 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.97 2026-06-28T22:00:05 20232 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 79899.63 2026-06-28T22:00:05 20233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 123.45 2026-06-28T22:00:05 20234 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20235 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 98366.62 2026-06-28T22:00:05 20236 APV6834977 2023-10-19T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -90.72 2026-06-28T22:00:05 20237 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1369.37 2026-06-28T22:00:05 20238 APV6875290 2023-12-15T00:00:00 2024 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 493.5 2026-06-28T22:00:05 20239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 514.37 2026-06-28T22:00:05 20240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 349.77 2026-06-28T22:00:05 20241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 860.23 2026-06-28T22:00:05 20242 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 476763.01 2026-06-28T22:00:05 20243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 298.67 2026-06-28T22:00:05 20244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.72 2026-06-28T22:00:05 20245 0006840873 2023-11-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 20246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 466.71 2026-06-28T22:00:05 20247 0006850513 2023-11-15T00:00:00 2024 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 199.35 2026-06-28T22:00:05 20248 APV6839730 2023-10-26T00:00:00 2024 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 0000191347 STROH FARM SUPPLY INC 41.25 2026-06-28T22:00:05 20249 APV6848975 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 17148.0 2026-06-28T22:00:05 20250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 358.4 2026-06-28T22:00:05 20251 APV6846218 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 208.0 2026-06-28T22:00:05 20252 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 4102.47 2026-06-28T22:00:05 20253 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 55442.97 2026-06-28T22:00:05 20254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 497.77 2026-06-28T22:00:05 20255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 537.6 2026-06-28T22:00:05 20256 APV6830155 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088958 MICHAEL HENRY RAYMOND 208.0 2026-06-28T22:00:05 20257 APV6828124 2023-10-10T00:00:00 2024 2 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 6188.38 2026-06-28T22:00:05 20258 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 20259 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20260 0006843833 2023-11-02T00:00:00 2024 2 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2440.75 2026-06-28T22:00:05 20261 APV6827105 2023-10-06T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 23440.0 2026-06-28T22:00:05 20262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 1291.27 2026-06-28T22:00:05 20263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 267.47 2026-06-28T22:00:05 20264 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 147337.64 2026-06-28T22:00:05 20265 0006843081 2023-11-08T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 20266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 756.62 2026-06-28T22:00:05 20267 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20268 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 146105.34 2026-06-28T22:00:05 20269 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20270 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20271 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20272 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 559.5 2026-06-28T22:00:05 20273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 499.43 2026-06-28T22:00:05 20274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1652.56 2026-06-28T22:00:05 20275 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20276 APV6825889 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 2016.77 2026-06-28T22:00:05 20277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 186.77 2026-06-28T22:00:05 20278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 554.72 2026-06-28T22:00:05 20279 EXV6868138 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.08 2026-06-28T22:00:05 20280 HCM6836633 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.9 2026-06-28T22:00:05 20281 0006828739 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 20282 APV6828124 2023-10-10T00:00:00 2024 2 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 1829.29 2026-06-28T22:00:05 20283 APV6864915 2023-12-08T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1684.65 2026-06-28T22:00:05 20284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 329.2 2026-06-28T22:00:05 20285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 373.33 2026-06-28T22:00:05 20286 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410927 KIMBERLY A HILBORN 683.82 2026-06-28T22:00:05 20287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 740.69 2026-06-28T22:00:05 20288 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 2163.04 2026-06-28T22:00:05 20289 APV6864011 2023-12-07T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16760.45 2026-06-28T22:00:05 20290 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 11837.9 2026-06-28T22:00:05 20291 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 1121.0 2026-06-28T22:00:05 20292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 224.26 2026-06-28T22:00:05 20293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 251.63 2026-06-28T22:00:05 20294 HCM6852330 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.87 2026-06-28T22:00:05 20295 APV6855762 2023-11-22T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000408258 OSOLO TOWNSHIP VOLUNTEER FIRE DEPT 3040.0 2026-06-28T22:00:05 20296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 102.87 2026-06-28T22:00:05 20297 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6201.67 2026-06-28T22:00:05 20298 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 141099.47 2026-06-28T22:00:05 20299 APV6853903 2023-11-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14983.21 2026-06-28T22:00:05 20300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1028.73 2026-06-28T22:00:05 20301 APV6836044 2023-10-20T00:00:00 2024 2 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000382007 TOMMY B'S CUSTOM CARTS LLC 49800.0 2026-06-28T22:00:05 20302 0006871509 2023-12-19T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 730.17 2026-06-28T22:00:05 20304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1335.29 2026-06-28T22:00:05 20305 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 909875.15 2026-06-28T22:00:05 20306 APV6825341 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 172110.08 2026-06-28T22:00:05 20307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 658.39 2026-06-28T22:00:05 20308 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 452.64 2026-06-28T22:00:05 20309 0006857373 2023-11-28T00:00:00 2024 2 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1033.75 2026-06-28T22:00:05 20310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 246.49 2026-06-28T22:00:05 20311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1093.34 2026-06-28T22:00:05 20312 0006853333 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 20313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 935.33 2026-06-28T22:00:05 20314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 493.79 2026-06-28T22:00:05 20315 APV6843490 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000393868 JL FOOD MART INC 21840.0 2026-06-28T22:00:05 20316 0006874378 2023-12-22T00:00:00 2024 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-06-28T22:00:05 20317 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 329810.87 2026-06-28T22:00:05 20318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1126.47 2026-06-28T22:00:05 20319 0006847817 2023-11-09T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20320 APV6842171 2023-10-31T00:00:00 2024 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 89.67 2026-06-28T22:00:05 20321 APV6838822 2023-10-25T00:00:00 2024 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 59.62 2026-06-28T22:00:05 20322 APV6856766 2023-11-27T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 7878.61 2026-06-28T22:00:05 20323 APV6834249 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 0.0 2026-06-28T22:00:05 20324 0006833001 2023-10-17T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -37.02 2026-06-28T22:00:05 20325 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 5662.66 2026-06-28T22:00:05 20326 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-06-28T22:00:05 20327 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411215 EMANUEL GRUBBS 649.35 2026-06-28T22:00:05 20328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 781.84 2026-06-28T22:00:05 20329 0006828739 2023-10-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19.78 2026-06-28T22:00:05 20330 0006868399 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20331 HCM6836625 2023-10-25T00:00:00 2024 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 1683.62 2026-06-28T22:00:05 20332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 370.35 2026-06-28T22:00:05 20333 APV6867906 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000399446 MISSIONARY CHURCH NORTH CENTRAL DISTRICT 9000.0 2026-06-28T22:00:05 20334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 238.93 2026-06-28T22:00:05 20335 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 12159.58 2026-06-28T22:00:05 20336 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 980.57 2026-06-28T22:00:05 20337 HCM6871326 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.89 2026-06-28T22:00:05 20338 APV6870598 2023-12-18T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3408.61 2026-06-28T22:00:05 20339 APV6838800 2023-10-25T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000312068 RUSH TRUCK CENTERS OF INDIANA 350.0 2026-06-28T22:00:05 20340 APV6842229 2023-10-31T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 20341 0006868399 2023-12-01T00:00:00 2024 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 32.57 2026-06-28T22:00:05 20342 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 23535.11 2026-06-28T22:00:05 20343 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 560.29 2026-06-28T22:00:05 20344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 370.35 2026-06-28T22:00:05 20345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 59.73 2026-06-28T22:00:05 20346 APV6875329 2023-12-27T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 107.0 2026-06-28T22:00:05 20347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 144.02 2026-06-28T22:00:05 20348 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 99.0 2026-06-28T22:00:05 20349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 82.3 2026-06-28T22:00:05 20350 HCM6836632 2023-10-25T00:00:00 2024 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 3.35 2026-06-28T22:00:05 20351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 224.26 2026-06-28T22:00:05 20352 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 20353 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 16172.74 2026-06-28T22:00:05 20354 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3971.5 2026-06-28T22:00:05 20355 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26683.0 2026-06-28T22:00:05 20356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 308.62 2026-06-28T22:00:05 20357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 905.28 2026-06-28T22:00:05 20358 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 298.67 2026-06-28T22:00:05 20360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 596.67 2026-06-28T22:00:05 20361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1234.48 2026-06-28T22:00:05 20362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 99.56 2026-06-28T22:00:05 20363 ARD6852784 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2779.75 2026-06-28T22:00:05 20364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1612.79 2026-06-28T22:00:05 20365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 205.75 2026-06-28T22:00:05 20366 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 506.62 2026-06-28T22:00:05 20367 0006866524 2023-12-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 20368 0006856491 2023-11-27T00:00:00 2024 2 659303 Project Success Center 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 373.33 2026-06-28T22:00:05 20370 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 92.0 2026-06-28T22:00:05 20371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 241.66 2026-06-28T22:00:05 20372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 973.59 2026-06-28T22:00:05 20373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 822.99 2026-06-28T22:00:05 20374 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000391151 RICKY JOHN EBERLE 80.0 2026-06-28T22:00:05 20375 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 388418.88 2026-06-28T22:00:05 20376 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 96777.34 2026-06-28T22:00:05 20377 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 147413.4 2026-06-28T22:00:05 20378 APV6850948 2023-11-15T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 0.0 2026-06-28T22:00:05 20379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 3117.69 2026-06-28T22:00:05 20380 0006863793 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 20381 0006863917 2023-12-07T00:00:00 2024 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 20382 0006842890 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 20383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 658.39 2026-06-28T22:00:05 20384 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-06-28T22:00:05 20385 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20386 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 257.18 2026-06-28T22:00:05 20387 HCM6862840 2023-12-06T00:00:00 2024 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 2.4 2026-06-28T22:00:05 20388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 896.0 2026-06-28T22:00:05 20389 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20390 ARD6832467 2023-10-16T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 20391 APV6854929 2023-11-21T00:00:00 2024 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. 5117.21 2026-06-28T22:00:05 20392 APV6836004 2023-10-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-06-28T22:00:05 20393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 497.78 2026-06-28T22:00:05 20394 0006836533 2023-10-23T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 20395 0006840970 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.93 2026-06-28T22:00:05 20396 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20397 HCM6826747 2023-10-11T00:00:00 2024 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 110.5 2026-06-28T22:00:05 20398 0006843891 2023-11-02T00:00:00 2024 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 -56.03 2026-06-28T22:00:05 20399 APV6829287 2023-10-11T00:00:00 2024 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1118.26 2026-06-28T22:00:05 20400 0006866562 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 20401 APV6849965 2023-11-14T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 4181.9 2026-06-28T22:00:05 20402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 514.36 2026-06-28T22:00:05 20403 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 927.79 2026-06-28T22:00:05 20404 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1018.64 2026-06-28T22:00:05 20405 EXV6869006 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.38 2026-06-28T22:00:05 20406 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.37 2026-06-28T22:00:05 20407 EXV6846560 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 20408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 278.75 2026-06-28T22:00:05 20409 0006857354 2023-11-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 205.75 2026-06-28T22:00:05 20411 0006829951 2023-10-12T00:00:00 2024 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 -10.86 2026-06-28T22:00:05 20412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 514.37 2026-06-28T22:00:05 20413 0006834036 2023-10-18T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20414 HCM6844950 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.54 2026-06-28T22:00:05 20415 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10000.0 2026-06-28T22:00:05 20416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 499.43 2026-06-28T22:00:05 20417 APV6828128 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 8936.0 2026-06-28T22:00:05 20418 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 125.59 2026-06-28T22:00:05 20419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 398.22 2026-06-28T22:00:05 20420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 347.85 2026-06-28T22:00:05 20421 0006849713 2023-11-14T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10081.11 2026-06-28T22:00:05 20422 APV6865891 2023-12-11T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 77.5 2026-06-28T22:00:05 20423 EXV6831697 2023-10-04T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.03 2026-06-28T22:00:05 20424 APV6846314 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 35137.41 2026-06-28T22:00:05 20425 EXV6847614 2023-11-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 20426 0006829060 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2416.78 2026-06-28T22:00:05 20427 0006843901 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 20428 0006877754 2023-12-31T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 740.69 2026-06-28T22:00:05 20430 0006867533 2023-12-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -2910.6 2026-06-28T22:00:05 20431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 298.67 2026-06-28T22:00:05 20432 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194027 W. LAFAYETTE COMM SCHL TREAS 14760.73 2026-06-28T22:00:05 20433 APV6842209 2023-10-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 16.52 2026-06-28T22:00:05 20434 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000149007 TAMMY BROTHERS 1325.0 2026-06-28T22:00:05 20435 0006852263 2023-11-17T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20436 APV6825352 2023-10-04T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 136056.3 2026-06-28T22:00:05 20437 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000021225 FASTENAL COMPANY 171.12 2026-06-28T22:00:05 20438 HCM6836632 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5212.01 2026-06-28T22:00:05 20439 0006872237 2023-12-20T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.8 2026-06-28T22:00:05 20440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1131.61 2026-06-28T22:00:05 20441 HCM6852350 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161870.83 2026-06-28T22:00:05 20442 APV6832290 2023-10-16T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057991 GALLAUDET UNIVERSITY 400.0 2026-06-28T22:00:05 20443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 308.62 2026-06-28T22:00:05 20444 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 346.89 2026-06-28T22:00:05 20446 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 908.0 2026-06-28T22:00:05 20447 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 4491.13 2026-06-28T22:00:05 20448 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 20449 APV6866990 2023-12-12T00:00:00 2024 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 826.0 2026-06-28T22:00:05 20450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 164.6 2026-06-28T22:00:05 20451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 275.7 2026-06-28T22:00:05 20452 0006837662 2023-10-24T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2404.0 2026-06-28T22:00:05 20453 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 770.13 2026-06-28T22:00:05 20454 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 2709219.62 2026-06-28T22:00:05 20455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 308.62 2026-06-28T22:00:05 20456 HCM6852281 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93092.91 2026-06-28T22:00:05 20457 0006831936 2023-10-16T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20458 APV6831389 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 66217.4 2026-06-28T22:00:05 20459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 298.67 2026-06-28T22:00:05 20460 APV6832278 2023-10-16T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000095143 TECH CREDIT UNION 156.14 2026-06-28T22:00:05 20461 0006843134 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 20462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 874.43 2026-06-28T22:00:05 20463 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20464 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 183780.02 2026-06-28T22:00:05 20465 0006840149 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 20466 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20467 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107153 DECLEENE OPTOMETRY 14.0 2026-06-28T22:00:05 20468 0006840954 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 20469 APV6825352 2023-10-04T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420440 JEFFERY H SMITH 88000.0 2026-06-28T22:00:05 20470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 49.98 2026-06-28T22:00:05 20471 0006869292 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10056.38 2026-06-28T22:00:05 20472 EXV6876711 2023-12-18T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 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 30.0 2026-06-28T22:00:05 20473 0006861886 2023-12-05T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.75 2026-06-28T22:00:05 20474 0006858057 2023-11-29T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20475 0006875851 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.07 2026-06-28T22:00:05 20476 APV6841205 2023-10-30T00:00:00 2024 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 2026-06-28T22:00:05 20477 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 574.0 2026-06-28T22:00:05 20478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 308.62 2026-06-28T22:00:05 20479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 246.9 2026-06-28T22:00:05 20480 0006856400 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1672.33 2026-06-28T22:00:05 20481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 119.47 2026-06-28T22:00:05 20482 APV6843347 2023-11-01T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 699.03 2026-06-28T22:00:05 20483 APV6824473 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 266631.85 2026-06-28T22:00:05 20484 EXV6838275 2023-10-24T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 20485 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085917 CENTER FOR HOSPICE and PALLIATIVE CARE INC 14.0 2026-06-28T22:00:05 20486 APV6850932 2023-11-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 32969.99 2026-06-28T22:00:05 20487 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 245968.25 2026-06-28T22:00:05 20488 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 20489 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 833.67 2026-06-28T22:00:05 20491 APV6856682 2023-11-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 21.16 2026-06-28T22:00:05 20492 EXV6857853 2023-11-24T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.28 2026-06-28T22:00:05 20493 0006829895 2023-10-12T00:00:00 2024 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.72 2026-06-28T22:00:05 20494 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 781.99 2026-06-28T22:00:05 20495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 370.35 2026-06-28T22:00:05 20496 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5980.63 2026-06-28T22:00:05 20497 APV6862162 2023-12-05T00:00:00 2024 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 0000235899 STANTEC CONSULTING SVCS 51174.37 2026-06-28T22:00:05 20498 0006843064 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.78 2026-06-28T22:00:05 20499 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1803.33 2026-06-28T22:00:05 20500 APV6869577 2023-12-15T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 15916.37 2026-06-28T22:00:05 20501 HCM6836574 2023-10-25T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 20502 APV6830195 2023-10-12T00:00:00 2024 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 52.21 2026-06-28T22:00:05 20503 0006843108 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 20504 EXV6838312 2023-10-19T00:00:00 2024 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 37.11 2026-06-28T22:00:05 20505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 429.88 2026-06-28T22:00:05 20506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 452.64 2026-06-28T22:00:05 20507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1450.51 2026-06-28T22:00:05 20508 0006841925 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 20509 EXV6854330 2023-11-17T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.21 2026-06-28T22:00:05 20510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1598.03 2026-06-28T22:00:05 20511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 263.97 2026-06-28T22:00:05 20512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 822.99 2026-06-28T22:00:05 20513 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 20514 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43467.0 2026-06-28T22:00:05 20515 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20516 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 20517 APV6828090 2023-10-10T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6304.45 2026-06-28T22:00:05 20518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 459.94 2026-06-28T22:00:05 20519 0006873158 2023-12-21T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.71 2026-06-28T22:00:05 20520 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 23216.86 2026-06-28T22:00:05 20521 0006841902 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 267.47 2026-06-28T22:00:05 20523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 447.7 2026-06-28T22:00:05 20524 APV6868628 2023-12-14T00:00:00 2024 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1590.97 2026-06-28T22:00:05 20525 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 12244.24 2026-06-28T22:00:05 20526 APV6824443 2023-10-03T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 20527 APV6835160 2023-10-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15717.96 2026-06-28T22:00:05 20528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 390.92 2026-06-28T22:00:05 20529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 329.19 2026-06-28T22:00:05 20530 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 20531 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 267.47 2026-06-28T22:00:05 20533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 385.78 2026-06-28T22:00:05 20534 APV6863311 2023-12-06T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 16.14 2026-06-28T22:00:05 20535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 504.08 2026-06-28T22:00:05 20536 APV6864037 2023-12-07T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 123.45 2026-06-28T22:00:05 20537 0006824748 2023-10-04T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 154259.25 2026-06-28T22:00:05 20538 APV6869553 2023-12-01T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000073307 ENFOTECH and CONSULTING INC 20368.0 2026-06-28T22:00:05 20539 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 20540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 843.56 2026-06-28T22:00:05 20541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 497.37 2026-06-28T22:00:05 20542 APV6871686 2023-12-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 71.26 2026-06-28T22:00:05 20543 APV6851686 2023-11-16T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1682.5 2026-06-28T22:00:05 20544 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 261.49 2026-06-28T22:00:05 20545 0006858899 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.46 2026-06-28T22:00:05 20546 0006853341 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 20547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 471.09 2026-06-28T22:00:05 20548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 298.67 2026-06-28T22:00:05 20549 APV6842229 2023-10-31T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 11059.93 2026-06-28T22:00:05 20550 APV6865987 2023-12-11T00:00:00 2024 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 20551 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 20552 HCM6844936 2023-11-08T00:00:00 2024 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 804.42 2026-06-28T22:00:05 20553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 859.0 2026-06-28T22:00:05 20554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1687.13 2026-06-28T22:00:05 20555 APV6877379 2023-12-28T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 354888.14 2026-06-28T22:00:05 20556 0006821078 2023-10-08T00:00:00 2024 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 702.3 2026-06-28T22:00:05 20557 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 122580.0 2026-06-28T22:00:05 20558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2022.23 2026-06-28T22:00:05 20559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1790.3 2026-06-28T22:00:05 20560 APV6826226 2023-10-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 121037.6 2026-06-28T22:00:05 20561 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 143.0 2026-06-28T22:00:05 20562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1422.12 2026-06-28T22:00:05 20563 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 534.95 2026-06-28T22:00:05 20564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2114.55 2026-06-28T22:00:05 20565 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058532 BENTON COUNTY 10090.0 2026-06-28T22:00:05 20566 APV6837979 2023-10-23T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10093.32 2026-06-28T22:00:05 20567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 205.75 2026-06-28T22:00:05 20568 0006840873 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 192654.46 2026-06-28T22:00:05 20569 APV6833149 2023-10-10T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000326009 RSQ FIRE PROTECTION LLC 900.0 2026-06-28T22:00:05 20570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 59.73 2026-06-28T22:00:05 20571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 308.62 2026-06-28T22:00:05 20572 APV6867838 2023-12-13T00:00:00 2024 2 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Other "" "" 0000194166 SAINT MARY OF THE WOODS 5250.0 2026-06-28T22:00:05 20573 0006833777 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 20574 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 897.86 2026-06-28T22:00:05 20575 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 243.91 2026-06-28T22:00:05 20576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 199.11 2026-06-28T22:00:05 20577 APV6874532 2023-12-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 20578 APV6873939 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 40147.29 2026-06-28T22:00:05 20579 APV6867824 2023-12-12T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 392.71 2026-06-28T22:00:05 20580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 374.58 2026-06-28T22:00:05 20581 0006863852 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 20582 EXV6830681 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.32 2026-06-28T22:00:05 20583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1132.43 2026-06-28T22:00:05 20584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 456.96 2026-06-28T22:00:05 20585 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 1128.0 2026-06-28T22:00:05 20586 EXV6841662 2023-10-13T00:00:00 2024 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 82.0 2026-06-28T22:00:05 20587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 385.77 2026-06-28T22:00:05 20588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1015.46 2026-06-28T22:00:05 20589 APV6872635 2023-12-20T00:00:00 2024 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 10671.99 2026-06-28T22:00:05 20590 0006841935 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 82805.22 2026-06-28T22:00:05 20591 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20592 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 139472.15 2026-06-28T22:00:05 20593 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 153617.51 2026-06-28T22:00:05 20594 APV6855765 2023-11-22T00:00:00 2024 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 381.38 2026-06-28T22:00:05 20595 APV6837976 2023-10-24T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 28519.14 2026-06-28T22:00:05 20596 APV6823296 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27815.41 2026-06-28T22:00:05 20597 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 21.0 2026-06-28T22:00:05 20598 0006844802 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.27 2026-06-28T22:00:05 20599 0006839415 2023-10-26T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 475.27 2026-06-28T22:00:05 20601 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 20602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 205.75 2026-06-28T22:00:05 20603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 398.22 2026-06-28T22:00:05 20604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 308.62 2026-06-28T22:00:05 20605 EXV6862493 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.14 2026-06-28T22:00:05 20606 APV6856820 2023-11-27T00:00:00 2024 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 213985.61 2026-06-28T22:00:05 20607 APV6826131 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 71162.35 2026-06-28T22:00:05 20608 0006871227 2023-12-19T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14362.04 2026-06-28T22:00:05 20609 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245837 MAUREEN ANN KLINGENSTEIN 490.28 2026-06-28T22:00:05 20610 APV6872635 2023-12-20T00:00:00 2024 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 855.0 2026-06-28T22:00:05 20611 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 7741.41 2026-06-28T22:00:05 20612 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 260761.47 2026-06-28T22:00:05 20613 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20614 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 514.37 2026-06-28T22:00:05 20616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 238.93 2026-06-28T22:00:05 20617 EXV6856164 2023-11-03T00:00:00 2024 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 137.08 2026-06-28T22:00:05 20618 APV6841175 2023-10-30T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000052771 HUSTON ELECTRIC INC 2015.03 2026-06-28T22:00:05 20619 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 3085.16 2026-06-28T22:00:05 20620 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2888.0 2026-06-28T22:00:05 20621 0006849709 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.15 2026-06-28T22:00:05 20622 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 548.0 2026-06-28T22:00:05 20623 HCM6826757 2023-10-11T00:00:00 2024 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 2.9 2026-06-28T22:00:05 20624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 102.87 2026-06-28T22:00:05 20625 APV6859211 2023-11-28T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 8917.33 2026-06-28T22:00:05 20626 APV6849998 2023-11-14T00:00:00 2024 2 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 2334.53 2026-06-28T22:00:05 20627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 374.58 2026-06-28T22:00:05 20628 0006824882 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.8 2026-06-28T22:00:05 20629 APV6869555 2023-12-05T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 231.0 2026-06-28T22:00:05 20630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 802.42 2026-06-28T22:00:05 20631 APV6837164 2023-10-23T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 44056.29 2026-06-28T22:00:05 20632 APV6830237 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 20633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 382.91 2026-06-28T22:00:05 20634 0006841913 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20635 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 205.75 2026-06-28T22:00:05 20637 0006840884 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.38 2026-06-28T22:00:05 20638 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1870.24 2026-06-28T22:00:05 20639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1205.22 2026-06-28T22:00:05 20640 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 203655.71 2026-06-28T22:00:05 20641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 374.92 2026-06-28T22:00:05 20642 0006859975 2023-11-30T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6045.6 2026-06-28T22:00:05 20643 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20644 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 97214.28 2026-06-28T22:00:05 20645 APV6877380 2023-12-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 63897.34 2026-06-28T22:00:05 20646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 318.58 2026-06-28T22:00:05 20647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 199.11 2026-06-28T22:00:05 20648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1790.0 2026-06-28T22:00:05 20649 0006828739 2023-10-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.18 2026-06-28T22:00:05 20650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 431.27 2026-06-28T22:00:05 20651 APV6838836 2023-10-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5077.98 2026-06-28T22:00:05 20652 APV6832153 2023-10-16T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 114.67 2026-06-28T22:00:05 20653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 298.67 2026-06-28T22:00:05 20654 EXV6868985 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 88.06 2026-06-28T22:00:05 20655 HCM6826695 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 920.22 2026-06-28T22:00:05 20656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 322.82 2026-06-28T22:00:05 20657 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 843.56 2026-06-28T22:00:05 20659 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 14365.81 2026-06-28T22:00:05 20660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 514.37 2026-06-28T22:00:05 20661 0006875149 2023-12-27T00:00:00 2024 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 2268.92 2026-06-28T22:00:05 20662 HCM6862892 2023-12-06T00:00:00 2024 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 8.83 2026-06-28T22:00:05 20663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 398.22 2026-06-28T22:00:05 20664 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20665 0006875819 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 748.99 2026-06-28T22:00:05 20666 HCM6844876 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1544.24 2026-06-28T22:00:05 20667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2374.94 2026-06-28T22:00:05 20668 APV6848372 2023-11-09T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422551 SHIRLEY POLLAK 20.0 2026-06-28T22:00:05 20669 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 20670 0006867488 2023-12-13T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.22 2026-06-28T22:00:05 20671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1390.23 2026-06-28T22:00:05 20672 APV6852541 2023-11-17T00:00:00 2024 2 539135 ProgOp - HealthPreventionMgmt 110 Adjutant General Contractual Services Program Operations Other "" "" 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 500.0 2026-06-28T22:00:05 20673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 349.77 2026-06-28T22:00:05 20674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 756.33 2026-06-28T22:00:05 20675 0006858110 2023-11-29T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -428.22 2026-06-28T22:00:05 20676 0006856404 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8428.44 2026-06-28T22:00:05 20677 HCM6862833 2023-12-06T00:00:00 2024 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 15.03 2026-06-28T22:00:05 20678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 179.2 2026-06-28T22:00:05 20679 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 50000.0 2026-06-28T22:00:05 20680 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 934.63 2026-06-28T22:00:05 20681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 199.11 2026-06-28T22:00:05 20682 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 20683 0006858828 2023-11-30T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.17 2026-06-28T22:00:05 20684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1234.49 2026-06-28T22:00:05 20685 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14227.0 2026-06-28T22:00:05 20686 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 375.0 2026-06-28T22:00:05 20687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 308.62 2026-06-28T22:00:05 20688 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 349.77 2026-06-28T22:00:05 20689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 79.64 2026-06-28T22:00:05 20690 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20691 0006843020 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20692 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20693 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20694 APV6845268 2023-11-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 40.05 2026-06-28T22:00:05 20695 0006861953 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 23396963.45 2026-06-28T22:00:05 20696 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1743.91 2026-06-28T22:00:05 20698 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 690.08 2026-06-28T22:00:05 20699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 199.11 2026-06-28T22:00:05 20700 APV6839730 2023-10-26T00:00:00 2024 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 5.94 2026-06-28T22:00:05 20701 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 20702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 597.33 2026-06-28T22:00:05 20703 HCM6836604 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5552.85 2026-06-28T22:00:05 20704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 224.27 2026-06-28T22:00:05 20705 APH6827384 2023-10-10T00:00:00 2024 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 3328.2 2026-06-28T22:00:05 20706 APV6865891 2023-12-11T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 158.5 2026-06-28T22:00:05 20707 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 15944.48 2026-06-28T22:00:05 20708 APV6857521 2023-11-28T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 2550.0 2026-06-28T22:00:05 20709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 740.69 2026-06-28T22:00:05 20710 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 746.0 2026-06-28T22:00:05 20711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 411.5 2026-06-28T22:00:05 20712 APV6877303 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7697.03 2026-06-28T22:00:05 20713 EXV6831684 2023-10-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-06-28T22:00:05 20714 APV6853868 2023-11-08T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 20.0 2026-06-28T22:00:05 20715 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 101029.38 2026-06-28T22:00:05 20716 0006866601 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 20717 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 101747.49 2026-06-28T22:00:05 20718 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 224.27 2026-06-28T22:00:05 20720 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 38656.22 2026-06-28T22:00:05 20721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 398.22 2026-06-28T22:00:05 20722 APV6843347 2023-11-01T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.22 2026-06-28T22:00:05 20723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1485.17 2026-06-28T22:00:05 20724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1397.64 2026-06-28T22:00:05 20725 APV6839773 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 270.0 2026-06-28T22:00:05 20726 APV6843347 2023-11-01T00:00:00 2024 2 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 139.59 2026-06-28T22:00:05 20727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 740.69 2026-06-28T22:00:05 20728 APV6864942 2023-12-07T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 648148.66 2026-06-28T22:00:05 20729 APV6863362 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-06-28T22:00:05 20730 0006863803 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 205.75 2026-06-28T22:00:05 20732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 248.89 2026-06-28T22:00:05 20733 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 22.0 2026-06-28T22:00:05 20734 HCM6844947 2023-11-08T00:00:00 2024 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 13143.32 2026-06-28T22:00:05 20735 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 20736 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 85575.0 2026-06-28T22:00:05 20737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 447.71 2026-06-28T22:00:05 20738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 740.69 2026-06-28T22:00:05 20739 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 475.27 2026-06-28T22:00:05 20740 0006852395 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.23 2026-06-28T22:00:05 20741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 802.42 2026-06-28T22:00:05 20742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1053.49 2026-06-28T22:00:05 20743 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 31792.42 2026-06-28T22:00:05 20744 APV6843398 2023-11-01T00:00:00 2024 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 242.97 2026-06-28T22:00:05 20745 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20746 0006877101 2023-12-29T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2084.13 2026-06-28T22:00:05 20747 APV6857521 2023-11-28T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 176.68 2026-06-28T22:00:05 20748 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 267.47 2026-06-28T22:00:05 20750 0006843888 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 20751 0006863922 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20752 HCM6836581 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.67 2026-06-28T22:00:05 20753 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 37463.25 2026-06-28T22:00:05 20754 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 4592.63 2026-06-28T22:00:05 20755 APV6846741 2023-11-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 23.92 2026-06-28T22:00:05 20756 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 0.0 2026-06-28T22:00:05 20757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 873.29 2026-06-28T22:00:05 20758 APV6850834 2023-11-15T00:00:00 2024 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 0.0 2026-06-28T22:00:05 20759 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 20760 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 20761 HCM6862851 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12920.85 2026-06-28T22:00:05 20762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 312.4 2026-06-28T22:00:05 20763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 822.99 2026-06-28T22:00:05 20764 EXV6872969 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 20765 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 330330.22 2026-06-28T22:00:05 20766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 199.11 2026-06-28T22:00:05 20767 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 36.58 2026-06-28T22:00:05 20768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 557.51 2026-06-28T22:00:05 20769 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 27455.27 2026-06-28T22:00:05 20770 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 852.41 2026-06-28T22:00:05 20771 0006856430 2023-11-27T00:00:00 2024 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 -864.71 2026-06-28T22:00:05 20772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 219.02 2026-06-28T22:00:05 20773 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 436.41 2026-06-28T22:00:05 20774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 597.33 2026-06-28T22:00:05 20775 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 231706.85 2026-06-28T22:00:05 20776 0006835788 2023-10-20T00:00:00 2024 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.07 2026-06-28T22:00:05 20777 APV6866990 2023-12-12T00:00:00 2024 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 6338.1 2026-06-28T22:00:05 20778 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20000.0 2026-06-28T22:00:05 20779 APV6860431 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 9828.38 2026-06-28T22:00:05 20780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 205.75 2026-06-28T22:00:05 20781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 199.11 2026-06-28T22:00:05 20782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 144.02 2026-06-28T22:00:05 20783 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 39651.14 2026-06-28T22:00:05 20784 HCM6844861 2023-11-08T00:00:00 2024 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 5.9 2026-06-28T22:00:05 20785 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 10358.67 2026-06-28T22:00:05 20786 EXV6866260 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.91 2026-06-28T22:00:05 20787 0006850648 2023-11-15T00:00:00 2024 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 24.92 2026-06-28T22:00:05 20788 0006875835 2023-12-28T00:00:00 2024 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 31.96 2026-06-28T22:00:05 20789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 761.26 2026-06-28T22:00:05 20790 0006821119 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.64 2026-06-28T22:00:05 20791 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 20792 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 3430.62 2026-06-28T22:00:05 20793 APV6868675 2023-12-12T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1.75 2026-06-28T22:00:05 20794 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 549.78 2026-06-28T22:00:05 20795 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 516.31 2026-06-28T22:00:05 20796 APV6836955 2023-10-23T00:00:00 2024 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 56.0 2026-06-28T22:00:05 20797 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 7399.88 2026-06-28T22:00:05 20798 0006846965 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 20799 APV6855769 2023-11-22T00:00:00 2024 2 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 20800 APV6859207 2023-11-30T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 228.0 2026-06-28T22:00:05 20801 HCM6862892 2023-12-06T00:00:00 2024 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 2348.82 2026-06-28T22:00:05 20802 HCM6844954 2023-11-08T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 800.0 2026-06-28T22:00:05 20803 HCM6844987 2023-11-08T00:00:00 2024 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 5297.6 2026-06-28T22:00:05 20804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 349.77 2026-06-28T22:00:05 20805 APV6847208 2023-11-08T00:00:00 2024 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 0000000841 PITNEY BOWES INC 376.51 2026-06-28T22:00:05 20806 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 294.48 2026-06-28T22:00:05 20807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1169.26 2026-06-28T22:00:05 20808 0006874366 2023-12-22T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 978.21 2026-06-28T22:00:05 20809 0006849826 2023-11-14T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 28.15 2026-06-28T22:00:05 20810 APV6864000 2023-12-07T00:00:00 2024 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 0000419661 KEYMARK DEVELOPMENT INC 102745.76 2026-06-28T22:00:05 20811 0006839388 2023-10-26T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20812 APV6839791 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 7553.7 2026-06-28T22:00:05 20813 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 696.89 2026-06-28T22:00:05 20814 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 211559.36 2026-06-28T22:00:05 20815 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 2571.99 2026-06-28T22:00:05 20816 0006877101 2023-12-29T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.54 2026-06-28T22:00:05 20817 APV6829315 2023-10-11T00:00:00 2024 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 45.0 2026-06-28T22:00:05 20818 0006865655 2023-12-08T00:00:00 2024 2 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1708.59 2026-06-28T22:00:05 20819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 164.6 2026-06-28T22:00:05 20820 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20821 EXV6882661 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 227.41 2026-06-28T22:00:05 20822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 349.77 2026-06-28T22:00:05 20823 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1945.33 2026-06-28T22:00:05 20824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 401.21 2026-06-28T22:00:05 20825 APV6835278 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 55956.57 2026-06-28T22:00:05 20826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 164.59 2026-06-28T22:00:05 20827 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1504.83 2026-06-28T22:00:05 20828 HCM6871380 2023-12-20T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.53 2026-06-28T22:00:05 20829 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4632.49 2026-06-28T22:00:05 20830 APV6826218 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000405941 VALPARAISO CREATIVE COUCIL INC 5000.0 2026-06-28T22:00:05 20831 HCM6871375 2023-12-20T00:00:00 2024 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 2.03 2026-06-28T22:00:05 20832 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 20833 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.47 2026-06-28T22:00:05 20834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 298.67 2026-06-28T22:00:05 20835 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 2804.43 2026-06-28T22:00:05 20836 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20837 APC6862163 2023-12-05T00:00:00 2024 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK -497.76 2026-06-28T22:00:05 20838 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20839 APV6867796 2023-12-13T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 20840 APV6865975 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 31222.44 2026-06-28T22:00:05 20841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 448.53 2026-06-28T22:00:05 20842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1509.98 2026-06-28T22:00:05 20843 0006875835 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3876.64 2026-06-28T22:00:05 20844 HCM6871379 2023-12-20T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15248.3 2026-06-28T22:00:05 20845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 288.05 2026-06-28T22:00:05 20846 0006844849 2023-10-31T00:00:00 2024 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 2026-06-28T22:00:05 20847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 411.49 2026-06-28T22:00:05 20848 APV6873824 2023-12-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.68 2026-06-28T22:00:05 20849 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 40000.0 2026-06-28T22:00:05 20850 APV6844455 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422242 UPLAND SOUTH LLC 800.0 2026-06-28T22:00:05 20851 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 205.75 2026-06-28T22:00:05 20853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 329.19 2026-06-28T22:00:05 20854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 374.53 2026-06-28T22:00:05 20855 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 20856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 370.34 2026-06-28T22:00:05 20857 HCM6871395 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1419.0 2026-06-28T22:00:05 20858 HCM6826742 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2690.61 2026-06-28T22:00:05 20859 0006851361 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 378.31 2026-06-28T22:00:05 20861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 164.6 2026-06-28T22:00:05 20862 APV6833152 2023-10-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 578.94 2026-06-28T22:00:05 20863 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 82174.81 2026-06-28T22:00:05 20864 HCM6852343 2023-11-22T00:00:00 2024 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 110.2 2026-06-28T22:00:05 20865 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2883.11 2026-06-28T22:00:05 20866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 219.02 2026-06-28T22:00:05 20867 APV6859208 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000056406 CITY OF GOSHEN 17831.95 2026-06-28T22:00:05 20868 0006856400 2023-11-23T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 20869 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 448.53 2026-06-28T22:00:05 20870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 205.75 2026-06-28T22:00:05 20871 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14789.16 2026-06-28T22:00:05 20872 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 265.23 2026-06-28T22:00:05 20873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 411.49 2026-06-28T22:00:05 20874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1769.42 2026-06-28T22:00:05 20875 APV6850901 2023-11-15T00:00:00 2024 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 129.6 2026-06-28T22:00:05 20876 0006858820 2023-11-30T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13763.73 2026-06-28T22:00:05 20877 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20878 0006872197 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20879 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 540113.92 2026-06-28T22:00:05 20880 APV6843347 2023-11-01T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.99 2026-06-28T22:00:05 20881 0006852395 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.24 2026-06-28T22:00:05 20882 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20883 APV6862217 2023-12-05T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 325.9 2026-06-28T22:00:05 20884 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000324597 MARY STURM 1790.75 2026-06-28T22:00:05 20885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 224.26 2026-06-28T22:00:05 20886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 301.83 2026-06-28T22:00:05 20887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 466.71 2026-06-28T22:00:05 20888 HCM6836575 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 20889 APV6856709 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 20890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 374.58 2026-06-28T22:00:05 20891 HCM6871375 2023-12-20T00:00:00 2024 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 4.6 2026-06-28T22:00:05 20892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 358.4 2026-06-28T22:00:05 20893 0006840853 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 20894 APV6847223 2023-11-01T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2324.26 2026-06-28T22:00:05 20895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 557.51 2026-06-28T22:00:05 20896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 385.77 2026-06-28T22:00:05 20897 HCM6852332 2023-11-22T00:00:00 2024 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 1516.99 2026-06-28T22:00:05 20898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 205.75 2026-06-28T22:00:05 20899 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 882.0 2026-06-28T22:00:05 20900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 159.29 2026-06-28T22:00:05 20901 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 20902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 607.77 2026-06-28T22:00:05 20903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 603.9 2026-06-28T22:00:05 20904 0006842890 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.04 2026-06-28T22:00:05 20905 EXV6875633 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 20906 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20907 0006841925 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 38.88 2026-06-28T22:00:05 20908 0006863917 2023-12-07T00:00:00 2024 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.74 2026-06-28T22:00:05 20909 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1347.64 2026-06-28T22:00:05 20911 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 15931.76 2026-06-28T22:00:05 20912 APV6856826 2023-11-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 13366.32 2026-06-28T22:00:05 20913 APV6837149 2023-10-23T00:00:00 2024 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 37737.76 2026-06-28T22:00:05 20914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 497.78 2026-06-28T22:00:05 20915 0006850581 2023-11-15T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.38 2026-06-28T22:00:05 20916 0006843080 2023-11-08T00:00:00 2024 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 415.98 2026-06-28T22:00:05 20917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 373.33 2026-06-28T22:00:05 20918 0006869295 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 20919 APV6876211 2023-12-28T00:00:00 2024 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) 0000121052 GOSHEN CITY CLERK-TREASURER 18976.14 2026-06-28T22:00:05 20920 0006855529 2023-11-22T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 20921 APV6848367 2023-11-09T00:00:00 2024 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 34876.16 2026-06-28T22:00:05 20922 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 28.0 2026-06-28T22:00:05 20923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 596.67 2026-06-28T22:00:05 20924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 736.71 2026-06-28T22:00:05 20925 EXV6830712 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 20926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1049.31 2026-06-28T22:00:05 20927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 387.01 2026-06-28T22:00:05 20928 APV6876265 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 90849.87 2026-06-28T22:00:05 20929 HCM6836684 2023-10-25T00:00:00 2024 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 97.9 2026-06-28T22:00:05 20930 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 506.63 2026-06-28T22:00:05 20931 APC6862163 2023-12-05T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -241.08 2026-06-28T22:00:05 20932 0006846003 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 20933 APV6863354 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 26082.05 2026-06-28T22:00:05 20934 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 127.73 2026-06-28T22:00:05 20935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 580.0 2026-06-28T22:00:05 20936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 22.57 2026-06-28T22:00:05 20937 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.95 2026-06-28T22:00:05 20938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 61.72 2026-06-28T22:00:05 20939 APV6858246 2023-11-28T00:00:00 2024 2 546016 Off-Printing & Binding 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" 0000300622 TABLE THYME DESIGNS LLC 20707.35 2026-06-28T22:00:05 20940 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 113056.67 2026-06-28T22:00:05 20941 APV6863362 2023-12-06T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 20942 APV6825192 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 619.52 2026-06-28T22:00:05 20943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 311.3 2026-06-28T22:00:05 20944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 277.76 2026-06-28T22:00:05 20945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1472.61 2026-06-28T22:00:05 20946 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20947 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22281.84 2026-06-28T22:00:05 20948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 720.11 2026-06-28T22:00:05 20949 APV6837929 2023-10-24T00:00:00 2024 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 0000081981 WINAMAC COMPANY INC 120.39 2026-06-28T22:00:05 20950 EXV6852053 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 20951 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 434.78 2026-06-28T22:00:05 20952 ARD6845626 2023-11-03T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -25504.89 2026-06-28T22:00:05 20953 0006838624 2023-10-25T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20954 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY -2362.38 2026-06-28T22:00:05 20955 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 969.89 2026-06-28T22:00:05 20956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1127.08 2026-06-28T22:00:05 20957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 304.3 2026-06-28T22:00:05 20958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 668.67 2026-06-28T22:00:05 20959 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 16563.93 2026-06-28T22:00:05 20960 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20961 0006843061 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 20962 INV6866330 2023-12-11T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 20963 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 4228.84 2026-06-28T22:00:05 20964 APV6837149 2023-10-23T00:00:00 2024 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 105704.63 2026-06-28T22:00:05 20965 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 120.63 2026-06-28T22:00:05 20966 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 506.62 2026-06-28T22:00:05 20967 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 9729.76 2026-06-28T22:00:05 20968 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 82547.58 2026-06-28T22:00:05 20969 0006826659 2023-10-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7611.08 2026-06-28T22:00:05 20970 APV6843347 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 20971 HCM6844914 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.35 2026-06-28T22:00:05 20972 0006868355 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.95 2026-06-28T22:00:05 20973 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 2590.38 2026-06-28T22:00:05 20974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 338.49 2026-06-28T22:00:05 20975 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 591697.82 2026-06-28T22:00:05 20976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1964.88 2026-06-28T22:00:05 20977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 799.82 2026-06-28T22:00:05 20978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 205.75 2026-06-28T22:00:05 20979 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 2815.68 2026-06-28T22:00:05 20980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 709.33 2026-06-28T22:00:05 20981 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20982 HCM6836649 2023-10-25T00:00:00 2024 2 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1103.85 2026-06-28T22:00:05 20983 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 13781.07 2026-06-28T22:00:05 20984 0006840884 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 39.38 2026-06-28T22:00:05 20985 0006844125 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 20986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 493.79 2026-06-28T22:00:05 20987 0006864625 2023-12-08T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3280.81 2026-06-28T22:00:05 20988 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14345.26 2026-06-28T22:00:05 20989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 41.15 2026-06-28T22:00:05 20990 EXV6864301 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.53 2026-06-28T22:00:05 20991 APV6862171 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 35939.27 2026-06-28T22:00:05 20992 EXV6844643 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 20993 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.72 2026-06-28T22:00:05 20994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1399.08 2026-06-28T22:00:05 20995 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 20996 0006839505 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20997 APV6838695 2023-10-25T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 16138.16 2026-06-28T22:00:05 20998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 922.99 2026-06-28T22:00:05 20999 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 415.34 2026-06-28T22:00:05 21001 HCM6844936 2023-11-08T00:00:00 2024 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 1187.23 2026-06-28T22:00:05 21002 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 14418.37 2026-06-28T22:00:05 21003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 308.62 2026-06-28T22:00:05 21004 0006842897 2023-10-31T00:00:00 2024 2 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 839.51 2026-06-28T22:00:05 21005 APV6831350 2023-10-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 225.18 2026-06-28T22:00:05 21006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 772.78 2026-06-28T22:00:05 21007 0006857257 2023-11-28T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 21008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 318.58 2026-06-28T22:00:05 21009 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44000.0 2026-06-28T22:00:05 21010 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 102.87 2026-06-28T22:00:05 21012 APV6866990 2023-12-12T00:00:00 2024 2 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 2172.48 2026-06-28T22:00:05 21013 0006860012 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -17.07 2026-06-28T22:00:05 21014 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 100321.96 2026-06-28T22:00:05 21015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 511.51 2026-06-28T22:00:05 21016 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 315.0 2026-06-28T22:00:05 21017 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 205.75 2026-06-28T22:00:05 21019 0006820966 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - 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MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 14923.73 2026-06-28T22:00:05 21034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 398.22 2026-06-28T22:00:05 21035 HCM6862892 2023-12-06T00:00:00 2024 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 990.96 2026-06-28T22:00:05 21036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 308.62 2026-06-28T22:00:05 21037 APV6844455 2023-11-01T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15446.65 2026-06-28T22:00:05 21038 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 21039 APV6836004 2023-10-20T00:00:00 2024 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 5631.9 2026-06-28T22:00:05 21040 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21041 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 55882.71 2026-06-28T22:00:05 21042 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 349.77 2026-06-28T22:00:05 21043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 437.63 2026-06-28T22:00:05 21044 APV6866651 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 72.12 2026-06-28T22:00:05 21045 APV6848315 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -232407.06 2026-06-28T22:00:05 21046 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21047 APV6828019 2023-10-10T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 437.5 2026-06-28T22:00:05 21048 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 21049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 740.69 2026-06-28T22:00:05 21050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 199.11 2026-06-28T22:00:05 21051 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 456.0 2026-06-28T22:00:05 21052 APV6838022 2023-10-24T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24887.79 2026-06-28T22:00:05 21053 APV6833326 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 27.56 2026-06-28T22:00:05 21054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 398.22 2026-06-28T22:00:05 21055 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21056 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 109.33 2026-06-28T22:00:05 21057 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1222.66 2026-06-28T22:00:05 21058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 318.58 2026-06-28T22:00:05 21059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 366.86 2026-06-28T22:00:05 21060 0006843056 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 21061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 445.65 2026-06-28T22:00:05 21062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 730.18 2026-06-28T22:00:05 21063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 288.04 2026-06-28T22:00:05 21064 0006875826 2023-12-28T00:00:00 2024 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 32.59 2026-06-28T22:00:05 21065 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 22240.78 2026-06-28T22:00:05 21066 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 228.98 2026-06-28T22:00:05 21068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 226.32 2026-06-28T22:00:05 21069 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 18180.66 2026-06-28T22:00:05 21070 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 9488.31 2026-06-28T22:00:05 21071 APV6850859 2023-11-15T00:00:00 2024 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 15.38 2026-06-28T22:00:05 21072 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21073 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 21074 APV6854929 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 31743.8 2026-06-28T22:00:05 21075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 527.74 2026-06-28T22:00:05 21076 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 177665.0 2026-06-28T22:00:05 21077 0006831932 2023-10-16T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21078 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 21079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1008.16 2026-06-28T22:00:05 21080 APV6856778 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 380414.02 2026-06-28T22:00:05 21081 0006841911 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 793.88 2026-06-28T22:00:05 21082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 429.88 2026-06-28T22:00:05 21083 EXV6851184 2023-11-01T00:00:00 2024 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 265.46 2026-06-28T22:00:05 21084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 358.4 2026-06-28T22:00:05 21085 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -1069.14 2026-06-28T22:00:05 21086 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5517.82 2026-06-28T22:00:05 21087 APV6825210 2023-10-04T00:00:00 2024 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. 0.0 2026-06-28T22:00:05 21088 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21089 0006848867 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 385.77 2026-06-28T22:00:05 21091 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21092 EXV6858565 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2077.21 2026-06-28T22:00:05 21093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 267.47 2026-06-28T22:00:05 21094 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 21095 APV6848285 2023-11-09T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5394.27 2026-06-28T22:00:05 21096 0006843130 2023-11-08T00:00:00 2024 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 37.02 2026-06-28T22:00:05 21097 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21098 APV6834959 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 1108.38 2026-06-28T22:00:05 21099 APV6853730 2023-11-20T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 21100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 199.11 2026-06-28T22:00:05 21101 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21102 APV6859150 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 1427.62 2026-06-28T22:00:05 21103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 858.17 2026-06-28T22:00:05 21104 EXV6837362 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.65 2026-06-28T22:00:05 21105 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 45113.63 2026-06-28T22:00:05 21106 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416841 PREMIER CARE OF INDIANA INC 50000.0 2026-06-28T22:00:05 21107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 139.38 2026-06-28T22:00:05 21108 APV6832199 2023-10-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 441.14 2026-06-28T22:00:05 21109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 288.05 2026-06-28T22:00:05 21110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 893.2 2026-06-28T22:00:05 21111 APV6836085 2023-10-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 827.08 2026-06-28T22:00:05 21112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 781.84 2026-06-28T22:00:05 21113 0006866586 2023-12-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -236.73 2026-06-28T22:00:05 21114 APV6860440 2023-12-01T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 237403.47 2026-06-28T22:00:05 21115 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1066.69 2026-06-28T22:00:05 21116 0006866524 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 21117 HCM6826750 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.18 2026-06-28T22:00:05 21118 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 544.0 2026-06-28T22:00:05 21119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 658.39 2026-06-28T22:00:05 21120 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 98.06 2026-06-28T22:00:05 21121 EXV6868166 2023-12-05T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 21122 APV6853869 2023-11-09T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 245.67 2026-06-28T22:00:05 21123 0006873165 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 21124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 437.62 2026-06-28T22:00:05 21125 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 662.04 2026-06-28T22:00:05 21127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 497.78 2026-06-28T22:00:05 21128 0006831875 2023-10-16T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.51 2026-06-28T22:00:05 21129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 493.79 2026-06-28T22:00:05 21130 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 250.0 2026-06-28T22:00:05 21131 APV6852660 2023-11-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 273218.98 2026-06-28T22:00:05 21132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 497.77 2026-06-28T22:00:05 21133 0006850644 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2096.91 2026-06-28T22:00:05 21134 0006875202 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 21135 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 160.0 2026-06-28T22:00:05 21136 0006874305 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 21137 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418812 EDWIN PINEDA 40500.0 2026-06-28T22:00:05 21138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 473.22 2026-06-28T22:00:05 21139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 360.89 2026-06-28T22:00:05 21140 0006821117 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2087.22 2026-06-28T22:00:05 21141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 925.86 2026-06-28T22:00:05 21142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 620.63 2026-06-28T22:00:05 21143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1187.69 2026-06-28T22:00:05 21144 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 57859.65 2026-06-28T22:00:05 21145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 895.41 2026-06-28T22:00:05 21146 0006839394 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 159.29 2026-06-28T22:00:05 21148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 59.73 2026-06-28T22:00:05 21149 APV6873738 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2153.76 2026-06-28T22:00:05 21150 EXV6837351 2023-10-16T00:00:00 2024 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 2026-06-28T22:00:05 21151 0006829862 2023-10-12T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 21152 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 33779.0 2026-06-28T22:00:05 21153 HCM6836650 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10423.76 2026-06-28T22:00:05 21154 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 6827.05 2026-06-28T22:00:05 21155 APV6829327 2023-10-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31186.9 2026-06-28T22:00:05 21156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 634.32 2026-06-28T22:00:05 21157 APV6844401 2023-11-02T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 21158 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 64549.43 2026-06-28T22:00:05 21159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 617.24 2026-06-28T22:00:05 21160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 308.62 2026-06-28T22:00:05 21161 EXV6850363 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 21162 HCM6844951 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36044.19 2026-06-28T22:00:05 21163 0006859918 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 348.15 2026-06-28T22:00:05 21164 APV6859154 2023-11-30T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 811.85 2026-06-28T22:00:05 21165 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 21166 APV6828134 2023-10-10T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 600.0 2026-06-28T22:00:05 21167 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 322.61 2026-06-28T22:00:05 21168 0006866524 2023-12-01T00:00:00 2024 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 1.3 2026-06-28T22:00:05 21169 EXV6876676 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 22.0 2026-06-28T22:00:05 21170 0006859975 2023-11-30T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33.69 2026-06-28T22:00:05 21171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 921.75 2026-06-28T22:00:05 21172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 185.17 2026-06-28T22:00:05 21173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1234.48 2026-06-28T22:00:05 21174 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21175 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5819.61 2026-06-28T22:00:05 21176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 205.75 2026-06-28T22:00:05 21177 APV6862296 2023-12-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 24876.84 2026-06-28T22:00:05 21178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 349.77 2026-06-28T22:00:05 21179 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 1304.22 2026-06-28T22:00:05 21180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 82.29 2026-06-28T22:00:05 21181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 546.67 2026-06-28T22:00:05 21182 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000365807 OTWELL MILLER ACADEMY 10004.94 2026-06-28T22:00:05 21183 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1168.46 2026-06-28T22:00:05 21184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 139.38 2026-06-28T22:00:05 21185 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21186 APV6839730 2023-10-26T00:00:00 2024 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 554.53 2026-06-28T22:00:05 21187 APV6836004 2023-10-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 21188 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 466.71 2026-06-28T22:00:05 21190 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 21191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 341.7 2026-06-28T22:00:05 21192 APV6844449 2023-11-02T00:00:00 2024 2 555502 Household kitchen & laundry 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 617.71 2026-06-28T22:00:05 21193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 387.87 2026-06-28T22:00:05 21194 0006862829 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -28.17 2026-06-28T22:00:05 21195 0006833008 2023-10-17T00:00:00 2024 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 62.78 2026-06-28T22:00:05 21196 APV6875287 2023-12-27T00:00:00 2024 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 458.98 2026-06-28T22:00:05 21197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1015.46 2026-06-28T22:00:05 21198 APV6847303 2023-11-08T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 98836.63 2026-06-28T22:00:05 21199 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 18080.52 2026-06-28T22:00:05 21200 APV6854921 2023-11-21T00:00:00 2024 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 46.86 2026-06-28T22:00:05 21201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 576.09 2026-06-28T22:00:05 21202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 411.5 2026-06-28T22:00:05 21203 0006869244 2023-12-15T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 720.12 2026-06-28T22:00:05 21205 0006840149 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.21 2026-06-28T22:00:05 21206 APV6844331 2023-11-02T00:00:00 2024 2 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.55 2026-06-28T22:00:05 21207 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3762.99 2026-06-28T22:00:05 21208 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 21209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 411.49 2026-06-28T22:00:05 21210 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 641.31 2026-06-28T22:00:05 21211 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 814.34 2026-06-28T22:00:05 21212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 318.58 2026-06-28T22:00:05 21213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 123.45 2026-06-28T22:00:05 21214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 308.62 2026-06-28T22:00:05 21215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 390.92 2026-06-28T22:00:05 21216 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 549.78 2026-06-28T22:00:05 21217 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 3504.94 2026-06-28T22:00:05 21218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 437.62 2026-06-28T22:00:05 21219 APV6866063 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 83755.48 2026-06-28T22:00:05 21220 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21221 0006837642 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 21222 HCM6852346 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19115.25 2026-06-28T22:00:05 21223 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12018.0 2026-06-28T22:00:05 21224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 102.88 2026-06-28T22:00:05 21225 0006821078 2023-10-08T00:00:00 2024 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 185.1 2026-06-28T22:00:05 21226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 370.34 2026-06-28T22:00:05 21227 APV6841205 2023-10-30T00:00:00 2024 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 103.12 2026-06-28T22:00:05 21228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 159.29 2026-06-28T22:00:05 21229 APV6867841 2023-12-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13752.13 2026-06-28T22:00:05 21230 EXV6828430 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.58 2026-06-28T22:00:05 21231 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 385.77 2026-06-28T22:00:05 21233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 262.33 2026-06-28T22:00:05 21234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 370.35 2026-06-28T22:00:05 21235 APV6872490 2023-12-20T00:00:00 2024 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 403.0 2026-06-28T22:00:05 21236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 258.84 2026-06-28T22:00:05 21237 APV6868710 2023-12-14T00:00:00 2024 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 11629.25 2026-06-28T22:00:05 21238 APV6863439 2023-12-06T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 297136.71 2026-06-28T22:00:05 21239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 123.45 2026-06-28T22:00:05 21240 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 17490.08 2026-06-28T22:00:05 21241 0006843088 2023-11-08T00:00:00 2024 2 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3939.44 2026-06-28T22:00:05 21242 0006877110 2023-12-29T00:00:00 2024 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -46.82 2026-06-28T22:00:05 21243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 199.11 2026-06-28T22:00:05 21244 APV6835279 2023-10-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8402.08 2026-06-28T22:00:05 21245 ACC00C0002 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9562.56 2026-06-28T22:00:05 21246 0006874369 2023-12-22T00:00:00 2024 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 219.79 2026-06-28T22:00:05 21247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 830.49 2026-06-28T22:00:05 21248 HCM6871383 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 840.5 2026-06-28T22:00:05 21249 HCM6852381 2023-11-22T00:00:00 2024 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 8146.46 2026-06-28T22:00:05 21250 APV6854023 2023-11-14T00:00:00 2024 2 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 3996.46 2026-06-28T22:00:05 21251 APV6824470 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000054395 THE ARC OF INDIANA -3412.5 2026-06-28T22:00:05 21252 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 411.49 2026-06-28T22:00:05 21254 0006836551 2023-10-11T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 202.56 2026-06-28T22:00:05 21255 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1355.66 2026-06-28T22:00:05 21256 EXV6872915 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 21257 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21258 0006870267 2023-12-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 670.8 2026-06-28T22:00:05 21260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 796.44 2026-06-28T22:00:05 21261 0006875819 2023-12-20T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.14 2026-06-28T22:00:05 21262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 318.58 2026-06-28T22:00:05 21263 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2219.71 2026-06-28T22:00:05 21264 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 2260.0 2026-06-28T22:00:05 21265 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21266 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 147.57 2026-06-28T22:00:05 21267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 267.47 2026-06-28T22:00:05 21268 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 506.62 2026-06-28T22:00:05 21269 EXV6857078 2023-11-20T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 21270 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 15100.18 2026-06-28T22:00:05 21271 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 666.0 2026-06-28T22:00:05 21272 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 21273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 378.31 2026-06-28T22:00:05 21274 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 373.33 2026-06-28T22:00:05 21276 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 89244.4 2026-06-28T22:00:05 21277 APV6829460 2023-10-11T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 995859.35 2026-06-28T22:00:05 21278 HCM6852330 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44860.58 2026-06-28T22:00:05 21279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 385.78 2026-06-28T22:00:05 21280 APV6868628 2023-12-14T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 1941.68 2026-06-28T22:00:05 21281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1638.98 2026-06-28T22:00:05 21282 0006875813 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 21283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 872.77 2026-06-28T22:00:05 21284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 205.75 2026-06-28T22:00:05 21285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 493.79 2026-06-28T22:00:05 21286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2057.47 2026-06-28T22:00:05 21287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 884.05 2026-06-28T22:00:05 21288 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 277.76 2026-06-28T22:00:05 21290 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 373.33 2026-06-28T22:00:05 21292 APV6872460 2023-12-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 665.98 2026-06-28T22:00:05 21293 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 3739.15 2026-06-28T22:00:05 21294 HCM6852326 2023-11-22T00:00:00 2024 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 11.1 2026-06-28T22:00:05 21295 APV6856820 2023-11-27T00:00:00 2024 2 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 2769.33 2026-06-28T22:00:05 21296 EXV6834629 2023-10-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.69 2026-06-28T22:00:05 21297 0006846963 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.21 2026-06-28T22:00:05 21298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 244.91 2026-06-28T22:00:05 21299 APV6838022 2023-10-24T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 46412.6 2026-06-28T22:00:05 21300 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 52008.28 2026-06-28T22:00:05 21301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 437.63 2026-06-28T22:00:05 21302 0006848858 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 21303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1028.73 2026-06-28T22:00:05 21304 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091631 BOY SCOUTS OF AMERICA 1811.25 2026-06-28T22:00:05 21305 0006857252 2023-11-28T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21306 0006825764 2023-10-05T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -135.72 2026-06-28T22:00:05 21307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 802.41 2026-06-28T22:00:05 21308 EXV6864324 2023-12-07T00:00:00 2024 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 41.0 2026-06-28T22:00:05 21309 APV6843398 2023-11-01T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 76.65 2026-06-28T22:00:05 21310 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 750.56 2026-06-28T22:00:05 21311 APV6866952 2023-12-12T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 21070.7 2026-06-28T22:00:05 21312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 883.07 2026-06-28T22:00:05 21313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 411.5 2026-06-28T22:00:05 21314 0006848892 2023-11-13T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21315 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC -5250.0 2026-06-28T22:00:05 21316 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 21317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1234.48 2026-06-28T22:00:05 21318 APV6866990 2023-12-12T00:00:00 2024 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 15133.96 2026-06-28T22:00:05 21319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 777.52 2026-06-28T22:00:05 21320 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 512.0 2026-06-28T22:00:05 21321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 370.34 2026-06-28T22:00:05 21322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 385.77 2026-06-28T22:00:05 21323 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21324 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 21325 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 499.43 2026-06-28T22:00:05 21326 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21327 APV6835109 2023-10-19T00:00:00 2024 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 0000088461 WILLIS HUGHES 312.0 2026-06-28T22:00:05 21328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 437.63 2026-06-28T22:00:05 21329 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 304.3 2026-06-28T22:00:05 21331 0006827860 2023-10-10T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 308.62 2026-06-28T22:00:05 21333 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 120.52 2026-06-28T22:00:05 21334 HCM6875131 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 345.0 2026-06-28T22:00:05 21335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 858.17 2026-06-28T22:00:05 21336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 373.33 2026-06-28T22:00:05 21337 0006848897 2023-11-13T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 118970.0 2026-06-28T22:00:05 21338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 555.51 2026-06-28T22:00:05 21339 APV6830208 2023-10-12T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 814.68 2026-06-28T22:00:05 21340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 144.02 2026-06-28T22:00:05 21341 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 14756.36 2026-06-28T22:00:05 21342 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 345.04 2026-06-28T22:00:05 21343 APV6853827 2023-11-17T00:00:00 2024 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 21344 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121787 NEW PRAIRIE UNITED SCHL TREAS 10317.51 2026-06-28T22:00:05 21345 HCM6871383 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2700.48 2026-06-28T22:00:05 21346 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 21347 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 650.0 2026-06-28T22:00:05 21348 APV6847301 2023-11-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 201270.64 2026-06-28T22:00:05 21349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 720.11 2026-06-28T22:00:05 21350 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21351 APV6829314 2023-10-10T00:00:00 2024 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 42.0 2026-06-28T22:00:05 21352 0006868471 2023-12-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 243.0 2026-06-28T22:00:05 21353 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1167.82 2026-06-28T22:00:05 21355 0006867488 2023-12-13T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 21356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 348.44 2026-06-28T22:00:05 21357 0006863771 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.04 2026-06-28T22:00:05 21358 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 373.33 2026-06-28T22:00:05 21360 HCM6836601 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5183.76 2026-06-28T22:00:05 21361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 338.49 2026-06-28T22:00:05 21362 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21363 0006821035 2023-10-08T00:00:00 2024 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.44 2026-06-28T22:00:05 21364 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21365 APV6846740 2023-11-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5200.0 2026-06-28T22:00:05 21366 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 21367 0006836697 2023-10-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 21368 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 21369 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 217.96 2026-06-28T22:00:05 21370 0006856402 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.29 2026-06-28T22:00:05 21371 0006866519 2023-12-06T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.76 2026-06-28T22:00:05 21372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 457.96 2026-06-28T22:00:05 21373 APV6873933 2023-12-21T00:00:00 2024 2 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 17121.32 2026-06-28T22:00:05 21374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 830.81 2026-06-28T22:00:05 21375 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 19815.38 2026-06-28T22:00:05 21376 0006852263 2023-11-17T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21377 0006870170 2023-12-18T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31132.39 2026-06-28T22:00:05 21378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1174.76 2026-06-28T22:00:05 21379 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 308.62 2026-06-28T22:00:05 21381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 418.13 2026-06-28T22:00:05 21382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 144.02 2026-06-28T22:00:05 21383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1028.73 2026-06-28T22:00:05 21384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 975.64 2026-06-28T22:00:05 21385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 921.74 2026-06-28T22:00:05 21386 HCM6852350 2023-11-22T00:00:00 2024 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 2915.74 2026-06-28T22:00:05 21387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420553 CODY RAY BARNARD 576.1 2026-06-28T22:00:05 21388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 385.77 2026-06-28T22:00:05 21389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 411.49 2026-06-28T22:00:05 21390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1294.22 2026-06-28T22:00:05 21391 0006860992 2023-12-08T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3398.44 2026-06-28T22:00:05 21392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 373.33 2026-06-28T22:00:05 21393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2627.23 2026-06-28T22:00:05 21394 0006841920 2023-11-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2248.43 2026-06-28T22:00:05 21395 APV6824526 2023-10-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 88739.78 2026-06-28T22:00:05 21396 APV6869637 2023-12-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 900.0 2026-06-28T22:00:05 21397 ARD6855190 2023-11-21T00:00:00 2024 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 -1097.28 2026-06-28T22:00:05 21398 HCM6836647 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 692.22 2026-06-28T22:00:05 21399 0006840883 2023-10-30T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21400 EXV6830738 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 21401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 577.42 2026-06-28T22:00:05 21402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 144.02 2026-06-28T22:00:05 21403 0006866562 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 21404 0006849818 2023-11-14T00:00:00 2024 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 373.46 2026-06-28T22:00:05 21405 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 10416.68 2026-06-28T22:00:05 21406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 891.09 2026-06-28T22:00:05 21407 0006875870 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.43 2026-06-28T22:00:05 21408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 246.9 2026-06-28T22:00:05 21409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 373.33 2026-06-28T22:00:05 21410 APV6824449 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000066846 CORNELL UNIV 75.0 2026-06-28T22:00:05 21411 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 802.41 2026-06-28T22:00:05 21413 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 13500.0 2026-06-28T22:00:05 21414 0006842901 2023-10-25T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 858.42 2026-06-28T22:00:05 21415 EXV6842614 2023-10-27T00:00:00 2024 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 233.53 2026-06-28T22:00:05 21416 0006839397 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21417 0006829060 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 21418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 302.81 2026-06-28T22:00:05 21419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 604.08 2026-06-28T22:00:05 21420 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.43 2026-06-28T22:00:05 21421 APV6847003 2023-11-08T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 244.8 2026-06-28T22:00:05 21422 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 19135.39 2026-06-28T22:00:05 21423 0006833010 2023-10-17T00:00:00 2024 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.37 2026-06-28T22:00:05 21424 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21425 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1672.26 2026-06-28T22:00:05 21426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 144.02 2026-06-28T22:00:05 21427 0006846949 2023-11-08T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21428 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121820 N. LAWRENCE COMM SCHL TREAS 17901.9 2026-06-28T22:00:05 21429 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 411.49 2026-06-28T22:00:05 21431 ARD6851132 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -94229.1 2026-06-28T22:00:05 21432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 514.37 2026-06-28T22:00:05 21433 EXV6838330 2023-10-11T00:00:00 2024 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 211.78 2026-06-28T22:00:05 21434 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1185863.13 2026-06-28T22:00:05 21435 APV6860264 2023-12-01T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-06-28T22:00:05 21436 APV6869489 2023-12-15T00:00:00 2024 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 0000088613 JENNIFER C HOLT 30.24 2026-06-28T22:00:05 21437 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 128761.0 2026-06-28T22:00:05 21438 APV6843368 2023-11-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 40000.0 2026-06-28T22:00:05 21439 APV6844143 2023-11-02T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087216 TOWN OF OTTERBEIN 73806.35 2026-06-28T22:00:05 21440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 493.79 2026-06-28T22:00:05 21441 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 21442 APV6825352 2023-10-04T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000420440 JEFFERY H SMITH 2280.0 2026-06-28T22:00:05 21443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 216.83 2026-06-28T22:00:05 21444 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 9189.19 2026-06-28T22:00:05 21445 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 2899.35 2026-06-28T22:00:05 21446 APV6841285 2023-10-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058002 MANSON WESTERN LLC 83.0 2026-06-28T22:00:05 21447 APV6863270 2023-12-06T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 246745.11 2026-06-28T22:00:05 21448 APV6828128 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 30000.0 2026-06-28T22:00:05 21449 0006841935 2023-10-31T00:00:00 2024 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 2.92 2026-06-28T22:00:05 21450 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078222 HOMETOWN FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 21451 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2360.0 2026-06-28T22:00:05 21452 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 21453 HCM6862856 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1453.08 2026-06-28T22:00:05 21454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 411.49 2026-06-28T22:00:05 21455 APV6869587 2023-12-15T00:00:00 2024 2 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 4338.95 2026-06-28T22:00:05 21456 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21457 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 21458 HCM6836684 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5849.19 2026-06-28T22:00:05 21459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 308.62 2026-06-28T22:00:05 21460 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 683.82 2026-06-28T22:00:05 21461 APV6871698 2023-12-19T00:00:00 2024 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 4025.0 2026-06-28T22:00:05 21462 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 329.19 2026-06-28T22:00:05 21464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 423.51 2026-06-28T22:00:05 21465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 185.18 2026-06-28T22:00:05 21466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 385.77 2026-06-28T22:00:05 21467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 411.5 2026-06-28T22:00:05 21468 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 423.51 2026-06-28T22:00:05 21469 0006875749 2023-12-28T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -250.0 2026-06-28T22:00:05 21470 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 329.2 2026-06-28T22:00:05 21472 APV6877256 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 2976.72 2026-06-28T22:00:05 21473 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 65174.83 2026-06-28T22:00:05 21474 APV6835841 2023-10-20T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060281 CITY OF KENDALLVILLE 184500.0 2026-06-28T22:00:05 21475 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 27015.98 2026-06-28T22:00:05 21476 APV6834182 2023-10-18T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43149.08 2026-06-28T22:00:05 21477 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 21478 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21479 APV6870689 2023-12-18T00:00:00 2024 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.73 2026-06-28T22:00:05 21480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1209.59 2026-06-28T22:00:05 21481 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 624.03 2026-06-28T22:00:05 21482 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 236.29 2026-06-28T22:00:05 21483 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27251.44 2026-06-28T22:00:05 21484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 179.2 2026-06-28T22:00:05 21485 EXV6830698 2023-10-01T00:00:00 2024 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 45.6 2026-06-28T22:00:05 21486 APV6843398 2023-11-01T00:00:00 2024 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 3013.33 2026-06-28T22:00:05 21487 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 587206.58 2026-06-28T22:00:05 21488 APV6872645 2023-12-20T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 5297.5 2026-06-28T22:00:05 21489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 448.53 2026-06-28T22:00:05 21490 HCM6871392 2023-12-20T00:00:00 2024 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 81.06 2026-06-28T22:00:05 21491 APV6868628 2023-12-14T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 834.0 2026-06-28T22:00:05 21492 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21493 HCM6836645 2023-10-25T00:00:00 2024 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 237.63 2026-06-28T22:00:05 21494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 596.66 2026-06-28T22:00:05 21495 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 21025.28 2026-06-28T22:00:05 21496 HCM6826749 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 21497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 267.47 2026-06-28T22:00:05 21498 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21499 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 897.87 2026-06-28T22:00:05 21500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1274.3 2026-06-28T22:00:05 21501 APV6849990 2023-11-14T00:00:00 2024 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 272.23 2026-06-28T22:00:05 21502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 349.77 2026-06-28T22:00:05 21503 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 850.0 2026-06-28T22:00:05 21504 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 649.34 2026-06-28T22:00:05 21505 HCM6852350 2023-11-22T00:00:00 2024 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 17716.91 2026-06-28T22:00:05 21506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 329.19 2026-06-28T22:00:05 21507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1399.08 2026-06-28T22:00:05 21508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 238.93 2026-06-28T22:00:05 21509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 493.79 2026-06-28T22:00:05 21510 0006822020 2023-10-08T00:00:00 2024 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 37.02 2026-06-28T22:00:05 21511 0006829060 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 21512 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21513 0006839430 2023-10-26T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6733.49 2026-06-28T22:00:05 21514 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 21515 APV6864011 2023-12-07T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1487.23 2026-06-28T22:00:05 21516 HCM6852333 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 21517 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 316.0 2026-06-28T22:00:05 21518 0006857397 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.06 2026-06-28T22:00:05 21519 HCM6836625 2023-10-25T00:00:00 2024 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 7.3 2026-06-28T22:00:05 21520 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000099290 ARTMIX INC 6900.8 2026-06-28T22:00:05 21521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1013.72 2026-06-28T22:00:05 21522 0006854556 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21523 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21524 APV6865012 2023-12-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 21525 0006839395 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21526 0006874306 2023-12-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 21527 APV6831399 2023-10-13T00:00:00 2024 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1207.5 2026-06-28T22:00:05 21528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1078.94 2026-06-28T22:00:05 21529 APV6840403 2023-10-27T00:00:00 2024 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 5.69 2026-06-28T22:00:05 21530 EXV6866292 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 21531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 308.62 2026-06-28T22:00:05 21532 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 23688.49 2026-06-28T22:00:05 21533 APV6840240 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 32441.76 2026-06-28T22:00:05 21534 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 77547.0 2026-06-28T22:00:05 21535 APV6841218 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 168880.05 2026-06-28T22:00:05 21536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 373.33 2026-06-28T22:00:05 21537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 822.99 2026-06-28T22:00:05 21538 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 411.49 2026-06-28T22:00:05 21539 HCM6826765 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1059.4 2026-06-28T22:00:05 21540 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 415.54 2026-06-28T22:00:05 21542 APV6876399 2023-12-28T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 494173.59 2026-06-28T22:00:05 21543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 298.67 2026-06-28T22:00:05 21544 0006851456 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.56 2026-06-28T22:00:05 21545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 374.58 2026-06-28T22:00:05 21546 0006866524 2023-12-01T00:00:00 2024 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 196.08 2026-06-28T22:00:05 21547 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 21548 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 274.67 2026-06-28T22:00:05 21549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 199.11 2026-06-28T22:00:05 21550 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 1500.43 2026-06-28T22:00:05 21551 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 3.0 2026-06-28T22:00:05 21552 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 64.0 2026-06-28T22:00:05 21553 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 3406.21 2026-06-28T22:00:05 21554 APV6862176 2023-12-05T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.3 2026-06-28T22:00:05 21555 APV6834206 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 5000.0 2026-06-28T22:00:05 21556 HCM6871380 2023-12-20T00:00:00 2024 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 904.99 2026-06-28T22:00:05 21557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.72 2026-06-28T22:00:05 21558 APV6831351 2023-10-13T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 11.42 2026-06-28T22:00:05 21559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 288.05 2026-06-28T22:00:05 21560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1098.76 2026-06-28T22:00:05 21561 EXV6882641 2023-12-13T00:00:00 2024 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 112.0 2026-06-28T22:00:05 21562 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21563 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 17993.65 2026-06-28T22:00:05 21564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 857.14 2026-06-28T22:00:05 21565 HCM6844947 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.67 2026-06-28T22:00:05 21566 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 4605.29 2026-06-28T22:00:05 21567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 199.11 2026-06-28T22:00:05 21568 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 447.7 2026-06-28T22:00:05 21569 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 657.98 2026-06-28T22:00:05 21571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 139.38 2026-06-28T22:00:05 21572 EXV6841666 2023-10-18T00:00:00 2024 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 431.23 2026-06-28T22:00:05 21573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1373.36 2026-06-28T22:00:05 21574 0006843087 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 21575 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21576 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 21577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 205.75 2026-06-28T22:00:05 21578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 349.77 2026-06-28T22:00:05 21579 EXV6830733 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 21580 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 166384.57 2026-06-28T22:00:05 21581 EXV6848619 2023-11-03T00:00:00 2024 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 236.16 2026-06-28T22:00:05 21582 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 21583 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1788.97 2026-06-28T22:00:05 21584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2101.5 2026-06-28T22:00:05 21585 APV6856820 2023-11-27T00:00:00 2024 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 5343.0 2026-06-28T22:00:05 21586 APV6850048 2023-11-14T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 3884.33 2026-06-28T22:00:05 21587 APV6857580 2023-11-28T00:00:00 2024 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 401.57 2026-06-28T22:00:05 21588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 822.99 2026-06-28T22:00:05 21589 0006855529 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 21590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 493.79 2026-06-28T22:00:05 21591 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 70.7 2026-06-28T22:00:05 21592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 374.58 2026-06-28T22:00:05 21593 0006856430 2023-11-27T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.94 2026-06-28T22:00:05 21594 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44000.0 2026-06-28T22:00:05 21595 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 21596 0006836555 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 21597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 298.67 2026-06-28T22:00:05 21598 0006868399 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 21599 EXV6852854 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.17 2026-06-28T22:00:05 21600 APV6826148 2023-10-05T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000009723 ACCENTURE LLP 3671212.63 2026-06-28T22:00:05 21601 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 158367.78 2026-06-28T22:00:05 21602 0006874377 2023-12-22T00:00:00 2024 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 -7.15 2026-06-28T22:00:05 21603 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 21604 0006841957 2023-10-31T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80405.0 2026-06-28T22:00:05 21605 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 21606 HCM6852332 2023-11-22T00:00:00 2024 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 4494.98 2026-06-28T22:00:05 21607 0006868399 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 21608 EXV6877576 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 21609 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 206312.32 2026-06-28T22:00:05 21610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1469.44 2026-06-28T22:00:05 21611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 139.38 2026-06-28T22:00:05 21612 APV6831395 2023-10-13T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5666.78 2026-06-28T22:00:05 21613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 629.28 2026-06-28T22:00:05 21614 APV6856820 2023-11-27T00:00:00 2024 2 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 5489.26 2026-06-28T22:00:05 21615 EXV6872912 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 21616 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 21617 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21618 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 24070.66 2026-06-28T22:00:05 21619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 411.5 2026-06-28T22:00:05 21620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 144.02 2026-06-28T22:00:05 21621 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 415.54 2026-06-28T22:00:05 21622 0006857397 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3970.2 2026-06-28T22:00:05 21623 APV6832184 2023-10-16T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 136.79 2026-06-28T22:00:05 21624 APV6843479 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 21625 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 306.0 2026-06-28T22:00:05 21626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 482.27 2026-06-28T22:00:05 21627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1216.79 2026-06-28T22:00:05 21628 HCM6826742 2023-10-11T00:00:00 2024 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 2.21 2026-06-28T22:00:05 21629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 298.67 2026-06-28T22:00:05 21630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 99.56 2026-06-28T22:00:05 21631 HCM6836633 2023-10-25T00:00:00 2024 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 341.68 2026-06-28T22:00:05 21632 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 21633 APV6874515 2023-12-22T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 134469.29 2026-06-28T22:00:05 21634 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 21635 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.2 2026-06-28T22:00:05 21636 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21637 APV6869558 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 5.77 2026-06-28T22:00:05 21638 APV6869527 2023-12-15T00:00:00 2024 2 548121 MedVet-Medical Mat & Parts 385 Homeland Security Supplies, Parts and Materials Medical Supplies Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 2377.6 2026-06-28T22:00:05 21639 ACC00C0002 2023-10-01T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -662.3 2026-06-28T22:00:05 21640 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 3032.5 2026-06-28T22:00:05 21641 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 76098.84 2026-06-28T22:00:05 21642 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 925.86 2026-06-28T22:00:05 21643 0006846021 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21644 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098533 LITTLE, ROBERT ATTNY AT LAW 607.5 2026-06-28T22:00:05 21645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 771.55 2026-06-28T22:00:05 21646 0006864614 2023-12-07T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.78 2026-06-28T22:00:05 21647 HCM6852324 2023-11-22T00:00:00 2024 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 1556.05 2026-06-28T22:00:05 21648 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 21871.62 2026-06-28T22:00:05 21649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 557.51 2026-06-28T22:00:05 21650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 123.45 2026-06-28T22:00:05 21651 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21652 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 69571.11 2026-06-28T22:00:05 21653 APV6842286 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 21654 0006821078 2023-10-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1893.98 2026-06-28T22:00:05 21655 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 154.31 2026-06-28T22:00:05 21656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.57 2026-06-28T22:00:05 21657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 900.14 2026-06-28T22:00:05 21658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 491.32 2026-06-28T22:00:05 21659 0006832930 2023-10-17T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -396.68 2026-06-28T22:00:05 21660 APV6841267 2023-10-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 438.04 2026-06-28T22:00:05 21661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 298.67 2026-06-28T22:00:05 21662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 517.69 2026-06-28T22:00:05 21663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 388.45 2026-06-28T22:00:05 21664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 373.33 2026-06-28T22:00:05 21665 0006867488 2023-12-13T00:00:00 2024 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 2026-06-28T22:00:05 21666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 411.49 2026-06-28T22:00:05 21667 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 125.0 2026-06-28T22:00:05 21668 HCM6826742 2023-10-11T00:00:00 2024 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 4.91 2026-06-28T22:00:05 21669 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 799.13 2026-06-28T22:00:05 21670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 224.26 2026-06-28T22:00:05 21671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 219.02 2026-06-28T22:00:05 21672 0006868399 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 21673 APV6857419 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 63.5 2026-06-28T22:00:05 21674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 398.22 2026-06-28T22:00:05 21675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 102.87 2026-06-28T22:00:05 21676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 164.59 2026-06-28T22:00:05 21677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 872.78 2026-06-28T22:00:05 21678 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 306.56 2026-06-28T22:00:05 21680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 102.87 2026-06-28T22:00:05 21681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1095.11 2026-06-28T22:00:05 21682 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 26197.54 2026-06-28T22:00:05 21683 APV6861332 2023-12-04T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 21684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 294.48 2026-06-28T22:00:05 21685 0006873529 2023-12-21T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -127.16 2026-06-28T22:00:05 21686 0006865666 2023-12-11T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 21687 APV6868497 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 7406.76 2026-06-28T22:00:05 21688 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21689 0006872309 2023-12-20T00:00:00 2024 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 682.83 2026-06-28T22:00:05 21690 0006866524 2023-12-01T00:00:00 2024 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 146.73 2026-06-28T22:00:05 21691 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 15467.35 2026-06-28T22:00:05 21692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 594.61 2026-06-28T22:00:05 21693 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 433.26 2026-06-28T22:00:05 21694 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18037.73 2026-06-28T22:00:05 21695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 308.62 2026-06-28T22:00:05 21696 0006861856 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2027.58 2026-06-28T22:00:05 21697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 308.63 2026-06-28T22:00:05 21698 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21699 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 547.55 2026-06-28T22:00:05 21700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 796.44 2026-06-28T22:00:05 21701 0006842999 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13381.75 2026-06-28T22:00:05 21702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 102.87 2026-06-28T22:00:05 21703 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 14247.48 2026-06-28T22:00:05 21704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 452.65 2026-06-28T22:00:05 21705 APV6837149 2023-10-23T00:00:00 2024 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 19380.21 2026-06-28T22:00:05 21706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 144.02 2026-06-28T22:00:05 21707 0006873156 2023-12-21T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 298.67 2026-06-28T22:00:05 21709 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 560.29 2026-06-28T22:00:05 21710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 102.87 2026-06-28T22:00:05 21711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 926.47 2026-06-28T22:00:05 21712 APV6864971 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 782.48 2026-06-28T22:00:05 21713 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC -20572.0 2026-06-28T22:00:05 21714 EXV6875603 2023-12-20T00:00:00 2024 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 124.2 2026-06-28T22:00:05 21715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 199.11 2026-06-28T22:00:05 21716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 298.67 2026-06-28T22:00:05 21717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1779.72 2026-06-28T22:00:05 21718 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 567.0 2026-06-28T22:00:05 21719 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 21720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 235.55 2026-06-28T22:00:05 21721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 390.92 2026-06-28T22:00:05 21722 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 257.19 2026-06-28T22:00:05 21723 0006875757 2023-12-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -54497.51 2026-06-28T22:00:05 21724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1206.51 2026-06-28T22:00:05 21725 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5355.02 2026-06-28T22:00:05 21726 0006868399 2023-12-01T00:00:00 2024 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 7.98 2026-06-28T22:00:05 21727 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21728 HCM6871322 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.7 2026-06-28T22:00:05 21729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1125.02 2026-06-28T22:00:05 21730 APV6861468 2023-12-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 82.24 2026-06-28T22:00:05 21731 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 61833.52 2026-06-28T22:00:05 21732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 514.37 2026-06-28T22:00:05 21733 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 39394.82 2026-06-28T22:00:05 21734 0006866524 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 21735 APV6873947 2023-12-20T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 436260.53 2026-06-28T22:00:05 21736 EXV6837365 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 21737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 378.31 2026-06-28T22:00:05 21738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 354.91 2026-06-28T22:00:05 21739 0006860928 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1861.09 2026-06-28T22:00:05 21740 0006842009 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 21741 APV6826085 2023-10-05T00:00:00 2024 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 14527.5 2026-06-28T22:00:05 21742 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 17295.69 2026-06-28T22:00:05 21743 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 895.5 2026-06-28T22:00:05 21744 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.54 2026-06-28T22:00:05 21745 0006863868 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.0 2026-06-28T22:00:05 21746 APV6854976 2023-11-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1381.25 2026-06-28T22:00:05 21747 0006850623 2023-11-15T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 398.22 2026-06-28T22:00:05 21749 APV6835157 2023-10-03T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2222.92 2026-06-28T22:00:05 21750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 374.58 2026-06-28T22:00:05 21751 0006862916 2023-12-06T00:00:00 2024 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -287.09 2026-06-28T22:00:05 21752 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 21753 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 243.0 2026-06-28T22:00:05 21754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1095.11 2026-06-28T22:00:05 21755 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 5063.01 2026-06-28T22:00:05 21756 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 377672.62 2026-06-28T22:00:05 21757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 473.22 2026-06-28T22:00:05 21758 0006863850 2023-12-07T00:00:00 2024 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 -20.37 2026-06-28T22:00:05 21759 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 2117.74 2026-06-28T22:00:05 21760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 205.75 2026-06-28T22:00:05 21761 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21762 APV6833209 2023-10-17T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3792.05 2026-06-28T22:00:05 21763 EXV6852995 2023-11-06T00:00:00 2024 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 171.63 2026-06-28T22:00:05 21764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 199.11 2026-06-28T22:00:05 21765 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 21766 APV6847003 2023-11-08T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 66824.28 2026-06-28T22:00:05 21767 APV6829287 2023-10-11T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 825.0 2026-06-28T22:00:05 21768 0006860989 2023-12-08T00:00:00 2024 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 21769 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 658.39 2026-06-28T22:00:05 21771 EXV6882578 2023-12-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.3 2026-06-28T22:00:05 21772 EXV6869010 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 21773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 610.65 2026-06-28T22:00:05 21774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 668.68 2026-06-28T22:00:05 21775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 597.33 2026-06-28T22:00:05 21776 APV6866998 2023-12-12T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000418264 ANTHONY R MOORE 93.75 2026-06-28T22:00:05 21777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 226.33 2026-06-28T22:00:05 21778 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 357.87 2026-06-28T22:00:05 21779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 962.07 2026-06-28T22:00:05 21780 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 514631.08 2026-06-28T22:00:05 21781 0006866603 2023-12-12T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21782 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21783 APV6850871 2023-11-15T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 162802.11 2026-06-28T22:00:05 21784 0006852260 2023-11-17T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 101.04 2026-06-28T22:00:05 21785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 199.11 2026-06-28T22:00:05 21786 APV6858262 2023-11-29T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -10488.42 2026-06-28T22:00:05 21787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 875.66 2026-06-28T22:00:05 21788 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 21789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 146.01 2026-06-28T22:00:05 21790 0006880284 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21791 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 282.0 2026-06-28T22:00:05 21792 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421910 EILEEN C HOFF 29295.0 2026-06-28T22:00:05 21793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1384.06 2026-06-28T22:00:05 21794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 246.9 2026-06-28T22:00:05 21795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 947.26 2026-06-28T22:00:05 21796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 123.45 2026-06-28T22:00:05 21797 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 6703.11 2026-06-28T22:00:05 21798 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 480.0 2026-06-28T22:00:05 21799 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14.0 2026-06-28T22:00:05 21800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 843.56 2026-06-28T22:00:05 21801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 387.01 2026-06-28T22:00:05 21802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 411.49 2026-06-28T22:00:05 21803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 44.03 2026-06-28T22:00:05 21804 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 42784.69 2026-06-28T22:00:05 21805 0006858820 2023-11-30T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2103.66 2026-06-28T22:00:05 21806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 144.02 2026-06-28T22:00:05 21807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 482.27 2026-06-28T22:00:05 21808 EXV6849538 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 21809 APV6849965 2023-11-14T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 6093.38 2026-06-28T22:00:05 21810 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 75906.33 2026-06-28T22:00:05 21811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1028.74 2026-06-28T22:00:05 21812 0006840932 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 21813 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 317957.9 2026-06-28T22:00:05 21814 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1262.87 2026-06-28T22:00:05 21815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 637.82 2026-06-28T22:00:05 21816 APV6859207 2023-11-30T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1469.81 2026-06-28T22:00:05 21817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 246.9 2026-06-28T22:00:05 21818 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 444.21 2026-06-28T22:00:05 21820 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422831 ERIC SADER 1187.32 2026-06-28T22:00:05 21821 0006866519 2023-12-06T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6912.23 2026-06-28T22:00:05 21822 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21823 APV6843406 2023-11-01T00:00:00 2024 2 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 0.0 2026-06-28T22:00:05 21824 APV6824477 2023-10-03T00:00:00 2024 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 167.89 2026-06-28T22:00:05 21825 HCM6871358 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 21826 APV6867868 2023-12-13T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 21177.98 2026-06-28T22:00:05 21827 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414166 MELINDA K CAPPS 516.31 2026-06-28T22:00:05 21828 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 233975.15 2026-06-28T22:00:05 21829 APV6866998 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 183023.26 2026-06-28T22:00:05 21830 APV6856820 2023-11-27T00:00:00 2024 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 2822.99 2026-06-28T22:00:05 21831 HCM6836684 2023-10-25T00:00:00 2024 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 94.5 2026-06-28T22:00:05 21832 0006840997 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21833 APV6859356 2023-11-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 17248.91 2026-06-28T22:00:05 21834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 444.21 2026-06-28T22:00:05 21835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 59.73 2026-06-28T22:00:05 21836 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21837 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21838 0006859975 2023-11-30T00:00:00 2024 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5381.8 2026-06-28T22:00:05 21839 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 205.75 2026-06-28T22:00:05 21840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 444.21 2026-06-28T22:00:05 21841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 238.53 2026-06-28T22:00:05 21842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 308.62 2026-06-28T22:00:05 21843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 329.2 2026-06-28T22:00:05 21844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 514.37 2026-06-28T22:00:05 21845 0006850515 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 21846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 398.22 2026-06-28T22:00:05 21847 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 252862.72 2026-06-28T22:00:05 21848 0006829839 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 21849 0006864644 2023-12-08T00:00:00 2024 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -448.9 2026-06-28T22:00:05 21850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 514.37 2026-06-28T22:00:05 21851 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 9347.72 2026-06-28T22:00:05 21852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 584.79 2026-06-28T22:00:05 21853 0006868399 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 21854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 636.75 2026-06-28T22:00:05 21855 APV6839742 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1290.87 2026-06-28T22:00:05 21856 0006821117 2023-10-08T00:00:00 2024 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18588.78 2026-06-28T22:00:05 21857 0006861006 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 414.93 2026-06-28T22:00:05 21858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2052.33 2026-06-28T22:00:05 21859 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 5440.8 2026-06-28T22:00:05 21860 0006848844 2023-11-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165386.41 2026-06-28T22:00:05 21861 0006865655 2023-12-08T00:00:00 2024 2 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -112.01 2026-06-28T22:00:05 21862 0006868471 2023-12-14T00:00:00 2024 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 Title I Grants to Local Educational Agencies General Ledger Entry 21.68 2026-06-28T22:00:05 21863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 487.82 2026-06-28T22:00:05 21864 0006863054 2023-12-06T00:00:00 2024 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 51542.64 2026-06-28T22:00:05 21865 APV6862228 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 41108.12 2026-06-28T22:00:05 21866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 298.67 2026-06-28T22:00:05 21867 0006841935 2023-10-31T00:00:00 2024 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 0.25 2026-06-28T22:00:05 21868 APV6869474 2023-12-15T00:00:00 2024 2 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16947.86 2026-06-28T22:00:05 21869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 390.91 2026-06-28T22:00:05 21870 HCM6871399 2023-12-20T00:00:00 2024 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 414.39 2026-06-28T22:00:05 21871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 736.71 2026-06-28T22:00:05 21872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 102.87 2026-06-28T22:00:05 21873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 438.04 2026-06-28T22:00:05 21874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 457.95 2026-06-28T22:00:05 21875 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 264343.5 2026-06-28T22:00:05 21876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1543.1 2026-06-28T22:00:05 21877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 740.68 2026-06-28T22:00:05 21878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 288.04 2026-06-28T22:00:05 21879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1274.3 2026-06-28T22:00:05 21880 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21881 APV6844398 2023-11-02T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.66 2026-06-28T22:00:05 21882 APV6824443 2023-10-03T00:00:00 2024 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 51.28 2026-06-28T22:00:05 21883 HCM6871430 2023-12-20T00:00:00 2024 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 37.79 2026-06-28T22:00:05 21884 HCM6826738 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.81 2026-06-28T22:00:05 21885 APV6874595 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 325.0 2026-06-28T22:00:05 21886 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 516.31 2026-06-28T22:00:05 21887 0006840991 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 102.87 2026-06-28T22:00:05 21889 HCM6836630 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3546.26 2026-06-28T22:00:05 21890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1384.06 2026-06-28T22:00:05 21891 APV6855880 2023-11-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1126188.63 2026-06-28T22:00:05 21892 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21893 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23423.74 2026-06-28T22:00:05 21894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 338.49 2026-06-28T22:00:05 21895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1342.5 2026-06-28T22:00:05 21896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 322.82 2026-06-28T22:00:05 21897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 432.07 2026-06-28T22:00:05 21898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 771.55 2026-06-28T22:00:05 21899 HCM6836632 2023-10-25T00:00:00 2024 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 2.08 2026-06-28T22:00:05 21900 EXV6853035 2023-11-09T00:00:00 2024 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 78.0 2026-06-28T22:00:05 21901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 298.67 2026-06-28T22:00:05 21902 APV6876268 2023-12-20T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10593.93 2026-06-28T22:00:05 21903 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 12.0 2026-06-28T22:00:05 21904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416806 KEITH ALAN BROCK 349.77 2026-06-28T22:00:05 21905 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21906 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092523 FORT WAYNE DERMATOLOGY CONSULT 14.0 2026-06-28T22:00:05 21907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 205.74 2026-06-28T22:00:05 21908 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 740.69 2026-06-28T22:00:05 21909 0006852247 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.77 2026-06-28T22:00:05 21910 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 21911 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 7252.26 2026-06-28T22:00:05 21912 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 85729.11 2026-06-28T22:00:05 21913 APV6858309 2023-11-29T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422937 SISSON FARMS INC 5500.0 2026-06-28T22:00:05 21914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 895.8 2026-06-28T22:00:05 21915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 374.58 2026-06-28T22:00:05 21916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1194.66 2026-06-28T22:00:05 21917 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21918 EXV6827353 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 21919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 596.67 2026-06-28T22:00:05 21920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 822.99 2026-06-28T22:00:05 21921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 164.6 2026-06-28T22:00:05 21922 APV6873933 2023-12-21T00:00:00 2024 2 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 24362.0 2026-06-28T22:00:05 21923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 139.38 2026-06-28T22:00:05 21924 EXV6845728 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 21925 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 309.0 2026-06-28T22:00:05 21926 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 159.68 2026-06-28T22:00:05 21927 0006839487 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 21928 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 668.0 2026-06-28T22:00:05 21929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 557.51 2026-06-28T22:00:05 21930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 448.53 2026-06-28T22:00:05 21931 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21932 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 551.0 2026-06-28T22:00:05 21933 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422610 JOHN W ENGLE 2440.0 2026-06-28T22:00:05 21934 APV6870327 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1528.88 2026-06-28T22:00:05 21935 APV6844401 2023-11-02T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21235.2 2026-06-28T22:00:05 21936 HCM6862841 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18977.22 2026-06-28T22:00:05 21937 APV6864037 2023-12-07T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.26 2026-06-28T22:00:05 21938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 497.78 2026-06-28T22:00:05 21939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 555.52 2026-06-28T22:00:05 21940 APV6867749 2023-12-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 5916.36 2026-06-28T22:00:05 21941 APV6871694 2023-12-19T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 1280.1 2026-06-28T22:00:05 21942 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 502203.9 2026-06-28T22:00:05 21943 0006829938 2023-10-12T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2181.65 2026-06-28T22:00:05 21944 APV6832153 2023-10-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 34.07 2026-06-28T22:00:05 21945 HCM6826759 2023-10-11T00:00:00 2024 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 2390.36 2026-06-28T22:00:05 21946 0006850648 2023-11-15T00:00:00 2024 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 70.13 2026-06-28T22:00:05 21947 0006868399 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 21948 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 293.72 2026-06-28T22:00:05 21949 EXV6863640 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.15 2026-06-28T22:00:05 21950 0006840883 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21951 HCM6836632 2023-10-25T00:00:00 2024 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 11.52 2026-06-28T22:00:05 21952 APV6849310 2023-11-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000388821 GOSHEN THEATER INC 5760.4 2026-06-28T22:00:05 21953 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-06-28T22:00:05 21954 APV6867825 2023-12-13T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1077.04 2026-06-28T22:00:05 21955 APV6853817 2023-11-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000064781 PORTER COUNTY 8618.62 2026-06-28T22:00:05 21956 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 658.34 2026-06-28T22:00:05 21957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 429.88 2026-06-28T22:00:05 21958 HCM6836625 2023-10-25T00:00:00 2024 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 1.63 2026-06-28T22:00:05 21959 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4501.65 2026-06-28T22:00:05 21960 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 4565.67 2026-06-28T22:00:05 21961 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21962 APV6861135 2023-12-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6229.76 2026-06-28T22:00:05 21963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1368.22 2026-06-28T22:00:05 21964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 349.77 2026-06-28T22:00:05 21965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 884.89 2026-06-28T22:00:05 21966 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 13317.46 2026-06-28T22:00:05 21967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 205.74 2026-06-28T22:00:05 21968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1053.83 2026-06-28T22:00:05 21969 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21970 APV6874390 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 32388.29 2026-06-28T22:00:05 21971 0006840884 2023-11-01T00:00:00 2024 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 21972 0006858899 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.27 2026-06-28T22:00:05 21973 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 7109.83 2026-06-28T22:00:05 21974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 246.9 2026-06-28T22:00:05 21975 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 677360.39 2026-06-28T22:00:05 21976 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 21977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 246.9 2026-06-28T22:00:05 21978 0006841995 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.19 2026-06-28T22:00:05 21979 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 21980 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 7182.27 2026-06-28T22:00:05 21981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 401.2 2026-06-28T22:00:05 21982 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 18036.8 2026-06-28T22:00:05 21983 APV6862174 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 78.15 2026-06-28T22:00:05 21984 APV6829368 2023-10-11T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 229.76 2026-06-28T22:00:05 21985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 139.38 2026-06-28T22:00:05 21986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 432.07 2026-06-28T22:00:05 21987 0006841910 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21988 APV6848367 2023-11-09T00:00:00 2024 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 0000121705 SCHOOL TOWN OF HIGHLAND 295.55 2026-06-28T22:00:05 21989 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 5489.4 2026-06-28T22:00:05 21990 APV6860323 2023-12-01T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 21991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 235.55 2026-06-28T22:00:05 21992 HCM6852341 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.47 2026-06-28T22:00:05 21993 0006861950 2023-12-05T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 21994 APV6833187 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000392595 WILDLIFE SEED SUPPLY LLC 2145.0 2026-06-28T22:00:05 21995 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 21996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 667.62 2026-06-28T22:00:05 21997 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 10028.43 2026-06-28T22:00:05 21998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 358.4 2026-06-28T22:00:05 21999 0006846003 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 22000 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 40721.58 2026-06-28T22:00:05 22001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 346.89 2026-06-28T22:00:05 22002 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 9152.23 2026-06-28T22:00:05 22003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 678.97 2026-06-28T22:00:05 22004 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22005 0006839399 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 602.43 2026-06-28T22:00:05 22007 0006857397 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.38 2026-06-28T22:00:05 22008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 199.11 2026-06-28T22:00:05 22009 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 22010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 497.78 2026-06-28T22:00:05 22011 APV6868624 2023-12-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087782 CHRISTOPHER CECIL 32.32 2026-06-28T22:00:05 22012 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22013 APV6827038 2023-10-05T00:00:00 2024 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 2026-06-28T22:00:05 22014 0006826659 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 751.12 2026-06-28T22:00:05 22015 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 144.02 2026-06-28T22:00:05 22017 APV6835113 2023-10-19T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 91.57 2026-06-28T22:00:05 22018 0006861010 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.09 2026-06-28T22:00:05 22019 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8192.78 2026-06-28T22:00:05 22020 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 12863.93 2026-06-28T22:00:05 22021 0006865655 2023-12-08T00:00:00 2024 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -123.96 2026-06-28T22:00:05 22022 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 20663.01 2026-06-28T22:00:05 22023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 781.84 2026-06-28T22:00:05 22024 APV6873948 2023-12-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 315828.64 2026-06-28T22:00:05 22025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 456.56 2026-06-28T22:00:05 22026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 747.91 2026-06-28T22:00:05 22027 APV6828134 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22486.0 2026-06-28T22:00:05 22028 APV6866821 2023-12-12T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 262.0 2026-06-28T22:00:05 22029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1637.95 2026-06-28T22:00:05 22030 HCM6826694 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1563.1 2026-06-28T22:00:05 22031 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 12754.04 2026-06-28T22:00:05 22032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 411.49 2026-06-28T22:00:05 22033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 238.53 2026-06-28T22:00:05 22034 APV6828124 2023-10-10T00:00:00 2024 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 16075.37 2026-06-28T22:00:05 22035 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 375.92 2026-06-28T22:00:05 22037 APV6854046 2023-11-20T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 31.98 2026-06-28T22:00:05 22038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 398.22 2026-06-28T22:00:05 22039 APV6829460 2023-10-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 20143.34 2026-06-28T22:00:05 22040 APV6842171 2023-10-31T00:00:00 2024 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 15.75 2026-06-28T22:00:05 22041 0006871308 2023-12-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1117.5 2026-06-28T22:00:05 22042 APV6857541 2023-11-28T00:00:00 2024 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 0000004175 HUMPHREYS OUTDOOR POWER INC 245.96 2026-06-28T22:00:05 22043 APV6873763 2023-12-21T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 861.41 2026-06-28T22:00:05 22044 HCM6844936 2023-11-08T00:00:00 2024 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 10250.72 2026-06-28T22:00:05 22045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 102.87 2026-06-28T22:00:05 22046 APV6864049 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 6187.24 2026-06-28T22:00:05 22047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 398.22 2026-06-28T22:00:05 22048 0006836533 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 22049 APV6825352 2023-10-04T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 25928.32 2026-06-28T22:00:05 22050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 776.08 2026-06-28T22:00:05 22051 EXV6842609 2023-10-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 22052 EXV6834637 2023-10-06T00:00:00 2024 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 69.82 2026-06-28T22:00:05 22053 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 80998.83 2026-06-28T22:00:05 22054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 59.73 2026-06-28T22:00:05 22055 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 22056 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 165.0 2026-06-28T22:00:05 22057 EXV6831648 2023-10-05T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 22058 APV6827109 2023-10-06T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 117942.59 2026-06-28T22:00:05 22059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 257.18 2026-06-28T22:00:05 22060 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.29 2026-06-28T22:00:05 22061 HCM6871396 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1382.7 2026-06-28T22:00:05 22062 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -289.45 2026-06-28T22:00:05 22063 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -158.57 2026-06-28T22:00:05 22064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 484.83 2026-06-28T22:00:05 22065 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 12272.0 2026-06-28T22:00:05 22066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 144.02 2026-06-28T22:00:05 22067 APV6854976 2023-11-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 56830.23 2026-06-28T22:00:05 22068 APV6873765 2023-12-21T00:00:00 2024 2 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 20.28 2026-06-28T22:00:05 22069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 164.6 2026-06-28T22:00:05 22070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 205.75 2026-06-28T22:00:05 22071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 477.86 2026-06-28T22:00:05 22072 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 22073 HCM6852381 2023-11-22T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17744.37 2026-06-28T22:00:05 22074 0006863868 2023-12-07T00:00:00 2024 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 430.49 2026-06-28T22:00:05 22075 0006835793 2023-10-20T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 995.56 2026-06-28T22:00:05 22077 APV6852628 2023-11-17T00:00:00 2024 2 547026 SpOp-Awards & Gifts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -256.03 2026-06-28T22:00:05 22078 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389521 ERICKA SANFORD 2810.93 2026-06-28T22:00:05 22079 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22080 APV6846403 2023-11-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 80723.07 2026-06-28T22:00:05 22081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 714.35 2026-06-28T22:00:05 22082 HCM6826748 2023-10-11T00:00:00 2024 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 444.15 2026-06-28T22:00:05 22083 HCM6862840 2023-12-06T00:00:00 2024 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 0.12 2026-06-28T22:00:05 22084 0006838624 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.61 2026-06-28T22:00:05 22085 0006861029 2023-12-08T00:00:00 2024 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 10.78 2026-06-28T22:00:05 22086 0006840873 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19359.7 2026-06-28T22:00:05 22087 APV6853737 2023-11-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 240.0 2026-06-28T22:00:05 22088 EXV6834611 2023-10-05T00:00:00 2024 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 2026-06-28T22:00:05 22089 0006828956 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 22090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2057.47 2026-06-28T22:00:05 22091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 370.34 2026-06-28T22:00:05 22092 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22093 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22094 APV6824477 2023-10-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 151.23 2026-06-28T22:00:05 22095 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 385.77 2026-06-28T22:00:05 22097 0006858088 2023-11-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -27248.55 2026-06-28T22:00:05 22098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 154.31 2026-06-28T22:00:05 22099 HCM6844954 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9672.98 2026-06-28T22:00:05 22100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 179.2 2026-06-28T22:00:05 22101 APV6828029 2023-10-06T00:00:00 2024 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 346.5 2026-06-28T22:00:05 22102 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 121.83 2026-06-28T22:00:05 22103 APV6832358 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 15501.64 2026-06-28T22:00:05 22104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 398.22 2026-06-28T22:00:05 22105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 267.47 2026-06-28T22:00:05 22106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 199.11 2026-06-28T22:00:05 22107 0006843061 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 936.4 2026-06-28T22:00:05 22108 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 6080.93 2026-06-28T22:00:05 22109 0006842895 2023-10-31T00:00:00 2024 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 22110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 398.22 2026-06-28T22:00:05 22111 HCM6836687 2023-10-25T00:00:00 2024 2 516004 FICA - 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 1839.48 2026-06-28T22:00:05 22112 HCM6826759 2023-10-11T00:00:00 2024 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 1639.7 2026-06-28T22:00:05 22113 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22114 0006861043 2023-12-04T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 429.88 2026-06-28T22:00:05 22116 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 22117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 968.04 2026-06-28T22:00:05 22118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 102.87 2026-06-28T22:00:05 22119 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10.17 2026-06-28T22:00:05 22120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 716.0 2026-06-28T22:00:05 22121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 349.77 2026-06-28T22:00:05 22122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 534.94 2026-06-28T22:00:05 22123 HCM6836573 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.97 2026-06-28T22:00:05 22124 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22125 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 22126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 228.98 2026-06-28T22:00:05 22127 0006843088 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5255.86 2026-06-28T22:00:05 22128 APV6871747 2023-12-19T00:00:00 2024 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021167 CSC SERVICEWORKS INC 4023.65 2026-06-28T22:00:05 22129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 557.51 2026-06-28T22:00:05 22130 HCM6836581 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.22 2026-06-28T22:00:05 22131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 489.45 2026-06-28T22:00:05 22132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 421.78 2026-06-28T22:00:05 22133 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 2086.49 2026-06-28T22:00:05 22134 APV6848323 2023-11-09T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 26487.66 2026-06-28T22:00:05 22135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 411.49 2026-06-28T22:00:05 22136 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 77.0 2026-06-28T22:00:05 22137 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 28794.24 2026-06-28T22:00:05 22138 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 42257.72 2026-06-28T22:00:05 22139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 411.49 2026-06-28T22:00:05 22140 APV6863307 2023-12-05T00:00:00 2024 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 2951.67 2026-06-28T22:00:05 22141 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22142 0006866524 2023-12-01T00:00:00 2024 2 511170 Exempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 22143 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22144 0006876988 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2860.84 2026-06-28T22:00:05 22145 0006868399 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 22146 HCM6826757 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 629.31 2026-06-28T22:00:05 22147 0006826639 2023-10-06T00:00:00 2024 2 652331 WAN 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 27.73 2026-06-28T22:00:05 22148 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 98920.0 2026-06-28T22:00:05 22149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 358.4 2026-06-28T22:00:05 22150 HCM6844987 2023-11-08T00:00:00 2024 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 624.77 2026-06-28T22:00:05 22151 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 22754.69 2026-06-28T22:00:05 22152 EXV6870998 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.37 2026-06-28T22:00:05 22153 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 44236.0 2026-06-28T22:00:05 22154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 482.28 2026-06-28T22:00:05 22155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 658.39 2026-06-28T22:00:05 22156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2366.09 2026-06-28T22:00:05 22157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 257.18 2026-06-28T22:00:05 22158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 379.5 2026-06-28T22:00:05 22159 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 144.02 2026-06-28T22:00:05 22160 HCM6862892 2023-12-06T00:00:00 2024 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 5383.24 2026-06-28T22:00:05 22161 0006839415 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22162 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 22163 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 158685.1 2026-06-28T22:00:05 22164 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 23493.35 2026-06-28T22:00:05 22165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 265.41 2026-06-28T22:00:05 22166 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 13500.0 2026-06-28T22:00:05 22167 0006854587 2023-11-21T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22168 APV6850859 2023-11-15T00:00:00 2024 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 773.88 2026-06-28T22:00:05 22169 0006865655 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -872.43 2026-06-28T22:00:05 22170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 905.28 2026-06-28T22:00:05 22171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1275.01 2026-06-28T22:00:05 22172 APV6860440 2023-12-01T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 44306.56 2026-06-28T22:00:05 22173 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 12250.0 2026-06-28T22:00:05 22174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 308.62 2026-06-28T22:00:05 22175 APV6866990 2023-12-12T00:00:00 2024 2 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 4531.45 2026-06-28T22:00:05 22176 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 22177 APV6847180 2023-11-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 7785.27 2026-06-28T22:00:05 22178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 613.86 2026-06-28T22:00:05 22179 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4958.88 2026-06-28T22:00:05 22180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 251.63 2026-06-28T22:00:05 22181 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 22182 APV6850116 2023-11-14T00:00:00 2024 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 0000115016 NATIONAL ASSOCIATION OF STATE DIRECTORS 17600.0 2026-06-28T22:00:05 22183 EXV6848523 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 22184 APV6825210 2023-10-04T00:00:00 2024 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398710 ELIZABETH DURHAM 116.54 2026-06-28T22:00:05 22185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 987.59 2026-06-28T22:00:05 22186 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-06-28T22:00:05 22187 APV6858220 2023-11-29T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 6668.55 2026-06-28T22:00:05 22188 0006833012 2023-10-17T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 22189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 467.66 2026-06-28T22:00:05 22190 0006836556 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 270.56 2026-06-28T22:00:05 22192 APV6863347 2023-12-06T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 300.9 2026-06-28T22:00:05 22193 0006840873 2023-11-01T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 22194 HCM6852347 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2454.87 2026-06-28T22:00:05 22195 HCM6836605 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 996.33 2026-06-28T22:00:05 22196 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1488.58 2026-06-28T22:00:05 22197 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 532.05 2026-06-28T22:00:05 22198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 411.49 2026-06-28T22:00:05 22199 HCM6826757 2023-10-11T00:00:00 2024 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 7.31 2026-06-28T22:00:05 22200 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 1032.63 2026-06-28T22:00:05 22201 APV6867825 2023-12-13T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 20800.0 2026-06-28T22:00:05 22202 APV6843347 2023-11-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.49 2026-06-28T22:00:05 22203 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 165401.72 2026-06-28T22:00:05 22204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 370.34 2026-06-28T22:00:05 22205 HCM6871399 2023-12-20T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264568.95 2026-06-28T22:00:05 22206 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 437.62 2026-06-28T22:00:05 22208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 781.83 2026-06-28T22:00:05 22209 APV6844331 2023-11-02T00:00:00 2024 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 94.09 2026-06-28T22:00:05 22210 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 27374.09 2026-06-28T22:00:05 22211 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 4291.95 2026-06-28T22:00:05 22212 APV6826053 2023-10-05T00:00:00 2024 2 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 1384003.65 2026-06-28T22:00:05 22213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 493.79 2026-06-28T22:00:05 22214 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 22215 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380096 MARK POLLMAN 3840.0 2026-06-28T22:00:05 22216 APV6828019 2023-10-10T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 401.03 2026-06-28T22:00:05 22217 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22218 HCM6836625 2023-10-25T00:00:00 2024 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 58.67 2026-06-28T22:00:05 22219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 802.41 2026-06-28T22:00:05 22220 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1213623.2 2026-06-28T22:00:05 22221 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 123.44 2026-06-28T22:00:05 22223 HCM6836648 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.47 2026-06-28T22:00:05 22224 APV6867749 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000343382 RICKY HOLLAND 5331.72 2026-06-28T22:00:05 22225 APV6823613 2023-10-02T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 94794.84 2026-06-28T22:00:05 22226 APV6865098 2023-12-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 7207.92 2026-06-28T22:00:05 22227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1087.34 2026-06-28T22:00:05 22228 0006840884 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 92.64 2026-06-28T22:00:05 22229 APV6837149 2023-10-23T00:00:00 2024 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 10736.57 2026-06-28T22:00:05 22230 0006853353 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 22231 APV6867780 2023-12-13T00:00:00 2024 2 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 119752.25 2026-06-28T22:00:05 22232 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 385.78 2026-06-28T22:00:05 22234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 246.89 2026-06-28T22:00:05 22235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 308.62 2026-06-28T22:00:05 22236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 699.53 2026-06-28T22:00:05 22237 ARD6877513 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry -54.2 2026-06-28T22:00:05 22238 APV6840402 2023-10-26T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.95 2026-06-28T22:00:05 22239 APV6835845 2023-10-20T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 90.54 2026-06-28T22:00:05 22240 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 438.04 2026-06-28T22:00:05 22241 APV6848821 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3795.26 2026-06-28T22:00:05 22242 HCM6852332 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.17 2026-06-28T22:00:05 22243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 144.02 2026-06-28T22:00:05 22244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 308.62 2026-06-28T22:00:05 22245 0006841991 2023-10-31T00:00:00 2024 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 36.52 2026-06-28T22:00:05 22246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 349.77 2026-06-28T22:00:05 22247 0006829002 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.86 2026-06-28T22:00:05 22248 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 1032.63 2026-06-28T22:00:05 22249 HCM6862851 2023-12-06T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68651.36 2026-06-28T22:00:05 22250 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 329.19 2026-06-28T22:00:05 22251 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 90905.76 2026-06-28T22:00:05 22252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 205.75 2026-06-28T22:00:05 22253 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 22254 0006867553 2023-12-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 14886.36 2026-06-28T22:00:05 22255 0006868399 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.77 2026-06-28T22:00:05 22256 APV6828019 2023-10-10T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1770.15 2026-06-28T22:00:05 22257 APV6865919 2023-12-11T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 358209.01 2026-06-28T22:00:05 22258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 243.4 2026-06-28T22:00:05 22259 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 828.09 2026-06-28T22:00:05 22261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 926.48 2026-06-28T22:00:05 22262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 164.6 2026-06-28T22:00:05 22263 APV6846221 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 31.81 2026-06-28T22:00:05 22264 0006827885 2023-10-10T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1855.63 2026-06-28T22:00:05 22265 APV6861332 2023-12-04T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 154.85 2026-06-28T22:00:05 22266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1245.39 2026-06-28T22:00:05 22267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 776.53 2026-06-28T22:00:05 22268 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 385.77 2026-06-28T22:00:05 22270 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 21150.05 2026-06-28T22:00:05 22271 APV6858220 2023-11-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 33050.91 2026-06-28T22:00:05 22272 ARD6874768 2023-12-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -15495.0 2026-06-28T22:00:05 22273 HCM6836632 2023-10-25T00:00:00 2024 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 1099.27 2026-06-28T22:00:05 22274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 226.32 2026-06-28T22:00:05 22275 APV6864915 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 28.33 2026-06-28T22:00:05 22276 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22277 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 22278 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 20083.23 2026-06-28T22:00:05 22279 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 20000.0 2026-06-28T22:00:05 22280 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 16553.75 2026-06-28T22:00:05 22281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 676.98 2026-06-28T22:00:05 22282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 102.87 2026-06-28T22:00:05 22283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 692.9 2026-06-28T22:00:05 22284 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 434.06 2026-06-28T22:00:05 22285 APV6854976 2023-11-21T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 152083.91 2026-06-28T22:00:05 22286 APV6873763 2023-12-21T00:00:00 2024 2 546005 Off-Printer Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 821.4 2026-06-28T22:00:05 22287 0006821113 2023-10-08T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 700.25 2026-06-28T22:00:05 22288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 884.71 2026-06-28T22:00:05 22289 APV6824443 2023-10-03T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.02 2026-06-28T22:00:05 22290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 473.21 2026-06-28T22:00:05 22291 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 720.11 2026-06-28T22:00:05 22293 EXV6868987 2023-12-07T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 22294 EXV6865312 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.94 2026-06-28T22:00:05 22295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 298.67 2026-06-28T22:00:05 22296 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 4550.0 2026-06-28T22:00:05 22297 APV6875287 2023-12-27T00:00:00 2024 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 2026-06-28T22:00:05 22298 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 31547.65 2026-06-28T22:00:05 22299 0006828739 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.68 2026-06-28T22:00:05 22300 EXV6841601 2023-10-20T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 38.44 2026-06-28T22:00:05 22301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 576.1 2026-06-28T22:00:05 22302 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 102.87 2026-06-28T22:00:05 22304 APV6832212 2023-10-16T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 383.53 2026-06-28T22:00:05 22305 APV6859154 2023-11-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 139.95 2026-06-28T22:00:05 22306 0006832973 2023-10-17T00:00:00 2024 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 23.49 2026-06-28T22:00:05 22307 APV6839714 2023-10-25T00:00:00 2024 2 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 48.0 2026-06-28T22:00:05 22308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 79.64 2026-06-28T22:00:05 22309 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 238.53 2026-06-28T22:00:05 22311 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22312 APV6858214 2023-11-29T00:00:00 2024 2 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 75.75 2026-06-28T22:00:05 22313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 199.11 2026-06-28T22:00:05 22314 APV6835215 2023-10-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 750.75 2026-06-28T22:00:05 22315 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22316 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1335.86 2026-06-28T22:00:05 22317 HCM6871354 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 22318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 308.62 2026-06-28T22:00:05 22319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 433.26 2026-06-28T22:00:05 22320 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 15.89 2026-06-28T22:00:05 22321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 102.87 2026-06-28T22:00:05 22322 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 15609.03 2026-06-28T22:00:05 22323 0006875871 2023-12-28T00:00:00 2024 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 22324 HCM6871375 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.09 2026-06-28T22:00:05 22325 APV6862162 2023-12-05T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2001.09 2026-06-28T22:00:05 22326 0006864610 2023-12-08T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 362400.02 2026-06-28T22:00:05 22327 APV6864943 2023-12-08T00:00:00 2024 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 541.2 2026-06-28T22:00:05 22328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 514.36 2026-06-28T22:00:05 22329 HCM6844908 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 537250.82 2026-06-28T22:00:05 22330 APV6850871 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 257.85 2026-06-28T22:00:05 22331 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 385.78 2026-06-28T22:00:05 22333 0006843087 2023-11-08T00:00:00 2024 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2906.47 2026-06-28T22:00:05 22334 APV6861445 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 32876.31 2026-06-28T22:00:05 22335 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 19776.07 2026-06-28T22:00:05 22336 APV6831332 2023-10-13T00:00:00 2024 2 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 61.0 2026-06-28T22:00:05 22337 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 897.86 2026-06-28T22:00:05 22338 0006858820 2023-11-30T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 623.64 2026-06-28T22:00:05 22339 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22340 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 35.47 2026-06-28T22:00:05 22341 0006875860 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22342 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 927.79 2026-06-28T22:00:05 22343 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 90.0 2026-06-28T22:00:05 22344 APV6868628 2023-12-14T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4870.06 2026-06-28T22:00:05 22345 APV6823536 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 53.58 2026-06-28T22:00:05 22346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 718.67 2026-06-28T22:00:05 22347 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 391.95 2026-06-28T22:00:05 22348 0006860954 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 22349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 740.69 2026-06-28T22:00:05 22350 HCM6836625 2023-10-25T00:00:00 2024 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 5123.86 2026-06-28T22:00:05 22351 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 134.0 2026-06-28T22:00:05 22352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 179.2 2026-06-28T22:00:05 22353 APV6841175 2023-10-30T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 103441.57 2026-06-28T22:00:05 22354 EXV6837384 2023-10-12T00:00:00 2024 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 620.44 2026-06-28T22:00:05 22355 0006842901 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.77 2026-06-28T22:00:05 22356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 205.75 2026-06-28T22:00:05 22357 HCM6826698 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1235.28 2026-06-28T22:00:05 22358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 374.58 2026-06-28T22:00:05 22359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 238.93 2026-06-28T22:00:05 22360 0006826639 2023-10-06T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 22361 APV6846291 2023-11-03T00:00:00 2024 2 599027 AdmOp-Printing 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000414642 BSI PROMOS LLC 2995.7 2026-06-28T22:00:05 22362 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 652.63 2026-06-28T22:00:05 22364 0006875860 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1359.33 2026-06-28T22:00:05 22366 APV6864961 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 3717.51 2026-06-28T22:00:05 22367 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 223.0 2026-06-28T22:00:05 22368 0006859916 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 577961.86 2026-06-28T22:00:05 22369 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 20244.47 2026-06-28T22:00:05 22370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 482.27 2026-06-28T22:00:05 22371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 385.78 2026-06-28T22:00:05 22372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 329.19 2026-06-28T22:00:05 22373 0006856457 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 394304.96 2026-06-28T22:00:05 22374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 720.11 2026-06-28T22:00:05 22375 0006833010 2023-10-17T00:00:00 2024 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 1.62 2026-06-28T22:00:05 22376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 373.33 2026-06-28T22:00:05 22377 0006868399 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 22378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 720.12 2026-06-28T22:00:05 22379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 597.33 2026-06-28T22:00:05 22380 HCM6883912 2023-12-27T00:00:00 2024 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 71.3 2026-06-28T22:00:05 22381 EXV6882574 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.81 2026-06-28T22:00:05 22382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 756.62 2026-06-28T22:00:05 22383 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 102.87 2026-06-28T22:00:05 22385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 648.11 2026-06-28T22:00:05 22386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 374.58 2026-06-28T22:00:05 22387 HCM6852306 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 22388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 756.33 2026-06-28T22:00:05 22389 0006822020 2023-10-08T00:00:00 2024 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 108.0 2026-06-28T22:00:05 22390 EXV6871029 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 522.34 2026-06-28T22:00:05 22391 EXV6868925 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.84 2026-06-28T22:00:05 22392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 349.77 2026-06-28T22:00:05 22393 0006840850 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.45 2026-06-28T22:00:05 22394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 102.87 2026-06-28T22:00:05 22395 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 22396 HCM6862778 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2863.01 2026-06-28T22:00:05 22397 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22398 EXV6857067 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 408.23 2026-06-28T22:00:05 22399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 499.44 2026-06-28T22:00:05 22400 0006828739 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.23 2026-06-28T22:00:05 22401 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22402 0006880264 2023-12-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22403 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1763.95 2026-06-28T22:00:05 22404 APV6874400 2023-12-22T00:00:00 2024 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 442.53 2026-06-28T22:00:05 22405 HCM6826697 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1695.9 2026-06-28T22:00:05 22406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 434.06 2026-06-28T22:00:05 22407 APV6872460 2023-12-20T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 459.9 2026-06-28T22:00:05 22408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 448.53 2026-06-28T22:00:05 22409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 33.18 2026-06-28T22:00:05 22410 APV6855810 2023-11-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 115.79 2026-06-28T22:00:05 22411 APV6862161 2023-12-04T00:00:00 2024 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 62.63 2026-06-28T22:00:05 22412 0006849715 2023-11-14T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 617.24 2026-06-28T22:00:05 22414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 445.65 2026-06-28T22:00:05 22415 APV6844340 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064823 RUSH COUNTY 14432.31 2026-06-28T22:00:05 22416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 411.49 2026-06-28T22:00:05 22417 HCM6871355 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 22418 0006858820 2023-11-30T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.92 2026-06-28T22:00:05 22419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 205.75 2026-06-28T22:00:05 22420 0006840200 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -53.56 2026-06-28T22:00:05 22421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1095.11 2026-06-28T22:00:05 22422 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 238.53 2026-06-28T22:00:05 22424 0006860987 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 959.81 2026-06-28T22:00:05 22425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 308.62 2026-06-28T22:00:05 22426 0006853303 2023-11-20T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.13 2026-06-28T22:00:05 22427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 555.52 2026-06-28T22:00:05 22428 HCM6836573 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50808.86 2026-06-28T22:00:05 22429 APV6859150 2023-11-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 22430 ARD6842433 2023-10-31T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 22431 APV6861332 2023-12-04T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 66121.33 2026-06-28T22:00:05 22432 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 22433 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 655.0 2026-06-28T22:00:05 22434 0006865655 2023-12-08T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3446.26 2026-06-28T22:00:05 22435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1048.69 2026-06-28T22:00:05 22436 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 17988.96 2026-06-28T22:00:05 22437 0006837750 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 22438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 304.3 2026-06-28T22:00:05 22439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 411.5 2026-06-28T22:00:05 22440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 360.06 2026-06-28T22:00:05 22441 APV6846088 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4715.06 2026-06-28T22:00:05 22442 APV6836955 2023-10-23T00:00:00 2024 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 155.88 2026-06-28T22:00:05 22443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 185.17 2026-06-28T22:00:05 22444 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 2946.83 2026-06-28T22:00:05 22445 0006857284 2023-11-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1112086.1 2026-06-28T22:00:05 22446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 205.75 2026-06-28T22:00:05 22447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 493.79 2026-06-28T22:00:05 22448 EXV6869019 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 22449 0006828739 2023-10-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 118.9 2026-06-28T22:00:05 22450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 199.11 2026-06-28T22:00:05 22451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 728.55 2026-06-28T22:00:05 22452 0006857397 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33590.66 2026-06-28T22:00:05 22453 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 22454 0006868399 2023-12-01T00:00:00 2024 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 9.55 2026-06-28T22:00:05 22455 EXV6867239 2023-12-01T00:00:00 2024 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 210.62 2026-06-28T22:00:05 22456 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 22457 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8487.34 2026-06-28T22:00:05 22458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 926.48 2026-06-28T22:00:05 22459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 822.99 2026-06-28T22:00:05 22460 HCM6862853 2023-12-06T00:00:00 2024 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 8.19 2026-06-28T22:00:05 22461 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7422.5 2026-06-28T22:00:05 22462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 876.09 2026-06-28T22:00:05 22463 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 448.53 2026-06-28T22:00:05 22465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 144.02 2026-06-28T22:00:05 22466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 59.73 2026-06-28T22:00:05 22467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 205.75 2026-06-28T22:00:05 22468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 695.63 2026-06-28T22:00:05 22469 EXV6872953 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 22470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 199.11 2026-06-28T22:00:05 22471 0006874380 2023-12-22T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -108.41 2026-06-28T22:00:05 22472 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 20000.0 2026-06-28T22:00:05 22473 APV6870580 2023-12-18T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 26.25 2026-06-28T22:00:05 22474 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2706.34 2026-06-28T22:00:05 22475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 576.09 2026-06-28T22:00:05 22476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 205.75 2026-06-28T22:00:05 22477 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 22478 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 189627.4 2026-06-28T22:00:05 22479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 497.78 2026-06-28T22:00:05 22480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1373.86 2026-06-28T22:00:05 22481 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 339.49 2026-06-28T22:00:05 22482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 514.36 2026-06-28T22:00:05 22483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 185.17 2026-06-28T22:00:05 22484 0006868399 2023-12-01T00:00:00 2024 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 214.89 2026-06-28T22:00:05 22485 ACC00C0002 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7527.54 2026-06-28T22:00:05 22486 0006866524 2023-12-01T00:00:00 2024 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 1343.11 2026-06-28T22:00:05 22487 0006821026 2023-10-08T00:00:00 2024 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 290.6 2026-06-28T22:00:05 22488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 437.63 2026-06-28T22:00:05 22489 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 969.89 2026-06-28T22:00:05 22490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 398.22 2026-06-28T22:00:05 22491 APV6867749 2023-12-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000108328 SCHOMERS PLUMBING and HEATING LLC 560.7 2026-06-28T22:00:05 22492 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 22493 APV6848323 2023-11-09T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000352877 BRITE SYSTEMS INC 60213.33 2026-06-28T22:00:05 22494 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 2790.56 2026-06-28T22:00:05 22495 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075508 MEMBERS ADVANTAGE CREDIT UNION 33.0 2026-06-28T22:00:05 22496 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 10856.25 2026-06-28T22:00:05 22497 APV6854904 2023-11-21T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 225 Labor Contractual Services Security and Safety Other "" "" 0000015156 W W GRAINGER, INC 168.97 2026-06-28T22:00:05 22498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 267.47 2026-06-28T22:00:05 22499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 185.18 2026-06-28T22:00:05 22500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 288.05 2026-06-28T22:00:05 22501 0006875869 2023-12-28T00:00:00 2024 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 -54.47 2026-06-28T22:00:05 22502 0006840955 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16510.25 2026-06-28T22:00:05 22503 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1715.16 2026-06-28T22:00:05 22504 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 238.93 2026-06-28T22:00:05 22505 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22506 EXV6864316 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 316.64 2026-06-28T22:00:05 22507 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 22508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 59.73 2026-06-28T22:00:05 22509 APV6870681 2023-12-18T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 62316.45 2026-06-28T22:00:05 22510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 514.37 2026-06-28T22:00:05 22511 HCM6844954 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96347.3 2026-06-28T22:00:05 22512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 304.3 2026-06-28T22:00:05 22513 APV6865020 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 63535.61 2026-06-28T22:00:05 22514 APV6848367 2023-11-09T00:00:00 2024 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 2371.92 2026-06-28T22:00:05 22515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 915.91 2026-06-28T22:00:05 22516 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 87283.21 2026-06-28T22:00:05 22517 APV6868675 2023-12-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3032.57 2026-06-28T22:00:05 22518 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22519 APV6876399 2023-12-28T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 17401.6 2026-06-28T22:00:05 22520 0006863781 2023-12-07T00:00:00 2024 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 -3312.4 2026-06-28T22:00:05 22521 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 654.97 2026-06-28T22:00:05 22522 APV6877300 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 204005.77 2026-06-28T22:00:05 22523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 373.33 2026-06-28T22:00:05 22524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1131.61 2026-06-28T22:00:05 22525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 390.92 2026-06-28T22:00:05 22526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 329.19 2026-06-28T22:00:05 22527 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 288.05 2026-06-28T22:00:05 22529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1793.39 2026-06-28T22:00:05 22530 0006841954 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44254.1 2026-06-28T22:00:05 22531 APV6856682 2023-11-27T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 936.0 2026-06-28T22:00:05 22532 APV6853818 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 273.25 2026-06-28T22:00:05 22533 EXV6848636 2023-11-09T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 22534 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 645.63 2026-06-28T22:00:05 22536 APV6837976 2023-10-24T00:00:00 2024 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 335.79 2026-06-28T22:00:05 22537 HCM6844930 2023-11-08T00:00:00 2024 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 5227.52 2026-06-28T22:00:05 22538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 258.84 2026-06-28T22:00:05 22539 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 27555.06 2026-06-28T22:00:05 22540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 774.44 2026-06-28T22:00:05 22541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 370.35 2026-06-28T22:00:05 22542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1337.35 2026-06-28T22:00:05 22543 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 27331.65 2026-06-28T22:00:05 22544 0006868399 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 22545 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 22546 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.46 2026-06-28T22:00:05 22547 APV6845070 2023-11-03T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58377.24 2026-06-28T22:00:05 22548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 298.67 2026-06-28T22:00:05 22549 0006875813 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2250.41 2026-06-28T22:00:05 22550 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 131.0 2026-06-28T22:00:05 22551 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22552 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 385.78 2026-06-28T22:00:05 22554 HCM6871399 2023-12-20T00:00:00 2024 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 867.56 2026-06-28T22:00:05 22555 0006864644 2023-12-08T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -101.38 2026-06-28T22:00:05 22556 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13492.93 2026-06-28T22:00:05 22557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 962.08 2026-06-28T22:00:05 22558 0006858899 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.22 2026-06-28T22:00:05 22559 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 22560 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22561 APV6868768 2023-12-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27872.09 2026-06-28T22:00:05 22562 0006867556 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22563 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 855.58 2026-06-28T22:00:05 22564 HCM6826757 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.41 2026-06-28T22:00:05 22565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 720.11 2026-06-28T22:00:05 22566 0006875831 2023-12-28T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -225.0 2026-06-28T22:00:05 22567 HCM6826742 2023-10-11T00:00:00 2024 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 6.2 2026-06-28T22:00:05 22568 APV6866835 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7106.57 2026-06-28T22:00:05 22569 APV6874532 2023-12-22T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 11339.16 2026-06-28T22:00:05 22570 0006852237 2023-11-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2325.24 2026-06-28T22:00:05 22571 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 35200.83 2026-06-28T22:00:05 22572 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 281.09 2026-06-28T22:00:05 22573 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 31733.84 2026-06-28T22:00:05 22574 HCM6862892 2023-12-06T00:00:00 2024 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 429.9 2026-06-28T22:00:05 22575 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5256.53 2026-06-28T22:00:05 22576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 298.67 2026-06-28T22:00:05 22577 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22578 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22579 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 493.79 2026-06-28T22:00:05 22581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 185.17 2026-06-28T22:00:05 22582 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 22583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1300.59 2026-06-28T22:00:05 22584 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2483.7 2026-06-28T22:00:05 22585 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22586 HCM6852281 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 105.06 2026-06-28T22:00:05 22587 0006837756 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 22588 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 22589 APV6859213 2023-11-30T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 573.2 2026-06-28T22:00:05 22590 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.61 2026-06-28T22:00:05 22591 APV6843490 2023-11-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 28761.61 2026-06-28T22:00:05 22592 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22593 APV6835278 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 330865.34 2026-06-28T22:00:05 22594 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22595 EXV6872936 2023-12-15T00:00:00 2024 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 134.41 2026-06-28T22:00:05 22596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 99.56 2026-06-28T22:00:05 22597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1018.66 2026-06-28T22:00:05 22598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 438.04 2026-06-28T22:00:05 22599 HCM6862835 2023-12-06T00:00:00 2024 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 152.79 2026-06-28T22:00:05 22600 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 708.0 2026-06-28T22:00:05 22601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 756.33 2026-06-28T22:00:05 22602 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16559.57 2026-06-28T22:00:05 22603 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 20000.0 2026-06-28T22:00:05 22604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 139.38 2026-06-28T22:00:05 22605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 164.6 2026-06-28T22:00:05 22606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 267.47 2026-06-28T22:00:05 22607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 623.41 2026-06-28T22:00:05 22608 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 201.0 2026-06-28T22:00:05 22609 0006876903 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22610 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5831.4 2026-06-28T22:00:05 22611 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 33.99 2026-06-28T22:00:05 22612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 802.42 2026-06-28T22:00:05 22613 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378074 STEVEN HAWKINS 357.02 2026-06-28T22:00:05 22614 APV6854929 2023-11-21T00:00:00 2024 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) 0000121330 BROWNSBURG CLERK-TREASURER 4949.2 2026-06-28T22:00:05 22615 HCM6844930 2023-11-08T00:00:00 2024 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 179.48 2026-06-28T22:00:05 22616 APV6832261 2023-10-14T00:00:00 2024 2 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 22617 0006844775 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 275731.4 2026-06-28T22:00:05 22618 APV6831358 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15506.1 2026-06-28T22:00:05 22619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 822.99 2026-06-28T22:00:05 22620 0006875860 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22621 0006843066 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.72 2026-06-28T22:00:05 22622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 448.53 2026-06-28T22:00:05 22623 APV6847300 2023-11-08T00:00:00 2024 2 547131 SpOp - Instct-Electronic 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000191348 MARCIVE INC 5082.0 2026-06-28T22:00:05 22624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 648.72 2026-06-28T22:00:05 22625 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 22626 APV6855880 2023-11-22T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 27234.86 2026-06-28T22:00:05 22627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 358.4 2026-06-28T22:00:05 22628 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22629 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22630 APV6842181 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3704.17 2026-06-28T22:00:05 22631 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 6819.66 2026-06-28T22:00:05 22632 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295783 ANNA PATTON 637.17 2026-06-28T22:00:05 22633 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 49019.97 2026-06-28T22:00:05 22634 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -15.0 2026-06-28T22:00:05 22635 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -4641.95 2026-06-28T22:00:05 22636 0006848844 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.74 2026-06-28T22:00:05 22637 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2044.58 2026-06-28T22:00:05 22638 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 22639 APV6848239 2023-11-09T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 4816.25 2026-06-28T22:00:05 22640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 411.49 2026-06-28T22:00:05 22641 0006863868 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 22642 APV6861402 2023-12-04T00:00:00 2024 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 88.91 2026-06-28T22:00:05 22643 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 378.31 2026-06-28T22:00:05 22644 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 161850.67 2026-06-28T22:00:05 22645 APV6828124 2023-10-10T00:00:00 2024 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 15349.0 2026-06-28T22:00:05 22646 EXV6865333 2023-12-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 22647 APV6832199 2023-10-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1569.42 2026-06-28T22:00:05 22648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 379.19 2026-06-28T22:00:05 22649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 61.72 2026-06-28T22:00:05 22650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 205.75 2026-06-28T22:00:05 22651 0006858057 2023-11-29T00:00:00 2024 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 617.24 2026-06-28T22:00:05 22653 APV6833152 2023-10-17T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 22717.8 2026-06-28T22:00:05 22654 0006843929 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -166.68 2026-06-28T22:00:05 22655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 99.56 2026-06-28T22:00:05 22656 APV6842182 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 400246.68 2026-06-28T22:00:05 22657 EXV6838312 2023-10-19T00:00:00 2024 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 113.76 2026-06-28T22:00:05 22658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 205.75 2026-06-28T22:00:05 22659 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 308.0 2026-06-28T22:00:05 22660 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22661 0006843928 2023-11-02T00:00:00 2024 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 -38.71 2026-06-28T22:00:05 22662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 335.7 2026-06-28T22:00:05 22663 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 143.0 2026-06-28T22:00:05 22664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 946.43 2026-06-28T22:00:05 22665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 452.64 2026-06-28T22:00:05 22666 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 22667 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 22668 0006867501 2023-12-13T00:00:00 2024 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 1046922.33 2026-06-28T22:00:05 22669 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22670 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22671 APV6826059 2023-10-05T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000097103 LIFESPAN RESOURCES INC 20.93 2026-06-28T22:00:05 22672 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -17965.5 2026-06-28T22:00:05 22673 0006866524 2023-12-01T00:00:00 2024 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 31.15 2026-06-28T22:00:05 22674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 302.81 2026-06-28T22:00:05 22675 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 79.0 2026-06-28T22:00:05 22676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 123.45 2026-06-28T22:00:05 22677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 164.6 2026-06-28T22:00:05 22678 APV6856682 2023-11-27T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 17190.0 2026-06-28T22:00:05 22679 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 69360.21 2026-06-28T22:00:05 22680 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 134012.5 2026-06-28T22:00:05 22681 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3204.63 2026-06-28T22:00:05 22682 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 7381.55 2026-06-28T22:00:05 22683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 246.89 2026-06-28T22:00:05 22684 0006843064 2023-11-08T00:00:00 2024 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 1030.04 2026-06-28T22:00:05 22685 0006863104 2023-12-06T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 477.86 2026-06-28T22:00:05 22687 0006868399 2023-12-01T00:00:00 2024 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 0.04 2026-06-28T22:00:05 22688 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 4616.16 2026-06-28T22:00:05 22689 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 532.04 2026-06-28T22:00:05 22690 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9331.0 2026-06-28T22:00:05 22691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 452.64 2026-06-28T22:00:05 22692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 385.78 2026-06-28T22:00:05 22693 APV6834182 2023-10-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 788.91 2026-06-28T22:00:05 22694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 308.62 2026-06-28T22:00:05 22695 0006843832 2023-11-02T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 99.56 2026-06-28T22:00:05 22697 0006845037 2023-11-03T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 392.15 2026-06-28T22:00:05 22698 APV6874532 2023-12-22T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 112.5 2026-06-28T22:00:05 22699 HCM6871380 2023-12-20T00:00:00 2024 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 29.72 2026-06-28T22:00:05 22700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 246.49 2026-06-28T22:00:05 22701 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 31327.19 2026-06-28T22:00:05 22702 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22703 APV6870580 2023-12-18T00:00:00 2024 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 0000069266 GRABER POST BUILDINGS INC 412.55 2026-06-28T22:00:05 22704 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 133.0 2026-06-28T22:00:05 22705 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 159.89 2026-06-28T22:00:05 22706 0006834838 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.72 2026-06-28T22:00:05 22707 HCM6826738 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1029.59 2026-06-28T22:00:05 22708 APV6852616 2023-11-17T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055530 ANDERSON UNIV 5389.17 2026-06-28T22:00:05 22709 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 11179.7 2026-06-28T22:00:05 22710 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 20.0 2026-06-28T22:00:05 22711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 696.89 2026-06-28T22:00:05 22712 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 13099.63 2026-06-28T22:00:05 22713 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1915.07 2026-06-28T22:00:05 22714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 617.24 2026-06-28T22:00:05 22715 0006843088 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3262.46 2026-06-28T22:00:05 22716 APV6868659 2023-12-14T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 53.88 2026-06-28T22:00:05 22717 HCM6862835 2023-12-06T00:00:00 2024 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 657.59 2026-06-28T22:00:05 22718 APV6854889 2023-11-21T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 116.19 2026-06-28T22:00:05 22719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 652.02 2026-06-28T22:00:05 22720 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 843.57 2026-06-28T22:00:05 22722 APV6835147 2023-10-19T00:00:00 2024 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 0000335276 WRIGHT IMPLEMENT 1 LLC 183.15 2026-06-28T22:00:05 22723 0006861016 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.4 2026-06-28T22:00:05 22724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 915.37 2026-06-28T22:00:05 22725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 298.67 2026-06-28T22:00:05 22726 EXV6840656 2023-10-10T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 12.0 2026-06-28T22:00:05 22727 0006866562 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 238.36 2026-06-28T22:00:05 22728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 152.87 2026-06-28T22:00:05 22729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 335.7 2026-06-28T22:00:05 22730 0006871242 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 22731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 308.62 2026-06-28T22:00:05 22732 0006844791 2023-11-03T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1177.99 2026-06-28T22:00:05 22733 APV6846739 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 15479.04 2026-06-28T22:00:05 22734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 318.58 2026-06-28T22:00:05 22735 0006824882 2023-10-04T00:00:00 2024 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Other "" "" General Ledger Entry 128.26 2026-06-28T22:00:05 22736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1275.63 2026-06-28T22:00:05 22737 APV6870788 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22000.0 2026-06-28T22:00:05 22738 APV6870653 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 47697.21 2026-06-28T22:00:05 22739 EXV6879956 2023-12-20T00:00:00 2024 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 16.78 2026-06-28T22:00:05 22740 0006858899 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 22741 APV6833326 2023-10-17T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4221.93 2026-06-28T22:00:05 22742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 617.24 2026-06-28T22:00:05 22743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 205.75 2026-06-28T22:00:05 22744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 205.75 2026-06-28T22:00:05 22745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 613.86 2026-06-28T22:00:05 22746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 220.15 2026-06-28T22:00:05 22747 APV6866990 2023-12-12T00:00:00 2024 2 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 12087.86 2026-06-28T22:00:05 22748 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 413.0 2026-06-28T22:00:05 22749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 822.99 2026-06-28T22:00:05 22750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 217.03 2026-06-28T22:00:05 22751 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22752 APV6872460 2023-12-20T00:00:00 2024 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 283.32 2026-06-28T22:00:05 22753 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 170720.79 2026-06-28T22:00:05 22754 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 21.0 2026-06-28T22:00:05 22755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 338.49 2026-06-28T22:00:05 22756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 217.03 2026-06-28T22:00:05 22757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 308.62 2026-06-28T22:00:05 22758 0006829060 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 22759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 304.3 2026-06-28T22:00:05 22760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 123.45 2026-06-28T22:00:05 22761 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 6769.03 2026-06-28T22:00:05 22762 HCM6836606 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 22763 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 35019.3 2026-06-28T22:00:05 22764 APV6849969 2023-11-14T00:00:00 2024 2 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 22765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 517.69 2026-06-28T22:00:05 22766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 396.03 2026-06-28T22:00:05 22767 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1561.24 2026-06-28T22:00:05 22768 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362679 CATHY PARKER 1018.64 2026-06-28T22:00:05 22769 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 307.06 2026-06-28T22:00:05 22770 EXV6874828 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 22771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 617.25 2026-06-28T22:00:05 22772 0006875791 2023-12-28T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -11.29 2026-06-28T22:00:05 22773 APV6837926 2023-10-17T00:00:00 2024 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 61.78 2026-06-28T22:00:05 22774 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1166.79 2026-06-28T22:00:05 22775 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419445 SHANNON HANSEN 114.4 2026-06-28T22:00:05 22776 APV6862217 2023-12-05T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55661.67 2026-06-28T22:00:05 22777 0006832973 2023-10-17T00:00:00 2024 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 0.47 2026-06-28T22:00:05 22778 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1493.33 2026-06-28T22:00:05 22780 APV6834217 2023-10-18T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -200.71 2026-06-28T22:00:05 22781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 634.31 2026-06-28T22:00:05 22782 0006832974 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.84 2026-06-28T22:00:05 22783 0006865678 2023-12-11T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.05 2026-06-28T22:00:05 22784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 822.99 2026-06-28T22:00:05 22785 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 22786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 298.67 2026-06-28T22:00:05 22787 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22788 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 385.77 2026-06-28T22:00:05 22790 0006861092 2023-11-30T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 530.77 2026-06-28T22:00:05 22791 0006865655 2023-12-08T00:00:00 2024 2 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -2.6 2026-06-28T22:00:05 22792 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 24089.75 2026-06-28T22:00:05 22793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 411.49 2026-06-28T22:00:05 22794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 278.75 2026-06-28T22:00:05 22795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 349.77 2026-06-28T22:00:05 22796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1206.5 2026-06-28T22:00:05 22797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 302.65 2026-06-28T22:00:05 22798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 298.67 2026-06-28T22:00:05 22799 APV6872503 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 22800 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 277.83 2026-06-28T22:00:05 22801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2148.8 2026-06-28T22:00:05 22802 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 310.09 2026-06-28T22:00:05 22803 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 246.9 2026-06-28T22:00:05 22805 EXV6872938 2023-12-19T00:00:00 2024 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 92.25 2026-06-28T22:00:05 22806 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 240474.13 2026-06-28T22:00:05 22807 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 62712.45 2026-06-28T22:00:05 22808 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 3684.24 2026-06-28T22:00:05 22809 0006842922 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 522.82 2026-06-28T22:00:05 22810 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 22811 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22812 APV6824525 2023-10-02T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 28901.18 2026-06-28T22:00:05 22813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 150.81 2026-06-28T22:00:05 22814 APV6873835 2023-12-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 54.26 2026-06-28T22:00:05 22815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 298.67 2026-06-28T22:00:05 22816 APV6841328 2023-10-30T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 95976.89 2026-06-28T22:00:05 22817 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 135896.9 2026-06-28T22:00:05 22818 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 82.3 2026-06-28T22:00:05 22820 0006843888 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -785.02 2026-06-28T22:00:05 22821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 457.95 2026-06-28T22:00:05 22822 APV6843347 2023-11-01T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 444.0 2026-06-28T22:00:05 22823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1131.61 2026-06-28T22:00:05 22824 0006843108 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 22825 APV6837149 2023-10-23T00:00:00 2024 2 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 19823.79 2026-06-28T22:00:05 22826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 473.22 2026-06-28T22:00:05 22827 0006865655 2023-12-08T00:00:00 2024 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" General Ledger Entry -106.71 2026-06-28T22:00:05 22828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 159.29 2026-06-28T22:00:05 22829 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 696.89 2026-06-28T22:00:05 22831 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 47435.45 2026-06-28T22:00:05 22832 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22833 0006840884 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 144965.52 2026-06-28T22:00:05 22834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 597.33 2026-06-28T22:00:05 22835 0006823257 2023-10-02T00:00:00 2024 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 66.09 2026-06-28T22:00:05 22836 HCM6844906 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3262.79 2026-06-28T22:00:05 22837 0006866524 2023-12-01T00:00:00 2024 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 10.88 2026-06-28T22:00:05 22838 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 22839 APV6842218 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 7538.28 2026-06-28T22:00:05 22840 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 22841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 358.4 2026-06-28T22:00:05 22842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1090.46 2026-06-28T22:00:05 22843 APV6835279 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 59.79 2026-06-28T22:00:05 22844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 154.31 2026-06-28T22:00:05 22845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 438.04 2026-06-28T22:00:05 22846 0006843052 2023-11-08T00:00:00 2024 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 10.78 2026-06-28T22:00:05 22847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 246.48 2026-06-28T22:00:05 22848 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 26361.62 2026-06-28T22:00:05 22849 0006840873 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58606.1 2026-06-28T22:00:05 22850 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 22851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 99.56 2026-06-28T22:00:05 22852 APV6866990 2023-12-12T00:00:00 2024 2 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 18810.0 2026-06-28T22:00:05 22853 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 22854 APV6873738 2023-12-21T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2073.37 2026-06-28T22:00:05 22855 0006829934 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -154504.33 2026-06-28T22:00:05 22856 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 22857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 308.62 2026-06-28T22:00:05 22858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 238.93 2026-06-28T22:00:05 22859 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 525873.52 2026-06-28T22:00:05 22860 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 2357.45 2026-06-28T22:00:05 22861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 164.59 2026-06-28T22:00:05 22862 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 86093.74 2026-06-28T22:00:05 22863 0006833777 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.43 2026-06-28T22:00:05 22864 HCM6826719 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5836.01 2026-06-28T22:00:05 22865 0006840987 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22866 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 35.0 2026-06-28T22:00:05 22867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 740.69 2026-06-28T22:00:05 22868 0006823091 2023-10-02T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 22869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 359.44 2026-06-28T22:00:05 22870 EXV6825623 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.92 2026-06-28T22:00:05 22871 0006861856 2023-12-08T00:00:00 2024 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.94 2026-06-28T22:00:05 22872 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 31.0 2026-06-28T22:00:05 22873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 308.62 2026-06-28T22:00:05 22874 APV6870532 2023-12-18T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205735 COMPRESS AIR 2714.94 2026-06-28T22:00:05 22875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 370.35 2026-06-28T22:00:05 22876 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 6918.86 2026-06-28T22:00:05 22877 0006842922 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.28 2026-06-28T22:00:05 22878 0006875216 2023-12-27T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22879 APV6867906 2023-12-12T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000091125 LONNIE MILLER 2804.0 2026-06-28T22:00:05 22880 HCM6844930 2023-11-08T00:00:00 2024 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 2201.6 2026-06-28T22:00:05 22881 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 22882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 385.77 2026-06-28T22:00:05 22883 0006863868 2023-12-07T00:00:00 2024 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 449.45 2026-06-28T22:00:05 22884 0006861007 2023-12-08T00:00:00 2024 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.89 2026-06-28T22:00:05 22885 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 184.0 2026-06-28T22:00:05 22886 0006842890 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.68 2026-06-28T22:00:05 22887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1145.19 2026-06-28T22:00:05 22888 APV6848279 2023-11-09T00:00:00 2024 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 458.02 2026-06-28T22:00:05 22889 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7253.92 2026-06-28T22:00:05 22890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 267.47 2026-06-28T22:00:05 22891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 444.21 2026-06-28T22:00:05 22892 APV6866998 2023-12-12T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000411358 GLENN E MCNEELY JR 18.6 2026-06-28T22:00:05 22893 HCM6852330 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.23 2026-06-28T22:00:05 22894 APV6824526 2023-10-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 6406.72 2026-06-28T22:00:05 22895 0006843088 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 22896 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 1358.0 2026-06-28T22:00:05 22897 APV6870689 2023-12-18T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3149.0 2026-06-28T22:00:05 22898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 493.79 2026-06-28T22:00:05 22899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 102.87 2026-06-28T22:00:05 22900 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 22901 0006875227 2023-12-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 205.75 2026-06-28T22:00:05 22903 0006824882 2023-10-04T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.18 2026-06-28T22:00:05 22904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 720.11 2026-06-28T22:00:05 22905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 370.34 2026-06-28T22:00:05 22906 0006823131 2023-10-02T00:00:00 2024 2 519240 Workers Comp Admin Fee 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.0 2026-06-28T22:00:05 22907 0006848844 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1394.7 2026-06-28T22:00:05 22908 HCM6852381 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.05 2026-06-28T22:00:05 22909 APV6856820 2023-11-27T00:00:00 2024 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 9964.38 2026-06-28T22:00:05 22910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 312.4 2026-06-28T22:00:05 22911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 238.93 2026-06-28T22:00:05 22912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 258.84 2026-06-28T22:00:05 22913 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1384.07 2026-06-28T22:00:05 22914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 179.2 2026-06-28T22:00:05 22915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 717.59 2026-06-28T22:00:05 22916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 596.67 2026-06-28T22:00:05 22917 APV6832281 2023-10-16T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 12039.63 2026-06-28T22:00:05 22918 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22919 0006851466 2023-11-16T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.62 2026-06-28T22:00:05 22920 HCM6826742 2023-10-11T00:00:00 2024 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 139.87 2026-06-28T22:00:05 22921 HCM6871396 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 298657.36 2026-06-28T22:00:05 22922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 822.99 2026-06-28T22:00:05 22923 APV6825352 2023-10-04T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418904 HEAP SONG PAV 16800.0 2026-06-28T22:00:05 22924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 987.59 2026-06-28T22:00:05 22925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1163.91 2026-06-28T22:00:05 22926 APV6847235 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 6.0 2026-06-28T22:00:05 22927 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22928 HCM6862786 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.93 2026-06-28T22:00:05 22929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 133.74 2026-06-28T22:00:05 22930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 451.2 2026-06-28T22:00:05 22931 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 28.41 2026-06-28T22:00:05 22932 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22933 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 511899.51 2026-06-28T22:00:05 22934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 346.89 2026-06-28T22:00:05 22935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 473.22 2026-06-28T22:00:05 22936 0006861010 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 22937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 199.11 2026-06-28T22:00:05 22938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 964.55 2026-06-28T22:00:05 22939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 455.96 2026-06-28T22:00:05 22940 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 48345.46 2026-06-28T22:00:05 22941 HCM6862778 2023-12-06T00:00:00 2024 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 0.25 2026-06-28T22:00:05 22942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1343.73 2026-06-28T22:00:05 22943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 238.93 2026-06-28T22:00:05 22944 0006866562 2023-12-01T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.69 2026-06-28T22:00:05 22945 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22946 APV6845238 2023-11-03T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416597 EDGE MECHANICAL INC 2580.0 2026-06-28T22:00:05 22947 0006868399 2023-12-01T00:00:00 2024 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 0.11 2026-06-28T22:00:05 22948 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 75972.28 2026-06-28T22:00:05 22949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 796.44 2026-06-28T22:00:05 22950 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22951 APV6824470 2023-10-03T00:00:00 2024 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 101.22 2026-06-28T22:00:05 22952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 438.04 2026-06-28T22:00:05 22953 HCM6871380 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.1 2026-06-28T22:00:05 22954 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22955 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22956 0006853293 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 50523.75 2026-06-28T22:00:05 22957 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18601.0 2026-06-28T22:00:05 22958 0006861061 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 64.08 2026-06-28T22:00:05 22959 APV6824497 2023-10-03T00:00:00 2024 2 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000074786 ARAMARK CORRECTIONAL SERVICES 2986.87 2026-06-28T22:00:05 22960 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 897.87 2026-06-28T22:00:05 22961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 1044.17 2026-06-28T22:00:05 22962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 238.93 2026-06-28T22:00:05 22963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 736.71 2026-06-28T22:00:05 22964 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 22965 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22966 0006841925 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 22967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 144.02 2026-06-28T22:00:05 22968 APV6824425 2023-10-03T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1535.06 2026-06-28T22:00:05 22969 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 22970 0006866562 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.41 2026-06-28T22:00:05 22971 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121505 S.W. JEFFERSON CTY CONS TREAS 13121.06 2026-06-28T22:00:05 22972 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 3369.74 2026-06-28T22:00:05 22973 APV6865026 2023-12-08T00:00:00 2024 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 0000077475 AREA 30 TECHNOLOGY CENTER 9166.22 2026-06-28T22:00:05 22974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 842.13 2026-06-28T22:00:05 22975 APV6875295 2023-12-27T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3032.41 2026-06-28T22:00:05 22976 APV6860301 2023-12-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 173.73 2026-06-28T22:00:05 22977 0006855525 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 22978 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 22979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 298.67 2026-06-28T22:00:05 22980 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3387.0 2026-06-28T22:00:05 22981 0006845024 2023-11-03T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 736510.87 2026-06-28T22:00:05 22982 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1061.49 2026-06-28T22:00:05 22983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1094.17 2026-06-28T22:00:05 22984 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 262781.78 2026-06-28T22:00:05 22985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 514.37 2026-06-28T22:00:05 22986 APV6863270 2023-12-06T00:00:00 2024 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 165397.65 2026-06-28T22:00:05 22987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 853.99 2026-06-28T22:00:05 22988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1049.31 2026-06-28T22:00:05 22989 0006866519 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1934.73 2026-06-28T22:00:05 22990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 510.72 2026-06-28T22:00:05 22991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 246.49 2026-06-28T22:00:05 22992 HCM6826742 2023-10-11T00:00:00 2024 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 29.46 2026-06-28T22:00:05 22993 APV6859150 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088617 HOOVER, BRENT N 335.76 2026-06-28T22:00:05 22994 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 22.0 2026-06-28T22:00:05 22995 0006875877 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.22 2026-06-28T22:00:05 22996 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1665.31 2026-06-28T22:00:05 22997 HCM6836625 2023-10-25T00:00:00 2024 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 7.24 2026-06-28T22:00:05 22998 0006853334 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22999 APV6855754 2023-11-22T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000067829 TOWN OF HANOVER 128766.76 2026-06-28T22:00:05 23000 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23001 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 806.07 2026-06-28T22:00:05 23002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 258.84 2026-06-28T22:00:05 23003 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 23004 0006863801 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23005 APV6843368 2023-11-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 950.0 2026-06-28T22:00:05 23006 APV6864961 2023-12-08T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1743.4 2026-06-28T22:00:05 23007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1035.37 2026-06-28T22:00:05 23008 EXV6841512 2023-10-26T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 23009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 534.95 2026-06-28T22:00:05 23010 0006872265 2023-12-20T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10101.34 2026-06-28T22:00:05 23011 HCM6826749 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.2 2026-06-28T22:00:05 23012 EXV6849516 2023-11-06T00:00:00 2024 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 78.0 2026-06-28T22:00:05 23013 HCM6826757 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4326.44 2026-06-28T22:00:05 23014 APV6829287 2023-10-11T00:00:00 2024 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 239648.07 2026-06-28T22:00:05 23015 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 588.03 2026-06-28T22:00:05 23016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 597.33 2026-06-28T22:00:05 23017 0006844964 2023-11-03T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 692.53 2026-06-28T22:00:05 23018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 102.87 2026-06-28T22:00:05 23019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 205.74 2026-06-28T22:00:05 23020 EXV6828400 2023-10-03T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 23021 APV6850000 2023-11-14T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 23022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 102.87 2026-06-28T22:00:05 23023 APV6831348 2023-10-10T00:00:00 2024 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 3.75 2026-06-28T22:00:05 23024 APV6867838 2023-12-13T00:00:00 2024 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.29 2026-06-28T22:00:05 23025 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 53021.52 2026-06-28T22:00:05 23026 ARD6842437 2023-10-31T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48681.22 2026-06-28T22:00:05 23027 HCM6871324 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 23028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 374.58 2026-06-28T22:00:05 23029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 896.0 2026-06-28T22:00:05 23030 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 23031 APV6869474 2023-12-15T00:00:00 2024 2 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 42502.4 2026-06-28T22:00:05 23032 0006858105 2023-11-29T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2415.89 2026-06-28T22:00:05 23033 HCM6826746 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.7 2026-06-28T22:00:05 23034 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 10467.53 2026-06-28T22:00:05 23035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 374.58 2026-06-28T22:00:05 23036 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 78042.99 2026-06-28T22:00:05 23037 0006861004 2023-12-08T00:00:00 2024 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 69.95 2026-06-28T22:00:05 23038 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 43442.7 2026-06-28T22:00:05 23039 APV6869638 2023-12-15T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 650474.28 2026-06-28T22:00:05 23040 0006863803 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 23041 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1412.64 2026-06-28T22:00:05 23042 0006843134 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 23043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 370.34 2026-06-28T22:00:05 23044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 139.38 2026-06-28T22:00:05 23045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 890.27 2026-06-28T22:00:05 23046 APV6854976 2023-11-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 23047 0006860983 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 23048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 373.33 2026-06-28T22:00:05 23049 APV6854046 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 16889.04 2026-06-28T22:00:05 23050 0006840839 2023-10-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 90.03 2026-06-28T22:00:05 23051 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34311.0 2026-06-28T22:00:05 23052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 621.22 2026-06-28T22:00:05 23053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 349.77 2026-06-28T22:00:05 23054 APV6873933 2023-12-21T00:00:00 2024 2 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 21393.73 2026-06-28T22:00:05 23055 APV6826995 2023-10-06T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 461.22 2026-06-28T22:00:05 23056 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23057 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 23058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 864.14 2026-06-28T22:00:05 23059 HCM6844930 2023-11-08T00:00:00 2024 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 31.84 2026-06-28T22:00:05 23060 0006842006 2023-10-31T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 23061 HCM6852381 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 269.23 2026-06-28T22:00:05 23062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 349.77 2026-06-28T22:00:05 23063 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.49 2026-06-28T22:00:05 23064 HCM6862810 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32125.02 2026-06-28T22:00:05 23065 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 93118.1 2026-06-28T22:00:05 23066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 373.33 2026-06-28T22:00:05 23067 APV6843318 2023-11-01T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 596.91 2026-06-28T22:00:05 23068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1540.02 2026-06-28T22:00:05 23069 APV6854935 2023-11-21T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 66768.12 2026-06-28T22:00:05 23070 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 23071 APV6834243 2023-10-18T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 32.98 2026-06-28T22:00:05 23072 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 13.5 2026-06-28T22:00:05 23073 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421603 KENNETH HAYWORTH 1360.0 2026-06-28T22:00:05 23074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 418.13 2026-06-28T22:00:05 23075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 895.62 2026-06-28T22:00:05 23076 APV6862140 2023-12-05T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 128.65 2026-06-28T22:00:05 23077 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 308.62 2026-06-28T22:00:05 23079 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1410.54 2026-06-28T22:00:05 23080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 199.11 2026-06-28T22:00:05 23081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 373.33 2026-06-28T22:00:05 23082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 358.4 2026-06-28T22:00:05 23083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 534.95 2026-06-28T22:00:05 23084 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 980.57 2026-06-28T22:00:05 23085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 576.09 2026-06-28T22:00:05 23086 0006865655 2023-12-08T00:00:00 2024 2 547030 SpOp-Refrigeration 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -44.59 2026-06-28T22:00:05 23087 EXV6848623 2023-11-01T00:00:00 2024 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 1264.83 2026-06-28T22:00:05 23088 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 13400.0 2026-06-28T22:00:05 23089 APV6829460 2023-10-11T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411552 BURATINO PROPERTY MANAGEMENT LLC 210.0 2026-06-28T22:00:05 23090 APV6862162 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 23091 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 624.81 2026-06-28T22:00:05 23093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 288.04 2026-06-28T22:00:05 23094 APV6863935 2023-12-07T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.39 2026-06-28T22:00:05 23095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 448.0 2026-06-28T22:00:05 23096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 480.21 2026-06-28T22:00:05 23097 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 1302.26 2026-06-28T22:00:05 23098 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8899.2 2026-06-28T22:00:05 23099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000061799 Earl Childress 246.48 2026-06-28T22:00:05 23100 HCM6826726 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 612.3 2026-06-28T22:00:05 23101 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 304.3 2026-06-28T22:00:05 23102 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 114985.92 2026-06-28T22:00:05 23103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 497.78 2026-06-28T22:00:05 23104 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 16536.68 2026-06-28T22:00:05 23105 APV6830155 2023-10-12T00:00:00 2024 2 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Other "" "" 0000383029 SCHAFSTALL INC 3623.61 2026-06-28T22:00:05 23106 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 23107 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23108 APV6853737 2023-11-20T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 291.27 2026-06-28T22:00:05 23109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 822.99 2026-06-28T22:00:05 23110 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23111 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.36 2026-06-28T22:00:05 23112 HCM6852341 2023-11-22T00:00:00 2024 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 21.68 2026-06-28T22:00:05 23113 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 750.0 2026-06-28T22:00:05 23114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 205.75 2026-06-28T22:00:05 23115 0006856400 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10033.57 2026-06-28T22:00:05 23116 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23117 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 41.16 2026-06-28T22:00:05 23118 APV6856820 2023-11-27T00:00:00 2024 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 38939.63 2026-06-28T22:00:05 23119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 139.38 2026-06-28T22:00:05 23120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2160.35 2026-06-28T22:00:05 23121 APV6855799 2023-11-22T00:00:00 2024 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 519.96 2026-06-28T22:00:05 23122 APV6856825 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 17030.83 2026-06-28T22:00:05 23123 0006843903 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 23124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 199.11 2026-06-28T22:00:05 23125 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 50651.85 2026-06-28T22:00:05 23126 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 49.15 2026-06-28T22:00:05 23127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 149.33 2026-06-28T22:00:05 23128 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 23129 0006864614 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -149.04 2026-06-28T22:00:05 23130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 139.38 2026-06-28T22:00:05 23131 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1559.04 2026-06-28T22:00:05 23133 HCM6826692 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.58 2026-06-28T22:00:05 23134 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 31132.31 2026-06-28T22:00:05 23135 HCM6871380 2023-12-20T00:00:00 2024 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 68.14 2026-06-28T22:00:05 23136 0006865655 2023-12-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3080.85 2026-06-28T22:00:05 23137 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23138 EXV6848637 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 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 4.9 2026-06-28T22:00:05 23139 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 344032.53 2026-06-28T22:00:05 23140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1540.02 2026-06-28T22:00:05 23141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 466.71 2026-06-28T22:00:05 23142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 262.32 2026-06-28T22:00:05 23143 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 175.75 2026-06-28T22:00:05 23144 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 16091.38 2026-06-28T22:00:05 23145 0006859918 2023-12-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 412.27 2026-06-28T22:00:05 23146 HCM6862892 2023-12-06T00:00:00 2024 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 406.9 2026-06-28T22:00:05 23147 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 308.62 2026-06-28T22:00:05 23148 0006863917 2023-12-07T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 86.44 2026-06-28T22:00:05 23149 HCM6844954 2023-11-08T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268148.2 2026-06-28T22:00:05 23150 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23151 0006850648 2023-11-15T00:00:00 2024 2 652331 WAN 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 1.9 2026-06-28T22:00:05 23152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 374.58 2026-06-28T22:00:05 23153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 99.56 2026-06-28T22:00:05 23154 APV6841328 2023-10-30T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422431 RICHARD ALAN LAFOLLETTE 120.0 2026-06-28T22:00:05 23155 APV6832153 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 313.85 2026-06-28T22:00:05 23156 APV6824433 2023-10-03T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 467.4 2026-06-28T22:00:05 23157 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23158 0006835812 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 373102.0 2026-06-28T22:00:05 23159 HCM6844945 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.8 2026-06-28T22:00:05 23160 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 2500.0 2026-06-28T22:00:05 23161 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23162 APV6852557 2023-11-17T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391916 DAVID COLLINGS 2475.0 2026-06-28T22:00:05 23163 HCM6826747 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 26.46 2026-06-28T22:00:05 23164 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 637.82 2026-06-28T22:00:05 23166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 246.9 2026-06-28T22:00:05 23167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 102.87 2026-06-28T22:00:05 23168 0006866562 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 23169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 902.41 2026-06-28T22:00:05 23170 0006876911 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 473.22 2026-06-28T22:00:05 23172 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 15338.0 2026-06-28T22:00:05 23173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 475.27 2026-06-28T22:00:05 23174 APH6853136 2023-11-20T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 117841.37 2026-06-28T22:00:05 23175 0006848874 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 23176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 658.39 2026-06-28T22:00:05 23177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 298.67 2026-06-28T22:00:05 23178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 390.92 2026-06-28T22:00:05 23179 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1357.93 2026-06-28T22:00:05 23181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 205.74 2026-06-28T22:00:05 23182 0006844115 2023-11-02T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24589.73 2026-06-28T22:00:05 23183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 637.82 2026-06-28T22:00:05 23184 APV6824443 2023-10-03T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 36249.26 2026-06-28T22:00:05 23185 0006861966 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28191.59 2026-06-28T22:00:05 23186 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23187 APV6848821 2023-11-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 87940.87 2026-06-28T22:00:05 23188 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 81064.62 2026-06-28T22:00:05 23189 0006865666 2023-12-11T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.49 2026-06-28T22:00:05 23190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 736.71 2026-06-28T22:00:05 23191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 308.62 2026-06-28T22:00:05 23192 0006875216 2023-12-27T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23193 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 1592.38 2026-06-28T22:00:05 23194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 448.53 2026-06-28T22:00:05 23195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 444.21 2026-06-28T22:00:05 23196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 597.33 2026-06-28T22:00:05 23197 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8420.18 2026-06-28T22:00:05 23198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 694.41 2026-06-28T22:00:05 23199 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23200 0006831908 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -330.77 2026-06-28T22:00:05 23201 0006878128 2023-12-31T00:00:00 2024 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 954.63 2026-06-28T22:00:05 23202 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 827.5 2026-06-28T22:00:05 23203 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 23204 HCM6871430 2023-12-20T00:00:00 2024 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 2605.15 2026-06-28T22:00:05 23205 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 43.0 2026-06-28T22:00:05 23206 0006843088 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 23207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 267.47 2026-06-28T22:00:05 23208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 329.19 2026-06-28T22:00:05 23209 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 30421.13 2026-06-28T22:00:05 23210 APV6833188 2023-10-17T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 81861.21 2026-06-28T22:00:05 23211 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 66519.05 2026-06-28T22:00:05 23212 APV6844331 2023-11-02T00:00:00 2024 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 418.49 2026-06-28T22:00:05 23213 0006826661 2023-10-06T00:00:00 2024 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 23214 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 64912.64 2026-06-28T22:00:05 23215 0006868399 2023-12-01T00:00:00 2024 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 675.72 2026-06-28T22:00:05 23216 0006871496 2023-12-19T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.0 2026-06-28T22:00:05 23217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 298.67 2026-06-28T22:00:05 23218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 102.87 2026-06-28T22:00:05 23219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 823.91 2026-06-28T22:00:05 23220 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 938.6 2026-06-28T22:00:05 23221 0006866562 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1330.42 2026-06-28T22:00:05 23222 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 23223 APV6831165 2023-10-13T00:00:00 2024 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 0000100894 PREVAIL INC OF HAMILTON COUNTY 10263.7 2026-06-28T22:00:05 23224 APV6853898 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 140139.04 2026-06-28T22:00:05 23225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 950.55 2026-06-28T22:00:05 23226 0006853284 2023-11-20T00:00:00 2024 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 -10.56 2026-06-28T22:00:05 23227 HCM6862842 2023-12-06T00:00:00 2024 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 362080.31 2026-06-28T22:00:05 23228 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 217581.24 2026-06-28T22:00:05 23229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 349.77 2026-06-28T22:00:05 23230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 318.58 2026-06-28T22:00:05 23231 0006845942 2023-11-06T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -153.2 2026-06-28T22:00:05 23232 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 41216.28 2026-06-28T22:00:05 23233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 905.15 2026-06-28T22:00:05 23234 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.95 2026-06-28T22:00:05 23235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 781.84 2026-06-28T22:00:05 23236 HCM6826733 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1801.01 2026-06-28T22:00:05 23237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 308.62 2026-06-28T22:00:05 23238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 411.49 2026-06-28T22:00:05 23239 0006868399 2023-12-01T00:00:00 2024 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 2.42 2026-06-28T22:00:05 23240 ARD6858459 2023-11-29T00:00:00 2024 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 -2827.0 2026-06-28T22:00:05 23241 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 69097.25 2026-06-28T22:00:05 23242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 253.89 2026-06-28T22:00:05 23243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 243.4 2026-06-28T22:00:05 23244 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23245 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23246 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 7617.95 2026-06-28T22:00:05 23247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 537.6 2026-06-28T22:00:05 23248 0006868399 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 23249 EXV6835518 2023-10-10T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 23250 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23251 HCM6862833 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 23252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 476.87 2026-06-28T22:00:05 23253 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 1089.73 2026-06-28T22:00:05 23254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 298.67 2026-06-28T22:00:05 23255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 219.02 2026-06-28T22:00:05 23256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 205.74 2026-06-28T22:00:05 23257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 199.11 2026-06-28T22:00:05 23258 EXV6834630 2023-10-17T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 23259 HCM6844930 2023-11-08T00:00:00 2024 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 931.11 2026-06-28T22:00:05 23260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 736.71 2026-06-28T22:00:05 23261 EXV6871035 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 23262 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 385.78 2026-06-28T22:00:05 23264 APV6846314 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 70.96 2026-06-28T22:00:05 23265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 205.75 2026-06-28T22:00:05 23266 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 2851.68 2026-06-28T22:00:05 23267 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 658.39 2026-06-28T22:00:05 23268 0006843056 2023-11-08T00:00:00 2024 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 51.95 2026-06-28T22:00:05 23269 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 895.46 2026-06-28T22:00:05 23270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 102.87 2026-06-28T22:00:05 23271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 243.4 2026-06-28T22:00:05 23272 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23273 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 23274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 246.89 2026-06-28T22:00:05 23275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1049.31 2026-06-28T22:00:05 23276 0006861007 2023-12-08T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1118.94 2026-06-28T22:00:05 23277 0006861114 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15304.19 2026-06-28T22:00:05 23278 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 88348.47 2026-06-28T22:00:05 23279 EXV6830772 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1353.15 2026-06-28T22:00:05 23280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 205.74 2026-06-28T22:00:05 23281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 102.87 2026-06-28T22:00:05 23282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 2281.49 2026-06-28T22:00:05 23283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 226.33 2026-06-28T22:00:05 23284 EXV6846519 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.23 2026-06-28T22:00:05 23285 0006868399 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 23286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 884.05 2026-06-28T22:00:05 23287 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 112443.3 2026-06-28T22:00:05 23288 0006874377 2023-12-22T00:00:00 2024 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 -0.43 2026-06-28T22:00:05 23289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 205.75 2026-06-28T22:00:05 23290 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078114 FIRST FEDERAL SAVINGS AND LOAN 99.0 2026-06-28T22:00:05 23291 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 35.0 2026-06-28T22:00:05 23292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 848.7 2026-06-28T22:00:05 23293 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 218.61 2026-06-28T22:00:05 23294 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23295 APV6862176 2023-12-05T00:00:00 2024 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. 1411.72 2026-06-28T22:00:05 23296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 804.01 2026-06-28T22:00:05 23297 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 531.0 2026-06-28T22:00:05 23298 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -215.73 2026-06-28T22:00:05 23299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 224.27 2026-06-28T22:00:05 23300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 144.02 2026-06-28T22:00:05 23301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1084.15 2026-06-28T22:00:05 23302 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3340.53 2026-06-28T22:00:05 23303 HCM6862892 2023-12-06T00:00:00 2024 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 95.14 2026-06-28T22:00:05 23304 0006842964 2023-10-31T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1892.88 2026-06-28T22:00:05 23306 APV6861332 2023-12-04T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 3908.7 2026-06-28T22:00:05 23307 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415909 SHEILA SATTERFIELD 1424.79 2026-06-28T22:00:05 23308 APV6868762 2023-12-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 13738.2 2026-06-28T22:00:05 23309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 720.12 2026-06-28T22:00:05 23310 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 23311 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063528 MIAMI COUNTY 3.0 2026-06-28T22:00:05 23312 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 745665.25 2026-06-28T22:00:05 23313 EXV6853087 2023-11-14T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 23314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 862.35 2026-06-28T22:00:05 23315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1018.65 2026-06-28T22:00:05 23316 APV6860301 2023-12-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2745.84 2026-06-28T22:00:05 23317 EXV6857103 2023-11-20T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 590.96 2026-06-28T22:00:05 23318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 781.83 2026-06-28T22:00:05 23319 HCM6826748 2023-10-11T00:00:00 2024 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 2.08 2026-06-28T22:00:05 23320 0006851456 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.76 2026-06-28T22:00:05 23321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 891.09 2026-06-28T22:00:05 23322 HCM6862780 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.42 2026-06-28T22:00:05 23323 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 89.99 2026-06-28T22:00:05 23324 0006825758 2023-10-05T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 92411.74 2026-06-28T22:00:05 23325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 555.51 2026-06-28T22:00:05 23326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 267.47 2026-06-28T22:00:05 23327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 438.04 2026-06-28T22:00:05 23328 0006841995 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9912.26 2026-06-28T22:00:05 23329 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23330 0006838600 2023-10-25T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -997.99 2026-06-28T22:00:05 23331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 462.93 2026-06-28T22:00:05 23332 0006840200 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 23333 0006856404 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2495.44 2026-06-28T22:00:05 23334 0006833777 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3491.61 2026-06-28T22:00:05 23335 0006836697 2023-10-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 23336 APV6861379 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 23337 APV6824452 2023-10-03T00:00:00 2024 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 0000078639 FERNANDO R MONTOYA 162.0 2026-06-28T22:00:05 23338 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23339 APV6836048 2023-10-20T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 263.98 2026-06-28T22:00:05 23340 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 8230.4 2026-06-28T22:00:05 23341 APV6866990 2023-12-12T00:00:00 2024 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 18505.9 2026-06-28T22:00:05 23342 APV6866990 2023-12-12T00:00:00 2024 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 2414.17 2026-06-28T22:00:05 23343 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 50071.87 2026-06-28T22:00:05 23344 0006875908 2023-12-28T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.26 2026-06-28T22:00:05 23345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 205.74 2026-06-28T22:00:05 23346 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 15488.2 2026-06-28T22:00:05 23347 APV6823296 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15830.0 2026-06-28T22:00:05 23348 HCM6852307 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 23349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 349.77 2026-06-28T22:00:05 23350 APV6848254 2023-11-09T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 47.52 2026-06-28T22:00:05 23351 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23352 HCM6826749 2023-10-11T00:00:00 2024 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 3180.0 2026-06-28T22:00:05 23353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 99.56 2026-06-28T22:00:05 23354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 267.47 2026-06-28T22:00:05 23355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 205.74 2026-06-28T22:00:05 23356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 267.47 2026-06-28T22:00:05 23357 0006851439 2023-11-16T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63985.83 2026-06-28T22:00:05 23358 APV6868768 2023-12-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 91.85 2026-06-28T22:00:05 23359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 580.0 2026-06-28T22:00:05 23360 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 490.29 2026-06-28T22:00:05 23361 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 17.74 2026-06-28T22:00:05 23362 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 174.0 2026-06-28T22:00:05 23363 0006858105 2023-11-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 23364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 219.02 2026-06-28T22:00:05 23365 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 27.61 2026-06-28T22:00:05 23366 HCM6871375 2023-12-20T00:00:00 2024 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 6463.95 2026-06-28T22:00:05 23367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 617.24 2026-06-28T22:00:05 23368 HCM6871375 2023-12-20T00:00:00 2024 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 1908.9 2026-06-28T22:00:05 23369 APV6828027 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1457.85 2026-06-28T22:00:05 23370 0006875775 2023-12-28T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23371 APV6853868 2023-11-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 23372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1334.04 2026-06-28T22:00:05 23373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 243.4 2026-06-28T22:00:05 23374 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 204.86 2026-06-28T22:00:05 23375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 876.08 2026-06-28T22:00:05 23376 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 23377 0006825760 2023-10-05T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23378 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 23379 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 555.51 2026-06-28T22:00:05 23380 0006866524 2023-12-01T00:00:00 2024 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 10.32 2026-06-28T22:00:05 23381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 484.33 2026-06-28T22:00:05 23382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 459.94 2026-06-28T22:00:05 23383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 836.77 2026-06-28T22:00:05 23384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 315.82 2026-06-28T22:00:05 23385 APV6863439 2023-12-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 168323.4 2026-06-28T22:00:05 23386 EXV6853085 2023-11-08T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 23387 APV6840240 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8896.25 2026-06-28T22:00:05 23388 APV6834329 2023-10-18T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000398237 KONTUR US INC 164793.0 2026-06-28T22:00:05 23389 APV6836074 2023-10-20T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 4918.5 2026-06-28T22:00:05 23390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 102.87 2026-06-28T22:00:05 23391 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 23392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 447.91 2026-06-28T22:00:05 23393 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 846.76 2026-06-28T22:00:05 23394 EXV6830734 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.41 2026-06-28T22:00:05 23395 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 23.0 2026-06-28T22:00:05 23396 APV6842285 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 12870.5 2026-06-28T22:00:05 23397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 59.73 2026-06-28T22:00:05 23398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 626.09 2026-06-28T22:00:05 23399 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.42 2026-06-28T22:00:05 23400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 720.12 2026-06-28T22:00:05 23401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 171.38 2026-06-28T22:00:05 23402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 358.4 2026-06-28T22:00:05 23403 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23404 APV6830215 2023-10-12T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 23405 APV6862222 2023-12-05T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19330.92 2026-06-28T22:00:05 23406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1152.18 2026-06-28T22:00:05 23407 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23408 APV6850834 2023-11-15T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289734 AUTOMATED LOGIC CONTRACTING SERVICES INC 346.5 2026-06-28T22:00:05 23409 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -215.25 2026-06-28T22:00:05 23410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 144.02 2026-06-28T22:00:05 23411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2078.04 2026-06-28T22:00:05 23412 APV6840514 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000061473 HAMILTON COUNTY 187200.0 2026-06-28T22:00:05 23413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 1645.98 2026-06-28T22:00:05 23414 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 23415 APV6833325 2023-10-16T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2000.0 2026-06-28T22:00:05 23416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 243.4 2026-06-28T22:00:05 23417 0006869295 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 98.02 2026-06-28T22:00:05 23418 EXV6866292 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 23419 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23420 0006856401 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.94 2026-06-28T22:00:05 23421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 180.24 2026-06-28T22:00:05 23422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 822.99 2026-06-28T22:00:05 23423 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 802.81 2026-06-28T22:00:05 23425 APV6866009 2023-12-11T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 23426 HCM6852384 2023-11-22T00:00:00 2024 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 18218.8 2026-06-28T22:00:05 23427 APV6839797 2023-10-26T00:00:00 2024 2 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 102.75 2026-06-28T22:00:05 23428 ARD6865234 2023-12-08T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -11065.61 2026-06-28T22:00:05 23429 0006822020 2023-10-08T00:00:00 2024 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 4.62 2026-06-28T22:00:05 23430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 308.62 2026-06-28T22:00:05 23431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 411.5 2026-06-28T22:00:05 23432 APV6829460 2023-10-11T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411554 STEVEN R KRILICH 1540.0 2026-06-28T22:00:05 23433 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 267.47 2026-06-28T22:00:05 23434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 497.78 2026-06-28T22:00:05 23435 APV6852660 2023-11-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000227037 EAGLE PAINTING and MAINTENANCE COMPANY INC 3176.49 2026-06-28T22:00:05 23436 APV6851686 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 587.56 2026-06-28T22:00:05 23437 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245977 VIRGINIA LOVELACE 506.62 2026-06-28T22:00:05 23438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 706.12 2026-06-28T22:00:05 23439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 119.47 2026-06-28T22:00:05 23440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 59.73 2026-06-28T22:00:05 23441 0006866524 2023-12-01T00:00:00 2024 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 53.92 2026-06-28T22:00:05 23442 0006860957 2023-12-08T00:00:00 2024 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 23443 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 280397.75 2026-06-28T22:00:05 23444 APV6871669 2023-12-19T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 1695.0 2026-06-28T22:00:05 23445 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23446 0006866562 2023-12-01T00:00:00 2024 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 0.13 2026-06-28T22:00:05 23447 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23448 0006821082 2023-10-08T00:00:00 2024 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 1.52 2026-06-28T22:00:05 23449 0006839393 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 438.04 2026-06-28T22:00:05 23451 APV6837149 2023-10-23T00:00:00 2024 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 31835.89 2026-06-28T22:00:05 23452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 407.17 2026-06-28T22:00:05 23453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 514.37 2026-06-28T22:00:05 23454 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 7072.6 2026-06-28T22:00:05 23455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 289.28 2026-06-28T22:00:05 23456 HCM6862778 2023-12-06T00:00:00 2024 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 97.09 2026-06-28T22:00:05 23457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1269.52 2026-06-28T22:00:05 23458 HCM6852326 2023-11-22T00:00:00 2024 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 91.07 2026-06-28T22:00:05 23459 0006863913 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10395.34 2026-06-28T22:00:05 23460 APV6828015 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000375275 SAMUEL DAVIS 1077.21 2026-06-28T22:00:05 23461 APV6839777 2023-10-26T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 8014.12 2026-06-28T22:00:05 23462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 617.24 2026-06-28T22:00:05 23463 0006868399 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 23464 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -10.26 2026-06-28T22:00:05 23465 APV6835164 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16860.15 2026-06-28T22:00:05 23466 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1222.12 2026-06-28T22:00:05 23467 EXV6853072 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.52 2026-06-28T22:00:05 23468 HCM6826747 2023-10-11T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.49 2026-06-28T22:00:05 23469 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 717.0 2026-06-28T22:00:05 23470 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23471 APV6855043 2023-11-21T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000420440 JEFFERY H SMITH 56680.0 2026-06-28T22:00:05 23472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 308.62 2026-06-28T22:00:05 23473 0006849715 2023-11-14T00:00:00 2024 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23474 APV6866874 2023-12-12T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21635.62 2026-06-28T22:00:05 23475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418862 KATHERINE YODER 1432.0 2026-06-28T22:00:05 23476 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 41143.7 2026-06-28T22:00:05 23477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 59.73 2026-06-28T22:00:05 23478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 298.67 2026-06-28T22:00:05 23479 0006823250 2023-10-02T00:00:00 2024 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 -36.93 2026-06-28T22:00:05 23480 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11602.32 2026-06-28T22:00:05 23481 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 199.11 2026-06-28T22:00:05 23483 EXV6868155 2023-12-01T00:00:00 2024 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 51.25 2026-06-28T22:00:05 23484 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 927.79 2026-06-28T22:00:05 23485 APV6877300 2023-12-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3600.54 2026-06-28T22:00:05 23486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 881.01 2026-06-28T22:00:05 23487 0006833012 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 23488 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000059635 WARRICK COUNTY 3.0 2026-06-28T22:00:05 23489 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 892.53 2026-06-28T22:00:05 23491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407321 CHALSEY ROSE MONROE 346.89 2026-06-28T22:00:05 23492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 411.5 2026-06-28T22:00:05 23493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 473.22 2026-06-28T22:00:05 23494 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 120931.53 2026-06-28T22:00:05 23495 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23496 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 23497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 8.63 2026-06-28T22:00:05 23498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 411.5 2026-06-28T22:00:05 23499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 99.56 2026-06-28T22:00:05 23500 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 13296.75 2026-06-28T22:00:05 23501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 756.62 2026-06-28T22:00:05 23502 APV6843364 2023-11-01T00:00:00 2024 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 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 23503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 398.22 2026-06-28T22:00:05 23504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 308.62 2026-06-28T22:00:05 23505 APV6835845 2023-10-20T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.45 2026-06-28T22:00:05 23506 HCM6836633 2023-10-25T00:00:00 2024 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 7923.25 2026-06-28T22:00:05 23507 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14938.88 2026-06-28T22:00:05 23508 HCM6836625 2023-10-25T00:00:00 2024 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 2.71 2026-06-28T22:00:05 23509 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 59.73 2026-06-28T22:00:05 23511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2078.05 2026-06-28T22:00:05 23512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 349.77 2026-06-28T22:00:05 23513 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 680.0 2026-06-28T22:00:05 23514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 411.49 2026-06-28T22:00:05 23515 APV6843347 2023-11-01T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 332.59 2026-06-28T22:00:05 23516 APH6869036 2023-12-15T00:00:00 2024 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 1271.16 2026-06-28T22:00:05 23517 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2174.82 2026-06-28T22:00:05 23518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 346.89 2026-06-28T22:00:05 23519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 720.11 2026-06-28T22:00:05 23520 HCM6826748 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 681.43 2026-06-28T22:00:05 23521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1432.0 2026-06-28T22:00:05 23522 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23523 0006868399 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 23524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 298.67 2026-06-28T22:00:05 23525 APV6864954 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000233925 ST THOMAS MORE CATHOLIC CHURCH 84479.48 2026-06-28T22:00:05 23526 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 771.55 2026-06-28T22:00:05 23528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 411.49 2026-06-28T22:00:05 23529 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 2375.0 2026-06-28T22:00:05 23530 HCM6844930 2023-11-08T00:00:00 2024 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 443.7 2026-06-28T22:00:05 23531 0006840141 2023-10-27T00:00:00 2024 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 0.01 2026-06-28T22:00:05 23532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 438.04 2026-06-28T22:00:05 23533 0006864614 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.31 2026-06-28T22:00:05 23534 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 20385.7 2026-06-28T22:00:05 23535 0006864623 2023-12-08T00:00:00 2024 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 23536 APV6873933 2023-12-21T00:00:00 2024 2 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 14197.0 2026-06-28T22:00:05 23537 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 23538 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 8192.91 2026-06-28T22:00:05 23539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 246.49 2026-06-28T22:00:05 23540 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23541 HCM6852334 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.38 2026-06-28T22:00:05 23542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 304.3 2026-06-28T22:00:05 23543 0006874303 2023-12-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 368.04 2026-06-28T22:00:05 23544 HCM6852326 2023-11-22T00:00:00 2024 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 1434.15 2026-06-28T22:00:05 23545 0006854726 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.27 2026-06-28T22:00:05 23546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 946.44 2026-06-28T22:00:05 23547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 370.35 2026-06-28T22:00:05 23548 0006840150 2023-10-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23549 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077420 NW ALLEN CTY SCHL TREASURER 45818.93 2026-06-28T22:00:05 23550 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-06-28T22:00:05 23551 APV6838982 2023-10-25T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 83802.12 2026-06-28T22:00:05 23552 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 59736.84 2026-06-28T22:00:05 23553 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 23554 HCM6862892 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 838.57 2026-06-28T22:00:05 23555 APV6870715 2023-12-18T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4134.0 2026-06-28T22:00:05 23556 0006822020 2023-10-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3479.88 2026-06-28T22:00:05 23557 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193546 MONROE CTY COMM SCHL TREASURER 25000.0 2026-06-28T22:00:05 23558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 102.87 2026-06-28T22:00:05 23559 0006873512 2023-12-21T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 23560 APV6826101 2023-10-05T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 995.0 2026-06-28T22:00:05 23561 APV6824443 2023-10-03T00:00:00 2024 2 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 85.5 2026-06-28T22:00:05 23562 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 6494.82 2026-06-28T22:00:05 23563 EXV6865354 2023-12-01T00:00:00 2024 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 129.69 2026-06-28T22:00:05 23564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 534.94 2026-06-28T22:00:05 23565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 864.13 2026-06-28T22:00:05 23566 0006840884 2023-11-01T00:00:00 2024 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.23 2026-06-28T22:00:05 23567 0006867528 2023-12-13T00:00:00 2024 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 General Ledger Entry 41.03 2026-06-28T22:00:05 23568 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 993.48 2026-06-28T22:00:05 23569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 246.89 2026-06-28T22:00:05 23570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 344.06 2026-06-28T22:00:05 23571 0006846963 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 23572 ACC00E0002 2023-11-30T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210748.0 2026-06-28T22:00:05 23573 HCM6826748 2023-10-11T00:00:00 2024 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 51.21 2026-06-28T22:00:05 23574 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000403675 RISE LEARNING CENTER LLC 4841.16 2026-06-28T22:00:05 23575 APV6850120 2023-11-14T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1388076.12 2026-06-28T22:00:05 23576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 411.49 2026-06-28T22:00:05 23577 APV6874573 2023-12-22T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12971.73 2026-06-28T22:00:05 23578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 385.78 2026-06-28T22:00:05 23579 0006841910 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 822.99 2026-06-28T22:00:05 23581 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 31711.98 2026-06-28T22:00:05 23582 0006868399 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 23583 0006821072 2023-10-08T00:00:00 2024 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.98 2026-06-28T22:00:05 23584 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23585 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 274.67 2026-06-28T22:00:05 23587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 452.65 2026-06-28T22:00:05 23588 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23589 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 514.37 2026-06-28T22:00:05 23590 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23591 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 418.13 2026-06-28T22:00:05 23592 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 511.9 2026-06-28T22:00:05 23593 0006852212 2023-11-17T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 676.97 2026-06-28T22:00:05 23595 APV6858304 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 41934.5 2026-06-28T22:00:05 23596 EXV6854329 2023-11-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 23597 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 23598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 700.36 2026-06-28T22:00:05 23599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1075.19 2026-06-28T22:00:05 23600 0006840147 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.62 2026-06-28T22:00:05 23601 APV6856722 2023-11-27T00:00:00 2024 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 0000063887 MIRION TECHNOLOGIES INC 82.0 2026-06-28T22:00:05 23602 0006878129 2023-12-31T00:00:00 2024 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5288.55 2026-06-28T22:00:05 23603 APV6838822 2023-10-25T00:00:00 2024 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 0000064775 PIKE COUNTY 2247.58 2026-06-28T22:00:05 23604 HCM6862764 2023-12-06T00:00:00 2024 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 86.25 2026-06-28T22:00:05 23605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 645.63 2026-06-28T22:00:05 23606 0006849763 2023-11-14T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 5176.13 2026-06-28T22:00:05 23607 APV6864011 2023-12-07T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 10437.58 2026-06-28T22:00:05 23608 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 23609 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 23610 0006865570 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2524605.02 2026-06-28T22:00:05 23611 0006832976 2023-10-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.14 2026-06-28T22:00:05 23612 HCM6871355 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 211.78 2026-06-28T22:00:05 23613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 499.43 2026-06-28T22:00:05 23614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 139.38 2026-06-28T22:00:05 23615 0006839395 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23616 APV6839699 2023-10-26T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 12585.82 2026-06-28T22:00:05 23617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 637.15 2026-06-28T22:00:05 23618 APV6849839 2023-11-14T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.4 2026-06-28T22:00:05 23619 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.93 2026-06-28T22:00:05 23620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 876.09 2026-06-28T22:00:05 23621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 349.77 2026-06-28T22:00:05 23622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 637.82 2026-06-28T22:00:05 23623 APV6830162 2023-10-12T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 23624 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 23625 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 25324.69 2026-06-28T22:00:05 23626 APV6829358 2023-10-11T00:00:00 2024 2 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 74.58 2026-06-28T22:00:05 23627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 298.67 2026-06-28T22:00:05 23628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 514.36 2026-06-28T22:00:05 23629 0006842972 2023-11-08T00:00:00 2024 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 23630 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 918.01 2026-06-28T22:00:05 23631 0006841935 2023-10-31T00:00:00 2024 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 0.06 2026-06-28T22:00:05 23632 0006822020 2023-10-08T00:00:00 2024 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 73.92 2026-06-28T22:00:05 23633 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 633677.64 2026-06-28T22:00:05 23634 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 14569.26 2026-06-28T22:00:05 23635 APV6838822 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 23636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 472.19 2026-06-28T22:00:05 23637 0006852395 2023-11-01T00:00:00 2024 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 71.55 2026-06-28T22:00:05 23638 EXV6874826 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 23639 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 23640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 429.18 2026-06-28T22:00:05 23641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 411.5 2026-06-28T22:00:05 23642 APV6827018 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 25.14 2026-06-28T22:00:05 23643 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 3300.0 2026-06-28T22:00:05 23644 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN -36000.0 2026-06-28T22:00:05 23645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 298.67 2026-06-28T22:00:05 23646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 298.67 2026-06-28T22:00:05 23647 APV6876211 2023-12-28T00:00:00 2024 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) 0000082986 WABASH CTY TREASURER 20756.66 2026-06-28T22:00:05 23648 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 115.71 2026-06-28T22:00:05 23649 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 23650 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 247934.93 2026-06-28T22:00:05 23651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 102.87 2026-06-28T22:00:05 23652 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.32 2026-06-28T22:00:05 23653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 370.35 2026-06-28T22:00:05 23654 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23655 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 2201.92 2026-06-28T22:00:05 23656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 452.65 2026-06-28T22:00:05 23657 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000174244 LOYD M WIMP 579.24 2026-06-28T22:00:05 23658 APV6847303 2023-11-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 387748.35 2026-06-28T22:00:05 23659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 669.81 2026-06-28T22:00:05 23660 APV6831409 2023-10-13T00:00:00 2024 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 0000252422 LEARN MORE CENTER INC 2658.44 2026-06-28T22:00:05 23661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 219.02 2026-06-28T22:00:05 23662 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 63804.8 2026-06-28T22:00:05 23663 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1666.55 2026-06-28T22:00:05 23665 APV6823613 2023-10-02T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 75231.97 2026-06-28T22:00:05 23666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 452.64 2026-06-28T22:00:05 23667 EXV6852090 2023-11-09T00:00:00 2024 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 107.67 2026-06-28T22:00:05 23668 APV6867780 2023-12-13T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000128083 LORI ANN MISNER 6375.0 2026-06-28T22:00:05 23669 ARD6828255 2023-10-10T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 23670 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 330.0 2026-06-28T22:00:05 23671 APV6866835 2023-12-12T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 704.37 2026-06-28T22:00:05 23672 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21751.08 2026-06-28T22:00:05 23673 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23674 APV6833188 2023-10-17T00:00:00 2024 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 0000050318 LINDE GAS and EQUIPMENT INC 31.88 2026-06-28T22:00:05 23675 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 1169.98 2026-06-28T22:00:05 23676 HCM6844935 2023-11-08T00:00:00 2024 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 56.57 2026-06-28T22:00:05 23677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 398.22 2026-06-28T22:00:05 23678 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 23679 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 303797.75 2026-06-28T22:00:05 23680 APV6848980 2023-11-13T00:00:00 2024 2 541037 Mot Veh Ex -Batteries 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088232 KERRY GIESELMAN 12.03 2026-06-28T22:00:05 23681 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23682 0006821026 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 609.97 2026-06-28T22:00:05 23683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 308.62 2026-06-28T22:00:05 23684 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 23685 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23686 0006873170 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -45889.36 2026-06-28T22:00:05 23687 APV6860440 2023-12-01T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 205677.61 2026-06-28T22:00:05 23688 0006856430 2023-11-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.2 2026-06-28T22:00:05 23689 0006865655 2023-12-08T00:00:00 2024 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 2954.01 2026-06-28T22:00:05 23690 APV6873852 2023-12-21T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000293383 FRANCES VALENTINE 102.41 2026-06-28T22:00:05 23691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 467.66 2026-06-28T22:00:05 23692 APV6866926 2023-12-12T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 340.01 2026-06-28T22:00:05 23693 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 840.54 2026-06-28T22:00:05 23694 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422996 JORGE TREJO 11737.5 2026-06-28T22:00:05 23695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 816.35 2026-06-28T22:00:05 23696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 390.92 2026-06-28T22:00:05 23697 0006865655 2023-12-08T00:00:00 2024 2 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -10.65 2026-06-28T22:00:05 23698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 205.75 2026-06-28T22:00:05 23699 0006857397 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 23700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 288.04 2026-06-28T22:00:05 23701 ARD6825464 2023-10-04T00:00:00 2024 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) General Ledger Entry -1971.06 2026-06-28T22:00:05 23702 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23703 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 97.65 2026-06-28T22:00:05 23704 APV6859223 2023-11-30T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49781.57 2026-06-28T22:00:05 23705 0006836600 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8791.69 2026-06-28T22:00:05 23706 HCM6862778 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 669.63 2026-06-28T22:00:05 23707 0006867545 2023-12-13T00:00:00 2024 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 23708 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 819.93 2026-06-28T22:00:05 23710 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 516.31 2026-06-28T22:00:05 23711 EXV6842631 2023-10-16T00:00:00 2024 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 51.25 2026-06-28T22:00:05 23712 APV6871669 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 8436.29 2026-06-28T22:00:05 23713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 843.56 2026-06-28T22:00:05 23714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 322.81 2026-06-28T22:00:05 23715 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 5973.75 2026-06-28T22:00:05 23716 0006856402 2023-11-23T00:00:00 2024 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 16.2 2026-06-28T22:00:05 23717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 267.47 2026-06-28T22:00:05 23718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 102.87 2026-06-28T22:00:05 23719 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 471.77 2026-06-28T22:00:05 23721 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 23722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 298.67 2026-06-28T22:00:05 23723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 471.16 2026-06-28T22:00:05 23724 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 246.9 2026-06-28T22:00:05 23726 EXV6830692 2023-10-06T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 23727 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 598.07 2026-06-28T22:00:05 23728 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 244776.25 2026-06-28T22:00:05 23729 APV6850116 2023-11-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 11374.93 2026-06-28T22:00:05 23730 0006865587 2023-12-08T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -521.86 2026-06-28T22:00:05 23731 0006853247 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3327.65 2026-06-28T22:00:05 23732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 318.58 2026-06-28T22:00:05 23733 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000360329 ASCENDANT ORTHOPEDIC ALLIANCE 313.87 2026-06-28T22:00:05 23734 HCM6844875 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-06-28T22:00:05 23735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 617.25 2026-06-28T22:00:05 23736 0006843108 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.04 2026-06-28T22:00:05 23737 HCM6852326 2023-11-22T00:00:00 2024 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 432.1 2026-06-28T22:00:05 23738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 370.34 2026-06-28T22:00:05 23739 HCM6871366 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 964.74 2026-06-28T22:00:05 23740 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 9000.0 2026-06-28T22:00:05 23741 0006865655 2023-12-08T00:00:00 2024 2 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -15.45 2026-06-28T22:00:05 23742 APV6855765 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 19995.95 2026-06-28T22:00:05 23743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 401.21 2026-06-28T22:00:05 23744 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4094.41 2026-06-28T22:00:05 23745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 385.78 2026-06-28T22:00:05 23746 APV6873948 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 91200.0 2026-06-28T22:00:05 23747 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23748 HCM6836616 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.65 2026-06-28T22:00:05 23749 APV6858259 2023-11-29T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 124.15 2026-06-28T22:00:05 23750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 326.11 2026-06-28T22:00:05 23751 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 16014.93 2026-06-28T22:00:05 23752 0006850590 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 751047.75 2026-06-28T22:00:05 23753 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421831 CATHERINE M TURNER 1000.0 2026-06-28T22:00:05 23754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1340.85 2026-06-28T22:00:05 23755 0006843052 2023-11-08T00:00:00 2024 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 168.36 2026-06-28T22:00:05 23756 APV6850834 2023-11-15T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 4429.67 2026-06-28T22:00:05 23757 0006848858 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 23758 APV6846326 2023-11-03T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 23759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 308.62 2026-06-28T22:00:05 23760 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 23761 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 329.2 2026-06-28T22:00:05 23762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 283.73 2026-06-28T22:00:05 23763 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1047.87 2026-06-28T22:00:05 23764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 61.72 2026-06-28T22:00:05 23765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2714.67 2026-06-28T22:00:05 23766 EXV6831648 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 23767 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 23768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 185.18 2026-06-28T22:00:05 23769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 385.77 2026-06-28T22:00:05 23770 0006843108 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.93 2026-06-28T22:00:05 23771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1584.12 2026-06-28T22:00:05 23772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 199.11 2026-06-28T22:00:05 23773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 378.31 2026-06-28T22:00:05 23774 HCM6852326 2023-11-22T00:00:00 2024 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 9057.77 2026-06-28T22:00:05 23775 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 116.0 2026-06-28T22:00:05 23776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 224.26 2026-06-28T22:00:05 23777 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 475.27 2026-06-28T22:00:05 23779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 411.49 2026-06-28T22:00:05 23780 APV6870580 2023-12-18T00:00:00 2024 2 547028 SpOp-Manufacturing 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 20.79 2026-06-28T22:00:05 23781 APV6839742 2023-10-26T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 12091.88 2026-06-28T22:00:05 23782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 149.33 2026-06-28T22:00:05 23783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 373.33 2026-06-28T22:00:05 23784 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12076.69 2026-06-28T22:00:05 23785 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 5613.42 2026-06-28T22:00:05 23786 0006868398 2023-12-14T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23787 0006831136 2023-10-13T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2035.78 2026-06-28T22:00:05 23788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 898.29 2026-06-28T22:00:05 23789 APV6860301 2023-12-01T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.97 2026-06-28T22:00:05 23790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 258.84 2026-06-28T22:00:05 23791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 657.07 2026-06-28T22:00:05 23792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 374.57 2026-06-28T22:00:05 23793 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23794 0006841925 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 23795 0006858110 2023-11-29T00:00:00 2024 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3440.37 2026-06-28T22:00:05 23796 EXV6837291 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.48 2026-06-28T22:00:05 23797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 205.75 2026-06-28T22:00:05 23798 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 307.0 2026-06-28T22:00:05 23799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 514.37 2026-06-28T22:00:05 23800 EXV6838309 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 23801 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 47871.12 2026-06-28T22:00:05 23802 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 34.99 2026-06-28T22:00:05 23803 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 3097.75 2026-06-28T22:00:05 23804 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23805 0006875826 2023-12-28T00:00:00 2024 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 23.19 2026-06-28T22:00:05 23806 APV6848285 2023-11-09T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 30.0 2026-06-28T22:00:05 23807 APV6843398 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 21.6 2026-06-28T22:00:05 23808 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 76720.79 2026-06-28T22:00:05 23809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 696.89 2026-06-28T22:00:05 23810 APV6836036 2023-10-20T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5352.79 2026-06-28T22:00:05 23811 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 23812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 99.56 2026-06-28T22:00:05 23813 APV6843361 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4485.0 2026-06-28T22:00:05 23814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 387.01 2026-06-28T22:00:05 23815 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 23816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 987.39 2026-06-28T22:00:05 23817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 779.18 2026-06-28T22:00:05 23818 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 68667.77 2026-06-28T22:00:05 23819 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 23820 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 308.62 2026-06-28T22:00:05 23821 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5410.32 2026-06-28T22:00:05 23822 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 22240.84 2026-06-28T22:00:05 23823 0006828739 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 23824 APV6836955 2023-10-23T00:00:00 2024 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 0000021225 FASTENAL COMPANY 365.66 2026-06-28T22:00:05 23825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 448.53 2026-06-28T22:00:05 23826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 205.75 2026-06-28T22:00:05 23827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 267.47 2026-06-28T22:00:05 23828 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 16296.99 2026-06-28T22:00:05 23829 0006865666 2023-12-11T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 23830 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 499.44 2026-06-28T22:00:05 23832 APV6827109 2023-10-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1109.99 2026-06-28T22:00:05 23833 0006842897 2023-10-31T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1187.86 2026-06-28T22:00:05 23834 APV6856824 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 5887.67 2026-06-28T22:00:05 23835 APV6828099 2023-10-10T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 23836 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6861.73 2026-06-28T22:00:05 23837 0006872254 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23838 0006846043 2023-11-06T00:00:00 2024 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 General Ledger Entry -152.48 2026-06-28T22:00:05 23839 APV6870666 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 4205296.74 2026-06-28T22:00:05 23840 0006848858 2023-11-13T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.78 2026-06-28T22:00:05 23841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 466.71 2026-06-28T22:00:05 23842 APV6865935 2023-12-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000420555 PREMIER HEALTHCARE SOLUTIONS INC 59340.0 2026-06-28T22:00:05 23843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1260.61 2026-06-28T22:00:05 23844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1111.03 2026-06-28T22:00:05 23845 0006861068 2023-12-08T00:00:00 2024 2 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.54 2026-06-28T22:00:05 23846 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10102.87 2026-06-28T22:00:05 23847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 102.87 2026-06-28T22:00:05 23848 APV6832255 2023-10-16T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1757.68 2026-06-28T22:00:05 23849 0006865655 2023-12-08T00:00:00 2024 2 548121 MedVet-Medical Mat & Parts 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -6.72 2026-06-28T22:00:05 23850 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 988.43 2026-06-28T22:00:05 23851 0006848866 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1913.32 2026-06-28T22:00:05 23852 APV6824443 2023-10-03T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 18.42 2026-06-28T22:00:05 23853 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000228858 OLD NATIONAL TRAIL SPECIAL 56.89 2026-06-28T22:00:05 23854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 370.34 2026-06-28T22:00:05 23855 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 15489.12 2026-06-28T22:00:05 23856 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 23857 APV6843166 2023-11-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 17.7 2026-06-28T22:00:05 23858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 432.07 2026-06-28T22:00:05 23859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 448.53 2026-06-28T22:00:05 23860 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23861 EXV6841675 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 239.49 2026-06-28T22:00:05 23862 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23863 APV6869629 2023-12-15T00:00:00 2024 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 0000378534 CHARIANNA REID 116.22 2026-06-28T22:00:05 23864 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.78 2026-06-28T22:00:05 23865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 624.81 2026-06-28T22:00:05 23866 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23867 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406507 KIMBERLY ANN NORRIS 277.83 2026-06-28T22:00:05 23868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 429.19 2026-06-28T22:00:05 23869 APV6868659 2023-12-14T00:00:00 2024 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 14.73 2026-06-28T22:00:05 23870 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 476.0 2026-06-28T22:00:05 23871 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366262 KIMBERLY MINICH 2080.44 2026-06-28T22:00:05 23872 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 555.51 2026-06-28T22:00:05 23874 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 211.56 2026-06-28T22:00:05 23875 0006840860 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.08 2026-06-28T22:00:05 23876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 374.58 2026-06-28T22:00:05 23877 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 18557.73 2026-06-28T22:00:05 23878 0006832976 2023-10-17T00:00:00 2024 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 -721.15 2026-06-28T22:00:05 23879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 514.36 2026-06-28T22:00:05 23880 HCM6852347 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.38 2026-06-28T22:00:05 23881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 736.71 2026-06-28T22:00:05 23882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 258.84 2026-06-28T22:00:05 23883 APV6850120 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 0.0 2026-06-28T22:00:05 23884 0006863852 2023-12-07T00:00:00 2024 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 20.01 2026-06-28T22:00:05 23885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 462.93 2026-06-28T22:00:05 23886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 514.37 2026-06-28T22:00:05 23887 HCM6844945 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 174.94 2026-06-28T22:00:05 23888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 378.31 2026-06-28T22:00:05 23889 APV6839784 2023-10-26T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 30278.87 2026-06-28T22:00:05 23890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 199.11 2026-06-28T22:00:05 23891 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 23892 HCM6826721 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69141.09 2026-06-28T22:00:05 23893 0006865587 2023-12-08T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -2891.09 2026-06-28T22:00:05 23894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 238.93 2026-06-28T22:00:05 23895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420613 SHANIKA BULLOCK 411.49 2026-06-28T22:00:05 23896 APV6836955 2023-10-23T00:00:00 2024 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 0000058437 ELKHART COUNTY 32.63 2026-06-28T22:00:05 23897 APV6876194 2023-12-27T00:00:00 2024 2 541016 Mot Veh Ex - 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Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 23925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 199.11 2026-06-28T22:00:05 23926 APV6868659 2023-12-14T00:00:00 2024 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 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 23927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 569.92 2026-06-28T22:00:05 23928 HCM6844930 2023-11-08T00:00:00 2024 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 72.83 2026-06-28T22:00:05 23929 0006840883 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 99.56 2026-06-28T22:00:05 23931 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 23932 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 267.47 2026-06-28T22:00:05 23933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 298.67 2026-06-28T22:00:05 23934 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 958.74 2026-06-28T22:00:05 23935 APV6849180 2023-11-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 195.37 2026-06-28T22:00:05 23936 APV6830237 2023-10-12T00:00:00 2024 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 3013.33 2026-06-28T22:00:05 23937 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 311956.72 2026-06-28T22:00:05 23938 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 56329.73 2026-06-28T22:00:05 23939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 238.93 2026-06-28T22:00:05 23940 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23941 APV6835218 2023-10-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.52 2026-06-28T22:00:05 23942 APV6837030 2023-10-23T00:00:00 2024 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 23943 APV6856778 2023-11-27T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 699.12 2026-06-28T22:00:05 23944 EXV6847601 2023-11-03T00:00:00 2024 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 250.07 2026-06-28T22:00:05 23945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 756.62 2026-06-28T22:00:05 23946 APV6835143 2023-10-13T00:00:00 2024 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 206.25 2026-06-28T22:00:05 23947 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 23948 EXV6832616 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 23949 APV6862287 2023-12-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 326.4 2026-06-28T22:00:05 23950 0006821122 2023-10-08T00:00:00 2024 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 77.16 2026-06-28T22:00:05 23951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 373.33 2026-06-28T22:00:05 23952 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1920.91 2026-06-28T22:00:05 23953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 258.84 2026-06-28T22:00:05 23954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1871.64 2026-06-28T22:00:05 23955 0006860919 2023-12-08T00:00:00 2024 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 23956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 99.56 2026-06-28T22:00:05 23957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 717.44 2026-06-28T22:00:05 23958 HCM6862857 2023-12-06T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57468.6 2026-06-28T22:00:05 23959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 308.62 2026-06-28T22:00:05 23960 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 696.89 2026-06-28T22:00:05 23961 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 1426.17 2026-06-28T22:00:05 23962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 199.11 2026-06-28T22:00:05 23963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 385.77 2026-06-28T22:00:05 23964 0006861092 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 23965 HCM6826748 2023-10-11T00:00:00 2024 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 48.8 2026-06-28T22:00:05 23966 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 338.49 2026-06-28T22:00:05 23968 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 579.0 2026-06-28T22:00:05 23969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 597.33 2026-06-28T22:00:05 23970 APV6839745 2023-10-26T00:00:00 2024 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 0000391376 TCT TECHNOLOGIES LLC 4810.0 2026-06-28T22:00:05 23971 0006866560 2023-12-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23972 APV6869581 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 41334.21 2026-06-28T22:00:05 23973 APV6854935 2023-11-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.7 2026-06-28T22:00:05 23974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 205.75 2026-06-28T22:00:05 23975 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23976 0006866562 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.76 2026-06-28T22:00:05 23977 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-06-28T22:00:05 23978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 358.4 2026-06-28T22:00:05 23979 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.59 2026-06-28T22:00:05 23980 HCM6826690 2023-10-11T00:00:00 2024 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 260.15 2026-06-28T22:00:05 23981 APV6833152 2023-10-17T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 23982 HCM6852280 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.5 2026-06-28T22:00:05 23983 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 199.11 2026-06-28T22:00:05 23985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 99.56 2026-06-28T22:00:05 23986 0006843134 2023-11-08T00:00:00 2024 2 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 999.54 2026-06-28T22:00:05 23987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 760.44 2026-06-28T22:00:05 23988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 373.33 2026-06-28T22:00:05 23989 HCM6844930 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1367.28 2026-06-28T22:00:05 23990 0006854621 2023-11-21T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.5 2026-06-28T22:00:05 23991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 348.44 2026-06-28T22:00:05 23992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 495.38 2026-06-28T22:00:05 23993 APV6873933 2023-12-21T00:00:00 2024 2 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 3699.86 2026-06-28T22:00:05 23994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1219.95 2026-06-28T22:00:05 23995 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 411.49 2026-06-28T22:00:05 23996 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 23997 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 23998 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.46 2026-06-28T22:00:05 23999 HCM6852273 2023-11-22T00:00:00 2024 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 37.85 2026-06-28T22:00:05 24000 0006868399 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 24001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 497.78 2026-06-28T22:00:05 24002 APV6848977 2023-11-13T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000200040 BLOOMINGDALE HOME TELEPHONE CO 156120.0 2026-06-28T22:00:05 24003 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 897.86 2026-06-28T22:00:05 24004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 905.29 2026-06-28T22:00:05 24005 0006841902 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24006 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 309.96 2026-06-28T22:00:05 24007 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 174736.76 2026-06-28T22:00:05 24008 0006856430 2023-11-27T00:00:00 2024 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 30.3 2026-06-28T22:00:05 24009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 308.62 2026-06-28T22:00:05 24010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1234.48 2026-06-28T22:00:05 24011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 781.84 2026-06-28T22:00:05 24012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 658.39 2026-06-28T22:00:05 24013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 148.74 2026-06-28T22:00:05 24014 0006821110 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1100.27 2026-06-28T22:00:05 24015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 411.49 2026-06-28T22:00:05 24016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 529.79 2026-06-28T22:00:05 24017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 338.49 2026-06-28T22:00:05 24018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 492.97 2026-06-28T22:00:05 24019 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 16501.9 2026-06-28T22:00:05 24020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1100.74 2026-06-28T22:00:05 24021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 387.01 2026-06-28T22:00:05 24022 HCM6871390 2023-12-20T00:00:00 2024 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 0.19 2026-06-28T22:00:05 24023 APV6877300 2023-12-29T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1702.83 2026-06-28T22:00:05 24024 APV6829459 2023-10-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 22260.28 2026-06-28T22:00:05 24025 APV6875240 2023-12-27T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 430.6 2026-06-28T22:00:05 24026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 452.64 2026-06-28T22:00:05 24027 APV6872635 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 43647.45 2026-06-28T22:00:05 24028 APV6856709 2023-11-27T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 8.62 2026-06-28T22:00:05 24029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1505.45 2026-06-28T22:00:05 24030 APV6834273 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 472254.78 2026-06-28T22:00:05 24031 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 196.28 2026-06-28T22:00:05 24032 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 308.62 2026-06-28T22:00:05 24033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 517.49 2026-06-28T22:00:05 24034 0006870255 2023-12-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24027.76 2026-06-28T22:00:05 24035 APV6837929 2023-10-24T00:00:00 2024 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 24036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 845.62 2026-06-28T22:00:05 24037 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 24038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2033.91 2026-06-28T22:00:05 24039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 699.54 2026-06-28T22:00:05 24040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 876.08 2026-06-28T22:00:05 24041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1111.03 2026-06-28T22:00:05 24042 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 173.14 2026-06-28T22:00:05 24043 0006868399 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 24044 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 500.0 2026-06-28T22:00:05 24045 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 8701.05 2026-06-28T22:00:05 24046 0006857397 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.39 2026-06-28T22:00:05 24047 0006852388 2023-11-17T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 24048 APV6850871 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 95786.47 2026-06-28T22:00:05 24049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2267.06 2026-06-28T22:00:05 24050 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 725.26 2026-06-28T22:00:05 24052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 235.55 2026-06-28T22:00:05 24053 0006877101 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.88 2026-06-28T22:00:05 24054 0006861010 2023-12-08T00:00:00 2024 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4515.94 2026-06-28T22:00:05 24055 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 339.48 2026-06-28T22:00:05 24057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1763.45 2026-06-28T22:00:05 24058 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24059 APV6864085 2023-12-07T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 91.4 2026-06-28T22:00:05 24060 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 185.0 2026-06-28T22:00:05 24061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 740.69 2026-06-28T22:00:05 24062 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24063 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 695.89 2026-06-28T22:00:05 24064 0006843903 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 24065 0006863868 2023-12-07T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.53 2026-06-28T22:00:05 24066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 385.78 2026-06-28T22:00:05 24067 0006875834 2023-12-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 175.97 2026-06-28T22:00:05 24068 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 148329.29 2026-06-28T22:00:05 24069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1497.31 2026-06-28T22:00:05 24070 0006868399 2023-12-01T00:00:00 2024 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 6.78 2026-06-28T22:00:05 24071 HCM6826759 2023-10-11T00:00:00 2024 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 6211.0 2026-06-28T22:00:05 24072 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24073 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5200.93 2026-06-28T22:00:05 24074 EXV6864340 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.94 2026-06-28T22:00:05 24075 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 41016.22 2026-06-28T22:00:05 24076 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 36489.37 2026-06-28T22:00:05 24077 HCM6852381 2023-11-22T00:00:00 2024 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 816.54 2026-06-28T22:00:05 24078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 329.19 2026-06-28T22:00:05 24079 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000358373 DAMIEN CARES INC 14549.67 2026-06-28T22:00:05 24080 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24081 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 17430.24 2026-06-28T22:00:05 24082 HCM6852275 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 24083 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 24000.0 2026-06-28T22:00:05 24084 APV6837066 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 280652.5 2026-06-28T22:00:05 24085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 883.21 2026-06-28T22:00:05 24086 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24087 0006864690 2023-12-08T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24088 APV6825170 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2535.2 2026-06-28T22:00:05 24089 0006858066 2023-11-29T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24090 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 143.25 2026-06-28T22:00:05 24091 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000418373 TRAVIS SPERRY 90.0 2026-06-28T22:00:05 24092 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 24093 HCM6844884 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3896.97 2026-06-28T22:00:05 24094 APV6859356 2023-11-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 23579.79 2026-06-28T22:00:05 24095 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 275731.42 2026-06-28T22:00:05 24096 0006846977 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.38 2026-06-28T22:00:05 24097 APV6867767 2023-12-13T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 9.41 2026-06-28T22:00:05 24098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 308.62 2026-06-28T22:00:05 24099 0006863852 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5874.06 2026-06-28T22:00:05 24100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 205.75 2026-06-28T22:00:05 24101 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 411.5 2026-06-28T22:00:05 24102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 658.39 2026-06-28T22:00:05 24103 0006843098 2023-11-01T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 24104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1337.35 2026-06-28T22:00:05 24105 0006840884 2023-11-01T00:00:00 2024 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1228.04 2026-06-28T22:00:05 24106 APV6826156 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 56913.19 2026-06-28T22:00:05 24107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 883.45 2026-06-28T22:00:05 24108 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24109 EXV6828286 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 24110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 720.12 2026-06-28T22:00:05 24111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1464.91 2026-06-28T22:00:05 24112 EXV6864316 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 24113 HCM6871322 2023-12-20T00:00:00 2024 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 0.97 2026-06-28T22:00:05 24114 APV6830246 2023-10-12T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 95408.82 2026-06-28T22:00:05 24115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 164.6 2026-06-28T22:00:05 24116 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-06-28T22:00:05 24117 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 202.0 2026-06-28T22:00:05 24118 0006865561 2023-12-11T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2375.84 2026-06-28T22:00:05 24119 HCM6862840 2023-12-06T00:00:00 2024 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 28.5 2026-06-28T22:00:05 24120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 329.2 2026-06-28T22:00:05 24121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 304.3 2026-06-28T22:00:05 24122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 822.99 2026-06-28T22:00:05 24123 0006845934 2023-11-06T00:00:00 2024 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 -175.0 2026-06-28T22:00:05 24124 APV6854035 2023-11-17T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 24232.82 2026-06-28T22:00:05 24125 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 12392.36 2026-06-28T22:00:05 24126 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5000.0 2026-06-28T22:00:05 24127 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1194.66 2026-06-28T22:00:05 24128 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 75.0 2026-06-28T22:00:05 24129 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 523699.63 2026-06-28T22:00:05 24130 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 42787.04 2026-06-28T22:00:05 24131 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 11638.01 2026-06-28T22:00:05 24132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 398.22 2026-06-28T22:00:05 24133 0006821098 2023-10-08T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.73 2026-06-28T22:00:05 24134 HCM6826759 2023-10-11T00:00:00 2024 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 89.55 2026-06-28T22:00:05 24135 0006828739 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 24136 0006858820 2023-11-30T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.45 2026-06-28T22:00:05 24137 APV6851686 2023-11-16T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 5153.75 2026-06-28T22:00:05 24138 0006828739 2023-10-01T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 724.63 2026-06-28T22:00:05 24139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 885.21 2026-06-28T22:00:05 24140 0006865587 2023-12-08T00:00:00 2024 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 5815.92 2026-06-28T22:00:05 24141 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 261.0 2026-06-28T22:00:05 24142 EXV6867279 2023-12-01T00:00:00 2024 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 71.75 2026-06-28T22:00:05 24143 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 6268.13 2026-06-28T22:00:05 24144 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.28 2026-06-28T22:00:05 24145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 164.6 2026-06-28T22:00:05 24146 APV6837164 2023-10-23T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 103705.57 2026-06-28T22:00:05 24147 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 13435.44 2026-06-28T22:00:05 24148 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121696 LAKE CENTRAL SCHL CORP TREAS 1597.75 2026-06-28T22:00:05 24149 0006843056 2023-11-08T00:00:00 2024 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 12.0 2026-06-28T22:00:05 24150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 199.11 2026-06-28T22:00:05 24151 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 298.67 2026-06-28T22:00:05 24153 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 945.54 2026-06-28T22:00:05 24154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 398.22 2026-06-28T22:00:05 24155 0006844909 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2582.52 2026-06-28T22:00:05 24156 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 17260.49 2026-06-28T22:00:05 24157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 258.84 2026-06-28T22:00:05 24158 0006866562 2023-12-01T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 24159 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 866396.24 2026-06-28T22:00:05 24160 EXV6862454 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.92 2026-06-28T22:00:05 24161 APV6839797 2023-10-26T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 24162 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 927.79 2026-06-28T22:00:05 24163 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 452.64 2026-06-28T22:00:05 24164 APV6850834 2023-11-15T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 11618.77 2026-06-28T22:00:05 24165 APV6832199 2023-10-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 13.9 2026-06-28T22:00:05 24166 APV6832148 2023-10-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 364.0 2026-06-28T22:00:05 24167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 243.4 2026-06-28T22:00:05 24168 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 29.0 2026-06-28T22:00:05 24169 EXV6874882 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 250.98 2026-06-28T22:00:05 24170 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 50865.0 2026-06-28T22:00:05 24171 0006865655 2023-12-08T00:00:00 2024 2 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.18 2026-06-28T22:00:05 24172 0006858899 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1289.82 2026-06-28T22:00:05 24173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 224.27 2026-06-28T22:00:05 24174 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 308.62 2026-06-28T22:00:05 24176 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 24177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 199.11 2026-06-28T22:00:05 24178 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24179 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24180 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24181 0006853341 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 24182 EXV6827357 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.43 2026-06-28T22:00:05 24183 HCM6844861 2023-11-08T00:00:00 2024 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 1511.51 2026-06-28T22:00:05 24184 HCM6844908 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12373.04 2026-06-28T22:00:05 24185 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -18408.37 2026-06-28T22:00:05 24186 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 490.28 2026-06-28T22:00:05 24187 APV6853516 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 4534.86 2026-06-28T22:00:05 24188 HCM6836621 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.11 2026-06-28T22:00:05 24189 APV6870580 2023-12-18T00:00:00 2024 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 0000069266 GRABER POST BUILDINGS INC 171.48 2026-06-28T22:00:05 24190 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000091459 FARROW and THOMPSON PC 1000.0 2026-06-28T22:00:05 24191 APV6825193 2023-10-04T00:00:00 2024 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 81.25 2026-06-28T22:00:05 24192 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 146.8 2026-06-28T22:00:05 24193 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 138.0 2026-06-28T22:00:05 24194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 308.62 2026-06-28T22:00:05 24195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 267.47 2026-06-28T22:00:05 24196 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 8594.92 2026-06-28T22:00:05 24197 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 24198 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 123546.57 2026-06-28T22:00:05 24199 0006875785 2023-12-28T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -1433.81 2026-06-28T22:00:05 24200 0006841920 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 191.46 2026-06-28T22:00:05 24201 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 73193.96 2026-06-28T22:00:05 24202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 102.87 2026-06-28T22:00:05 24203 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 21351.0 2026-06-28T22:00:05 24204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 398.22 2026-06-28T22:00:05 24205 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 44505.9 2026-06-28T22:00:05 24206 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6615.6 2026-06-28T22:00:05 24207 APV6834206 2023-10-18T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 28.33 2026-06-28T22:00:05 24208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1294.22 2026-06-28T22:00:05 24209 APV6825143 2023-10-04T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 1980.95 2026-06-28T22:00:05 24210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 102.88 2026-06-28T22:00:05 24211 HCM6844948 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 24212 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24213 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 373.33 2026-06-28T22:00:05 24215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 476.87 2026-06-28T22:00:05 24216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 426.93 2026-06-28T22:00:05 24217 APV6851727 2023-11-16T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12117.4 2026-06-28T22:00:05 24218 EXV6871001 2023-12-14T00:00:00 2024 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 50.9 2026-06-28T22:00:05 24219 APV6869637 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 34553.93 2026-06-28T22:00:05 24220 0006866519 2023-12-06T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 24221 HCM6862841 2023-12-06T00:00:00 2024 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 1545.55 2026-06-28T22:00:05 24222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1440.23 2026-06-28T22:00:05 24223 EXV6871997 2023-12-01T00:00:00 2024 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 61.74 2026-06-28T22:00:05 24224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 102.87 2026-06-28T22:00:05 24225 APV6850917 2023-11-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5906.84 2026-06-28T22:00:05 24226 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 128.0 2026-06-28T22:00:05 24227 APV6867847 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 23410.84 2026-06-28T22:00:05 24228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1234.48 2026-06-28T22:00:05 24229 0006851439 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5578.99 2026-06-28T22:00:05 24230 APV6862140 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 884.67 2026-06-28T22:00:05 24231 HCM6862840 2023-12-06T00:00:00 2024 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 18.12 2026-06-28T22:00:05 24232 0006874364 2023-12-22T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.73 2026-06-28T22:00:05 24234 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 5418.4 2026-06-28T22:00:05 24235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 205.74 2026-06-28T22:00:05 24236 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24237 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 7900.67 2026-06-28T22:00:05 24238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 217.03 2026-06-28T22:00:05 24239 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 720.11 2026-06-28T22:00:05 24241 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 24242 APV6837016 2023-10-23T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 928.68 2026-06-28T22:00:05 24243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 385.77 2026-06-28T22:00:05 24244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 164.6 2026-06-28T22:00:05 24245 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 56192.94 2026-06-28T22:00:05 24246 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 69156.78 2026-06-28T22:00:05 24247 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-06-28T22:00:05 24248 0006843064 2023-11-08T00:00:00 2024 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2108.33 2026-06-28T22:00:05 24249 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 12372.96 2026-06-28T22:00:05 24250 0006823250 2023-10-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9880.44 2026-06-28T22:00:05 24251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 497.78 2026-06-28T22:00:05 24252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 199.11 2026-06-28T22:00:05 24253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 288.04 2026-06-28T22:00:05 24254 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 24255 APV6844331 2023-11-02T00:00:00 2024 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 149.41 2026-06-28T22:00:05 24256 APV6834268 2023-10-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 66140.87 2026-06-28T22:00:05 24257 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 15545.57 2026-06-28T22:00:05 24258 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24259 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 479.92 2026-06-28T22:00:05 24260 EXV6838263 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.87 2026-06-28T22:00:05 24261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 349.77 2026-06-28T22:00:05 24262 HCM6852381 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1372.78 2026-06-28T22:00:05 24263 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 25865.22 2026-06-28T22:00:05 24264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 577.42 2026-06-28T22:00:05 24265 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24266 APV6837779 2023-10-24T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000067684 CITY OF ATTICA 254583.23 2026-06-28T22:00:05 24267 0006868399 2023-12-01T00:00:00 2024 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 30.9 2026-06-28T22:00:05 24268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 205.75 2026-06-28T22:00:05 24269 HCM6852343 2023-11-22T00:00:00 2024 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 926.16 2026-06-28T22:00:05 24270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 246.49 2026-06-28T22:00:05 24271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 620.63 2026-06-28T22:00:05 24272 0006840196 2023-10-27T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24273 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 4000.0 2026-06-28T22:00:05 24274 APV6854921 2023-11-21T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.39 2026-06-28T22:00:05 24275 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24276 APV6824443 2023-10-03T00:00:00 2024 2 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 975.9 2026-06-28T22:00:05 24277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 205.75 2026-06-28T22:00:05 24278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 385.78 2026-06-28T22:00:05 24279 APV6866641 2023-12-12T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 70.76 2026-06-28T22:00:05 24280 0006842999 2023-11-08T00:00:00 2024 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7419.49 2026-06-28T22:00:05 24281 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 8399.65 2026-06-28T22:00:05 24282 HCM6844930 2023-11-08T00:00:00 2024 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 2853.48 2026-06-28T22:00:05 24283 0006832904 2023-10-17T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 24284 APV6850879 2023-11-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-06-28T22:00:05 24285 0006869265 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7115.25 2026-06-28T22:00:05 24286 0006866524 2023-12-01T00:00:00 2024 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 45.35 2026-06-28T22:00:05 24287 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 930.0 2026-06-28T22:00:05 24288 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 24289 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000415393 KIDZONE EARLY LEARNING CENTER 1462.65 2026-06-28T22:00:05 24290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 267.47 2026-06-28T22:00:05 24291 0006858899 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1644.86 2026-06-28T22:00:05 24292 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 713.08 2026-06-28T22:00:05 24293 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 726.72 2026-06-28T22:00:05 24294 APV6837045 2023-10-23T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 489.45 2026-06-28T22:00:05 24295 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 560.29 2026-06-28T22:00:05 24296 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 134.82 2026-06-28T22:00:05 24297 0006857396 2023-11-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 390.92 2026-06-28T22:00:05 24299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 394.42 2026-06-28T22:00:05 24300 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 258576.58 2026-06-28T22:00:05 24301 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24302 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18.3 2026-06-28T22:00:05 24303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 876.08 2026-06-28T22:00:05 24304 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1766.54 2026-06-28T22:00:05 24306 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24307 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 13538.56 2026-06-28T22:00:05 24308 APV6829377 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 10095.67 2026-06-28T22:00:05 24309 APV6831351 2023-10-13T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.85 2026-06-28T22:00:05 24310 APV6862010 2023-12-04T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 2.83 2026-06-28T22:00:05 24311 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417324 FLORA WERNE 532.04 2026-06-28T22:00:05 24312 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1635.17 2026-06-28T22:00:05 24313 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24314 APV6853867 2023-11-06T00:00:00 2024 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 13.74 2026-06-28T22:00:05 24315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 349.77 2026-06-28T22:00:05 24316 0006843920 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 24317 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24318 APV6851823 2023-11-16T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 40706.24 2026-06-28T22:00:05 24319 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 389.47 2026-06-28T22:00:05 24320 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 298.67 2026-06-28T22:00:05 24321 0006837740 2023-10-24T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -200.27 2026-06-28T22:00:05 24322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 517.68 2026-06-28T22:00:05 24323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 968.45 2026-06-28T22:00:05 24324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 308.62 2026-06-28T22:00:05 24325 EXV6853015 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 24326 APV6826160 2023-10-05T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.49 2026-06-28T22:00:05 24327 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.66 2026-06-28T22:00:05 24328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 1793.06 2026-06-28T22:00:05 24329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 975.65 2026-06-28T22:00:05 24330 0006848910 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24331 HCM6852273 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.07 2026-06-28T22:00:05 24332 0006861940 2023-12-05T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.56 2026-06-28T22:00:05 24333 APV6859154 2023-11-30T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 25765.2 2026-06-28T22:00:05 24334 0006848851 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 336374.98 2026-06-28T22:00:05 24335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 298.67 2026-06-28T22:00:05 24336 0006829876 2023-10-12T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24337 APV6843490 2023-11-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 15331.46 2026-06-28T22:00:05 24338 0006821119 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 24339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1790.0 2026-06-28T22:00:05 24340 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420588 ERIN PATRICIA OLDENBURG 152.84 2026-06-28T22:00:05 24341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 716.8 2026-06-28T22:00:05 24342 0006843145 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.15 2026-06-28T22:00:05 24343 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 3061.65 2026-06-28T22:00:05 24344 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 5352.8 2026-06-28T22:00:05 24345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 238.93 2026-06-28T22:00:05 24346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 144.02 2026-06-28T22:00:05 24347 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 57476.48 2026-06-28T22:00:05 24348 0006854556 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24349 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 170534.01 2026-06-28T22:00:05 24350 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 24351 0006840873 2023-11-01T00:00:00 2024 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1815.31 2026-06-28T22:00:05 24352 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 170.0 2026-06-28T22:00:05 24353 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24354 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 965.98 2026-06-28T22:00:05 24356 APV6838982 2023-10-25T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 46632.76 2026-06-28T22:00:05 24357 HCM6871379 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.16 2026-06-28T22:00:05 24358 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 238.93 2026-06-28T22:00:05 24360 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.18 2026-06-28T22:00:05 24361 0006866562 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 24362 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 166156.99 2026-06-28T22:00:05 24363 APC6862163 2023-12-05T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK -350.4 2026-06-28T22:00:05 24364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 802.41 2026-06-28T22:00:05 24365 0006860989 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 861.1 2026-06-28T22:00:05 24366 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 64242.78 2026-06-28T22:00:05 24367 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 35000.0 2026-06-28T22:00:05 24368 0006852260 2023-11-17T00:00:00 2024 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 976.72 2026-06-28T22:00:05 24369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 205.75 2026-06-28T22:00:05 24370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 205.75 2026-06-28T22:00:05 24371 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 927.79 2026-06-28T22:00:05 24372 0006839505 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 451.2 2026-06-28T22:00:05 24374 APV6871669 2023-12-19T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1782.31 2026-06-28T22:00:05 24375 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 349.0 2026-06-28T22:00:05 24376 APV6835218 2023-10-19T00:00:00 2024 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 208.14 2026-06-28T22:00:05 24377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 205.75 2026-06-28T22:00:05 24378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 301.21 2026-06-28T22:00:05 24379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 608.39 2026-06-28T22:00:05 24380 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 1338.0 2026-06-28T22:00:05 24381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 514.37 2026-06-28T22:00:05 24382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 864.14 2026-06-28T22:00:05 24383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 238.93 2026-06-28T22:00:05 24384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 432.07 2026-06-28T22:00:05 24385 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 8097.99 2026-06-28T22:00:05 24386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 456.56 2026-06-28T22:00:05 24387 0006857397 2023-11-08T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 791.85 2026-06-28T22:00:05 24388 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 24389 APV6831358 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC -16487.76 2026-06-28T22:00:05 24390 APV6834329 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 457579.51 2026-06-28T22:00:05 24391 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 9181.74 2026-06-28T22:00:05 24392 APV6848117 2023-11-09T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000303409 RENEE WHITE 54.91 2026-06-28T22:00:05 24393 APV6856726 2023-11-27T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 24394 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 52411.5 2026-06-28T22:00:05 24395 0006833008 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 804.69 2026-06-28T22:00:05 24396 0006866562 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10316.5 2026-06-28T22:00:05 24397 APV6873948 2023-12-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 120487.14 2026-06-28T22:00:05 24398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 298.67 2026-06-28T22:00:05 24399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 298.67 2026-06-28T22:00:05 24400 APV6838839 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 209.15 2026-06-28T22:00:05 24401 0006852200 2023-11-17T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 654.98 2026-06-28T22:00:05 24402 APV6855805 2023-11-22T00:00:00 2024 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 24403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 308.62 2026-06-28T22:00:05 24404 APV6872635 2023-12-20T00:00:00 2024 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 174682.87 2026-06-28T22:00:05 24405 HCM6852381 2023-11-22T00:00:00 2024 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 58.86 2026-06-28T22:00:05 24406 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418435 MARGARET R REYES 186.75 2026-06-28T22:00:05 24407 APV6853826 2023-11-20T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6276.16 2026-06-28T22:00:05 24408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 975.64 2026-06-28T22:00:05 24409 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 516.31 2026-06-28T22:00:05 24410 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24411 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 490.29 2026-06-28T22:00:05 24412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 415.34 2026-06-28T22:00:05 24413 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 7715.0 2026-06-28T22:00:05 24414 APV6869525 2023-12-15T00:00:00 2024 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 15.0 2026-06-28T22:00:05 24415 HCM6826747 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.56 2026-06-28T22:00:05 24416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 884.71 2026-06-28T22:00:05 24417 0006870273 2023-12-18T00:00:00 2024 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 5124.14 2026-06-28T22:00:05 24418 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 617.24 2026-06-28T22:00:05 24420 0006851361 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24421 0006874302 2023-12-22T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5163.4 2026-06-28T22:00:05 24422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 985.6 2026-06-28T22:00:05 24423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 199.11 2026-06-28T22:00:05 24424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 493.79 2026-06-28T22:00:05 24425 0006828739 2023-10-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 24426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1615.73 2026-06-28T22:00:05 24427 0006875202 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.54 2026-06-28T22:00:05 24428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 777.11 2026-06-28T22:00:05 24429 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 11535.48 2026-06-28T22:00:05 24430 0006875224 2023-12-27T00:00:00 2024 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -34.18 2026-06-28T22:00:05 24431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1021.43 2026-06-28T22:00:05 24432 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004037 HOFFMAN SALES 4773.0 2026-06-28T22:00:05 24433 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 219.02 2026-06-28T22:00:05 24434 0006857334 2023-11-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24435 0006857257 2023-11-28T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 24436 0006842922 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 24437 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 160.23 2026-06-28T22:00:05 24438 HCM6862892 2023-12-06T00:00:00 2024 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 53.48 2026-06-28T22:00:05 24439 0006869295 2023-12-15T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1495.0 2026-06-28T22:00:05 24440 APV6844392 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4857.6 2026-06-28T22:00:05 24441 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 226.32 2026-06-28T22:00:05 24443 0006868398 2023-12-14T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 452.64 2026-06-28T22:00:05 24445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 298.67 2026-06-28T22:00:05 24446 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 2361.91 2026-06-28T22:00:05 24447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1808.52 2026-06-28T22:00:05 24448 0006865655 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -45.16 2026-06-28T22:00:05 24449 HCM6836625 2023-10-25T00:00:00 2024 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 204248.88 2026-06-28T22:00:05 24450 HCM6836616 2023-10-25T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17870.55 2026-06-28T22:00:05 24451 HCM6844947 2023-11-08T00:00:00 2024 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 95.8 2026-06-28T22:00:05 24452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 219.02 2026-06-28T22:00:05 24453 HCM6836625 2023-10-25T00:00:00 2024 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 24.6 2026-06-28T22:00:05 24454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 448.53 2026-06-28T22:00:05 24455 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24456 APV6839769 2023-10-26T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 11999.11 2026-06-28T22:00:05 24457 0006829952 2023-10-12T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.49 2026-06-28T22:00:05 24458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 278.75 2026-06-28T22:00:05 24459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 434.06 2026-06-28T22:00:05 24460 APV6863311 2023-12-06T00:00:00 2024 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 17.68 2026-06-28T22:00:05 24461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 972.65 2026-06-28T22:00:05 24462 EXV6849536 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 738.31 2026-06-28T22:00:05 24463 0006848844 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15250.65 2026-06-28T22:00:05 24464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 451.2 2026-06-28T22:00:05 24465 APV6826085 2023-10-05T00:00:00 2024 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 213.64 2026-06-28T22:00:05 24466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 499.44 2026-06-28T22:00:05 24467 APV6872635 2023-12-20T00:00:00 2024 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 3808.29 2026-06-28T22:00:05 24468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 308.62 2026-06-28T22:00:05 24469 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 9001.68 2026-06-28T22:00:05 24470 APV6875308 2023-12-27T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-06-28T22:00:05 24471 0006840874 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 527958.74 2026-06-28T22:00:05 24472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 426.93 2026-06-28T22:00:05 24473 APV6837945 2023-10-24T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 54778.34 2026-06-28T22:00:05 24474 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 6347.28 2026-06-28T22:00:05 24475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 497.78 2026-06-28T22:00:05 24476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 388.45 2026-06-28T22:00:05 24477 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 24478 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 42.0 2026-06-28T22:00:05 24479 HCM6871392 2023-12-20T00:00:00 2024 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 169.17 2026-06-28T22:00:05 24480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 267.47 2026-06-28T22:00:05 24481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 925.86 2026-06-28T22:00:05 24482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 398.22 2026-06-28T22:00:05 24483 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-06-28T22:00:05 24484 0006866524 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1172.75 2026-06-28T22:00:05 24486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 102.87 2026-06-28T22:00:05 24487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 238.93 2026-06-28T22:00:05 24488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 205.75 2026-06-28T22:00:05 24489 0006878367 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24490 HCM6871379 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2097.44 2026-06-28T22:00:05 24491 APV6849322 2023-11-13T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422486 KAREN PENNINGTON 333.33 2026-06-28T22:00:05 24492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 258.84 2026-06-28T22:00:05 24493 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24494 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24495 HCM6871322 2023-12-20T00:00:00 2024 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 62.37 2026-06-28T22:00:05 24496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 576.09 2026-06-28T22:00:05 24497 0006868399 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 24498 APV6842144 2023-10-31T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 909.99 2026-06-28T22:00:05 24499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 308.62 2026-06-28T22:00:05 24500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 342.98 2026-06-28T22:00:05 24501 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 945.54 2026-06-28T22:00:05 24502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 764.98 2026-06-28T22:00:05 24503 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 547.0 2026-06-28T22:00:05 24504 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24505 APV6862214 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 141786.73 2026-06-28T22:00:05 24506 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8052.0 2026-06-28T22:00:05 24507 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 220.0 2026-06-28T22:00:05 24508 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 460.0 2026-06-28T22:00:05 24509 APV6837149 2023-10-23T00:00:00 2024 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 206688.01 2026-06-28T22:00:05 24510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 398.22 2026-06-28T22:00:05 24511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 964.55 2026-06-28T22:00:05 24512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1234.48 2026-06-28T22:00:05 24513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 274.68 2026-06-28T22:00:05 24514 0006831911 2023-10-16T00:00:00 2024 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 -96.46 2026-06-28T22:00:05 24515 0006836553 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15909.49 2026-06-28T22:00:05 24516 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 20995.2 2026-06-28T22:00:05 24517 0006846010 2023-11-06T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2602.19 2026-06-28T22:00:05 24518 APV6838900 2023-10-25T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 26198.54 2026-06-28T22:00:05 24519 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1709.97 2026-06-28T22:00:05 24520 APV6855805 2023-11-22T00:00:00 2024 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 24521 HCM6871324 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 24522 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 7694.94 2026-06-28T22:00:05 24523 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1504.75 2026-06-28T22:00:05 24524 0006832973 2023-10-17T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4521.81 2026-06-28T22:00:05 24525 HCM6862835 2023-12-06T00:00:00 2024 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 316.12 2026-06-28T22:00:05 24526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 243.4 2026-06-28T22:00:05 24527 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1275.0 2026-06-28T22:00:05 24528 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078217 VIGO CO FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 24529 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088199 FAULSTICH, JASON M 369.02 2026-06-28T22:00:05 24530 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24531 HCM6844987 2023-11-08T00:00:00 2024 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 11.95 2026-06-28T22:00:05 24532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 139.38 2026-06-28T22:00:05 24533 APV6866921 2023-12-12T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000393856 GANNETT MEDIA CORP 6.03 2026-06-28T22:00:05 24534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 199.11 2026-06-28T22:00:05 24535 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 53954.39 2026-06-28T22:00:05 24536 EXV6841672 2023-10-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 24537 0006845010 2023-11-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-06-28T22:00:05 24538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 878.33 2026-06-28T22:00:05 24539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 301.83 2026-06-28T22:00:05 24540 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 25401.63 2026-06-28T22:00:05 24541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 388.26 2026-06-28T22:00:05 24542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 920.73 2026-06-28T22:00:05 24543 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24544 EXV6874829 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 24545 APV6829358 2023-10-11T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 24546 APV6835165 2023-10-19T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000390212 WILLIAM HARDER 875.2 2026-06-28T22:00:05 24547 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-06-28T22:00:05 24548 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 848.3 2026-06-28T22:00:05 24549 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24550 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 5853.86 2026-06-28T22:00:05 24551 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-06-28T22:00:05 24552 0006854726 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.36 2026-06-28T22:00:05 24553 0006843088 2023-11-08T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 810.34 2026-06-28T22:00:05 24554 APV6849321 2023-11-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 19036.42 2026-06-28T22:00:05 24555 0006843130 2023-11-08T00:00:00 2024 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 108.0 2026-06-28T22:00:05 24556 HCM6871375 2023-12-20T00:00:00 2024 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 40.24 2026-06-28T22:00:05 24557 0006846965 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 24558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 373.33 2026-06-28T22:00:05 24559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 466.71 2026-06-28T22:00:05 24560 0006844791 2023-11-03T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -313.02 2026-06-28T22:00:05 24561 HCM6852306 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.0 2026-06-28T22:00:05 24562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 802.41 2026-06-28T22:00:05 24563 APV6870808 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 4795.2 2026-06-28T22:00:05 24564 APV6872473 2023-12-20T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.42 2026-06-28T22:00:05 24565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 308.62 2026-06-28T22:00:05 24566 HCM6871380 2023-12-20T00:00:00 2024 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 849.05 2026-06-28T22:00:05 24567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 486.8 2026-06-28T22:00:05 24568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 555.51 2026-06-28T22:00:05 24569 APV6826127 2023-10-05T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 49196.16 2026-06-28T22:00:05 24570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 308.62 2026-06-28T22:00:05 24571 APV6873933 2023-12-21T00:00:00 2024 2 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 661.28 2026-06-28T22:00:05 24572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 968.46 2026-06-28T22:00:05 24573 0006870247 2023-12-18T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.41 2026-06-28T22:00:05 24574 EXV6835470 2023-10-02T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 24575 0006821084 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1087.86 2026-06-28T22:00:05 24576 0006849818 2023-11-14T00:00:00 2024 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 10.7 2026-06-28T22:00:05 24577 APV6841218 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 2312.1 2026-06-28T22:00:05 24578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 159.29 2026-06-28T22:00:05 24579 APV6841218 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 213362.57 2026-06-28T22:00:05 24580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 668.68 2026-06-28T22:00:05 24581 EXV6827350 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 24582 APV6828080 2023-10-10T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 25.76 2026-06-28T22:00:05 24583 EXV6876748 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 24584 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415882 SHERRI ROGERS 2071.24 2026-06-28T22:00:05 24585 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 452.64 2026-06-28T22:00:05 24587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 205.74 2026-06-28T22:00:05 24588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 652.63 2026-06-28T22:00:05 24589 APV6850834 2023-11-15T00:00:00 2024 2 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 745.9 2026-06-28T22:00:05 24590 EXV6833523 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 24591 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 24592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 360.89 2026-06-28T22:00:05 24593 APV6824425 2023-10-03T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 64470.74 2026-06-28T22:00:05 24594 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 935.81 2026-06-28T22:00:05 24595 HCM6844987 2023-11-08T00:00:00 2024 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 3001.52 2026-06-28T22:00:05 24596 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 480.42 2026-06-28T22:00:05 24597 APV6839850 2023-10-26T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 3245.0 2026-06-28T22:00:05 24598 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373471 MICHELLE ROBBINS 980.57 2026-06-28T22:00:05 24599 APV6861402 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 820.32 2026-06-28T22:00:05 24600 0006865587 2023-12-08T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -559.27 2026-06-28T22:00:05 24601 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 24602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 411.49 2026-06-28T22:00:05 24603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 398.22 2026-06-28T22:00:05 24604 APV6830319 2023-10-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR -90.0 2026-06-28T22:00:05 24605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1325.13 2026-06-28T22:00:05 24606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 205.74 2026-06-28T22:00:05 24607 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1100332.53 2026-06-28T22:00:05 24608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 298.67 2026-06-28T22:00:05 24609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 358.4 2026-06-28T22:00:05 24610 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 82.53 2026-06-28T22:00:05 24611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1481.38 2026-06-28T22:00:05 24612 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104504 EVANSVILLE TREATMENT CENTER LLC 23490.0 2026-06-28T22:00:05 24613 HCM6862817 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 24614 HCM6844987 2023-11-08T00:00:00 2024 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 619.91 2026-06-28T22:00:05 24615 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24616 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 995490.04 2026-06-28T22:00:05 24617 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 24618 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4891.88 2026-06-28T22:00:05 24619 HCM6836645 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.75 2026-06-28T22:00:05 24620 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 51.75 2026-06-28T22:00:05 24621 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 24622 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 27.81 2026-06-28T22:00:05 24623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 358.4 2026-06-28T22:00:05 24624 APV6863270 2023-12-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 24625 EXV6848609 2023-11-01T00:00:00 2024 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 232.4 2026-06-28T22:00:05 24626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 872.77 2026-06-28T22:00:05 24627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 199.11 2026-06-28T22:00:05 24628 APV6829974 2023-10-12T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 26693.94 2026-06-28T22:00:05 24629 EXV6847588 2023-11-01T00:00:00 2024 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 107.52 2026-06-28T22:00:05 24630 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 24631 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24632 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24633 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 182.73 2026-06-28T22:00:05 24634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 199.11 2026-06-28T22:00:05 24635 0006858037 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4273952.26 2026-06-28T22:00:05 24636 0006827860 2023-10-10T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24637 APV6826050 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5657.75 2026-06-28T22:00:05 24638 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 161.01 2026-06-28T22:00:05 24639 0006822020 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 24640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 370.35 2026-06-28T22:00:05 24641 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 59621.23 2026-06-28T22:00:05 24642 EXV6874846 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.33 2026-06-28T22:00:05 24643 0006843843 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24644 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 24645 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 9996.41 2026-06-28T22:00:05 24646 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 102.87 2026-06-28T22:00:05 24647 0006858091 2023-11-29T00:00:00 2024 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 24648 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24649 0006830993 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.81 2026-06-28T22:00:05 24650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 390.92 2026-06-28T22:00:05 24651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 358.4 2026-06-28T22:00:05 24652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 261.83 2026-06-28T22:00:05 24653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 288.05 2026-06-28T22:00:05 24654 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 56880.79 2026-06-28T22:00:05 24655 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 5416.01 2026-06-28T22:00:05 24656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 987.59 2026-06-28T22:00:05 24657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 493.8 2026-06-28T22:00:05 24658 HCM6871375 2023-12-20T00:00:00 2024 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 1550.4 2026-06-28T22:00:05 24659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 573.43 2026-06-28T22:00:05 24660 EXV6854357 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.29 2026-06-28T22:00:05 24661 0006845926 2023-11-06T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 135831.88 2026-06-28T22:00:05 24662 HCM6826800 2023-10-11T00:00:00 2024 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 237.9 2026-06-28T22:00:05 24663 APV6863270 2023-12-06T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 103.06 2026-06-28T22:00:05 24664 EXV6863620 2023-12-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.0 2026-06-28T22:00:05 24665 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 927.8 2026-06-28T22:00:05 24666 APV6861468 2023-12-04T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 24667 APV6856731 2023-11-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 0.0 2026-06-28T22:00:05 24668 0006835793 2023-10-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 258.84 2026-06-28T22:00:05 24670 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 53.45 2026-06-28T22:00:05 24671 EXV6854364 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 24672 APV6859355 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 29619.53 2026-06-28T22:00:05 24673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 205.75 2026-06-28T22:00:05 24674 0006844793 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.92 2026-06-28T22:00:05 24675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 448.53 2026-06-28T22:00:05 24676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 199.11 2026-06-28T22:00:05 24677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 514.37 2026-06-28T22:00:05 24678 APV6865941 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 0.0 2026-06-28T22:00:05 24679 HCM6871399 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 143.84 2026-06-28T22:00:05 24680 0006855560 2023-11-22T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24681 0006871496 2023-12-19T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 24682 0006834036 2023-10-18T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 370.34 2026-06-28T22:00:05 24684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 740.69 2026-06-28T22:00:05 24685 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-06-28T22:00:05 24686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 452.64 2026-06-28T22:00:05 24687 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401826 ELIZABETH SPIWAK 945.54 2026-06-28T22:00:05 24688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 676.98 2026-06-28T22:00:05 24689 APV6861435 2023-12-04T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 5003.31 2026-06-28T22:00:05 24690 0006865587 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 24691 EXV6853040 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 24692 0006828739 2023-10-01T00:00:00 2024 2 543063 Main - Painting-Paint 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 24693 APV6827039 2023-10-06T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1539.3 2026-06-28T22:00:05 24694 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 400.0 2026-06-28T22:00:05 24695 APV6836955 2023-10-23T00:00:00 2024 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 0000050004 UNITED PARCEL SERVICE 14.06 2026-06-28T22:00:05 24696 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24697 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 409203.09 2026-06-28T22:00:05 24698 0006821122 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27415.88 2026-06-28T22:00:05 24699 0006861029 2023-12-08T00:00:00 2024 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 168.36 2026-06-28T22:00:05 24700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 373.33 2026-06-28T22:00:05 24701 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 26.0 2026-06-28T22:00:05 24702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 411.5 2026-06-28T22:00:05 24703 0006835741 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 162.31 2026-06-28T22:00:05 24705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 617.25 2026-06-28T22:00:05 24706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 145.05 2026-06-28T22:00:05 24707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 774.02 2026-06-28T22:00:05 24708 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 317722.28 2026-06-28T22:00:05 24709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 781.84 2026-06-28T22:00:05 24710 0006875832 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2420.56 2026-06-28T22:00:05 24711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 139.38 2026-06-28T22:00:05 24712 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.21 2026-06-28T22:00:05 24713 0006840873 2023-11-01T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29452.2 2026-06-28T22:00:05 24714 APV6833265 2023-10-16T00:00:00 2024 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 214465.41 2026-06-28T22:00:05 24715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 322.81 2026-06-28T22:00:05 24716 0006875832 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1804.76 2026-06-28T22:00:05 24717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 411.49 2026-06-28T22:00:05 24718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 358.4 2026-06-28T22:00:05 24719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 843.56 2026-06-28T22:00:05 24720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 102.87 2026-06-28T22:00:05 24721 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 20002.8 2026-06-28T22:00:05 24722 APV6837149 2023-10-23T00:00:00 2024 2 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 1691.31 2026-06-28T22:00:05 24723 0006848844 2023-11-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.54 2026-06-28T22:00:05 24724 0006847817 2023-11-09T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 258.84 2026-06-28T22:00:05 24726 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 54.0 2026-06-28T22:00:05 24727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1277.28 2026-06-28T22:00:05 24728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 432.07 2026-06-28T22:00:05 24729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 537.6 2026-06-28T22:00:05 24730 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2590.0 2026-06-28T22:00:05 24731 0006844791 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42530.69 2026-06-28T22:00:05 24732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 752.0 2026-06-28T22:00:05 24733 APV6843416 2023-11-01T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -0.8 2026-06-28T22:00:05 24734 0006821103 2023-10-08T00:00:00 2024 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -193.32 2026-06-28T22:00:05 24735 APV6858267 2023-11-29T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 0.0 2026-06-28T22:00:05 24736 0006865587 2023-12-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1402.61 2026-06-28T22:00:05 24737 0006865666 2023-12-11T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 349.77 2026-06-28T22:00:05 24739 HCM6826742 2023-10-11T00:00:00 2024 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 6073.63 2026-06-28T22:00:05 24740 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 822.99 2026-06-28T22:00:05 24741 0006821082 2023-10-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 24742 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 24743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 224.26 2026-06-28T22:00:05 24744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 444.2 2026-06-28T22:00:05 24745 EXV6850356 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.53 2026-06-28T22:00:05 24746 0006840873 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33428.67 2026-06-28T22:00:05 24747 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1086528.07 2026-06-28T22:00:05 24748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 99.56 2026-06-28T22:00:05 24749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 246.89 2026-06-28T22:00:05 24750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2058.08 2026-06-28T22:00:05 24751 APV6833152 2023-10-17T00:00:00 2024 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 412.5 2026-06-28T22:00:05 24752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 658.4 2026-06-28T22:00:05 24753 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 24754 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 3090.63 2026-06-28T22:00:05 24755 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24756 APV6833326 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 64410.84 2026-06-28T22:00:05 24757 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 18584.3 2026-06-28T22:00:05 24758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1379.74 2026-06-28T22:00:05 24759 0006821035 2023-10-08T00:00:00 2024 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.37 2026-06-28T22:00:05 24760 0006843060 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 361083.79 2026-06-28T22:00:05 24761 0006856402 2023-11-23T00:00:00 2024 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 5.45 2026-06-28T22:00:05 24762 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 24763 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 329.2 2026-06-28T22:00:05 24764 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 360680.0 2026-06-28T22:00:05 24765 HCM6836684 2023-10-25T00:00:00 2024 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 32.85 2026-06-28T22:00:05 24766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 102.87 2026-06-28T22:00:05 24767 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 26606.19 2026-06-28T22:00:05 24768 APV6826995 2023-10-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 25.64 2026-06-28T22:00:05 24769 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4301.68 2026-06-28T22:00:05 24770 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 298.0 2026-06-28T22:00:05 24771 EXV6851184 2023-11-01T00:00:00 2024 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 1131.51 2026-06-28T22:00:05 24772 0006863917 2023-12-07T00:00:00 2024 2 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.85 2026-06-28T22:00:05 24773 APC6862163 2023-12-05T00:00:00 2024 2 531061 Prof Serv-Photography Service 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 0000087019 JP MORGAN CHASE BANK -15.0 2026-06-28T22:00:05 24774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 781.84 2026-06-28T22:00:05 24775 APV6862296 2023-12-05T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3349.67 2026-06-28T22:00:05 24776 APV6867749 2023-12-13T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 30760.99 2026-06-28T22:00:05 24777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 39.82 2026-06-28T22:00:05 24778 0006833777 2023-10-11T00:00:00 2024 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 223.05 2026-06-28T22:00:05 24779 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 66369.26 2026-06-28T22:00:05 24780 APV6832153 2023-10-16T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 24781 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11715.57 2026-06-28T22:00:05 24782 0006839391 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 24783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 411.49 2026-06-28T22:00:05 24784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 432.07 2026-06-28T22:00:05 24785 0006858057 2023-11-29T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 385.78 2026-06-28T22:00:05 24787 APV6865098 2023-12-08T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 946092.73 2026-06-28T22:00:05 24788 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 24789 APV6833203 2023-10-17T00:00:00 2024 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 4420.0 2026-06-28T22:00:05 24790 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 7436.85 2026-06-28T22:00:05 24791 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 574.0 2026-06-28T22:00:05 24792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 617.24 2026-06-28T22:00:05 24793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 308.62 2026-06-28T22:00:05 24794 0006858799 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 24795 0006837744 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24796 APV6862171 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000059635 WARRICK COUNTY 4800.0 2026-06-28T22:00:05 24797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 955.73 2026-06-28T22:00:05 24798 APV6832278 2023-10-16T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 24799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 528.57 2026-06-28T22:00:05 24800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 308.62 2026-06-28T22:00:05 24801 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 945.53 2026-06-28T22:00:05 24802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 224.27 2026-06-28T22:00:05 24803 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 24804 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 434.06 2026-06-28T22:00:05 24806 APV6844387 2023-11-02T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 8935.99 2026-06-28T22:00:05 24807 APV6831358 2023-10-13T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6799.0 2026-06-28T22:00:05 24808 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18217.67 2026-06-28T22:00:05 24809 0006840873 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6114.43 2026-06-28T22:00:05 24810 APV6829293 2023-10-11T00:00:00 2024 2 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000420098 ADMINISTRATIVE RESOURCES ASSOCIATION 8500.0 2026-06-28T22:00:05 24811 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 24812 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 516.31 2026-06-28T22:00:05 24813 HCM6862892 2023-12-06T00:00:00 2024 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 1.67 2026-06-28T22:00:05 24814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 308.62 2026-06-28T22:00:05 24815 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2383.02 2026-06-28T22:00:05 24816 EXV6848637 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.1 2026-06-28T22:00:05 24817 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 29.0 2026-06-28T22:00:05 24818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 205.75 2026-06-28T22:00:05 24819 0006868399 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 24820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1645.97 2026-06-28T22:00:05 24821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 335.7 2026-06-28T22:00:05 24822 APV6864960 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 200.0 2026-06-28T22:00:05 24823 EXV6843667 2023-10-24T00:00:00 2024 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 181.28 2026-06-28T22:00:05 24824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 358.4 2026-06-28T22:00:05 24825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 308.62 2026-06-28T22:00:05 24826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 205.75 2026-06-28T22:00:05 24827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1258.76 2026-06-28T22:00:05 24828 0006833975 2023-10-18T00:00:00 2024 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 24829 0006840853 2023-10-25T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 204.91 2026-06-28T22:00:05 24830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1392.08 2026-06-28T22:00:05 24831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 374.58 2026-06-28T22:00:05 24832 HCM6836625 2023-10-25T00:00:00 2024 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 2402.2 2026-06-28T22:00:05 24833 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 10400.76 2026-06-28T22:00:05 24834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 802.41 2026-06-28T22:00:05 24835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 547.95 2026-06-28T22:00:05 24836 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 227.22 2026-06-28T22:00:05 24837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 246.9 2026-06-28T22:00:05 24838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 385.78 2026-06-28T22:00:05 24839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 447.7 2026-06-28T22:00:05 24840 0006875216 2023-12-27T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 226.32 2026-06-28T22:00:05 24842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 822.99 2026-06-28T22:00:05 24843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 342.98 2026-06-28T22:00:05 24844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1348.05 2026-06-28T22:00:05 24845 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24846 0006866524 2023-12-01T00:00:00 2024 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 3191.85 2026-06-28T22:00:05 24847 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 24848 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 990.0 2026-06-28T22:00:05 24849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 246.89 2026-06-28T22:00:05 24850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 308.62 2026-06-28T22:00:05 24851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 411.5 2026-06-28T22:00:05 24852 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 617.24 2026-06-28T22:00:05 24854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 308.63 2026-06-28T22:00:05 24855 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -48.01 2026-06-28T22:00:05 24856 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 358.4 2026-06-28T22:00:05 24858 APV6844331 2023-11-02T00:00:00 2024 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 0000420655 TRULAND EQUIPMENT LLC 292.31 2026-06-28T22:00:05 24859 0006829876 2023-10-12T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24860 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 882.0 2026-06-28T22:00:05 24861 0006865655 2023-12-08T00:00:00 2024 2 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.76 2026-06-28T22:00:05 24862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 102.87 2026-06-28T22:00:05 24863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 557.51 2026-06-28T22:00:05 24864 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 857.58 2026-06-28T22:00:05 24865 0006866562 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 22893.28 2026-06-28T22:00:05 24866 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 23309.36 2026-06-28T22:00:05 24867 0006842001 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2389.37 2026-06-28T22:00:05 24868 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 23574.93 2026-06-28T22:00:05 24869 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24870 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 214496.7 2026-06-28T22:00:05 24871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 338.49 2026-06-28T22:00:05 24872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 278.75 2026-06-28T22:00:05 24873 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 40.0 2026-06-28T22:00:05 24874 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 20030.93 2026-06-28T22:00:05 24875 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 24876 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 82349.95 2026-06-28T22:00:05 24877 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 43722.76 2026-06-28T22:00:05 24878 APV6834243 2023-10-18T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 433.39 2026-06-28T22:00:05 24879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 267.48 2026-06-28T22:00:05 24880 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1592.93 2026-06-28T22:00:05 24881 EXV6835470 2023-10-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 257.08 2026-06-28T22:00:05 24882 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24883 0006859975 2023-11-30T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4425.81 2026-06-28T22:00:05 24884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1152.19 2026-06-28T22:00:05 24885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 205.75 2026-06-28T22:00:05 24886 0006868441 2023-12-14T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64772.03 2026-06-28T22:00:05 24887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 370.34 2026-06-28T22:00:05 24888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 462.93 2026-06-28T22:00:05 24889 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 102.87 2026-06-28T22:00:05 24891 APV6839793 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 99281.5 2026-06-28T22:00:05 24892 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411552 BURATINO PROPERTY MANAGEMENT LLC 1653.78 2026-06-28T22:00:05 24893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411383 MICHAEL BEASLEY 1880.94 2026-06-28T22:00:05 24894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 718.67 2026-06-28T22:00:05 24895 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 117693.74 2026-06-28T22:00:05 24896 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1547.21 2026-06-28T22:00:05 24897 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 514.37 2026-06-28T22:00:05 24899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 596.66 2026-06-28T22:00:05 24900 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24901 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.73 2026-06-28T22:00:05 24902 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24903 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 13127.17 2026-06-28T22:00:05 24904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 597.33 2026-06-28T22:00:05 24905 APV6871551 2023-12-19T00:00:00 2024 2 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 22370.37 2026-06-28T22:00:05 24906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1234.49 2026-06-28T22:00:05 24907 APV6827762 2023-10-09T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 655194.17 2026-06-28T22:00:05 24908 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-06-28T22:00:05 24909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 409.23 2026-06-28T22:00:05 24910 0006850648 2023-11-15T00:00:00 2024 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 295.72 2026-06-28T22:00:05 24911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 205.75 2026-06-28T22:00:05 24912 0006855458 2023-11-22T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.3 2026-06-28T22:00:05 24913 APV6849321 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 356121.32 2026-06-28T22:00:05 24914 HCM6871380 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.77 2026-06-28T22:00:05 24915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 246.9 2026-06-28T22:00:05 24916 APV6856709 2023-11-27T00:00:00 2024 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 239.04 2026-06-28T22:00:05 24917 0006822025 2023-10-08T00:00:00 2024 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 24918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 102.87 2026-06-28T22:00:05 24919 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1476.55 2026-06-28T22:00:05 24920 APV6825193 2023-10-04T00:00:00 2024 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 743.34 2026-06-28T22:00:05 24921 APV6837927 2023-10-18T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.33 2026-06-28T22:00:05 24922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 314.17 2026-06-28T22:00:05 24923 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1236.56 2026-06-28T22:00:05 24924 APV6852607 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 310.61 2026-06-28T22:00:05 24925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 199.11 2026-06-28T22:00:05 24926 HCM6836625 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.94 2026-06-28T22:00:05 24927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 205.75 2026-06-28T22:00:05 24928 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1111.03 2026-06-28T22:00:05 24930 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 12754.12 2026-06-28T22:00:05 24931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 781.84 2026-06-28T22:00:05 24932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 205.75 2026-06-28T22:00:05 24933 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24934 0006864664 2023-12-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 131.41 2026-06-28T22:00:05 24936 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 1032.63 2026-06-28T22:00:05 24937 ARD6841463 2023-10-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 785513.93 2026-06-28T22:00:05 24938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 995.55 2026-06-28T22:00:05 24939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 224.27 2026-06-28T22:00:05 24940 APV6835233 2023-10-19T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 30844.96 2026-06-28T22:00:05 24941 APV6843347 2023-11-01T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 381.37 2026-06-28T22:00:05 24942 0006834865 2023-10-19T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24943 APV6856780 2023-11-27T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 0.0 2026-06-28T22:00:05 24944 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 86.97 2026-06-28T22:00:05 24945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 718.67 2026-06-28T22:00:05 24946 0006840932 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.44 2026-06-28T22:00:05 24947 APV6861442 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1205.0 2026-06-28T22:00:05 24948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 267.47 2026-06-28T22:00:05 24949 HCM6826768 2023-10-11T00:00:00 2024 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 787.86 2026-06-28T22:00:05 24950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 636.75 2026-06-28T22:00:05 24951 APV6823540 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 259828.24 2026-06-28T22:00:05 24952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 246.89 2026-06-28T22:00:05 24953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 308.62 2026-06-28T22:00:05 24954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 499.44 2026-06-28T22:00:05 24955 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1193059.36 2026-06-28T22:00:05 24956 APV6836036 2023-10-20T00:00:00 2024 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 0000079675 CHINN EQUIPMENT CO INC 52.5 2026-06-28T22:00:05 24957 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 988.44 2026-06-28T22:00:05 24958 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 930.6 2026-06-28T22:00:05 24959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 488.64 2026-06-28T22:00:05 24960 0006855458 2023-11-22T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 24961 EXV6869022 2023-12-08T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.04 2026-06-28T22:00:05 24962 APV6873844 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 27531.57 2026-06-28T22:00:05 24963 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 24964 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7516.0 2026-06-28T22:00:05 24965 EXV6841600 2023-10-19T00:00:00 2024 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 43.57 2026-06-28T22:00:05 24966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 278.75 2026-06-28T22:00:05 24967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 926.48 2026-06-28T22:00:05 24968 HCM6862778 2023-12-06T00:00:00 2024 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 25.98 2026-06-28T22:00:05 24969 0006843052 2023-11-08T00:00:00 2024 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 98.0 2026-06-28T22:00:05 24970 0006866524 2023-12-01T00:00:00 2024 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 843.54 2026-06-28T22:00:05 24971 0006869294 2023-12-15T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -24534.0 2026-06-28T22:00:05 24972 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422359 VICKI MILLER 12600.0 2026-06-28T22:00:05 24973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 205.75 2026-06-28T22:00:05 24974 0006854726 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 24975 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 39740.74 2026-06-28T22:00:05 24976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 139.38 2026-06-28T22:00:05 24977 EXV6830655 2023-10-02T00:00:00 2024 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 194.24 2026-06-28T22:00:05 24978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1234.48 2026-06-28T22:00:05 24979 HCM6826757 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 45.74 2026-06-28T22:00:05 24980 APV6842182 2023-10-31T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY -292.01 2026-06-28T22:00:05 24981 0006820966 2023-10-08T00:00:00 2024 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 24982 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 798257.73 2026-06-28T22:00:05 24983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 373.33 2026-06-28T22:00:05 24984 APV6860301 2023-12-01T00:00:00 2024 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 0000409179 ET WORKS INC 165.46 2026-06-28T22:00:05 24985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 432.07 2026-06-28T22:00:05 24986 0006858104 2023-11-29T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -742.5 2026-06-28T22:00:05 24987 HCM6844883 2023-11-08T00:00:00 2024 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 85.93 2026-06-28T22:00:05 24988 EXV6842642 2023-10-17T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 24989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 79.64 2026-06-28T22:00:05 24990 0006820998 2023-10-08T00:00:00 2024 2 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 24991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 205.75 2026-06-28T22:00:05 24992 0006843928 2023-11-02T00:00:00 2024 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 -282.59 2026-06-28T22:00:05 24993 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 385.77 2026-06-28T22:00:05 24995 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24996 APV6856825 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 34249.73 2026-06-28T22:00:05 24997 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 24998 0006838600 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.74 2026-06-28T22:00:05 24999 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25000 APV6859276 2023-11-30T00:00:00 2024 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 0000121539 CENTRAL NINE CAREER CENTER 11641.0 2026-06-28T22:00:05 25001 APV6841256 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 554.87 2026-06-28T22:00:05 25002 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25003 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25004 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 25005 APV6867906 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 22852.35 2026-06-28T22:00:05 25006 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25007 0006840873 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -26518.29 2026-06-28T22:00:05 25008 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 411.49 2026-06-28T22:00:05 25010 0006828739 2023-10-01T00:00:00 2024 2 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 25011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 246.49 2026-06-28T22:00:05 25012 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25013 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 8024.0 2026-06-28T22:00:05 25014 APV6877350 2023-12-29T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000312157 COUNSELING PARTNERS LLC 199.9 2026-06-28T22:00:05 25015 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 91604.91 2026-06-28T22:00:05 25016 ARD6846443 2023-11-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -54.95 2026-06-28T22:00:05 25017 APV6829327 2023-10-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 53574.4 2026-06-28T22:00:05 25018 HCM6862835 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2472.37 2026-06-28T22:00:05 25019 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5116.69 2026-06-28T22:00:05 25020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 275.71 2026-06-28T22:00:05 25021 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 48893.63 2026-06-28T22:00:05 25022 APV6868628 2023-12-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1538.5 2026-06-28T22:00:05 25023 HCM6844987 2023-11-08T00:00:00 2024 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 16.7 2026-06-28T22:00:05 25024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 185.17 2026-06-28T22:00:05 25025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 298.67 2026-06-28T22:00:05 25026 0006839399 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 25027 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 301.31 2026-06-28T22:00:05 25028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1274.31 2026-06-28T22:00:05 25029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 102.88 2026-06-28T22:00:05 25030 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 25031 0006858057 2023-11-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 514.37 2026-06-28T22:00:05 25033 EXV6833547 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 25034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 387.42 2026-06-28T22:00:05 25035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 378.31 2026-06-28T22:00:05 25036 APV6876216 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 7531.38 2026-06-28T22:00:05 25037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 102.88 2026-06-28T22:00:05 25038 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25039 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1304.22 2026-06-28T22:00:05 25040 APV6855042 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7672.0 2026-06-28T22:00:05 25041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 199.11 2026-06-28T22:00:05 25042 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25043 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25044 APV6868659 2023-12-14T00:00:00 2024 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 57.75 2026-06-28T22:00:05 25045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 781.84 2026-06-28T22:00:05 25046 APV6854920 2023-11-20T00:00:00 2024 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 638.77 2026-06-28T22:00:05 25047 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 25048 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 49.13 2026-06-28T22:00:05 25049 HCM6844936 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18694.56 2026-06-28T22:00:05 25050 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 64.48 2026-06-28T22:00:05 25051 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 708.0 2026-06-28T22:00:05 25052 APV6832358 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 343196.0 2026-06-28T22:00:05 25053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 238.93 2026-06-28T22:00:05 25054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 288.05 2026-06-28T22:00:05 25055 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 0.0 2026-06-28T22:00:05 25056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 164.59 2026-06-28T22:00:05 25057 HCM6852341 2023-11-22T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 862.04 2026-06-28T22:00:05 25058 APV6873789 2023-12-21T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000012140 ULINE INC 111.36 2026-06-28T22:00:05 25059 APV6839699 2023-10-26T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 791.6 2026-06-28T22:00:05 25060 APV6848285 2023-11-09T00:00:00 2024 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 Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 16730.13 2026-06-28T22:00:05 25061 APV6854036 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 10452.85 2026-06-28T22:00:05 25062 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13433.28 2026-06-28T22:00:05 25063 0006877864 2023-12-31T00:00:00 2024 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 25064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1372.74 2026-06-28T22:00:05 25065 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 12920.48 2026-06-28T22:00:05 25066 0006843901 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.75 2026-06-28T22:00:05 25067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 119.47 2026-06-28T22:00:05 25068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 771.55 2026-06-28T22:00:05 25069 0006866524 2023-12-01T00:00:00 2024 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 1795.91 2026-06-28T22:00:05 25070 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 25071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 537.6 2026-06-28T22:00:05 25072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 429.4 2026-06-28T22:00:05 25073 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 565.81 2026-06-28T22:00:05 25074 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000316582 SAPPHIRE THEATRE COMAPNY INC 5737.6 2026-06-28T22:00:05 25075 APV6845465 2023-11-03T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 41.43 2026-06-28T22:00:05 25076 APV6823613 2023-10-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000416368 WILLIAM STERCZALA 4320.0 2026-06-28T22:00:05 25077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1085.52 2026-06-28T22:00:05 25078 EXV6828427 2023-10-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 25079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 517.69 2026-06-28T22:00:05 25080 APV6869629 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 6403.0 2026-06-28T22:00:05 25081 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 374.58 2026-06-28T22:00:05 25083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 637.81 2026-06-28T22:00:05 25084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 102.87 2026-06-28T22:00:05 25085 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.36 2026-06-28T22:00:05 25086 0006860004 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 721.67 2026-06-28T22:00:05 25087 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 18232.86 2026-06-28T22:00:05 25088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 329.19 2026-06-28T22:00:05 25089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 154.31 2026-06-28T22:00:05 25090 APV6859198 2023-11-30T00:00:00 2024 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 157.5 2026-06-28T22:00:05 25091 0006843084 2023-11-08T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1284.77 2026-06-28T22:00:05 25092 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 390.92 2026-06-28T22:00:05 25094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 398.22 2026-06-28T22:00:05 25095 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 26050.0 2026-06-28T22:00:05 25096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 627.2 2026-06-28T22:00:05 25097 APV6868659 2023-12-14T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1984.1 2026-06-28T22:00:05 25098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 243.4 2026-06-28T22:00:05 25099 APV6833188 2023-10-17T00:00:00 2024 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 165.69 2026-06-28T22:00:05 25100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 102.87 2026-06-28T22:00:05 25101 0006840873 2023-11-01T00:00:00 2024 2 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15.81 2026-06-28T22:00:05 25102 0006841925 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.71 2026-06-28T22:00:05 25103 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 384.27 2026-06-28T22:00:05 25104 EXV6830688 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 25105 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 54626.25 2026-06-28T22:00:05 25106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 308.63 2026-06-28T22:00:05 25107 EXV6858534 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.26 2026-06-28T22:00:05 25108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 514.37 2026-06-28T22:00:05 25109 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25110 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25111 HCM6871366 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 754.51 2026-06-28T22:00:05 25112 APV6851686 2023-11-16T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001710 CENTRAL SUPPLY CO INC 8.46 2026-06-28T22:00:05 25113 0006840196 2023-10-27T00:00:00 2024 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 304.3 2026-06-28T22:00:05 25115 EXV6838274 2023-10-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 25116 HCM6826723 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1574.87 2026-06-28T22:00:05 25117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 246.9 2026-06-28T22:00:05 25118 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 3572.02 2026-06-28T22:00:05 25119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 385.77 2026-06-28T22:00:05 25120 APV6872460 2023-12-20T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1533.75 2026-06-28T22:00:05 25121 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 990.4 2026-06-28T22:00:05 25122 HCM6844949 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5369.99 2026-06-28T22:00:05 25123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 102.87 2026-06-28T22:00:05 25124 0006853247 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.29 2026-06-28T22:00:05 25125 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25126 0006866562 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 25127 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 20800.0 2026-06-28T22:00:05 25128 0006854579 2023-11-22T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1895.74 2026-06-28T22:00:05 25129 APV6857415 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 14571.87 2026-06-28T22:00:05 25130 HCM6836604 2023-10-25T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105844.73 2026-06-28T22:00:05 25131 HCM6852280 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2552.83 2026-06-28T22:00:05 25132 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26250.0 2026-06-28T22:00:05 25133 APV6868768 2023-12-14T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 83004.74 2026-06-28T22:00:05 25134 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8131.65 2026-06-28T22:00:05 25135 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 66435.82 2026-06-28T22:00:05 25136 0006871510 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91428.0 2026-06-28T22:00:05 25137 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 25138 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 398.22 2026-06-28T22:00:05 25140 HCM6871366 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6148.89 2026-06-28T22:00:05 25141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3194.02 2026-06-28T22:00:05 25142 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25143 APV6853737 2023-11-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000400566 LAN CONSTRUCTION LLC 4011.2 2026-06-28T22:00:05 25144 0006843891 2023-11-02T00:00:00 2024 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 -249.4 2026-06-28T22:00:05 25145 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25146 EXV6879925 2023-12-29T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.59 2026-06-28T22:00:05 25147 HCM6852326 2023-11-22T00:00:00 2024 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 283.7 2026-06-28T22:00:05 25148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2084.22 2026-06-28T22:00:05 25149 APV6873948 2023-12-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1003.64 2026-06-28T22:00:05 25150 0006842001 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.94 2026-06-28T22:00:05 25151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 695.49 2026-06-28T22:00:05 25152 APV6864960 2023-12-07T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2812.4 2026-06-28T22:00:05 25153 HCM6852331 2023-11-22T00:00:00 2024 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 875.31 2026-06-28T22:00:05 25154 0006838672 2023-10-25T00:00:00 2024 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 0.9 2026-06-28T22:00:05 25155 EXV6825594 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.66 2026-06-28T22:00:05 25156 APV6843296 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 170761.5 2026-06-28T22:00:05 25157 APV6865934 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 38880.0 2026-06-28T22:00:05 25158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 298.67 2026-06-28T22:00:05 25159 APV6876289 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 17233.44 2026-06-28T22:00:05 25160 APV6844368 2023-11-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 0.01 2026-06-28T22:00:05 25161 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 11082.02 2026-06-28T22:00:05 25162 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 149947.35 2026-06-28T22:00:05 25163 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 506.63 2026-06-28T22:00:05 25164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 246.89 2026-06-28T22:00:05 25165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 479.46 2026-06-28T22:00:05 25166 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 102.87 2026-06-28T22:00:05 25168 0006848844 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90540.13 2026-06-28T22:00:05 25169 HCM6862853 2023-12-06T00:00:00 2024 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 10.69 2026-06-28T22:00:05 25170 APV6833187 2023-10-16T00:00:00 2024 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 0000000697 AQUATIC CONTROL INC 2866.89 2026-06-28T22:00:05 25171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 308.62 2026-06-28T22:00:05 25172 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 449.82 2026-06-28T22:00:05 25174 0006841920 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 25175 APV6840242 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 979.21 2026-06-28T22:00:05 25176 0006825796 2023-10-05T00:00:00 2024 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 67.8 2026-06-28T22:00:05 25177 APV6866990 2023-12-12T00:00:00 2024 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 21177.25 2026-06-28T22:00:05 25178 APV6829368 2023-10-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000315326 SHEENA MICKELSON 4.51 2026-06-28T22:00:05 25179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 720.11 2026-06-28T22:00:05 25180 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 25181 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 38.61 2026-06-28T22:00:05 25182 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 534.95 2026-06-28T22:00:05 25184 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. HARRISON SCHOOL CORP TREAS 251768.53 2026-06-28T22:00:05 25185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 199.11 2026-06-28T22:00:05 25186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 534.94 2026-06-28T22:00:05 25187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 298.67 2026-06-28T22:00:05 25188 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 14347.89 2026-06-28T22:00:05 25189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 205.75 2026-06-28T22:00:05 25190 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 25191 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 385.78 2026-06-28T22:00:05 25193 APV6858194 2023-11-29T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 24.75 2026-06-28T22:00:05 25194 HCM6862833 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 25195 HCM6871322 2023-12-20T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10719.31 2026-06-28T22:00:05 25196 EXV6882737 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 25197 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 27930.46 2026-06-28T22:00:05 25198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 448.53 2026-06-28T22:00:05 25199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2366.09 2026-06-28T22:00:05 25200 0006868399 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 21.08 2026-06-28T22:00:05 25201 APV6828124 2023-10-10T00:00:00 2024 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 41398.34 2026-06-28T22:00:05 25202 EXV6828429 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 491.24 2026-06-28T22:00:05 25203 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 25204 0006863868 2023-12-07T00:00:00 2024 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 3.76 2026-06-28T22:00:05 25205 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1028.73 2026-06-28T22:00:05 25207 HCM6862812 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 680.7 2026-06-28T22:00:05 25208 APV6860440 2023-12-01T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 159216.47 2026-06-28T22:00:05 25209 0006855510 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.56 2026-06-28T22:00:05 25210 0006823270 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4222.91 2026-06-28T22:00:05 25211 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25212 0006848844 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11469.89 2026-06-28T22:00:05 25213 APV6869638 2023-12-15T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 13480.45 2026-06-28T22:00:05 25214 HCM6826749 2023-10-11T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.1 2026-06-28T22:00:05 25215 EXV6856166 2023-11-08T00:00:00 2024 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 14.74 2026-06-28T22:00:05 25216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 139.38 2026-06-28T22:00:05 25217 APV6872499 2023-12-20T00:00:00 2024 2 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Other "" "" 0000065378 COMPUTER AID, INC. 3521.7 2026-06-28T22:00:05 25218 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1157.79 2026-06-28T22:00:05 25219 APV6828124 2023-10-10T00:00:00 2024 2 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 5903.0 2026-06-28T22:00:05 25220 HCM6844945 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 24.76 2026-06-28T22:00:05 25221 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 99616.68 2026-06-28T22:00:05 25222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1518.42 2026-06-28T22:00:05 25223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 308.62 2026-06-28T22:00:05 25224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 119.47 2026-06-28T22:00:05 25225 HCM6826800 2023-10-11T00:00:00 2024 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 2804.69 2026-06-28T22:00:05 25226 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 10.0 2026-06-28T22:00:05 25227 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9721.0 2026-06-28T22:00:05 25228 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 11626.2 2026-06-28T22:00:05 25229 0006859957 2023-11-30T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 25230 APV6833265 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 581.38 2026-06-28T22:00:05 25231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 497.78 2026-06-28T22:00:05 25232 APV6868628 2023-12-14T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 1055.18 2026-06-28T22:00:05 25233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 102.87 2026-06-28T22:00:05 25234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 411.5 2026-06-28T22:00:05 25235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 267.47 2026-06-28T22:00:05 25236 HCM6871375 2023-12-20T00:00:00 2024 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 66.76 2026-06-28T22:00:05 25237 APV6843435 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 44.5 2026-06-28T22:00:05 25238 HCM6844861 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11.04 2026-06-28T22:00:05 25239 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000091122 GOODWILL EDUCATION INITIATIVES 42114.05 2026-06-28T22:00:05 25240 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 995.55 2026-06-28T22:00:05 25242 HCM6862786 2023-12-06T00:00:00 2024 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 3.07 2026-06-28T22:00:05 25243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 205.74 2026-06-28T22:00:05 25244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 374.53 2026-06-28T22:00:05 25245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 514.36 2026-06-28T22:00:05 25246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 316.65 2026-06-28T22:00:05 25247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 41.15 2026-06-28T22:00:05 25248 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-06-28T22:00:05 25249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 298.67 2026-06-28T22:00:05 25250 APV6826142 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-06-28T22:00:05 25251 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28420.02 2026-06-28T22:00:05 25252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 631.58 2026-06-28T22:00:05 25253 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 93.68 2026-06-28T22:00:05 25254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1194.66 2026-06-28T22:00:05 25255 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 522695.42 2026-06-28T22:00:05 25256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 411.49 2026-06-28T22:00:05 25257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1563.68 2026-06-28T22:00:05 25258 HCM6826723 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 25259 0006849818 2023-11-14T00:00:00 2024 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 44.53 2026-06-28T22:00:05 25260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 342.98 2026-06-28T22:00:05 25261 0006836697 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.65 2026-06-28T22:00:05 25262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 637.15 2026-06-28T22:00:05 25263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 99.56 2026-06-28T22:00:05 25264 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.37 2026-06-28T22:00:05 25265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 195.46 2026-06-28T22:00:05 25266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.73 2026-06-28T22:00:05 25267 0006858057 2023-11-29T00:00:00 2024 2 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25268 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 298.67 2026-06-28T22:00:05 25270 EXV6882643 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.06 2026-06-28T22:00:05 25271 EXV6830718 2023-10-10T00:00:00 2024 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 30.75 2026-06-28T22:00:05 25272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 164.6 2026-06-28T22:00:05 25273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 822.99 2026-06-28T22:00:05 25274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 524.41 2026-06-28T22:00:05 25275 HCM6844928 2023-11-08T00:00:00 2024 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 15.15 2026-06-28T22:00:05 25276 HCM6852280 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 683.79 2026-06-28T22:00:05 25277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 895.0 2026-06-28T22:00:05 25278 APV6824443 2023-10-03T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-06-28T22:00:05 25279 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 1382.04 2026-06-28T22:00:05 25280 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 8132.44 2026-06-28T22:00:05 25281 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25282 HCM6852326 2023-11-22T00:00:00 2024 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 10541.21 2026-06-28T22:00:05 25283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 226.32 2026-06-28T22:00:05 25284 APV6829287 2023-10-11T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4262.5 2026-06-28T22:00:05 25285 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 617361.31 2026-06-28T22:00:05 25286 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 25287 HCM6871371 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.74 2026-06-28T22:00:05 25288 APV6854935 2023-11-21T00:00:00 2024 2 547161 SpOp - Safety - FireProtect 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 663.0 2026-06-28T22:00:05 25289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 836.27 2026-06-28T22:00:05 25290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 599.32 2026-06-28T22:00:05 25291 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 678332.73 2026-06-28T22:00:05 25292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1378.51 2026-06-28T22:00:05 25293 HCM6826733 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.58 2026-06-28T22:00:05 25294 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 119407.25 2026-06-28T22:00:05 25295 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344661 CHRISTINA THOMAS 1653.89 2026-06-28T22:00:05 25296 0006875152 2023-12-27T00:00:00 2024 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 493307.78 2026-06-28T22:00:05 25297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 740.69 2026-06-28T22:00:05 25298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2381.31 2026-06-28T22:00:05 25299 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 42015.37 2026-06-28T22:00:05 25300 HCM6862858 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.21 2026-06-28T22:00:05 25301 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 25302 0006848904 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.91 2026-06-28T22:00:05 25303 0006833777 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63316.22 2026-06-28T22:00:05 25304 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 25305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 637.15 2026-06-28T22:00:05 25306 EXV6847588 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 855.14 2026-06-28T22:00:05 25307 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 25308 APV6833199 2023-10-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 25309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 390.92 2026-06-28T22:00:05 25310 APV6826085 2023-10-05T00:00:00 2024 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 0000403259 ROUNDSTONE NATIVE SEED LLC 774.19 2026-06-28T22:00:05 25311 EXV6882740 2023-12-18T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.04 2026-06-28T22:00:05 25312 0006858057 2023-11-29T00:00:00 2024 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 555.51 2026-06-28T22:00:05 25314 APV6852541 2023-11-17T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 49.91 2026-06-28T22:00:05 25315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 144.02 2026-06-28T22:00:05 25316 APV6844401 2023-11-02T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 61.88 2026-06-28T22:00:05 25317 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 8512.95 2026-06-28T22:00:05 25318 APV6872635 2023-12-20T00:00:00 2024 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 237.99 2026-06-28T22:00:05 25319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 411.49 2026-06-28T22:00:05 25320 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 59.73 2026-06-28T22:00:05 25321 ARD6838136 2023-10-24T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -115097.75 2026-06-28T22:00:05 25322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 967.01 2026-06-28T22:00:05 25323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 304.3 2026-06-28T22:00:05 25324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1642.46 2026-06-28T22:00:05 25325 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 25326 HCM6844935 2023-11-08T00:00:00 2024 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 48.06 2026-06-28T22:00:05 25327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 318.58 2026-06-28T22:00:05 25328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 82.3 2026-06-28T22:00:05 25329 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1025257.29 2026-06-28T22:00:05 25330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 792.13 2026-06-28T22:00:05 25331 0006839388 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25332 0006863845 2023-12-07T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -11.35 2026-06-28T22:00:05 25333 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25334 0006838600 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 25335 APV6840455 2023-10-27T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5596.73 2026-06-28T22:00:05 25336 0006848858 2023-11-13T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.31 2026-06-28T22:00:05 25337 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 109956.27 2026-06-28T22:00:05 25338 0006859972 2023-11-30T00:00:00 2024 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 2.02 2026-06-28T22:00:05 25339 APV6851757 2023-11-15T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7939.43 2026-06-28T22:00:05 25340 APV6836140 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411556 KELLY M GRABINSKI 30889.81 2026-06-28T22:00:05 25341 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25342 APV6873948 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 180015.0 2026-06-28T22:00:05 25343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 326.31 2026-06-28T22:00:05 25344 APV6844340 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064201 FAYETTE COUNTY 75000.0 2026-06-28T22:00:05 25345 APV6846322 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4857.59 2026-06-28T22:00:05 25346 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 25347 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1193.33 2026-06-28T22:00:05 25349 EXV6864325 2023-12-01T00:00:00 2024 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 315.93 2026-06-28T22:00:05 25350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 308.63 2026-06-28T22:00:05 25351 HCM6862835 2023-12-06T00:00:00 2024 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 1847.14 2026-06-28T22:00:05 25352 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1584.72 2026-06-28T22:00:05 25353 APV6876171 2023-12-28T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 552.29 2026-06-28T22:00:05 25354 EXV6832615 2023-10-15T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 449.25 2026-06-28T22:00:05 25355 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410058 HANNAH CARTER 1022.94 2026-06-28T22:00:05 25356 APV6842212 2023-10-25T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 879.9 2026-06-28T22:00:05 25357 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 103638.71 2026-06-28T22:00:05 25358 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 875.25 2026-06-28T22:00:05 25359 0006852229 2023-11-17T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2468.76 2026-06-28T22:00:05 25360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 217.03 2026-06-28T22:00:05 25361 0006843892 2023-11-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2607.0 2026-06-28T22:00:05 25362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 237.43 2026-06-28T22:00:05 25363 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 27441.84 2026-06-28T22:00:05 25364 APC6862163 2023-12-05T00:00:00 2024 2 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -66.55 2026-06-28T22:00:05 25365 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 19690.53 2026-06-28T22:00:05 25366 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 25367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1244.16 2026-06-28T22:00:05 25368 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 8046.25 2026-06-28T22:00:05 25369 APV6856820 2023-11-27T00:00:00 2024 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 1207.46 2026-06-28T22:00:05 25370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 278.75 2026-06-28T22:00:05 25371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 260.89 2026-06-28T22:00:05 25372 0006841900 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 25373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1109.59 2026-06-28T22:00:05 25374 APV6873933 2023-12-21T00:00:00 2024 2 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 2657.39 2026-06-28T22:00:05 25375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 298.67 2026-06-28T22:00:05 25376 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 3417.48 2026-06-28T22:00:05 25377 HCM6826742 2023-10-11T00:00:00 2024 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 162.92 2026-06-28T22:00:05 25378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 411.49 2026-06-28T22:00:05 25379 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 25380 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 884.72 2026-06-28T22:00:05 25382 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 23241.57 2026-06-28T22:00:05 25383 HCM6852381 2023-11-22T00:00:00 2024 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 180.36 2026-06-28T22:00:05 25384 0006866524 2023-12-01T00:00:00 2024 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 216367.5 2026-06-28T22:00:05 25385 APV6865747 2023-12-11T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 25386 APV6864061 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3427.13 2026-06-28T22:00:05 25387 HCM6852332 2023-11-22T00:00:00 2024 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 855.75 2026-06-28T22:00:05 25388 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 44594.88 2026-06-28T22:00:05 25389 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 1000.0 2026-06-28T22:00:05 25390 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 16838.6 2026-06-28T22:00:05 25391 0006863104 2023-12-06T00:00:00 2024 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25392 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 20995.86 2026-06-28T22:00:05 25393 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 506.63 2026-06-28T22:00:05 25394 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25395 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 492.97 2026-06-28T22:00:05 25397 HCM6844883 2023-11-08T00:00:00 2024 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 14.8 2026-06-28T22:00:05 25398 0006858105 2023-11-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1217.69 2026-06-28T22:00:05 25399 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25400 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 263.83 2026-06-28T22:00:05 25401 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 25402 0006848844 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 217.43 2026-06-28T22:00:05 25403 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 232.0 2026-06-28T22:00:05 25404 APV6856552 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 4000.0 2026-06-28T22:00:05 25405 APV6850120 2023-11-14T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 508873.39 2026-06-28T22:00:05 25406 APV6868624 2023-12-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 27.0 2026-06-28T22:00:05 25407 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1923.98 2026-06-28T22:00:05 25408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 278.75 2026-06-28T22:00:05 25409 APV6866998 2023-12-12T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 318217.07 2026-06-28T22:00:05 25410 HCM6836631 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 25411 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 349.77 2026-06-28T22:00:05 25413 0006853283 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25414 0006851456 2023-11-16T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 995.25 2026-06-28T22:00:05 25415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 411.49 2026-06-28T22:00:05 25416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1042.32 2026-06-28T22:00:05 25417 HCM6871430 2023-12-20T00:00:00 2024 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 90092.58 2026-06-28T22:00:05 25418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 411.5 2026-06-28T22:00:05 25419 APV6856820 2023-11-27T00:00:00 2024 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 1512.92 2026-06-28T22:00:05 25420 HCM6844934 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55648.57 2026-06-28T22:00:05 25421 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 25422 APV6844387 2023-11-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 68.99 2026-06-28T22:00:05 25423 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 23259.28 2026-06-28T22:00:05 25424 0006840839 2023-10-31T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 72.85 2026-06-28T22:00:05 25425 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3117.78 2026-06-28T22:00:05 25426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 471.09 2026-06-28T22:00:05 25427 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337725 DORIS BARGER 1052.6 2026-06-28T22:00:05 25428 0006875202 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 73456.44 2026-06-28T22:00:05 25429 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 328.53 2026-06-28T22:00:05 25431 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 516.31 2026-06-28T22:00:05 25432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 774.43 2026-06-28T22:00:05 25433 APV6832256 2023-10-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 510.93 2026-06-28T22:00:05 25434 APV6838800 2023-10-25T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 52.5 2026-06-28T22:00:05 25435 0006866615 2023-12-12T00:00:00 2024 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 291.6 2026-06-28T22:00:05 25436 0006868399 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.13 2026-06-28T22:00:05 25437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 326.32 2026-06-28T22:00:05 25438 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 473.22 2026-06-28T22:00:05 25440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 219.02 2026-06-28T22:00:05 25441 0006833010 2023-10-17T00:00:00 2024 2 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.82 2026-06-28T22:00:05 25442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 308.63 2026-06-28T22:00:05 25443 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25444 HCM6871430 2023-12-20T00:00:00 2024 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 217.3 2026-06-28T22:00:05 25445 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 25446 APV6825170 2023-10-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 116.19 2026-06-28T22:00:05 25447 APV6842240 2023-10-31T00:00:00 2024 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 2151.12 2026-06-28T22:00:05 25448 APV6844401 2023-11-02T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 25449 0006852229 2023-11-17T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1335.57 2026-06-28T22:00:05 25450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 267.47 2026-06-28T22:00:05 25451 EXV6862451 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 25452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 243.4 2026-06-28T22:00:05 25453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 267.47 2026-06-28T22:00:05 25454 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25455 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-06-28T22:00:05 25456 0006861856 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.41 2026-06-28T22:00:05 25457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 59.73 2026-06-28T22:00:05 25458 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 573.99 2026-06-28T22:00:05 25459 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 83.0 2026-06-28T22:00:05 25460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419179 JENNIFER SEPPALA 692.9 2026-06-28T22:00:05 25461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 905.29 2026-06-28T22:00:05 25462 0006861005 2023-12-08T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 358.22 2026-06-28T22:00:05 25463 APV6842273 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10626.81 2026-06-28T22:00:05 25464 0006860928 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 858.37 2026-06-28T22:00:05 25465 0006854726 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.76 2026-06-28T22:00:05 25466 0006829862 2023-10-12T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 25467 APV6846218 2023-11-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 158.66 2026-06-28T22:00:05 25468 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 465997.66 2026-06-28T22:00:05 25469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 298.67 2026-06-28T22:00:05 25470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 514.36 2026-06-28T22:00:05 25471 0006875152 2023-12-27T00:00:00 2024 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 1354.66 2026-06-28T22:00:05 25472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 240.11 2026-06-28T22:00:05 25473 0006841920 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 242.16 2026-06-28T22:00:05 25474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 238.53 2026-06-28T22:00:05 25475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 763.32 2026-06-28T22:00:05 25476 0006849818 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-06-28T22:00:05 25477 0006877110 2023-12-29T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -77.16 2026-06-28T22:00:05 25478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 246.49 2026-06-28T22:00:05 25479 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 624265.21 2026-06-28T22:00:05 25480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 411.49 2026-06-28T22:00:05 25481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 534.95 2026-06-28T22:00:05 25482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 411.49 2026-06-28T22:00:05 25483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 226.32 2026-06-28T22:00:05 25484 APV6862176 2023-12-05T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 225.33 2026-06-28T22:00:05 25485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 144.02 2026-06-28T22:00:05 25486 APV6862219 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 106.56 2026-06-28T22:00:05 25487 APV6853867 2023-11-06T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 311.2 2026-06-28T22:00:05 25488 HCM6826748 2023-10-11T00:00:00 2024 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 317.97 2026-06-28T22:00:05 25489 HCM6852332 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69291.97 2026-06-28T22:00:05 25490 APV6866990 2023-12-12T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 69730.75 2026-06-28T22:00:05 25491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 338.49 2026-06-28T22:00:05 25492 EXV6840665 2023-10-13T00:00:00 2024 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 37.13 2026-06-28T22:00:05 25493 0006861886 2023-12-05T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 25494 APV6864915 2023-12-08T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 25495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 370.34 2026-06-28T22:00:05 25496 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 5129.4 2026-06-28T22:00:05 25497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1098.76 2026-06-28T22:00:05 25498 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 255719.18 2026-06-28T22:00:05 25499 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25500 HCM6871397 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 25501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 368.35 2026-06-28T22:00:05 25502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 217.03 2026-06-28T22:00:05 25503 EXV6869824 2023-12-05T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 25504 0006853343 2023-11-20T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.76 2026-06-28T22:00:05 25505 HCM6836631 2023-10-25T00:00:00 2024 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 592.68 2026-06-28T22:00:05 25506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 374.58 2026-06-28T22:00:05 25507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 864.14 2026-06-28T22:00:05 25508 APV6877380 2023-12-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 1071.0 2026-06-28T22:00:05 25509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 497.78 2026-06-28T22:00:05 25510 0006823257 2023-10-02T00:00:00 2024 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 96.52 2026-06-28T22:00:05 25511 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 102.87 2026-06-28T22:00:05 25513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 415.34 2026-06-28T22:00:05 25514 0006872274 2023-12-20T00:00:00 2024 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 -113.91 2026-06-28T22:00:05 25515 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25516 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 99.56 2026-06-28T22:00:05 25517 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 506.63 2026-06-28T22:00:05 25518 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 205.75 2026-06-28T22:00:05 25520 0006858828 2023-11-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1127.8 2026-06-28T22:00:05 25521 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 826.31 2026-06-28T22:00:05 25523 0006865587 2023-12-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -668.62 2026-06-28T22:00:05 25524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 617.25 2026-06-28T22:00:05 25525 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 20230.28 2026-06-28T22:00:05 25526 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1338.41 2026-06-28T22:00:05 25527 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 25528 APV6860301 2023-12-01T00:00:00 2024 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 274.87 2026-06-28T22:00:05 25529 APV6873933 2023-12-21T00:00:00 2024 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121996 CENTRAL INDIANA EDUCATIONAL 5800.0 2026-06-28T22:00:05 25530 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25531 APV6875308 2023-12-27T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 80.68 2026-06-28T22:00:05 25532 APV6864915 2023-12-08T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 746.47 2026-06-28T22:00:05 25533 HCM6826722 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 942.48 2026-06-28T22:00:05 25534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1382.21 2026-06-28T22:00:05 25535 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 25536 0006873156 2023-12-21T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25537 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409225 BLAKE HAWKINS 64.93 2026-06-28T22:00:05 25538 HCM6844935 2023-11-08T00:00:00 2024 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 7261.47 2026-06-28T22:00:05 25539 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25540 0006829874 2023-10-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8406.86 2026-06-28T22:00:05 25541 EXV6852993 2023-11-02T00:00:00 2024 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 52.0 2026-06-28T22:00:05 25542 APV6850871 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000089638 HALO BRANDED SOLUTIONS INC 1560.0 2026-06-28T22:00:05 25543 0006833010 2023-10-17T00:00:00 2024 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 1.21 2026-06-28T22:00:05 25544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 99.56 2026-06-28T22:00:05 25545 APV6841328 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 154617.99 2026-06-28T22:00:05 25546 APV6835202 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 25547 APV6873933 2023-12-21T00:00:00 2024 2 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 13392.27 2026-06-28T22:00:05 25548 APV6859276 2023-11-30T00:00:00 2024 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.0 2026-06-28T22:00:05 25549 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 1555.0 2026-06-28T22:00:05 25550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 1533.15 2026-06-28T22:00:05 25551 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 25552 0006829031 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25553 EXV6846587 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.04 2026-06-28T22:00:05 25554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 514.37 2026-06-28T22:00:05 25555 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 59.46 2026-06-28T22:00:05 25556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 617.24 2026-06-28T22:00:05 25557 0006875832 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16797.68 2026-06-28T22:00:05 25558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 349.77 2026-06-28T22:00:05 25559 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 7745.6 2026-06-28T22:00:05 25560 0006840873 2023-11-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.93 2026-06-28T22:00:05 25561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 102.87 2026-06-28T22:00:05 25562 0006843018 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.69 2026-06-28T22:00:05 25563 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 246.48 2026-06-28T22:00:05 25564 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 6.0 2026-06-28T22:00:05 25565 0006861078 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4575.64 2026-06-28T22:00:05 25566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 373.33 2026-06-28T22:00:05 25567 APV6839730 2023-10-26T00:00:00 2024 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 0000062282 BLACKJACK UNIFORMS 287.1 2026-06-28T22:00:05 25568 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 27.0 2026-06-28T22:00:05 25569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 617.25 2026-06-28T22:00:05 25570 0006835788 2023-10-20T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.5 2026-06-28T22:00:05 25571 0006831875 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25572 0006857334 2023-11-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1373.86 2026-06-28T22:00:05 25574 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 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 2026-06-28T22:00:05 25575 0006872265 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -430.93 2026-06-28T22:00:05 25576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1294.21 2026-06-28T22:00:05 25577 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 116675.36 2026-06-28T22:00:05 25578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 607.48 2026-06-28T22:00:05 25579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1440.23 2026-06-28T22:00:05 25580 EXV6829606 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 25581 0006866524 2023-12-01T00:00:00 2024 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 14.91 2026-06-28T22:00:05 25582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 102.87 2026-06-28T22:00:05 25583 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 3141.6 2026-06-28T22:00:05 25584 0006853247 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 25585 HCM6852310 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 25586 0006858057 2023-11-29T00:00:00 2024 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 205.75 2026-06-28T22:00:05 25588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1282.63 2026-06-28T22:00:05 25589 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25590 0006857257 2023-11-28T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 25591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 466.71 2026-06-28T22:00:05 25592 APV6866911 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 132976.95 2026-06-28T22:00:05 25593 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 3750.0 2026-06-28T22:00:05 25594 0006848844 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49463.54 2026-06-28T22:00:05 25595 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 25596 APV6844367 2023-11-01T00:00:00 2024 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014648 RESTEK CORP 2356.3 2026-06-28T22:00:05 25597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 205.75 2026-06-28T22:00:05 25598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 576.09 2026-06-28T22:00:05 25599 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1417.26 2026-06-28T22:00:05 25601 0006843064 2023-11-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2259.12 2026-06-28T22:00:05 25602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 411.49 2026-06-28T22:00:05 25603 0006866524 2023-12-01T00:00:00 2024 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 6.02 2026-06-28T22:00:05 25604 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 460.0 2026-06-28T22:00:05 25605 HCM6862817 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33147.14 2026-06-28T22:00:05 25606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 328.53 2026-06-28T22:00:05 25607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 448.53 2026-06-28T22:00:05 25608 HCM6852273 2023-11-22T00:00:00 2024 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 156.81 2026-06-28T22:00:05 25609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 591.53 2026-06-28T22:00:05 25610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 277.75 2026-06-28T22:00:05 25611 APV6845465 2023-11-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 8070.4 2026-06-28T22:00:05 25612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1543.1 2026-06-28T22:00:05 25613 EXV6868987 2023-12-07T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.0 2026-06-28T22:00:05 25614 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 25615 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25616 0006834036 2023-10-18T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 514.37 2026-06-28T22:00:05 25618 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 239.0 2026-06-28T22:00:05 25619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1801.52 2026-06-28T22:00:05 25620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 411.5 2026-06-28T22:00:05 25621 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 56000.0 2026-06-28T22:00:05 25622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 385.78 2026-06-28T22:00:05 25623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 935.82 2026-06-28T22:00:05 25624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 634.32 2026-06-28T22:00:05 25625 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 66459.91 2026-06-28T22:00:05 25626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 226.32 2026-06-28T22:00:05 25627 APV6828124 2023-10-10T00:00:00 2024 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 4821.36 2026-06-28T22:00:05 25628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 217.03 2026-06-28T22:00:05 25629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 514.36 2026-06-28T22:00:05 25630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3045.39 2026-06-28T22:00:05 25631 HCM6852344 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 25632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 102.87 2026-06-28T22:00:05 25633 APV6838822 2023-10-25T00:00:00 2024 2 539121 ProgOp - Manuf - Chemical 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 0000006220 GENUINE PARTS COMPANY 111.98 2026-06-28T22:00:05 25634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 277.76 2026-06-28T22:00:05 25635 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 897.87 2026-06-28T22:00:05 25636 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3715.6 2026-06-28T22:00:05 25637 HCM6871399 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46458.74 2026-06-28T22:00:05 25638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 370.34 2026-06-28T22:00:05 25639 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1865.66 2026-06-28T22:00:05 25640 HCM6852324 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 25641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 308.62 2026-06-28T22:00:05 25642 0006834036 2023-10-18T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25643 APV6834329 2023-10-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 5646.35 2026-06-28T22:00:05 25644 HCM6852343 2023-11-22T00:00:00 2024 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 1108.4 2026-06-28T22:00:05 25645 APV6832153 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.33 2026-06-28T22:00:05 25646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 645.64 2026-06-28T22:00:05 25647 APV6867796 2023-12-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 33050.91 2026-06-28T22:00:05 25648 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1151966.97 2026-06-28T22:00:05 25649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 432.07 2026-06-28T22:00:05 25650 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000276027 INDIANAPOLIS CHAMBER ORCHESTRA, INC 6319.6 2026-06-28T22:00:05 25651 EXV6853058 2023-11-06T00:00:00 2024 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 46.03 2026-06-28T22:00:05 25652 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 25653 0006875826 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15516.05 2026-06-28T22:00:05 25654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 459.94 2026-06-28T22:00:05 25655 0006848858 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.27 2026-06-28T22:00:05 25656 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 20.5 2026-06-28T22:00:05 25657 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 25658 APV6848372 2023-11-09T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 57697.6 2026-06-28T22:00:05 25659 0006858057 2023-11-29T00:00:00 2024 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 25660 HCM6871351 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 216677.98 2026-06-28T22:00:05 25661 APV6877300 2023-12-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 2894.99 2026-06-28T22:00:05 25662 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 1013.25 2026-06-28T22:00:05 25663 APV6850120 2023-11-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 179502.75 2026-06-28T22:00:05 25664 0006828739 2023-10-01T00:00:00 2024 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 25665 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 25666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 298.67 2026-06-28T22:00:05 25667 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 548.31 2026-06-28T22:00:05 25668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 390.92 2026-06-28T22:00:05 25669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 634.32 2026-06-28T22:00:05 25670 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.59 2026-06-28T22:00:05 25671 APV6861379 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 233.81 2026-06-28T22:00:05 25672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 950.55 2026-06-28T22:00:05 25673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 377.91 2026-06-28T22:00:05 25674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 637.15 2026-06-28T22:00:05 25675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 385.78 2026-06-28T22:00:05 25676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 243.4 2026-06-28T22:00:05 25677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 358.4 2026-06-28T22:00:05 25678 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 25679 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25680 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 560.29 2026-06-28T22:00:05 25681 APV6824526 2023-10-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1635542.38 2026-06-28T22:00:05 25682 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 25683 EXV6882645 2023-12-18T00:00:00 2024 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 150.92 2026-06-28T22:00:05 25684 APV6826177 2023-10-05T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 12393.0 2026-06-28T22:00:05 25685 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 493.79 2026-06-28T22:00:05 25687 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1205.68 2026-06-28T22:00:05 25688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 473.22 2026-06-28T22:00:05 25689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 275.7 2026-06-28T22:00:05 25690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1015.47 2026-06-28T22:00:05 25691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 235.55 2026-06-28T22:00:05 25692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 437.62 2026-06-28T22:00:05 25693 APV6823481 2023-10-02T00:00:00 2024 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 46.39 2026-06-28T22:00:05 25694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 740.69 2026-06-28T22:00:05 25695 APV6874613 2023-12-22T00:00:00 2024 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 60.0 2026-06-28T22:00:05 25696 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25697 HCM6836573 2023-10-25T00:00:00 2024 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 75.56 2026-06-28T22:00:05 25698 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 10627.14 2026-06-28T22:00:05 25699 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 688.36 2026-06-28T22:00:05 25700 0006850505 2023-11-15T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 91.85 2026-06-28T22:00:05 25701 0006868399 2023-12-01T00:00:00 2024 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 25702 HCM6844906 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.51 2026-06-28T22:00:05 25703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 318.58 2026-06-28T22:00:05 25704 HCM6844930 2023-11-08T00:00:00 2024 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 4.12 2026-06-28T22:00:05 25705 HCM6844875 2023-11-08T00:00:00 2024 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 16.02 2026-06-28T22:00:05 25706 HCM6862892 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.69 2026-06-28T22:00:05 25707 0006840873 2023-11-01T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 108536.21 2026-06-28T22:00:05 25708 HCM6852381 2023-11-22T00:00:00 2024 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 1.34 2026-06-28T22:00:05 25709 0006833971 2023-10-18T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 672.0 2026-06-28T22:00:05 25711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 497.78 2026-06-28T22:00:05 25712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 339.48 2026-06-28T22:00:05 25713 0006849801 2023-11-14T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 25714 0006838600 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -328.39 2026-06-28T22:00:05 25715 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 21359.81 2026-06-28T22:00:05 25716 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 25717 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25718 EXV6847579 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 25719 HCM6883911 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.78 2026-06-28T22:00:05 25720 APV6833326 2023-10-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 428.55 2026-06-28T22:00:05 25721 0006864575 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 170562.42 2026-06-28T22:00:05 25722 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 334069.89 2026-06-28T22:00:05 25723 HCM6852345 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.84 2026-06-28T22:00:05 25724 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 34989.25 2026-06-28T22:00:05 25725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 139.38 2026-06-28T22:00:05 25726 APV6829315 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 829.3 2026-06-28T22:00:05 25727 0006850505 2023-11-15T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 184.74 2026-06-28T22:00:05 25728 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 61.72 2026-06-28T22:00:05 25730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 373.33 2026-06-28T22:00:05 25731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 199.11 2026-06-28T22:00:05 25732 0006848844 2023-11-01T00:00:00 2024 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 154873.5 2026-06-28T22:00:05 25733 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 116.68 2026-06-28T22:00:05 25734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 605.89 2026-06-28T22:00:05 25735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 573.21 2026-06-28T22:00:05 25736 EXV6874829 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.67 2026-06-28T22:00:05 25737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 557.51 2026-06-28T22:00:05 25738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 678.97 2026-06-28T22:00:05 25739 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 84268.44 2026-06-28T22:00:05 25740 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 472.83 2026-06-28T22:00:05 25741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 594.54 2026-06-28T22:00:05 25742 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25743 APV6836955 2023-10-23T00:00:00 2024 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 4.98 2026-06-28T22:00:05 25744 HCM6826742 2023-10-11T00:00:00 2024 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 15.96 2026-06-28T22:00:05 25745 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 222071.37 2026-06-28T22:00:05 25746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 349.77 2026-06-28T22:00:05 25747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 267.47 2026-06-28T22:00:05 25748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 411.49 2026-06-28T22:00:05 25749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411639 DAVID E BANNER 884.71 2026-06-28T22:00:05 25750 APV6835218 2023-10-19T00:00:00 2024 2 592040 AdmOp-Job Fair Reg Fees 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" 0000300929 INDIANA BLACK EXPO ANDERSON CHAPTER 75.0 2026-06-28T22:00:05 25751 0006858110 2023-11-29T00:00:00 2024 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.16 2026-06-28T22:00:05 25752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 205.75 2026-06-28T22:00:05 25753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 246.89 2026-06-28T22:00:05 25754 0006874311 2023-12-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 310649.95 2026-06-28T22:00:05 25755 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25756 0006821098 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 37.36 2026-06-28T22:00:05 25757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 514.37 2026-06-28T22:00:05 25758 APV6845073 2023-11-03T00:00:00 2024 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 34209.6 2026-06-28T22:00:05 25759 0006868399 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 25760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 672.0 2026-06-28T22:00:05 25761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 411.49 2026-06-28T22:00:05 25762 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25763 APV6843490 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000347287 LUANN LUCAS 9495.0 2026-06-28T22:00:05 25764 0006843833 2023-11-02T00:00:00 2024 2 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5369.43 2026-06-28T22:00:05 25765 0006841991 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7941.93 2026-06-28T22:00:05 25766 0006842964 2023-10-31T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 891.51 2026-06-28T22:00:05 25768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 398.22 2026-06-28T22:00:05 25769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 308.62 2026-06-28T22:00:05 25770 APV6841328 2023-10-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 506396.42 2026-06-28T22:00:05 25771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 199.11 2026-06-28T22:00:05 25772 0006844791 2023-11-03T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -2367.36 2026-06-28T22:00:05 25773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 492.76 2026-06-28T22:00:05 25774 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 57756.26 2026-06-28T22:00:05 25775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 385.78 2026-06-28T22:00:05 25776 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25777 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 83150.43 2026-06-28T22:00:05 25778 EXV6829686 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1290.61 2026-06-28T22:00:05 25779 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22789.64 2026-06-28T22:00:05 25780 0006848886 2023-11-13T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7.0 2026-06-28T22:00:05 25781 HCM6852384 2023-11-22T00:00:00 2024 2 516004 FICA - 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 1734.13 2026-06-28T22:00:05 25782 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 5711.89 2026-06-28T22:00:05 25783 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 711.06 2026-06-28T22:00:05 25785 APV6829397 2023-10-11T00:00:00 2024 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 8100.0 2026-06-28T22:00:05 25786 APV6838022 2023-10-24T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 91734.62 2026-06-28T22:00:05 25787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 843.56 2026-06-28T22:00:05 25788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 308.62 2026-06-28T22:00:05 25789 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25790 0006861011 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 25791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 199.11 2026-06-28T22:00:05 25792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 452.65 2026-06-28T22:00:05 25793 EXV6853101 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 917.4 2026-06-28T22:00:05 25794 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 862.0 2026-06-28T22:00:05 25795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 349.77 2026-06-28T22:00:05 25796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 308.62 2026-06-28T22:00:05 25797 0006844791 2023-11-03T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 84.8 2026-06-28T22:00:05 25798 APV6874599 2023-12-22T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 37673.5 2026-06-28T22:00:05 25799 EXV6830738 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.49 2026-06-28T22:00:05 25800 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25801 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 597.48 2026-06-28T22:00:05 25803 APV6838897 2023-10-25T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 41536.48 2026-06-28T22:00:05 25804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 576.09 2026-06-28T22:00:05 25805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 174.88 2026-06-28T22:00:05 25806 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 0.0 2026-06-28T22:00:05 25807 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 6956.03 2026-06-28T22:00:05 25808 APV6870532 2023-12-18T00:00:00 2024 2 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000201389 WAVECREST COMPUTING INC 1124.43 2026-06-28T22:00:05 25809 HCM6871390 2023-12-20T00:00:00 2024 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 7.1 2026-06-28T22:00:05 25810 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4716.29 2026-06-28T22:00:05 25811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1028.73 2026-06-28T22:00:05 25812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 418.13 2026-06-28T22:00:05 25813 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25814 EXV6867278 2023-12-11T00:00:00 2024 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 184.52 2026-06-28T22:00:05 25815 APV6844331 2023-11-02T00:00:00 2024 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 260.51 2026-06-28T22:00:05 25816 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 7000.0 2026-06-28T22:00:05 25817 0006844125 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -241.51 2026-06-28T22:00:05 25818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 288.05 2026-06-28T22:00:05 25819 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418453 DENNIS LAVRNE MANN 3225.0 2026-06-28T22:00:05 25820 APV6826082 2023-10-02T00:00:00 2024 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 387.29 2026-06-28T22:00:05 25821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 123.45 2026-06-28T22:00:05 25822 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 5259.11 2026-06-28T22:00:05 25823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 59.73 2026-06-28T22:00:05 25824 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 180761.98 2026-06-28T22:00:05 25825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 596.66 2026-06-28T22:00:05 25826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 437.63 2026-06-28T22:00:05 25827 HCM6871392 2023-12-20T00:00:00 2024 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 206.95 2026-06-28T22:00:05 25828 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 23373.4 2026-06-28T22:00:05 25829 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 30.49 2026-06-28T22:00:05 25830 APV6844331 2023-11-02T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 189.8 2026-06-28T22:00:05 25831 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 25832 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 411.49 2026-06-28T22:00:05 25834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 219.02 2026-06-28T22:00:05 25835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 411.5 2026-06-28T22:00:05 25836 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 19900.8 2026-06-28T22:00:05 25837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 962.89 2026-06-28T22:00:05 25838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 139.38 2026-06-28T22:00:05 25839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 226.32 2026-06-28T22:00:05 25840 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 9304.8 2026-06-28T22:00:05 25841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 390.92 2026-06-28T22:00:05 25842 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 18482.18 2026-06-28T22:00:05 25843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 465.66 2026-06-28T22:00:05 25844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 641.31 2026-06-28T22:00:05 25845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 385.78 2026-06-28T22:00:05 25846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 483.5 2026-06-28T22:00:05 25847 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388507 LITASHA BROWN 1563.67 2026-06-28T22:00:05 25848 APV6873933 2023-12-21T00:00:00 2024 2 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 1486.66 2026-06-28T22:00:05 25849 0006860989 2023-12-08T00:00:00 2024 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 1393.54 2026-06-28T22:00:05 25850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 205.74 2026-06-28T22:00:05 25851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 834.72 2026-06-28T22:00:05 25852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 398.22 2026-06-28T22:00:05 25853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 534.95 2026-06-28T22:00:05 25854 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25855 APV6861402 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 81697.38 2026-06-28T22:00:05 25856 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093210 WILLS, CYNTHIA L MD PC 14.0 2026-06-28T22:00:05 25857 HCM6852273 2023-11-22T00:00:00 2024 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 2605.73 2026-06-28T22:00:05 25858 0006824773 2023-10-04T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4732125.88 2026-06-28T22:00:05 25859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 457.95 2026-06-28T22:00:05 25860 APV6854976 2023-11-21T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1532.8 2026-06-28T22:00:05 25861 APV6829358 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13140.93 2026-06-28T22:00:05 25862 0006821103 2023-10-08T00:00:00 2024 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 6.0 2026-06-28T22:00:05 25863 0006850503 2023-11-15T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8333.38 2026-06-28T22:00:05 25864 APV6844298 2023-11-02T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056138 ALL SAFE INDUSTRIES INC 3149.99 2026-06-28T22:00:05 25865 APV6849134 2023-11-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2120.0 2026-06-28T22:00:05 25866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 205.74 2026-06-28T22:00:05 25867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1801.52 2026-06-28T22:00:05 25868 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 205.75 2026-06-28T22:00:05 25870 APV6867749 2023-12-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 25871 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2592.48 2026-06-28T22:00:05 25872 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279788 AUTISM BRAIN ALTERNATIVES INC 14.0 2026-06-28T22:00:05 25873 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39160.02 2026-06-28T22:00:05 25874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 370.35 2026-06-28T22:00:05 25875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1355.66 2026-06-28T22:00:05 25876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 267.47 2026-06-28T22:00:05 25877 APV6849990 2023-11-14T00:00:00 2024 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 0000068604 GODLOVE ENTERPRISE INC 195.0 2026-06-28T22:00:05 25878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 326.32 2026-06-28T22:00:05 25879 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-06-28T22:00:05 25880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 217.03 2026-06-28T22:00:05 25881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 390.92 2026-06-28T22:00:05 25882 APV6833229 2023-10-17T00:00:00 2024 2 531069 Prof Serv-Energy/Utility Consu 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000108684 AMERICAN LOCATING SERVICES 1225.0 2026-06-28T22:00:05 25883 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 411.5 2026-06-28T22:00:05 25885 0006871338 2023-12-19T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -966.02 2026-06-28T22:00:05 25886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 514.37 2026-06-28T22:00:05 25887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 199.11 2026-06-28T22:00:05 25888 0006849753 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.07 2026-06-28T22:00:05 25889 0006867545 2023-12-13T00:00:00 2024 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.01 2026-06-28T22:00:05 25890 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 432.07 2026-06-28T22:00:05 25892 0006866615 2023-12-12T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1554.8 2026-06-28T22:00:05 25893 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 205.75 2026-06-28T22:00:05 25895 APH6858598 2023-11-30T00:00:00 2024 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 2522.52 2026-06-28T22:00:05 25896 HCM6836601 2023-10-25T00:00:00 2024 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 3.78 2026-06-28T22:00:05 25897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2105.0 2026-06-28T22:00:05 25898 0006875202 2023-12-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7526.12 2026-06-28T22:00:05 25899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 349.77 2026-06-28T22:00:05 25900 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1010.88 2026-06-28T22:00:05 25902 0006849715 2023-11-14T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 810.43 2026-06-28T22:00:05 25904 ARD6852795 2023-11-17T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -7550.68 2026-06-28T22:00:05 25905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 308.62 2026-06-28T22:00:05 25906 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 1073.68 2026-06-28T22:00:05 25907 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 384297.23 2026-06-28T22:00:05 25908 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 2006.54 2026-06-28T22:00:05 25909 HCM6826803 2023-10-11T00:00:00 2024 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 109.5 2026-06-28T22:00:05 25910 HCM6871351 2023-12-20T00:00:00 2024 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 1.13 2026-06-28T22:00:05 25911 APV6846086 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 9830.01 2026-06-28T22:00:05 25912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 524.44 2026-06-28T22:00:05 25913 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 43395.27 2026-06-28T22:00:05 25914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 378.31 2026-06-28T22:00:05 25915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 199.11 2026-06-28T22:00:05 25916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 243.4 2026-06-28T22:00:05 25917 APV6855039 2023-11-21T00:00:00 2024 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 806.69 2026-06-28T22:00:05 25918 APV6834043 2023-10-18T00:00:00 2024 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 0000056944 LAKE COUNTY GOVERNMENT 12918.4 2026-06-28T22:00:05 25919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 557.51 2026-06-28T22:00:05 25920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 258.84 2026-06-28T22:00:05 25921 HCM6836621 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 474.04 2026-06-28T22:00:05 25922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 597.33 2026-06-28T22:00:05 25923 APV6825890 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1121.48 2026-06-28T22:00:05 25924 0006835757 2023-10-20T00:00:00 2024 2 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25925 HCM6871375 2023-12-20T00:00:00 2024 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 130.97 2026-06-28T22:00:05 25926 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 3454.24 2026-06-28T22:00:05 25927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 740.69 2026-06-28T22:00:05 25928 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25929 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9907.91 2026-06-28T22:00:05 25930 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078878 VNA OF THE WABASH VALLEY INC 14.0 2026-06-28T22:00:05 25931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 39.82 2026-06-28T22:00:05 25932 APV6823555 2023-10-02T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 12.09 2026-06-28T22:00:05 25933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 253.07 2026-06-28T22:00:05 25934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 444.21 2026-06-28T22:00:05 25935 HCM6862840 2023-12-06T00:00:00 2024 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 519.12 2026-06-28T22:00:05 25936 0006831967 2023-10-16T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 25937 0006842001 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 301.76 2026-06-28T22:00:05 25938 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 122.0 2026-06-28T22:00:05 25939 EXV6826418 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.13 2026-06-28T22:00:05 25940 APV6825204 2023-10-04T00:00:00 2024 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 49422.53 2026-06-28T22:00:05 25941 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 443975.51 2026-06-28T22:00:05 25942 0006831897 2023-10-16T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 390151.97 2026-06-28T22:00:05 25943 0006863852 2023-12-07T00:00:00 2024 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 278.55 2026-06-28T22:00:05 25944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 270.76 2026-06-28T22:00:05 25945 APV6832263 2023-10-16T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-06-28T22:00:05 25946 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 20597.07 2026-06-28T22:00:05 25947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 467.67 2026-06-28T22:00:05 25948 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 4493.37 2026-06-28T22:00:05 25949 0006874379 2023-12-22T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 205.75 2026-06-28T22:00:05 25951 APV6850682 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 6160.31 2026-06-28T22:00:05 25952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1018.65 2026-06-28T22:00:05 25953 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 116081.99 2026-06-28T22:00:05 25954 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 19988.95 2026-06-28T22:00:05 25955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 987.59 2026-06-28T22:00:05 25956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 437.62 2026-06-28T22:00:05 25957 APV6832278 2023-10-16T00:00:00 2024 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 121.0 2026-06-28T22:00:05 25958 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25959 0006863090 2023-12-05T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.39 2026-06-28T22:00:05 25960 APV6830155 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 74.1 2026-06-28T22:00:05 25961 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 996.91 2026-06-28T22:00:05 25962 0006874317 2023-12-22T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9400.18 2026-06-28T22:00:05 25963 0006843066 2023-11-08T00:00:00 2024 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 358.96 2026-06-28T22:00:05 25964 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 1005.73 2026-06-28T22:00:05 25965 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1095.11 2026-06-28T22:00:05 25966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 185.18 2026-06-28T22:00:05 25967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 304.3 2026-06-28T22:00:05 25968 APV6846311 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 8082.06 2026-06-28T22:00:05 25969 APV6837780 2023-10-24T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.99 2026-06-28T22:00:05 25970 HCM6862779 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 25971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1317.4 2026-06-28T22:00:05 25972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 925.86 2026-06-28T22:00:05 25973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 102.87 2026-06-28T22:00:05 25974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 246.49 2026-06-28T22:00:05 25975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 318.58 2026-06-28T22:00:05 25976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 346.89 2026-06-28T22:00:05 25977 EXV6849528 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 25978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 123.45 2026-06-28T22:00:05 25979 0006835728 2023-10-20T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 308.62 2026-06-28T22:00:05 25981 0006845942 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3318.39 2026-06-28T22:00:05 25982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 774.02 2026-06-28T22:00:05 25983 0006847895 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23090.0 2026-06-28T22:00:05 25984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 385.78 2026-06-28T22:00:05 25985 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 18976.19 2026-06-28T22:00:05 25986 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 17933.33 2026-06-28T22:00:05 25987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 385.78 2026-06-28T22:00:05 25988 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 25989 0006851369 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25990 0006840196 2023-10-27T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 238.93 2026-06-28T22:00:05 25992 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2001.38 2026-06-28T22:00:05 25993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1131.55 2026-06-28T22:00:05 25994 HCM6836625 2023-10-25T00:00:00 2024 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 518.13 2026-06-28T22:00:05 25995 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 9612.96 2026-06-28T22:00:05 25996 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 385.78 2026-06-28T22:00:05 25997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 288.04 2026-06-28T22:00:05 25998 0006843080 2023-11-08T00:00:00 2024 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 944.74 2026-06-28T22:00:05 25999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 308.62 2026-06-28T22:00:05 26000 0006843020 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26001 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 6.0 2026-06-28T22:00:05 26002 APV6843347 2023-11-01T00:00:00 2024 2 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 16.34 2026-06-28T22:00:05 26003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1008.16 2026-06-28T22:00:05 26004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 370.35 2026-06-28T22:00:05 26005 APV6836953 2023-10-19T00:00:00 2024 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 72.94 2026-06-28T22:00:05 26006 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26007 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 5418.4 2026-06-28T22:00:05 26008 EXV6872912 2023-12-18T00:00:00 2024 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 15.79 2026-06-28T22:00:05 26009 APV6843340 2023-11-01T00:00:00 2024 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 728.44 2026-06-28T22:00:05 26010 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395629 JOSEPH REED 2212.35 2026-06-28T22:00:05 26011 HCM6862835 2023-12-06T00:00:00 2024 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 2110.39 2026-06-28T22:00:05 26012 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2278.03 2026-06-28T22:00:05 26013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 308.62 2026-06-28T22:00:05 26014 0006853247 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.39 2026-06-28T22:00:05 26015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 378.31 2026-06-28T22:00:05 26016 EXV6871007 2023-12-12T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 26017 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 249.0 2026-06-28T22:00:05 26018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 771.55 2026-06-28T22:00:05 26019 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 26020 EXV6841671 2023-10-10T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.81 2026-06-28T22:00:05 26021 0006826808 2023-10-06T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 26022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 822.99 2026-06-28T22:00:05 26023 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 37.59 2026-06-28T22:00:05 26024 0006840149 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -118.37 2026-06-28T22:00:05 26025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 139.38 2026-06-28T22:00:05 26026 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 26027 0006824294 2023-10-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 575000.0 2026-06-28T22:00:05 26028 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26029 APV6837974 2023-10-24T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 718.61 2026-06-28T22:00:05 26030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1084.7 2026-06-28T22:00:05 26031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 199.11 2026-06-28T22:00:05 26032 APV6865098 2023-12-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 139801.77 2026-06-28T22:00:05 26033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 308.62 2026-06-28T22:00:05 26034 APV6831384 2023-10-13T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 26035 APV6855769 2023-11-22T00:00:00 2024 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 3300.0 2026-06-28T22:00:05 26036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 493.79 2026-06-28T22:00:05 26037 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 10707.75 2026-06-28T22:00:05 26038 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 670.99 2026-06-28T22:00:05 26039 0006841995 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.75 2026-06-28T22:00:05 26040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3422.11 2026-06-28T22:00:05 26041 APV6865907 2023-12-08T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC 15960.0 2026-06-28T22:00:05 26042 HCM6871430 2023-12-20T00:00:00 2024 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 18.36 2026-06-28T22:00:05 26043 APV6863979 2023-12-07T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 26044 HCM6826740 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.04 2026-06-28T22:00:05 26045 EXV6869968 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 26046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 567.47 2026-06-28T22:00:05 26047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 591.53 2026-06-28T22:00:05 26048 APV6864036 2023-12-07T00:00:00 2024 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1237.85 2026-06-28T22:00:05 26049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 385.77 2026-06-28T22:00:05 26050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 159.29 2026-06-28T22:00:05 26051 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 26052 HCM6844883 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.53 2026-06-28T22:00:05 26053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 657.07 2026-06-28T22:00:05 26054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 308.62 2026-06-28T22:00:05 26055 APV6831313 2023-10-13T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 406.35 2026-06-28T22:00:05 26056 EXV6825594 2023-10-01T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-06-28T22:00:05 26057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 123.45 2026-06-28T22:00:05 26058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1069.89 2026-06-28T22:00:05 26059 0006842895 2023-10-31T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 579.74 2026-06-28T22:00:05 26060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 740.69 2026-06-28T22:00:05 26061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 315.79 2026-06-28T22:00:05 26062 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26063 EXV6826454 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.7 2026-06-28T22:00:05 26064 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 22412.09 2026-06-28T22:00:05 26065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 370.35 2026-06-28T22:00:05 26066 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 6560.0 2026-06-28T22:00:05 26067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 385.77 2026-06-28T22:00:05 26068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 684.11 2026-06-28T22:00:05 26069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 288.05 2026-06-28T22:00:05 26070 0006866562 2023-12-01T00:00:00 2024 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 464.51 2026-06-28T22:00:05 26071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 308.62 2026-06-28T22:00:05 26072 APV6828089 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 35976.5 2026-06-28T22:00:05 26073 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26074 APV6841328 2023-10-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 102123.2 2026-06-28T22:00:05 26075 APV6841218 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 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 0000022055 BIOMERIEUX INC 7149.96 2026-06-28T22:00:05 26076 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2313.16 2026-06-28T22:00:05 26077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 154.31 2026-06-28T22:00:05 26078 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26079 APV6833326 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 37.34 2026-06-28T22:00:05 26080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 267.47 2026-06-28T22:00:05 26081 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 37756.26 2026-06-28T22:00:05 26082 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 858.79 2026-06-28T22:00:05 26084 0006863076 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 26085 0006843903 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 26086 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348588 MARCIA HILL 628.51 2026-06-28T22:00:05 26087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 763.32 2026-06-28T22:00:05 26088 APV6839855 2023-10-26T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 528724.29 2026-06-28T22:00:05 26089 0006824095 2023-10-03T00:00:00 2024 2 599995 Uncollectible DebtWriteoff 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -311.19 2026-06-28T22:00:05 26090 HCM6871375 2023-12-20T00:00:00 2024 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 2415.33 2026-06-28T22:00:05 26091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 349.77 2026-06-28T22:00:05 26092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 246.9 2026-06-28T22:00:05 26093 APV6836130 2023-10-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 20000.0 2026-06-28T22:00:05 26094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 442.42 2026-06-28T22:00:05 26095 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9435.13 2026-06-28T22:00:05 26096 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 288.05 2026-06-28T22:00:05 26098 HCM6826742 2023-10-11T00:00:00 2024 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 37.64 2026-06-28T22:00:05 26099 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26100 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26101 HCM6852332 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.65 2026-06-28T22:00:05 26102 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.7 2026-06-28T22:00:05 26103 APV6834329 2023-10-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5411.68 2026-06-28T22:00:05 26104 APV6838982 2023-10-25T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 349556.8 2026-06-28T22:00:05 26105 APV6868659 2023-12-14T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4492.21 2026-06-28T22:00:05 26106 0006840850 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1238.48 2026-06-28T22:00:05 26107 0006843006 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 26108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 199.11 2026-06-28T22:00:05 26109 APV6843361 2023-11-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 64.67 2026-06-28T22:00:05 26110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 199.11 2026-06-28T22:00:05 26111 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 2924.42 2026-06-28T22:00:05 26112 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 505.31 2026-06-28T22:00:05 26114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 114.49 2026-06-28T22:00:05 26115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 385.78 2026-06-28T22:00:05 26116 APV6849990 2023-11-14T00:00:00 2024 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 0000409346 H and T ELECTRICAL SERVICES LLC 2824.06 2026-06-28T22:00:05 26117 HCM6836643 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42496.08 2026-06-28T22:00:05 26118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 185.17 2026-06-28T22:00:05 26119 0006868441 2023-12-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 273910.91 2026-06-28T22:00:05 26120 APV6825192 2023-10-03T00:00:00 2024 2 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 26121 0006821122 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2052.77 2026-06-28T22:00:05 26122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 144.02 2026-06-28T22:00:05 26123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1073.8 2026-06-28T22:00:05 26124 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3149.87 2026-06-28T22:00:05 26125 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26126 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 48565.11 2026-06-28T22:00:05 26127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 339.48 2026-06-28T22:00:05 26128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 576.09 2026-06-28T22:00:05 26129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 308.62 2026-06-28T22:00:05 26130 APV6848367 2023-11-09T00:00:00 2024 2 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 1058.74 2026-06-28T22:00:05 26131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 102.87 2026-06-28T22:00:05 26132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 462.93 2026-06-28T22:00:05 26133 APV6850063 2023-11-14T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000422496 DAWN M EWALD 2.71 2026-06-28T22:00:05 26134 0006851439 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 349442.76 2026-06-28T22:00:05 26135 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 1002.0 2026-06-28T22:00:05 26136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 235.55 2026-06-28T22:00:05 26137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1114.02 2026-06-28T22:00:05 26138 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 62325.47 2026-06-28T22:00:05 26139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 617.25 2026-06-28T22:00:05 26140 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 26141 0006841991 2023-10-31T00:00:00 2024 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 23.9 2026-06-28T22:00:05 26142 0006853334 2023-11-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 26143 APV6849216 2023-11-13T00:00:00 2024 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 0000000841 PITNEY BOWES INC 22.49 2026-06-28T22:00:05 26144 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 276088.63 2026-06-28T22:00:05 26145 APV6856820 2023-11-27T00:00:00 2024 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 24967.23 2026-06-28T22:00:05 26146 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 3022.17 2026-06-28T22:00:05 26147 HCM6852381 2023-11-22T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 26148 APV6848367 2023-11-09T00:00:00 2024 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 35198.95 2026-06-28T22:00:05 26149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 123.45 2026-06-28T22:00:05 26150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 573.21 2026-06-28T22:00:05 26151 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 17574.13 2026-06-28T22:00:05 26152 0006843827 2023-11-02T00:00:00 2024 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 General Ledger Entry -6650.0 2026-06-28T22:00:05 26153 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1649.51 2026-06-28T22:00:05 26154 0006868399 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1268.4 2026-06-28T22:00:05 26155 APV6858185 2023-11-29T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 305.97 2026-06-28T22:00:05 26156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1548.45 2026-06-28T22:00:05 26157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 596.73 2026-06-28T22:00:05 26158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 318.58 2026-06-28T22:00:05 26159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 438.04 2026-06-28T22:00:05 26160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 205.75 2026-06-28T22:00:05 26161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 740.69 2026-06-28T22:00:05 26162 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 500383.63 2026-06-28T22:00:05 26163 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 186097.96 2026-06-28T22:00:05 26164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 359.44 2026-06-28T22:00:05 26165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 632.68 2026-06-28T22:00:05 26166 APV6857602 2023-11-28T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 147.0 2026-06-28T22:00:05 26167 0006841944 2023-10-31T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 41.15 2026-06-28T22:00:05 26169 APV6831395 2023-10-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 4646.58 2026-06-28T22:00:05 26170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 566.21 2026-06-28T22:00:05 26171 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 26172 0006866519 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1421.14 2026-06-28T22:00:05 26173 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22181.38 2026-06-28T22:00:05 26174 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 452.65 2026-06-28T22:00:05 26176 0006868399 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 26177 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26178 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 312.4 2026-06-28T22:00:05 26180 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1048.79 2026-06-28T22:00:05 26181 APV6830162 2023-10-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 341.71 2026-06-28T22:00:05 26182 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 52859.16 2026-06-28T22:00:05 26183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 219.94 2026-06-28T22:00:05 26184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1086.96 2026-06-28T22:00:05 26185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 488.65 2026-06-28T22:00:05 26186 0006878129 2023-12-31T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45926.76 2026-06-28T22:00:05 26187 ARD6837251 2023-10-23T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.45 2026-06-28T22:00:05 26188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 390.92 2026-06-28T22:00:05 26189 APV6866990 2023-12-12T00:00:00 2024 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 58887.22 2026-06-28T22:00:05 26190 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 6600.04 2026-06-28T22:00:05 26191 HCM6852381 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 871.6 2026-06-28T22:00:05 26192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1769.43 2026-06-28T22:00:05 26193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 374.58 2026-06-28T22:00:05 26194 HCM6862825 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6318.15 2026-06-28T22:00:05 26195 0006848910 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26196 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26197 EXV6841665 2023-10-17T00:00:00 2024 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 747.09 2026-06-28T22:00:05 26198 HCM6871373 2023-12-20T00:00:00 2024 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 345.74 2026-06-28T22:00:05 26199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 517.69 2026-06-28T22:00:05 26200 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 514.37 2026-06-28T22:00:05 26202 APV6865963 2023-12-11T00:00:00 2024 2 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 498.88 2026-06-28T22:00:05 26203 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 168.96 2026-06-28T22:00:05 26204 0006856525 2023-11-27T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1490.34 2026-06-28T22:00:05 26206 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 123.45 2026-06-28T22:00:05 26207 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 7504.3 2026-06-28T22:00:05 26208 APV6842020 2023-10-31T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC -341.0 2026-06-28T22:00:05 26209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 469.23 2026-06-28T22:00:05 26210 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9543.54 2026-06-28T22:00:05 26211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 199.11 2026-06-28T22:00:05 26212 0006829113 2023-10-11T00:00:00 2024 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 382.75 2026-06-28T22:00:05 26213 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 223.0 2026-06-28T22:00:05 26214 0006852247 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 990.31 2026-06-28T22:00:05 26215 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 927.79 2026-06-28T22:00:05 26216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 493.79 2026-06-28T22:00:05 26217 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 29971.79 2026-06-28T22:00:05 26218 HCM6844935 2023-11-08T00:00:00 2024 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 486.0 2026-06-28T22:00:05 26219 0006840884 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 187.5 2026-06-28T22:00:05 26220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 217.03 2026-06-28T22:00:05 26221 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 945.53 2026-06-28T22:00:05 26222 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 26223 0006863852 2023-12-07T00:00:00 2024 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 0.43 2026-06-28T22:00:05 26224 EXV6835472 2023-10-05T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.0 2026-06-28T22:00:05 26225 0006865561 2023-12-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.01 2026-06-28T22:00:05 26226 HCM6852273 2023-11-22T00:00:00 2024 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 18.6 2026-06-28T22:00:05 26227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 517.69 2026-06-28T22:00:05 26228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 318.58 2026-06-28T22:00:05 26229 APV6843347 2023-11-01T00:00:00 2024 2 531061 Prof Serv-Photography Service 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 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 26230 APV6843347 2023-11-01T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.24 2026-06-28T22:00:05 26231 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 3205.68 2026-06-28T22:00:05 26232 APV6843340 2023-11-01T00:00:00 2024 2 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 26233 0006868399 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 26234 APV6852432 2023-11-17T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000395576 SWAYZEE TELEPHONE COMPANY INC 571487.26 2026-06-28T22:00:05 26235 EXV6847635 2023-11-02T00:00:00 2024 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 167.11 2026-06-28T22:00:05 26236 0006876962 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 26237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 373.33 2026-06-28T22:00:05 26238 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 53671.17 2026-06-28T22:00:05 26239 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.74 2026-06-28T22:00:05 26240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 246.9 2026-06-28T22:00:05 26241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 411.49 2026-06-28T22:00:05 26242 APV6873933 2023-12-21T00:00:00 2024 2 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 27708.0 2026-06-28T22:00:05 26243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 411.5 2026-06-28T22:00:05 26244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 338.49 2026-06-28T22:00:05 26245 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1699516.6 2026-06-28T22:00:05 26246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1811.9 2026-06-28T22:00:05 26247 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 26248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 349.77 2026-06-28T22:00:05 26249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 308.62 2026-06-28T22:00:05 26250 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26251 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 26252 HCM6836625 2023-10-25T00:00:00 2024 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 53.79 2026-06-28T22:00:05 26253 0006821117 2023-10-08T00:00:00 2024 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 26254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 995.55 2026-06-28T22:00:05 26255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1069.47 2026-06-28T22:00:05 26256 0006875869 2023-12-28T00:00:00 2024 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 -10.51 2026-06-28T22:00:05 26257 HCM6862786 2023-12-06T00:00:00 2024 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 9.56 2026-06-28T22:00:05 26258 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 416683.37 2026-06-28T22:00:05 26259 0006858899 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.87 2026-06-28T22:00:05 26260 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 2704.0 2026-06-28T22:00:05 26261 0006825832 2023-10-05T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 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 19018.0 2026-06-28T22:00:05 26262 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26263 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7813.75 2026-06-28T22:00:05 26264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 520.55 2026-06-28T22:00:05 26265 0006858104 2023-11-29T00:00:00 2024 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26266 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 18535.16 2026-06-28T22:00:05 26267 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 26268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 185.17 2026-06-28T22:00:05 26269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 304.3 2026-06-28T22:00:05 26270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 102.87 2026-06-28T22:00:05 26271 HCM6852274 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 26272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 652.63 2026-06-28T22:00:05 26273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 308.62 2026-06-28T22:00:05 26274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 59.73 2026-06-28T22:00:05 26275 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1275.0 2026-06-28T22:00:05 26276 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 670.99 2026-06-28T22:00:05 26277 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26278 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26279 0006840873 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52435.81 2026-06-28T22:00:05 26280 APV6866820 2023-12-11T00:00:00 2024 2 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 94.17 2026-06-28T22:00:05 26281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 411.5 2026-06-28T22:00:05 26282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 597.33 2026-06-28T22:00:05 26283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 411.49 2026-06-28T22:00:05 26284 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 329.2 2026-06-28T22:00:05 26286 APV6872549 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 24463.73 2026-06-28T22:00:05 26287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 843.56 2026-06-28T22:00:05 26288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 298.67 2026-06-28T22:00:05 26289 HCM6836631 2023-10-25T00:00:00 2024 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 5.29 2026-06-28T22:00:05 26290 0006866524 2023-12-01T00:00:00 2024 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 411.96 2026-06-28T22:00:05 26291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 308.62 2026-06-28T22:00:05 26292 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 278.75 2026-06-28T22:00:05 26294 APV6842227 2023-10-31T00:00:00 2024 2 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 23206.25 2026-06-28T22:00:05 26295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 411.49 2026-06-28T22:00:05 26296 HCM6871399 2023-12-20T00:00:00 2024 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 3440.96 2026-06-28T22:00:05 26297 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 26298 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1092.31 2026-06-28T22:00:05 26300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 862.35 2026-06-28T22:00:05 26301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 186.66 2026-06-28T22:00:05 26302 APV6848367 2023-11-09T00:00:00 2024 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 5979.57 2026-06-28T22:00:05 26303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.72 2026-06-28T22:00:05 26304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 308.62 2026-06-28T22:00:05 26305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 661.05 2026-06-28T22:00:05 26306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 398.22 2026-06-28T22:00:05 26307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 348.74 2026-06-28T22:00:05 26308 APV6873789 2023-12-21T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 938.44 2026-06-28T22:00:05 26309 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 342613.99 2026-06-28T22:00:05 26310 APV6839730 2023-10-26T00:00:00 2024 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 0000085198 SHEPHARD SERVICES, INC 168.0 2026-06-28T22:00:05 26311 APV6830233 2023-10-12T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000237229 HAMMOND PORT AUTHORITY 14209.0 2026-06-28T22:00:05 26312 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26313 APV6872635 2023-12-20T00:00:00 2024 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 12667.5 2026-06-28T22:00:05 26314 0006826868 2023-10-06T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 26315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 360.06 2026-06-28T22:00:05 26316 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 26317 APV6853915 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 191055.09 2026-06-28T22:00:05 26318 APV6845465 2023-11-03T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 18.99 2026-06-28T22:00:05 26319 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 31669.46 2026-06-28T22:00:05 26320 0006829839 2023-10-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.76 2026-06-28T22:00:05 26321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 482.27 2026-06-28T22:00:05 26322 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.01 2026-06-28T22:00:05 26323 APV6872635 2023-12-20T00:00:00 2024 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 86218.3 2026-06-28T22:00:05 26324 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 78854.74 2026-06-28T22:00:05 26325 0006843052 2023-11-08T00:00:00 2024 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 60.06 2026-06-28T22:00:05 26326 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26327 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32019.92 2026-06-28T22:00:05 26328 0006865655 2023-12-08T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26329 APV6833266 2023-10-17T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 113636.31 2026-06-28T22:00:05 26330 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 17500.0 2026-06-28T22:00:05 26331 APV6844331 2023-11-02T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 2.5 2026-06-28T22:00:05 26332 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 59.73 2026-06-28T22:00:05 26334 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 26335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 235.55 2026-06-28T22:00:05 26336 EXV6830692 2023-10-06T00:00:00 2024 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 110.4 2026-06-28T22:00:05 26337 0006857400 2023-11-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 170743.85 2026-06-28T22:00:05 26338 HCM6836606 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11453.25 2026-06-28T22:00:05 26339 APV6852566 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 26340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 764.58 2026-06-28T22:00:05 26341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 164.59 2026-06-28T22:00:05 26342 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 26343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 205.75 2026-06-28T22:00:05 26344 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26345 APV6873786 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 52500.0 2026-06-28T22:00:05 26346 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40379.0 2026-06-28T22:00:05 26347 0006864623 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 26348 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 26349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 572.44 2026-06-28T22:00:05 26350 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1629.35 2026-06-28T22:00:05 26351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 452.65 2026-06-28T22:00:05 26352 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26353 0006838644 2023-10-25T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 985.29 2026-06-28T22:00:05 26354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 658.39 2026-06-28T22:00:05 26355 APV6865098 2023-12-08T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 735328.43 2026-06-28T22:00:05 26356 0006846963 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 26357 APV6875315 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 26358 0006841925 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.55 2026-06-28T22:00:05 26359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 761.26 2026-06-28T22:00:05 26360 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 26361 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 26362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 428.09 2026-06-28T22:00:05 26363 HCM6862892 2023-12-06T00:00:00 2024 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 937.15 2026-06-28T22:00:05 26364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 338.49 2026-06-28T22:00:05 26365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 205.75 2026-06-28T22:00:05 26366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1028.73 2026-06-28T22:00:05 26367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 802.41 2026-06-28T22:00:05 26368 0006868399 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 26369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 493.79 2026-06-28T22:00:05 26370 APV6838822 2023-10-25T00:00:00 2024 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 0000380172 GALLS PARENT HOLDINGS LLC 33.05 2026-06-28T22:00:05 26371 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26372 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1426.17 2026-06-28T22:00:05 26373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 308.62 2026-06-28T22:00:05 26374 APV6860279 2023-12-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 625.0 2026-06-28T22:00:05 26375 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423822 CHRISTOPHER KEMPF 129.87 2026-06-28T22:00:05 26376 HCM6862841 2023-12-06T00:00:00 2024 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 1176.35 2026-06-28T22:00:05 26377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 272.41 2026-06-28T22:00:05 26378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1707.7 2026-06-28T22:00:05 26379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 205.74 2026-06-28T22:00:05 26380 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006599 ALLEN COUNTY 3.0 2026-06-28T22:00:05 26381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 308.62 2026-06-28T22:00:05 26382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1232.63 2026-06-28T22:00:05 26383 APV6858303 2023-11-27T00:00:00 2024 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 124.6 2026-06-28T22:00:05 26384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 385.78 2026-06-28T22:00:05 26385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 185.17 2026-06-28T22:00:05 26386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 673.82 2026-06-28T22:00:05 26387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1111.03 2026-06-28T22:00:05 26388 APV6831313 2023-10-13T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL -145.76 2026-06-28T22:00:05 26389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 428.88 2026-06-28T22:00:05 26390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 411.49 2026-06-28T22:00:05 26391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 113.16 2026-06-28T22:00:05 26392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1655.24 2026-06-28T22:00:05 26393 0006841925 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 26394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 248.89 2026-06-28T22:00:05 26395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 311.3 2026-06-28T22:00:05 26396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 730.4 2026-06-28T22:00:05 26397 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 432.07 2026-06-28T22:00:05 26398 0006845035 2023-11-03T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -374.37 2026-06-28T22:00:05 26399 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 188281.23 2026-06-28T22:00:05 26400 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 10507.79 2026-06-28T22:00:05 26401 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 16789.52 2026-06-28T22:00:05 26402 HCM6826765 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24266.17 2026-06-28T22:00:05 26403 APV6826101 2023-10-05T00:00:00 2024 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 0000067502 MIRION TECHNOLOGIES (GDS) INC 548.06 2026-06-28T22:00:05 26404 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 22908.34 2026-06-28T22:00:05 26405 APV6823545 2023-10-02T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 26406 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 408.57 2026-06-28T22:00:05 26407 0006841913 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 164.6 2026-06-28T22:00:05 26409 APV6866997 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 177073.65 2026-06-28T22:00:05 26410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 304.51 2026-06-28T22:00:05 26411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 556.54 2026-06-28T22:00:05 26412 0006848920 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.48 2026-06-28T22:00:05 26413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 226.32 2026-06-28T22:00:05 26414 0006851438 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 105.75 2026-06-28T22:00:05 26416 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 57656.22 2026-06-28T22:00:05 26417 APV6835113 2023-10-19T00:00:00 2024 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 432.79 2026-06-28T22:00:05 26418 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380094 JOSEPH POLLMAN 5747.33 2026-06-28T22:00:05 26419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 235.55 2026-06-28T22:00:05 26420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 322.82 2026-06-28T22:00:05 26421 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 8538.44 2026-06-28T22:00:05 26422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 738.69 2026-06-28T22:00:05 26423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 824.31 2026-06-28T22:00:05 26424 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 48.0 2026-06-28T22:00:05 26425 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 130713.14 2026-06-28T22:00:05 26426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1243.33 2026-06-28T22:00:05 26427 HCM6852280 2023-11-22T00:00:00 2024 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 125.89 2026-06-28T22:00:05 26428 APV6840455 2023-10-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 807.74 2026-06-28T22:00:05 26429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1044.79 2026-06-28T22:00:05 26430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 205.75 2026-06-28T22:00:05 26431 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 47205.55 2026-06-28T22:00:05 26432 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 1692.0 2026-06-28T22:00:05 26433 APV6841244 2023-10-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 33.83 2026-06-28T22:00:05 26434 EXV6851190 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.92 2026-06-28T22:00:05 26435 APV6855771 2023-11-22T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20.0 2026-06-28T22:00:05 26436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 338.49 2026-06-28T22:00:05 26437 HCM6844949 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3008.12 2026-06-28T22:00:05 26438 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6978.75 2026-06-28T22:00:05 26439 APV6826085 2023-10-05T00:00:00 2024 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 531.15 2026-06-28T22:00:05 26440 HCM6836621 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.39 2026-06-28T22:00:05 26441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 637.16 2026-06-28T22:00:05 26442 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 55473.84 2026-06-28T22:00:05 26443 0006858003 2023-11-29T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2997.0 2026-06-28T22:00:05 26444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1407.88 2026-06-28T22:00:05 26445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 462.93 2026-06-28T22:00:05 26446 0006838624 2023-10-25T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -260.1 2026-06-28T22:00:05 26447 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.56 2026-06-28T22:00:05 26448 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 780823.91 2026-06-28T22:00:05 26449 HCM6826800 2023-10-11T00:00:00 2024 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 123.02 2026-06-28T22:00:05 26450 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10.18 2026-06-28T22:00:05 26451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 199.11 2026-06-28T22:00:05 26452 0006875877 2023-12-28T00:00:00 2024 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 73.79 2026-06-28T22:00:05 26453 EXV6867279 2023-12-01T00:00:00 2024 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 163.69 2026-06-28T22:00:05 26454 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1239.83 2026-06-28T22:00:05 26456 HCM6826698 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 326.62 2026-06-28T22:00:05 26457 0006875870 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19117.05 2026-06-28T22:00:05 26458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 620.63 2026-06-28T22:00:05 26459 0006829863 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 627.12 2026-06-28T22:00:05 26461 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 42340.99 2026-06-28T22:00:05 26462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 308.62 2026-06-28T22:00:05 26463 APV6845238 2023-11-03T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 2039.96 2026-06-28T22:00:05 26464 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26465 0006828738 2023-10-11T00:00:00 2024 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 1093365.07 2026-06-28T22:00:05 26466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 720.12 2026-06-28T22:00:05 26467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 457.95 2026-06-28T22:00:05 26468 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 238.53 2026-06-28T22:00:05 26469 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1275.0 2026-06-28T22:00:05 26470 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 14111.22 2026-06-28T22:00:05 26471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 248.89 2026-06-28T22:00:05 26472 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 12303.04 2026-06-28T22:00:05 26473 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 26474 APV6841328 2023-10-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 41976.69 2026-06-28T22:00:05 26475 0006828739 2023-10-01T00:00:00 2024 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 26476 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26477 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 696.89 2026-06-28T22:00:05 26479 0006840873 2023-11-01T00:00:00 2024 2 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 554.73 2026-06-28T22:00:05 26480 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 516.32 2026-06-28T22:00:05 26481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 199.11 2026-06-28T22:00:05 26482 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 61157.85 2026-06-28T22:00:05 26483 0006858820 2023-11-30T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1789.21 2026-06-28T22:00:05 26484 HCM6826759 2023-10-11T00:00:00 2024 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 111.58 2026-06-28T22:00:05 26485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 444.21 2026-06-28T22:00:05 26486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 475.28 2026-06-28T22:00:05 26487 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 80.27 2026-06-28T22:00:05 26488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 692.13 2026-06-28T22:00:05 26489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1337.35 2026-06-28T22:00:05 26490 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 26491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 576.09 2026-06-28T22:00:05 26492 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1255.06 2026-06-28T22:00:05 26494 APV6861458 2023-12-04T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1750.74 2026-06-28T22:00:05 26495 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 26496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 514.36 2026-06-28T22:00:05 26497 0006831875 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 26498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 816.35 2026-06-28T22:00:05 26499 APV6858309 2023-11-29T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 600888.06 2026-06-28T22:00:05 26500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 798.3 2026-06-28T22:00:05 26501 0006859972 2023-11-30T00:00:00 2024 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 38.34 2026-06-28T22:00:05 26502 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 51500.43 2026-06-28T22:00:05 26503 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 753.5 2026-06-28T22:00:05 26504 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 26505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 510.05 2026-06-28T22:00:05 26506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 102.87 2026-06-28T22:00:05 26507 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 352.57 2026-06-28T22:00:05 26508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1200.32 2026-06-28T22:00:05 26509 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 261306.69 2026-06-28T22:00:05 26510 APV6867749 2023-12-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 280346.54 2026-06-28T22:00:05 26511 APV6832358 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 141364.0 2026-06-28T22:00:05 26512 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 26513 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 108636.85 2026-06-28T22:00:05 26514 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 17022.57 2026-06-28T22:00:05 26515 0006842964 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 26516 HCM6871392 2023-12-20T00:00:00 2024 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 2689.38 2026-06-28T22:00:05 26517 APV6875279 2023-12-27T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2079.99 2026-06-28T22:00:05 26518 APV6829368 2023-10-11T00:00:00 2024 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" 0000366877 FLEMING INTERIOR GROUP INC 2202.42 2026-06-28T22:00:05 26519 0006831877 2023-10-16T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 26520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1388.18 2026-06-28T22:00:05 26521 0006859957 2023-11-30T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 26522 0006821098 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 26523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 298.67 2026-06-28T22:00:05 26524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 557.16 2026-06-28T22:00:05 26525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 514.37 2026-06-28T22:00:05 26526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 308.62 2026-06-28T22:00:05 26527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 374.57 2026-06-28T22:00:05 26528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 534.95 2026-06-28T22:00:05 26529 APV6838982 2023-10-25T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 333383.74 2026-06-28T22:00:05 26530 APV6855804 2023-11-22T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25.59 2026-06-28T22:00:05 26531 HCM6871381 2023-12-20T00:00:00 2024 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 18567.09 2026-06-28T22:00:05 26532 APV6835113 2023-10-19T00:00:00 2024 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-06-28T22:00:05 26533 0006865655 2023-12-08T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.43 2026-06-28T22:00:05 26534 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 360.06 2026-06-28T22:00:05 26536 0006859918 2023-12-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.85 2026-06-28T22:00:05 26537 0006866524 2023-12-01T00:00:00 2024 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 277.79 2026-06-28T22:00:05 26538 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000203731 SOLUTIONS COUNSELING AND 14.0 2026-06-28T22:00:05 26539 APV6858220 2023-11-29T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 28773.3 2026-06-28T22:00:05 26540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 548.32 2026-06-28T22:00:05 26541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 390.92 2026-06-28T22:00:05 26542 EXV6851188 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 26543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 473.21 2026-06-28T22:00:05 26544 0006834841 2023-10-19T00:00:00 2024 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry 11.47 2026-06-28T22:00:05 26545 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 516.31 2026-06-28T22:00:05 26546 0006843916 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 26547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 432.07 2026-06-28T22:00:05 26548 HCM6844947 2023-11-08T00:00:00 2024 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 4.67 2026-06-28T22:00:05 26549 APV6841240 2023-10-12T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 17999.7 2026-06-28T22:00:05 26550 0006829895 2023-10-12T00:00:00 2024 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.88 2026-06-28T22:00:05 26551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 199.11 2026-06-28T22:00:05 26552 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 9696.47 2026-06-28T22:00:05 26553 APV6843335 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER 250.0 2026-06-28T22:00:05 26554 EXV6835511 2023-10-11T00:00:00 2024 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 684.59 2026-06-28T22:00:05 26555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 678.97 2026-06-28T22:00:05 26556 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2381.97 2026-06-28T22:00:05 26557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 205.75 2026-06-28T22:00:05 26558 0006841017 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.62 2026-06-28T22:00:05 26559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 99.56 2026-06-28T22:00:05 26560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 373.33 2026-06-28T22:00:05 26561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 617.24 2026-06-28T22:00:05 26562 APV6861442 2023-12-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 65186.24 2026-06-28T22:00:05 26563 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1221.28 2026-06-28T22:00:05 26564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 41.15 2026-06-28T22:00:05 26565 APV6868710 2023-12-14T00:00:00 2024 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 4444.73 2026-06-28T22:00:05 26566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1069.88 2026-06-28T22:00:05 26567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 577.42 2026-06-28T22:00:05 26568 HCM6862860 2023-12-06T00:00:00 2024 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 3517.87 2026-06-28T22:00:05 26569 APC6862163 2023-12-05T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -551.25 2026-06-28T22:00:05 26570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 358.4 2026-06-28T22:00:05 26571 HCM6836632 2023-10-25T00:00:00 2024 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 62.65 2026-06-28T22:00:05 26572 APV6877338 2023-12-29T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 152.76 2026-06-28T22:00:05 26573 HCM6852346 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1592.42 2026-06-28T22:00:05 26574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 216.03 2026-06-28T22:00:05 26575 APV6838022 2023-10-24T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 6941.96 2026-06-28T22:00:05 26576 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 446.01 2026-06-28T22:00:05 26577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 102.87 2026-06-28T22:00:05 26578 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26579 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 318305.56 2026-06-28T22:00:05 26580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 388.45 2026-06-28T22:00:05 26581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 534.94 2026-06-28T22:00:05 26582 APV6864049 2023-12-07T00:00:00 2024 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 6837.0 2026-06-28T22:00:05 26583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 411.5 2026-06-28T22:00:05 26584 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 119701.34 2026-06-28T22:00:05 26585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 696.89 2026-06-28T22:00:05 26586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 876.08 2026-06-28T22:00:05 26587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 740.69 2026-06-28T22:00:05 26588 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 308822.37 2026-06-28T22:00:05 26589 0006841924 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.84 2026-06-28T22:00:05 26590 HCM6862860 2023-12-06T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242084.7 2026-06-28T22:00:05 26591 0006833010 2023-10-17T00:00:00 2024 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1498.46 2026-06-28T22:00:05 26592 EXV6882740 2023-12-18T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 9.0 2026-06-28T22:00:05 26593 APV6843347 2023-11-01T00:00:00 2024 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 110.24 2026-06-28T22:00:05 26594 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 617.24 2026-06-28T22:00:05 26596 0006875882 2023-12-28T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 26597 APV6838840 2023-10-25T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8191.0 2026-06-28T22:00:05 26598 APV6873763 2023-12-21T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-06-28T22:00:05 26599 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 378.31 2026-06-28T22:00:05 26601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1687.13 2026-06-28T22:00:05 26602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 370.35 2026-06-28T22:00:05 26603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 462.93 2026-06-28T22:00:05 26604 APV6841328 2023-10-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 41333.85 2026-06-28T22:00:05 26605 0006836551 2023-10-11T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.03 2026-06-28T22:00:05 26606 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 105839.69 2026-06-28T22:00:05 26607 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 26608 EXV6860645 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 26609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 514.37 2026-06-28T22:00:05 26610 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 620.1 2026-06-28T22:00:05 26611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1231.81 2026-06-28T22:00:05 26612 HCM6844935 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 26613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 385.77 2026-06-28T22:00:05 26614 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 141943.3 2026-06-28T22:00:05 26615 APV6857554 2023-11-28T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC -8917.33 2026-06-28T22:00:05 26616 HCM6844945 2023-11-08T00:00:00 2024 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 3.5 2026-06-28T22:00:05 26617 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 72156.0 2026-06-28T22:00:05 26618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 308.62 2026-06-28T22:00:05 26619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 99.56 2026-06-28T22:00:05 26620 HCM6862835 2023-12-06T00:00:00 2024 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 720.16 2026-06-28T22:00:05 26621 0006841925 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9621.22 2026-06-28T22:00:05 26622 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 26623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 576.09 2026-06-28T22:00:05 26624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 99.56 2026-06-28T22:00:05 26625 APV6874657 2023-12-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 207055.19 2026-06-28T22:00:05 26626 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 144.02 2026-06-28T22:00:05 26628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 658.39 2026-06-28T22:00:05 26629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 248.89 2026-06-28T22:00:05 26630 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 12238.38 2026-06-28T22:00:05 26631 0006828739 2023-10-01T00:00:00 2024 2 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118.85 2026-06-28T22:00:05 26632 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 1362.34 2026-06-28T22:00:05 26633 0006858828 2023-11-30T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 26634 HCM6852332 2023-11-22T00:00:00 2024 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 1051.21 2026-06-28T22:00:05 26635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 448.53 2026-06-28T22:00:05 26636 0006849715 2023-11-14T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26637 EXV6862473 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 26638 0006843833 2023-11-02T00:00:00 2024 2 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.74 2026-06-28T22:00:05 26639 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 136744.0 2026-06-28T22:00:05 26640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1361.84 2026-06-28T22:00:05 26641 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 601472.13 2026-06-28T22:00:05 26642 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26643 APV6863373 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2213918.95 2026-06-28T22:00:05 26644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 597.33 2026-06-28T22:00:05 26645 HCM6826759 2023-10-11T00:00:00 2024 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 10515.24 2026-06-28T22:00:05 26646 APV6854935 2023-11-21T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.8 2026-06-28T22:00:05 26647 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26648 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000117356 LEMON,KEIRN and ROVENSTINE ,LLP 1000.0 2026-06-28T22:00:05 26649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 452.64 2026-06-28T22:00:05 26650 0006844964 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11831.76 2026-06-28T22:00:05 26651 0006875895 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30694.44 2026-06-28T22:00:05 26652 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26653 0006856405 2023-11-23T00:00:00 2024 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 348.38 2026-06-28T22:00:05 26654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 219.02 2026-06-28T22:00:05 26655 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1907.7 2026-06-28T22:00:05 26656 APV6837929 2023-10-24T00:00:00 2024 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 73.82 2026-06-28T22:00:05 26657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1219.35 2026-06-28T22:00:05 26658 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.5 2026-06-28T22:00:05 26659 APV6841034 2023-10-27T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 278.78 2026-06-28T22:00:05 26660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 697.07 2026-06-28T22:00:05 26661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 246.9 2026-06-28T22:00:05 26662 0006870259 2023-12-18T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.03 2026-06-28T22:00:05 26663 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 522.0 2026-06-28T22:00:05 26664 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1803.32 2026-06-28T22:00:05 26665 APV6835113 2023-10-19T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4448.6 2026-06-28T22:00:05 26666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 448.53 2026-06-28T22:00:05 26667 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 26859.71 2026-06-28T22:00:05 26668 0006850581 2023-11-15T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 430.23 2026-06-28T22:00:05 26669 0006842008 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1436.43 2026-06-28T22:00:05 26670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 102.87 2026-06-28T22:00:05 26671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 205.74 2026-06-28T22:00:05 26672 ARD6841459 2023-10-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -11585.0 2026-06-28T22:00:05 26673 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1004.66 2026-06-28T22:00:05 26674 HCM6844921 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3019.51 2026-06-28T22:00:05 26675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1114.53 2026-06-28T22:00:05 26676 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26677 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 117501.45 2026-06-28T22:00:05 26678 APV6869587 2023-12-15T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 190.12 2026-06-28T22:00:05 26679 APV6841248 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 393.53 2026-06-28T22:00:05 26680 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 20867.86 2026-06-28T22:00:05 26681 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 9272.96 2026-06-28T22:00:05 26682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 102.87 2026-06-28T22:00:05 26683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 248.89 2026-06-28T22:00:05 26684 APV6847013 2023-11-08T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000294630 KAYLA HICKOX 183.75 2026-06-28T22:00:05 26685 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 468.74 2026-06-28T22:00:05 26686 HCM6844945 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.45 2026-06-28T22:00:05 26687 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 26688 EXV6868965 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.48 2026-06-28T22:00:05 26689 EXV6834610 2023-10-04T00:00:00 2024 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 41.7 2026-06-28T22:00:05 26690 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1422.62 2026-06-28T22:00:05 26691 0006876964 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3509.0 2026-06-28T22:00:05 26692 HCM6836575 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2007.69 2026-06-28T22:00:05 26693 APV6833326 2023-10-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 198673.56 2026-06-28T22:00:05 26694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 205.75 2026-06-28T22:00:05 26695 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 2223.0 2026-06-28T22:00:05 26696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 645.64 2026-06-28T22:00:05 26697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 238.93 2026-06-28T22:00:05 26698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 390.92 2026-06-28T22:00:05 26699 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 246.9 2026-06-28T22:00:05 26700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 756.62 2026-06-28T22:00:05 26701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 308.62 2026-06-28T22:00:05 26702 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 26703 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 44786.98 2026-06-28T22:00:05 26704 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26705 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15788.0 2026-06-28T22:00:05 26706 APV6868726 2023-12-14T00:00:00 2024 2 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1464.48 2026-06-28T22:00:05 26707 0006848920 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 26708 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 1385.0 2026-06-28T22:00:05 26709 APV6832153 2023-10-16T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 193.59 2026-06-28T22:00:05 26710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 1991.11 2026-06-28T22:00:05 26711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 267.47 2026-06-28T22:00:05 26712 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 171.62 2026-06-28T22:00:05 26713 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 191.22 2026-06-28T22:00:05 26714 APV6853823 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3236.77 2026-06-28T22:00:05 26715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 179.42 2026-06-28T22:00:05 26716 0006821122 2023-10-08T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 540.54 2026-06-28T22:00:05 26717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 390.92 2026-06-28T22:00:05 26718 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1650.3 2026-06-28T22:00:05 26719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 236.61 2026-06-28T22:00:05 26720 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 3789.6 2026-06-28T22:00:05 26721 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 178254.73 2026-06-28T22:00:05 26722 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 822.99 2026-06-28T22:00:05 26724 HCM6862851 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.35 2026-06-28T22:00:05 26725 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 9945.17 2026-06-28T22:00:05 26726 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 4663.52 2026-06-28T22:00:05 26727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 1503.81 2026-06-28T22:00:05 26728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 385.77 2026-06-28T22:00:05 26729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1123.58 2026-06-28T22:00:05 26730 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 506.63 2026-06-28T22:00:05 26731 APV6838022 2023-10-24T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000148017 DALE A HARTLINE 10327.5 2026-06-28T22:00:05 26732 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078170 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 26733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1069.89 2026-06-28T22:00:05 26734 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 37460.13 2026-06-28T22:00:05 26735 APV6872635 2023-12-20T00:00:00 2024 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 634.0 2026-06-28T22:00:05 26736 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 26737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 550.79 2026-06-28T22:00:05 26738 ACC00C0002 2023-10-01T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -205008.84 2026-06-28T22:00:05 26739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 623.89 2026-06-28T22:00:05 26740 EXV6831679 2023-10-04T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 26741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 238.93 2026-06-28T22:00:05 26742 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1013.25 2026-06-28T22:00:05 26743 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1371.31 2026-06-28T22:00:05 26744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 468.7 2026-06-28T22:00:05 26745 0006843067 2023-11-08T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3321.28 2026-06-28T22:00:05 26746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 444.21 2026-06-28T22:00:05 26747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1152.19 2026-06-28T22:00:05 26748 HCM6826749 2023-10-11T00:00:00 2024 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 52146.8 2026-06-28T22:00:05 26749 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193822 MILAN COMM SCHOOL CORP TREAS 138362.82 2026-06-28T22:00:05 26750 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 424.0 2026-06-28T22:00:05 26751 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 26752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 514.37 2026-06-28T22:00:05 26753 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9702.25 2026-06-28T22:00:05 26754 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 11613.25 2026-06-28T22:00:05 26755 APV6835113 2023-10-19T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 34967.0 2026-06-28T22:00:05 26756 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26757 0006875860 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 373.33 2026-06-28T22:00:05 26759 APV6853892 2023-11-17T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 83865.82 2026-06-28T22:00:05 26760 0006866564 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 83891.0 2026-06-28T22:00:05 26761 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 229.0 2026-06-28T22:00:05 26762 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 16948.18 2026-06-28T22:00:05 26763 EXV6825605 2023-10-01T00:00:00 2024 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 91.08 2026-06-28T22:00:05 26764 APV6872490 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 26765 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 126948.52 2026-06-28T22:00:05 26766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 185.17 2026-06-28T22:00:05 26767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 298.67 2026-06-28T22:00:05 26768 APV6858941 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 19.49 2026-06-28T22:00:05 26769 APV6844331 2023-11-02T00:00:00 2024 2 544023 Inf Main-Roadway 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 0000087019 JP MORGAN CHASE BANK 109.77 2026-06-28T22:00:05 26770 APV6857517 2023-11-28T00:00:00 2024 2 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 36650.45 2026-06-28T22:00:05 26771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 308.62 2026-06-28T22:00:05 26772 HCM6844937 2023-11-08T00:00:00 2024 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 63547.21 2026-06-28T22:00:05 26773 0006863076 2023-12-06T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.27 2026-06-28T22:00:05 26774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 555.51 2026-06-28T22:00:05 26775 ACC00F0002 2023-12-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10700.8 2026-06-28T22:00:05 26776 APV6869587 2023-12-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 499770.04 2026-06-28T22:00:05 26777 0006875226 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1425.54 2026-06-28T22:00:05 26778 APV6872635 2023-12-20T00:00:00 2024 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 38434.62 2026-06-28T22:00:05 26779 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1333.0 2026-06-28T22:00:05 26780 APV6834329 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 216957.98 2026-06-28T22:00:05 26781 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 25437.0 2026-06-28T22:00:05 26782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 499.43 2026-06-28T22:00:05 26783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 448.53 2026-06-28T22:00:05 26784 APV6831411 2023-10-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 28568.3 2026-06-28T22:00:05 26785 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 2993.03 2026-06-28T22:00:05 26786 APV6846244 2023-11-06T00:00:00 2024 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 224.73 2026-06-28T22:00:05 26787 APV6862162 2023-12-05T00:00:00 2024 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 0000053954 INDIANA STATE PARK INN AUTHORITY 1632.0 2026-06-28T22:00:05 26788 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1744.94 2026-06-28T22:00:05 26790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 504.08 2026-06-28T22:00:05 26791 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 19393.72 2026-06-28T22:00:05 26792 0006820952 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 26793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 456.56 2026-06-28T22:00:05 26794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 258.84 2026-06-28T22:00:05 26795 0006865655 2023-12-08T00:00:00 2024 2 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -170.82 2026-06-28T22:00:05 26796 EXV6865331 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 26797 APV6869587 2023-12-15T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2496.32 2026-06-28T22:00:05 26798 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 205.75 2026-06-28T22:00:05 26799 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075905 NATIONAL BANK OF INDIANAPOLIS 66.0 2026-06-28T22:00:05 26800 0006830993 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 309.85 2026-06-28T22:00:05 26801 0006866562 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.43 2026-06-28T22:00:05 26802 HCM6862839 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 599.68 2026-06-28T22:00:05 26803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 205.75 2026-06-28T22:00:05 26804 0006844791 2023-11-03T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6703.42 2026-06-28T22:00:05 26805 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26806 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 32.0 2026-06-28T22:00:05 26807 APV6839797 2023-10-26T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 26808 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 76120.0 2026-06-28T22:00:05 26809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 555.51 2026-06-28T22:00:05 26810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 711.06 2026-06-28T22:00:05 26811 HCM6844935 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 26812 APV6838022 2023-10-24T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5843.29 2026-06-28T22:00:05 26813 APV6842020 2023-10-31T00:00:00 2024 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 2905.03 2026-06-28T22:00:05 26814 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3700.15 2026-06-28T22:00:05 26815 HCM6836646 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 862.29 2026-06-28T22:00:05 26816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 411.49 2026-06-28T22:00:05 26817 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-06-28T22:00:05 26818 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2221.61 2026-06-28T22:00:05 26819 HCM6862841 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6081.85 2026-06-28T22:00:05 26820 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 5262.05 2026-06-28T22:00:05 26821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 452.65 2026-06-28T22:00:05 26822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 329.19 2026-06-28T22:00:05 26823 HCM6826742 2023-10-11T00:00:00 2024 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 60.89 2026-06-28T22:00:05 26824 APV6866912 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -140683.37 2026-06-28T22:00:05 26825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 411.5 2026-06-28T22:00:05 26826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 385.77 2026-06-28T22:00:05 26827 0006843929 2023-11-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.02 2026-06-28T22:00:05 26828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 354.61 2026-06-28T22:00:05 26829 APV6861135 2023-12-04T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 340781.84 2026-06-28T22:00:05 26830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 499.44 2026-06-28T22:00:05 26831 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 370.94 2026-06-28T22:00:05 26832 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 19123.0 2026-06-28T22:00:05 26833 HCM6852303 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 482.5 2026-06-28T22:00:05 26834 APV6869553 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 501.79 2026-06-28T22:00:05 26835 0006860012 2023-11-30T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -6839.81 2026-06-28T22:00:05 26836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1533.14 2026-06-28T22:00:05 26837 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 185633.71 2026-06-28T22:00:05 26838 0006873512 2023-12-21T00:00:00 2024 2 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 26839 APV6839693 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080481 ABBOTT, NATHAN C 194.75 2026-06-28T22:00:05 26840 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 26841 0006845032 2023-11-03T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26842 0006862918 2023-12-06T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26843 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26844 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 26845 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26846 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 26237.0 2026-06-28T22:00:05 26847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 623.01 2026-06-28T22:00:05 26848 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 4530.22 2026-06-28T22:00:05 26849 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 26850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 602.64 2026-06-28T22:00:05 26851 0006834888 2023-10-19T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 26852 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 6791.37 2026-06-28T22:00:05 26853 APV6866990 2023-12-12T00:00:00 2024 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 4478.0 2026-06-28T22:00:05 26854 APV6833188 2023-10-17T00:00:00 2024 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 396.49 2026-06-28T22:00:05 26855 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1789.02 2026-06-28T22:00:05 26856 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 210.0 2026-06-28T22:00:05 26857 EXV6852973 2023-11-09T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 26858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 123.45 2026-06-28T22:00:05 26859 HCM6826747 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 436.8 2026-06-28T22:00:05 26860 APV6827039 2023-10-06T00:00:00 2024 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 1835.03 2026-06-28T22:00:05 26861 0006857248 2023-11-28T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 26862 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 508.0 2026-06-28T22:00:05 26863 APV6835279 2023-10-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 402434.38 2026-06-28T22:00:05 26864 0006840873 2023-11-01T00:00:00 2024 2 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 7281.71 2026-06-28T22:00:05 26865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 411.49 2026-06-28T22:00:05 26866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 298.67 2026-06-28T22:00:05 26867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 895.41 2026-06-28T22:00:05 26868 HCM6844952 2023-11-08T00:00:00 2024 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 26869 APV6875326 2023-12-22T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 6615.95 2026-06-28T22:00:05 26870 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086063 WABASH MARKETPLACE, INC 2500.0 2026-06-28T22:00:05 26871 APV6840410 2023-10-27T00:00:00 2024 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 0000079346 MARSHALL COUNTY 18457.0 2026-06-28T22:00:05 26872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 246.89 2026-06-28T22:00:05 26873 HCM6852317 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.91 2026-06-28T22:00:05 26874 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 38382.2 2026-06-28T22:00:05 26875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1172.75 2026-06-28T22:00:05 26876 EXV6845728 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 26877 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 25087.74 2026-06-28T22:00:05 26878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 860.85 2026-06-28T22:00:05 26879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 179.2 2026-06-28T22:00:05 26880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 493.79 2026-06-28T22:00:05 26881 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6020.44 2026-06-28T22:00:05 26882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 102.87 2026-06-28T22:00:05 26883 0006840916 2023-10-30T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26884 0006860989 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 26885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 864.13 2026-06-28T22:00:05 26886 0006843066 2023-11-08T00:00:00 2024 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 1.69 2026-06-28T22:00:05 26887 0006837751 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 26888 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000377173 SPROWL FUNERAL AND CREMATION CARE 20.0 2026-06-28T22:00:05 26889 EXV6829676 2023-10-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 26890 APV6848259 2023-11-09T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 657.12 2026-06-28T22:00:05 26891 0006866602 2023-12-12T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 7984.14 2026-06-28T22:00:05 26892 0006871308 2023-12-19T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34925.91 2026-06-28T22:00:05 26893 APV6869506 2023-12-15T00:00:00 2024 2 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 26894 EXV6872971 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 259.47 2026-06-28T22:00:05 26895 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26896 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26897 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 712.59 2026-06-28T22:00:05 26898 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 29838.76 2026-06-28T22:00:05 26899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 388.45 2026-06-28T22:00:05 26900 APV6871669 2023-12-19T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 837.25 2026-06-28T22:00:05 26901 0006837642 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 116.86 2026-06-28T22:00:05 26902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 123.45 2026-06-28T22:00:05 26903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 205.75 2026-06-28T22:00:05 26904 APV6856722 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2296.0 2026-06-28T22:00:05 26905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 385.78 2026-06-28T22:00:05 26906 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34888.13 2026-06-28T22:00:05 26907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 429.19 2026-06-28T22:00:05 26908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 346.88 2026-06-28T22:00:05 26909 APV6831313 2023-10-13T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 156.19 2026-06-28T22:00:05 26910 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120994 MUNCIE COMM SCHL TREASURER 67461.55 2026-06-28T22:00:05 26911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 637.15 2026-06-28T22:00:05 26912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1090.45 2026-06-28T22:00:05 26913 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 153304.11 2026-06-28T22:00:05 26914 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 17485.7 2026-06-28T22:00:05 26915 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 1575.02 2026-06-28T22:00:05 26916 APV6860301 2023-12-01T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 0.0 2026-06-28T22:00:05 26917 APV6838822 2023-10-25T00:00:00 2024 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 128.91 2026-06-28T22:00:05 26918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 411.49 2026-06-28T22:00:05 26919 EXV6864325 2023-12-01T00:00:00 2024 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 61.5 2026-06-28T22:00:05 26920 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000334554 VOLUNTEERS OF AMERICA MID STATES 792.2 2026-06-28T22:00:05 26921 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 338.49 2026-06-28T22:00:05 26922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 312.4 2026-06-28T22:00:05 26923 APV6834182 2023-10-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 107.38 2026-06-28T22:00:05 26924 APV6831364 2023-10-13T00:00:00 2024 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 462.92 2026-06-28T22:00:05 26925 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 478825.75 2026-06-28T22:00:05 26926 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 164928.46 2026-06-28T22:00:05 26927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 429.19 2026-06-28T22:00:05 26928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 950.55 2026-06-28T22:00:05 26929 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26930 0006854726 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 26931 HCM6836632 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 510448.72 2026-06-28T22:00:05 26932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 798.09 2026-06-28T22:00:05 26933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 547.55 2026-06-28T22:00:05 26934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 486.79 2026-06-28T22:00:05 26935 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 16719.08 2026-06-28T22:00:05 26936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1359.37 2026-06-28T22:00:05 26937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1083.67 2026-06-28T22:00:05 26938 APV6873933 2023-12-21T00:00:00 2024 2 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 17114.38 2026-06-28T22:00:05 26939 HCM6844879 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.33 2026-06-28T22:00:05 26940 APV6833152 2023-10-17T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 3570.78 2026-06-28T22:00:05 26941 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 516.31 2026-06-28T22:00:05 26942 HCM6871392 2023-12-20T00:00:00 2024 2 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 26943 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 26944 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 36.86 2026-06-28T22:00:05 26945 0006861061 2023-12-08T00:00:00 2024 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 30.01 2026-06-28T22:00:05 26946 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087952 DICKISON, ROGER L 335.76 2026-06-28T22:00:05 26947 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26948 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26949 APV6861332 2023-12-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.04 2026-06-28T22:00:05 26950 APV6860091 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 90.0 2026-06-28T22:00:05 26951 EXV6852066 2023-11-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 26952 APV6838822 2023-10-25T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.53 2026-06-28T22:00:05 26953 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 822.99 2026-06-28T22:00:05 26955 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1629.91 2026-06-28T22:00:05 26956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 82.3 2026-06-28T22:00:05 26957 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26958 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 26959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 696.89 2026-06-28T22:00:05 26960 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.92 2026-06-28T22:00:05 26961 0006873521 2023-12-21T00:00:00 2024 2 531027 Prof Serv - Clerical 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 373.33 2026-06-28T22:00:05 26963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 253.07 2026-06-28T22:00:05 26964 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 14171.0 2026-06-28T22:00:05 26965 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 26966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 597.33 2026-06-28T22:00:05 26967 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 26968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1327.69 2026-06-28T22:00:05 26969 HCM6836645 2023-10-25T00:00:00 2024 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 5.26 2026-06-28T22:00:05 26970 APV6839693 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 233.7 2026-06-28T22:00:05 26971 HCM6871392 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 26972 0006865587 2023-12-08T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 68.66 2026-06-28T22:00:05 26973 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 42730.38 2026-06-28T22:00:05 26974 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 539.51 2026-06-28T22:00:05 26975 APV6875335 2023-12-27T00:00:00 2024 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 458.99 2026-06-28T22:00:05 26976 0006875202 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1713.85 2026-06-28T22:00:05 26977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 452.64 2026-06-28T22:00:05 26978 0006835731 2023-10-20T00:00:00 2024 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.7 2026-06-28T22:00:05 26979 EXV6852109 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.31 2026-06-28T22:00:05 26980 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 26981 EXV6849523 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.29 2026-06-28T22:00:05 26982 0006866524 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 26983 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 91677.39 2026-06-28T22:00:05 26984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 617.24 2026-06-28T22:00:05 26985 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 26986 0006843108 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.75 2026-06-28T22:00:05 26987 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4139.41 2026-06-28T22:00:05 26988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 398.22 2026-06-28T22:00:05 26989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 597.33 2026-06-28T22:00:05 26990 APV6841171 2023-10-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000213001 MELANIE WAGNER 156.0 2026-06-28T22:00:05 26991 APV6837164 2023-10-23T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 441433.74 2026-06-28T22:00:05 26992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 298.67 2026-06-28T22:00:05 26993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 836.26 2026-06-28T22:00:05 26994 APV6848242 2023-11-09T00:00:00 2024 2 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC -7694.25 2026-06-28T22:00:05 26995 0006850513 2023-11-15T00:00:00 2024 2 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 26996 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 467.67 2026-06-28T22:00:05 26997 0006833010 2023-10-17T00:00:00 2024 2 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.73 2026-06-28T22:00:05 26998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1335.09 2026-06-28T22:00:05 26999 APV6833241 2023-10-17T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7694.03 2026-06-28T22:00:05 27000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 678.97 2026-06-28T22:00:05 27001 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1028.73 2026-06-28T22:00:05 27003 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2570.81 2026-06-28T22:00:05 27005 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 27006 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 594.0 2026-06-28T22:00:05 27007 0006841950 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27008 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217222 MORRISON, PAUL W MD LLC 14.0 2026-06-28T22:00:05 27009 0006840159 2023-10-27T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 27010 0006860989 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6801.52 2026-06-28T22:00:05 27011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 537.6 2026-06-28T22:00:05 27012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 238.93 2026-06-28T22:00:05 27013 0006866524 2023-12-01T00:00:00 2024 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 5474.01 2026-06-28T22:00:05 27014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 205.75 2026-06-28T22:00:05 27015 APV6872635 2023-12-20T00:00:00 2024 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 47635.82 2026-06-28T22:00:05 27016 HCM6871375 2023-12-20T00:00:00 2024 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 7040.53 2026-06-28T22:00:05 27017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 482.27 2026-06-28T22:00:05 27018 HCM6836684 2023-10-25T00:00:00 2024 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 56.77 2026-06-28T22:00:05 27019 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27020 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 16553.01 2026-06-28T22:00:05 27021 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 40012.28 2026-06-28T22:00:05 27022 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 19.96 2026-06-28T22:00:05 27023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 802.42 2026-06-28T22:00:05 27024 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27025 0006843064 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2332.39 2026-06-28T22:00:05 27026 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 98544.57 2026-06-28T22:00:05 27027 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 25032.84 2026-06-28T22:00:05 27028 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 42250.4 2026-06-28T22:00:05 27029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1049.31 2026-06-28T22:00:05 27030 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411364 AMELIA A COOK 1380.17 2026-06-28T22:00:05 27031 0006875826 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1515.13 2026-06-28T22:00:05 27032 0006821103 2023-10-08T00:00:00 2024 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 52.8 2026-06-28T22:00:05 27033 APV6826085 2023-10-05T00:00:00 2024 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 0000067225 DAVIESS COUNTY METAL SALES INC 82.38 2026-06-28T22:00:05 27034 APV6831452 2023-10-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 122580.0 2026-06-28T22:00:05 27035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 278.75 2026-06-28T22:00:05 27036 EXV6869967 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 27037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 499.44 2026-06-28T22:00:05 27038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 102.87 2026-06-28T22:00:05 27039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 822.99 2026-06-28T22:00:05 27040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 851.79 2026-06-28T22:00:05 27041 APV6870598 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 381.62 2026-06-28T22:00:05 27042 0006860989 2023-12-08T00:00:00 2024 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.2 2026-06-28T22:00:05 27043 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3097.75 2026-06-28T22:00:05 27044 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 5721.84 2026-06-28T22:00:05 27045 HCM6836580 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3233.7 2026-06-28T22:00:05 27046 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27047 APV6859356 2023-11-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 133732.91 2026-06-28T22:00:05 27048 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 100718.6 2026-06-28T22:00:05 27049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1512.25 2026-06-28T22:00:05 27050 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27051 0006872163 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 821.26 2026-06-28T22:00:05 27052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 349.77 2026-06-28T22:00:05 27053 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27054 0006861010 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1623.58 2026-06-28T22:00:05 27055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 298.67 2026-06-28T22:00:05 27056 EXV6882621 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.99 2026-06-28T22:00:05 27057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2010.62 2026-06-28T22:00:05 27058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 534.74 2026-06-28T22:00:05 27059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 718.68 2026-06-28T22:00:05 27060 0006834915 2023-10-19T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 41234.96 2026-06-28T22:00:05 27061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 87.44 2026-06-28T22:00:05 27062 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 50.21 2026-06-28T22:00:05 27063 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 780888.33 2026-06-28T22:00:05 27064 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215101 BLOOMINGTON KIDNEY AND 14.0 2026-06-28T22:00:05 27065 APV6863378 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 11384.74 2026-06-28T22:00:05 27066 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 4120.0 2026-06-28T22:00:05 27067 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27068 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 53.87 2026-06-28T22:00:05 27069 APV6872635 2023-12-20T00:00:00 2024 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 16490.73 2026-06-28T22:00:05 27070 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 64031.77 2026-06-28T22:00:05 27071 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27072 APV6867906 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 119100.16 2026-06-28T22:00:05 27073 0006859972 2023-11-30T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 1377.56 2026-06-28T22:00:05 27074 APV6868726 2023-12-14T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1133.92 2026-06-28T22:00:05 27075 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3045.9 2026-06-28T22:00:05 27076 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 261.47 2026-06-28T22:00:05 27077 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 2320019.3 2026-06-28T22:00:05 27078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 258.84 2026-06-28T22:00:05 27079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 308.62 2026-06-28T22:00:05 27080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 385.77 2026-06-28T22:00:05 27081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 258.84 2026-06-28T22:00:05 27082 0006823277 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4098.09 2026-06-28T22:00:05 27083 HCM6836684 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 27084 APV6825210 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 308.0 2026-06-28T22:00:05 27085 HCM6871322 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.27 2026-06-28T22:00:05 27086 HCM6826765 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19948.44 2026-06-28T22:00:05 27087 0006851438 2023-11-16T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27088 APV6860440 2023-12-01T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 30.47 2026-06-28T22:00:05 27089 0006866524 2023-12-01T00:00:00 2024 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 6.86 2026-06-28T22:00:05 27090 HCM6871375 2023-12-20T00:00:00 2024 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 67.0 2026-06-28T22:00:05 27091 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1103.51 2026-06-28T22:00:05 27092 0006876962 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 27093 APV6877330 2023-12-29T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000001045 ASPIRE INDIANA INC 4734.53 2026-06-28T22:00:05 27094 APV6866990 2023-12-12T00:00:00 2024 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 58765.86 2026-06-28T22:00:05 27095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 830.81 2026-06-28T22:00:05 27096 HCM6844934 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 857.66 2026-06-28T22:00:05 27097 APV6828019 2023-10-10T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 5600.0 2026-06-28T22:00:05 27098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 385.77 2026-06-28T22:00:05 27099 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27100 APV6869524 2023-12-14T00:00:00 2024 2 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 16125.0 2026-06-28T22:00:05 27101 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27102 APV6844343 2023-11-02T00:00:00 2024 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1083.94 2026-06-28T22:00:05 27103 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 874580.71 2026-06-28T22:00:05 27104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 373.33 2026-06-28T22:00:05 27105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 866.72 2026-06-28T22:00:05 27106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 267.47 2026-06-28T22:00:05 27107 0006866524 2023-12-01T00:00:00 2024 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 218.84 2026-06-28T22:00:05 27108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 165.86 2026-06-28T22:00:05 27109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1499.34 2026-06-28T22:00:05 27110 EXV6882742 2023-12-20T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 27111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 583.39 2026-06-28T22:00:05 27112 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 27113 APV6851727 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 6150.0 2026-06-28T22:00:05 27114 HCM6826726 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43284.19 2026-06-28T22:00:05 27115 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 897.86 2026-06-28T22:00:05 27116 HCM6836631 2023-10-25T00:00:00 2024 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 7695.99 2026-06-28T22:00:05 27117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 411.49 2026-06-28T22:00:05 27118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 205.75 2026-06-28T22:00:05 27119 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 13272.24 2026-06-28T22:00:05 27120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 771.55 2026-06-28T22:00:05 27121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 385.77 2026-06-28T22:00:05 27122 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 516.31 2026-06-28T22:00:05 27123 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27124 APV6833152 2023-10-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 231.2 2026-06-28T22:00:05 27125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 373.33 2026-06-28T22:00:05 27126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 748.25 2026-06-28T22:00:05 27127 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 18438.29 2026-06-28T22:00:05 27128 EXV6863627 2023-12-01T00:00:00 2024 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 20.5 2026-06-28T22:00:05 27129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 442.35 2026-06-28T22:00:05 27130 0006840853 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 122.77 2026-06-28T22:00:05 27131 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 27132 0006843134 2023-11-08T00:00:00 2024 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.9 2026-06-28T22:00:05 27133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2745.9 2026-06-28T22:00:05 27134 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 27135 APV6842235 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7811.45 2026-06-28T22:00:05 27136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 617.25 2026-06-28T22:00:05 27137 0006843928 2023-11-02T00:00:00 2024 2 652331 WAN 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 -29.7 2026-06-28T22:00:05 27138 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 819.54 2026-06-28T22:00:05 27139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2102.73 2026-06-28T22:00:05 27140 APV6828027 2023-10-10T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 220.0 2026-06-28T22:00:05 27141 0006858816 2023-11-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4269.3 2026-06-28T22:00:05 27142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 861.26 2026-06-28T22:00:05 27143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 154.31 2026-06-28T22:00:05 27144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 278.75 2026-06-28T22:00:05 27145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 224.26 2026-06-28T22:00:05 27146 APV6866990 2023-12-12T00:00:00 2024 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 1135.84 2026-06-28T22:00:05 27147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 493.79 2026-06-28T22:00:05 27148 HCM6871430 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1012.72 2026-06-28T22:00:05 27149 0006849709 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.35 2026-06-28T22:00:05 27150 0006834036 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 676.98 2026-06-28T22:00:05 27152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 385.78 2026-06-28T22:00:05 27153 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 444.21 2026-06-28T22:00:05 27154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 329.19 2026-06-28T22:00:05 27155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 164.6 2026-06-28T22:00:05 27156 APV6872510 2023-12-20T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 27157 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 10877.83 2026-06-28T22:00:05 27158 APV6845308 2023-11-03T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 8025.0 2026-06-28T22:00:05 27159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 985.79 2026-06-28T22:00:05 27160 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 20540.57 2026-06-28T22:00:05 27161 APV6872460 2023-12-20T00:00:00 2024 2 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 188.51 2026-06-28T22:00:05 27162 0006846967 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27163 0006858107 2023-11-29T00:00:00 2024 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 -675.18 2026-06-28T22:00:05 27164 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 53137.08 2026-06-28T22:00:05 27165 0006847841 2023-11-09T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 342355.55 2026-06-28T22:00:05 27166 APV6844331 2023-11-02T00:00:00 2024 2 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 98.18 2026-06-28T22:00:05 27167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 896.0 2026-06-28T22:00:05 27168 HCM6826747 2023-10-11T00:00:00 2024 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 211.21 2026-06-28T22:00:05 27169 0006880281 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27170 APV6825349 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000420177 GUNNAR USA INC 1700.0 2026-06-28T22:00:05 27171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 205.75 2026-06-28T22:00:05 27172 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 7950.73 2026-06-28T22:00:05 27173 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7518.4 2026-06-28T22:00:05 27174 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 440197.97 2026-06-28T22:00:05 27175 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27176 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.78 2026-06-28T22:00:05 27177 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 9184.52 2026-06-28T22:00:05 27178 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 324479.96 2026-06-28T22:00:05 27179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 358.4 2026-06-28T22:00:05 27180 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27181 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 101336.8 2026-06-28T22:00:05 27182 0006861940 2023-12-05T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 213.79 2026-06-28T22:00:05 27183 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 514.37 2026-06-28T22:00:05 27185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 199.11 2026-06-28T22:00:05 27186 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 196.3 2026-06-28T22:00:05 27187 APV6856722 2023-11-27T00:00:00 2024 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 0000063887 MIRION TECHNOLOGIES INC 5457.0 2026-06-28T22:00:05 27188 HCM6844930 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 518.86 2026-06-28T22:00:05 27189 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 316.0 2026-06-28T22:00:05 27190 EXV6857856 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.38 2026-06-28T22:00:05 27191 APV6844315 2023-11-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 53.55 2026-06-28T22:00:05 27192 0006842922 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 940.81 2026-06-28T22:00:05 27193 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 27194 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 11626.45 2026-06-28T22:00:05 27195 APV6850081 2023-11-14T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 5180.0 2026-06-28T22:00:05 27196 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 950.55 2026-06-28T22:00:05 27197 0006829113 2023-10-11T00:00:00 2024 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 1630.86 2026-06-28T22:00:05 27198 APV6872635 2023-12-20T00:00:00 2024 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 7614.57 2026-06-28T22:00:05 27199 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 17541.67 2026-06-28T22:00:05 27200 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 444.21 2026-06-28T22:00:05 27202 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27203 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 27204 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 1024.0 2026-06-28T22:00:05 27205 0006863771 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 27206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 102.88 2026-06-28T22:00:05 27207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 102.87 2026-06-28T22:00:05 27208 0006834036 2023-10-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27209 0006857397 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1019.72 2026-06-28T22:00:05 27210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 224.26 2026-06-28T22:00:05 27211 0006870240 2023-12-18T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.53 2026-06-28T22:00:05 27212 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 19071.53 2026-06-28T22:00:05 27213 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 625.0 2026-06-28T22:00:05 27214 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 27215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1067.23 2026-06-28T22:00:05 27216 0006843066 2023-11-08T00:00:00 2024 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 27217 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27218 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25318.86 2026-06-28T22:00:05 27219 0006860983 2023-12-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 27220 APV6845061 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000392755 LISA GARCIA REGER 1977.18 2026-06-28T22:00:05 27221 0006863868 2023-12-07T00:00:00 2024 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 115.31 2026-06-28T22:00:05 27222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 654.28 2026-06-28T22:00:05 27223 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 102.87 2026-06-28T22:00:05 27225 0006823257 2023-10-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.54 2026-06-28T22:00:05 27226 0006855547 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27227 0006868399 2023-12-01T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 27228 APV6828015 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 98.8 2026-06-28T22:00:05 27229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 390.92 2026-06-28T22:00:05 27230 APV6877379 2023-12-28T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 10818.5 2026-06-28T22:00:05 27231 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27232 HCM6871380 2023-12-20T00:00:00 2024 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 47.31 2026-06-28T22:00:05 27233 HCM6836684 2023-10-25T00:00:00 2024 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 404.05 2026-06-28T22:00:05 27234 HCM6826742 2023-10-11T00:00:00 2024 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 680.24 2026-06-28T22:00:05 27235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 597.33 2026-06-28T22:00:05 27236 0006828739 2023-10-01T00:00:00 2024 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" General Ledger Entry 604.93 2026-06-28T22:00:05 27237 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-06-28T22:00:05 27238 0006855563 2023-11-22T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -44.64 2026-06-28T22:00:05 27239 APV6851724 2023-11-16T00:00:00 2024 2 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000056461 CHILDREN'S MUSEUM OF INDPLS 1580.94 2026-06-28T22:00:05 27240 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 72.68 2026-06-28T22:00:05 27241 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27242 0006834861 2023-10-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 27243 0006866562 2023-12-01T00:00:00 2024 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 97.43 2026-06-28T22:00:05 27244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 232.36 2026-06-28T22:00:05 27245 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 46464.1 2026-06-28T22:00:05 27246 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 27247 HCM6826742 2023-10-11T00:00:00 2024 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 7.8 2026-06-28T22:00:05 27248 0006858105 2023-11-29T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4545.99 2026-06-28T22:00:05 27249 APV6838695 2023-10-25T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 704.29 2026-06-28T22:00:05 27250 APV6832248 2023-10-16T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4265.3 2026-06-28T22:00:05 27251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 398.22 2026-06-28T22:00:05 27252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 308.62 2026-06-28T22:00:05 27253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 298.67 2026-06-28T22:00:05 27254 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1588.06 2026-06-28T22:00:05 27255 APV6826225 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 61404.0 2026-06-28T22:00:05 27256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 139.38 2026-06-28T22:00:05 27257 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-06-28T22:00:05 27258 APV6836074 2023-10-20T00:00:00 2024 2 555530 Radio & telephone 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. 1574.0 2026-06-28T22:00:05 27259 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 5847.0 2026-06-28T22:00:05 27260 0006826808 2023-10-06T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 27261 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 490.28 2026-06-28T22:00:05 27262 0006848920 2023-11-08T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 27263 APV6843166 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 4739.94 2026-06-28T22:00:05 27264 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 91863.52 2026-06-28T22:00:05 27265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 720.11 2026-06-28T22:00:05 27266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 985.09 2026-06-28T22:00:05 27267 APV6869553 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 344.07 2026-06-28T22:00:05 27268 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 196961.55 2026-06-28T22:00:05 27269 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.6 2026-06-28T22:00:05 27270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 624.81 2026-06-28T22:00:05 27271 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27272 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 6781.18 2026-06-28T22:00:05 27273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 931.83 2026-06-28T22:00:05 27274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 555.52 2026-06-28T22:00:05 27275 APV6842027 2023-10-31T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 31008.65 2026-06-28T22:00:05 27276 HCM6875129 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.33 2026-06-28T22:00:05 27277 APV6840504 2023-10-26T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 137927.18 2026-06-28T22:00:05 27278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1585.48 2026-06-28T22:00:05 27279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 514.37 2026-06-28T22:00:05 27280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 437.62 2026-06-28T22:00:05 27281 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 19216.61 2026-06-28T22:00:05 27282 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 308.62 2026-06-28T22:00:05 27284 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 27285 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 27370.22 2026-06-28T22:00:05 27286 0006866524 2023-12-01T00:00:00 2024 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 588.98 2026-06-28T22:00:05 27287 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 27288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 398.22 2026-06-28T22:00:05 27289 HCM6852343 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.95 2026-06-28T22:00:05 27290 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 9084.47 2026-06-28T22:00:05 27291 HCM6871430 2023-12-20T00:00:00 2024 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 107.07 2026-06-28T22:00:05 27292 APV6861332 2023-12-04T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 334.11 2026-06-28T22:00:05 27293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 99.56 2026-06-28T22:00:05 27294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 224.27 2026-06-28T22:00:05 27295 EXV6848613 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 27296 0006856430 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 27297 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 230.0 2026-06-28T22:00:05 27298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 740.69 2026-06-28T22:00:05 27299 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 99.56 2026-06-28T22:00:05 27300 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 29832.31 2026-06-28T22:00:05 27301 APV6854980 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -247900.96 2026-06-28T22:00:05 27302 HCM6875122 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.19 2026-06-28T22:00:05 27303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1123.73 2026-06-28T22:00:05 27304 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1141.49 2026-06-28T22:00:05 27305 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2606.87 2026-06-28T22:00:05 27306 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 27307 0006846990 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.47 2026-06-28T22:00:05 27308 0006857323 2023-11-28T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 27309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 308.62 2026-06-28T22:00:05 27310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 733.07 2026-06-28T22:00:05 27311 0006857258 2023-11-28T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 593.41 2026-06-28T22:00:05 27312 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 25000.0 2026-06-28T22:00:05 27313 0006850648 2023-11-15T00:00:00 2024 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 110.31 2026-06-28T22:00:05 27314 HCM6844987 2023-11-08T00:00:00 2024 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 0.8 2026-06-28T22:00:05 27315 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 215.0 2026-06-28T22:00:05 27316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 853.64 2026-06-28T22:00:05 27317 APV6827116 2023-10-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 321.75 2026-06-28T22:00:05 27318 APV6866814 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088651 TRACY KUNSTEK 123.0 2026-06-28T22:00:05 27319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 82.3 2026-06-28T22:00:05 27320 0006874369 2023-12-22T00:00:00 2024 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 19.95 2026-06-28T22:00:05 27321 APV6863393 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 76118.26 2026-06-28T22:00:05 27322 0006843052 2023-11-08T00:00:00 2024 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 395.21 2026-06-28T22:00:05 27323 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 3259.43 2026-06-28T22:00:05 27324 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 226.32 2026-06-28T22:00:05 27326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 658.39 2026-06-28T22:00:05 27327 APV6875353 2023-12-27T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 112275.0 2026-06-28T22:00:05 27328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 603.31 2026-06-28T22:00:05 27329 APV6835833 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 5460.29 2026-06-28T22:00:05 27330 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 13470.09 2026-06-28T22:00:05 27331 APV6863982 2023-12-07T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 4299.5 2026-06-28T22:00:05 27332 APV6826160 2023-10-05T00:00:00 2024 2 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.99 2026-06-28T22:00:05 27333 APV6829977 2023-10-12T00:00:00 2024 2 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000408965 KMBLU LLC 11611.55 2026-06-28T22:00:05 27334 HCM6852345 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 444.99 2026-06-28T22:00:05 27335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 144.02 2026-06-28T22:00:05 27336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 219.02 2026-06-28T22:00:05 27337 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 496603.38 2026-06-28T22:00:05 27338 HCM6826800 2023-10-11T00:00:00 2024 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 47.61 2026-06-28T22:00:05 27339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 243.4 2026-06-28T22:00:05 27340 APV6869517 2023-12-15T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 49.4 2026-06-28T22:00:05 27341 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 33.0 2026-06-28T22:00:05 27342 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5005.34 2026-06-28T22:00:05 27343 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 27344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 144.02 2026-06-28T22:00:05 27345 APV6837149 2023-10-23T00:00:00 2024 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 3725.83 2026-06-28T22:00:05 27346 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 27347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 444.21 2026-06-28T22:00:05 27348 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 57705.05 2026-06-28T22:00:05 27349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 205.74 2026-06-28T22:00:05 27350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1234.49 2026-06-28T22:00:05 27351 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 572.8 2026-06-28T22:00:05 27353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 373.33 2026-06-28T22:00:05 27354 APV6848328 2023-11-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 44780.62 2026-06-28T22:00:05 27355 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27356 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27357 HCM6871430 2023-12-20T00:00:00 2024 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 58.96 2026-06-28T22:00:05 27358 0006873158 2023-12-21T00:00:00 2024 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.92 2026-06-28T22:00:05 27359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 246.9 2026-06-28T22:00:05 27360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 818.87 2026-06-28T22:00:05 27361 0006866524 2023-12-01T00:00:00 2024 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 108.08 2026-06-28T22:00:05 27362 APV6844367 2023-11-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 72.18 2026-06-28T22:00:05 27363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 452.65 2026-06-28T22:00:05 27364 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 27365 APV6866990 2023-12-12T00:00:00 2024 2 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 1896.0 2026-06-28T22:00:05 27366 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 2095.44 2026-06-28T22:00:05 27367 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11036.7 2026-06-28T22:00:05 27368 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1186.2 2026-06-28T22:00:05 27369 0006866562 2023-12-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1582.38 2026-06-28T22:00:05 27370 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 9181.74 2026-06-28T22:00:05 27371 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 624.81 2026-06-28T22:00:05 27372 APV6848285 2023-11-09T00:00:00 2024 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 Immunization Cooperative Agreements 0000053890 PERRY COUNTY 10155.15 2026-06-28T22:00:05 27373 EXV6860627 2023-11-30T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 368.97 2026-06-28T22:00:05 27374 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 8610.17 2026-06-28T22:00:05 27375 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 27376 HCM6836605 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.36 2026-06-28T22:00:05 27377 HCM6844987 2023-11-08T00:00:00 2024 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 55.34 2026-06-28T22:00:05 27378 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 441.36 2026-06-28T22:00:05 27379 APV6870580 2023-12-18T00:00:00 2024 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 101.58 2026-06-28T22:00:05 27380 APC6830156 2023-10-12T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -625.0 2026-06-28T22:00:05 27381 HCM6862835 2023-12-06T00:00:00 2024 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 47.25 2026-06-28T22:00:05 27382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 429.88 2026-06-28T22:00:05 27383 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 431454.32 2026-06-28T22:00:05 27384 0006821098 2023-10-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-06-28T22:00:05 27385 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 34025.49 2026-06-28T22:00:05 27386 0006859974 2023-11-30T00:00:00 2024 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 51.48 2026-06-28T22:00:05 27387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 884.71 2026-06-28T22:00:05 27388 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 126727.74 2026-06-28T22:00:05 27389 APV6823613 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 34.36 2026-06-28T22:00:05 27390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 925.86 2026-06-28T22:00:05 27391 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 458.61 2026-06-28T22:00:05 27393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 514.37 2026-06-28T22:00:05 27394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1256.19 2026-06-28T22:00:05 27395 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272772 KRIS MULVEY 14.0 2026-06-28T22:00:05 27396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 493.79 2026-06-28T22:00:05 27397 APV6846257 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25313.7 2026-06-28T22:00:05 27398 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27399 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 61.0 2026-06-28T22:00:05 27400 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 135.79 2026-06-28T22:00:05 27401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 59.73 2026-06-28T22:00:05 27402 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 711663.95 2026-06-28T22:00:05 27403 APV6867825 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.52 2026-06-28T22:00:05 27404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 467.66 2026-06-28T22:00:05 27405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 477.86 2026-06-28T22:00:05 27406 APV6862220 2023-12-05T00:00:00 2024 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 27407 APV6850691 2023-11-15T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 26.33 2026-06-28T22:00:05 27408 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385765 LA PORTE COUNTY SYMPHONY ORCHESTRA INC 6492.4 2026-06-28T22:00:05 27409 APV6829123 2023-10-11T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 108467.83 2026-06-28T22:00:05 27410 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27411 0006860922 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.4 2026-06-28T22:00:05 27412 0006865655 2023-12-08T00:00:00 2024 2 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -219.03 2026-06-28T22:00:05 27413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 238.93 2026-06-28T22:00:05 27414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 537.6 2026-06-28T22:00:05 27415 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 243.4 2026-06-28T22:00:05 27417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 102.88 2026-06-28T22:00:05 27418 APV6875946 2023-12-28T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 168.75 2026-06-28T22:00:05 27419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1346.2 2026-06-28T22:00:05 27420 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 3946.4 2026-06-28T22:00:05 27421 APV6855573 2023-11-22T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 27422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 298.67 2026-06-28T22:00:05 27423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 149.33 2026-06-28T22:00:05 27424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 584.59 2026-06-28T22:00:05 27425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 349.77 2026-06-28T22:00:05 27426 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27427 APV6866997 2023-12-11T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000235899 STANTEC CONSULTING SVCS 16530.74 2026-06-28T22:00:05 27428 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 338.49 2026-06-28T22:00:05 27429 HCM6826742 2023-10-11T00:00:00 2024 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 2942.69 2026-06-28T22:00:05 27430 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27431 HCM6883908 2023-12-27T00:00:00 2024 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 6.88 2026-06-28T22:00:05 27432 0006840987 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27433 0006840873 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32239.88 2026-06-28T22:00:05 27434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 576.09 2026-06-28T22:00:05 27435 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 27436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 308.62 2026-06-28T22:00:05 27437 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 11190.51 2026-06-28T22:00:05 27438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 288.05 2026-06-28T22:00:05 27439 APV6853737 2023-11-20T00:00:00 2024 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 27440 0006836640 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -35196.43 2026-06-28T22:00:05 27441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 683.2 2026-06-28T22:00:05 27442 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 27443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 199.11 2026-06-28T22:00:05 27444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 466.71 2026-06-28T22:00:05 27445 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 3087.03 2026-06-28T22:00:05 27446 0006871455 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 76907.75 2026-06-28T22:00:05 27447 0006865655 2023-12-08T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -11579.62 2026-06-28T22:00:05 27448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 985.53 2026-06-28T22:00:05 27449 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 235.02 2026-06-28T22:00:05 27450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 370.35 2026-06-28T22:00:05 27451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 195.46 2026-06-28T22:00:05 27452 APV6863439 2023-12-06T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 3191.0 2026-06-28T22:00:05 27453 EXV6831681 2023-10-11T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 27454 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 63578.63 2026-06-28T22:00:05 27455 HCM6852273 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 27456 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 113353.74 2026-06-28T22:00:05 27457 APV6831326 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1210.0 2026-06-28T22:00:05 27458 0006851462 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7715.26 2026-06-28T22:00:05 27459 0006875785 2023-12-28T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 27460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 596.66 2026-06-28T22:00:05 27461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 99.56 2026-06-28T22:00:05 27462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1123.73 2026-06-28T22:00:05 27463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 411.49 2026-06-28T22:00:05 27464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 856.17 2026-06-28T22:00:05 27465 HCM6883962 2023-12-27T00:00:00 2024 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 102.3 2026-06-28T22:00:05 27466 APV6830237 2023-10-12T00:00:00 2024 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 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 1400.0 2026-06-28T22:00:05 27467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 159.29 2026-06-28T22:00:05 27468 APV6866951 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 3185.0 2026-06-28T22:00:05 27469 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000255728 CORNERSTONE CTR FOR THE ARTS -7250.0 2026-06-28T22:00:05 27470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 315.79 2026-06-28T22:00:05 27471 APV6824452 2023-10-03T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 8784.0 2026-06-28T22:00:05 27472 APV6838976 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 136250.0 2026-06-28T22:00:05 27473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1015.46 2026-06-28T22:00:05 27474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 199.11 2026-06-28T22:00:05 27475 APV6837149 2023-10-23T00:00:00 2024 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 1492.0 2026-06-28T22:00:05 27476 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 17909.57 2026-06-28T22:00:05 27477 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-06-28T22:00:05 27478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2568.52 2026-06-28T22:00:05 27479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 582.4 2026-06-28T22:00:05 27480 0006840873 2023-11-01T00:00:00 2024 2 547141 SpOp - Manuf - Chemical 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.36 2026-06-28T22:00:05 27481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1337.35 2026-06-28T22:00:05 27482 EXV6865354 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 27483 HCM6844921 2023-11-08T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18234.06 2026-06-28T22:00:05 27484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 466.71 2026-06-28T22:00:05 27485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2592.41 2026-06-28T22:00:05 27486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 716.0 2026-06-28T22:00:05 27487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 471.09 2026-06-28T22:00:05 27488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 398.22 2026-06-28T22:00:05 27489 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 27490 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 308.62 2026-06-28T22:00:05 27492 APV6824443 2023-10-03T00:00:00 2024 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 262.5 2026-06-28T22:00:05 27493 HCM6836580 2023-10-25T00:00:00 2024 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 17.75 2026-06-28T22:00:05 27494 0006874366 2023-12-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182.49 2026-06-28T22:00:05 27495 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 532.8 2026-06-28T22:00:05 27496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 637.16 2026-06-28T22:00:05 27497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1299.39 2026-06-28T22:00:05 27498 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4298.39 2026-06-28T22:00:05 27499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 716.8 2026-06-28T22:00:05 27500 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 519376.96 2026-06-28T22:00:05 27501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 205.75 2026-06-28T22:00:05 27502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 613.86 2026-06-28T22:00:05 27503 HCM6844877 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 27504 APV6823503 2023-10-02T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 13.85 2026-06-28T22:00:05 27505 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 5986.11 2026-06-28T22:00:05 27506 HCM6862842 2023-12-06T00:00:00 2024 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 7333.46 2026-06-28T22:00:05 27507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 756.62 2026-06-28T22:00:05 27508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 597.33 2026-06-28T22:00:05 27509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 358.4 2026-06-28T22:00:05 27510 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 27511 0006833777 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.99 2026-06-28T22:00:05 27512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 411.5 2026-06-28T22:00:05 27513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 398.22 2026-06-28T22:00:05 27514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 658.39 2026-06-28T22:00:05 27515 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 310.5 2026-06-28T22:00:05 27516 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27517 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 63122.77 2026-06-28T22:00:05 27518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 298.67 2026-06-28T22:00:05 27519 0006848844 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14281.24 2026-06-28T22:00:05 27520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 699.54 2026-06-28T22:00:05 27521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 224.27 2026-06-28T22:00:05 27522 APV6869638 2023-12-15T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 5200.0 2026-06-28T22:00:05 27523 HCM6852280 2023-11-22T00:00:00 2024 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 0.27 2026-06-28T22:00:05 27524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 205.74 2026-06-28T22:00:05 27525 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 27526 HCM6852331 2023-11-22T00:00:00 2024 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 40.96 2026-06-28T22:00:05 27527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 370.35 2026-06-28T22:00:05 27528 APV6864961 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000051009 OWEN COUNTY 3037.04 2026-06-28T22:00:05 27529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 529.44 2026-06-28T22:00:05 27530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 246.9 2026-06-28T22:00:05 27531 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 205.75 2026-06-28T22:00:05 27533 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 218796.91 2026-06-28T22:00:05 27534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 432.07 2026-06-28T22:00:05 27535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 59.73 2026-06-28T22:00:05 27536 APV6869531 2023-12-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 1746.72 2026-06-28T22:00:05 27537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 499.43 2026-06-28T22:00:05 27538 0006824288 2023-10-03T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.0 2026-06-28T22:00:05 27539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 298.67 2026-06-28T22:00:05 27540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 373.33 2026-06-28T22:00:05 27541 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1829.71 2026-06-28T22:00:05 27542 0006866519 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3475.33 2026-06-28T22:00:05 27543 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 27544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 308.62 2026-06-28T22:00:05 27545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 164.6 2026-06-28T22:00:05 27546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1194.67 2026-06-28T22:00:05 27547 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5512.19 2026-06-28T22:00:05 27548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2967.08 2026-06-28T22:00:05 27549 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 3001.22 2026-06-28T22:00:05 27550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 288.04 2026-06-28T22:00:05 27551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 514.37 2026-06-28T22:00:05 27552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1645.97 2026-06-28T22:00:05 27553 0006868399 2023-12-01T00:00:00 2024 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 0.04 2026-06-28T22:00:05 27554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 205.75 2026-06-28T22:00:05 27555 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 2938.22 2026-06-28T22:00:05 27556 APV6861999 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 25556.12 2026-06-28T22:00:05 27557 HCM6844930 2023-11-08T00:00:00 2024 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 47.82 2026-06-28T22:00:05 27558 APV6858133 2023-11-29T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 28079.91 2026-06-28T22:00:05 27559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 398.22 2026-06-28T22:00:05 27560 EXV6825578 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.93 2026-06-28T22:00:05 27561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 432.07 2026-06-28T22:00:05 27562 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 27563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1440.23 2026-06-28T22:00:05 27564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1011.86 2026-06-28T22:00:05 27565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 199.11 2026-06-28T22:00:05 27566 0006848844 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.44 2026-06-28T22:00:05 27567 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 27568 0006866615 2023-12-12T00:00:00 2024 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.42 2026-06-28T22:00:05 27569 0006849709 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.5 2026-06-28T22:00:05 27570 0006866562 2023-12-01T00:00:00 2024 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 0.12 2026-06-28T22:00:05 27571 APV6826101 2023-10-05T00:00:00 2024 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. 7689.5 2026-06-28T22:00:05 27572 0006868399 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 27573 HCM6836623 2023-10-25T00:00:00 2024 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 15.15 2026-06-28T22:00:05 27574 APV6855043 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11496.71 2026-06-28T22:00:05 27575 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 378.31 2026-06-28T22:00:05 27576 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27577 0006868399 2023-12-01T00:00:00 2024 2 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 27578 APV6838822 2023-10-25T00:00:00 2024 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 74.81 2026-06-28T22:00:05 27579 0006866562 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 255.18 2026-06-28T22:00:05 27580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 385.78 2026-06-28T22:00:05 27581 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 4700.0 2026-06-28T22:00:05 27582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 144.02 2026-06-28T22:00:05 27583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 409.81 2026-06-28T22:00:05 27584 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 110.69 2026-06-28T22:00:05 27585 EXV6859698 2023-11-29T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 27586 EXV6852104 2023-11-02T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 27587 HCM6852348 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49618.73 2026-06-28T22:00:05 27588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 326.32 2026-06-28T22:00:05 27589 APV6825210 2023-10-04T00:00:00 2024 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 Immunization Cooperative Agreements 0000053890 PERRY COUNTY 12071.39 2026-06-28T22:00:05 27590 APV6872635 2023-12-20T00:00:00 2024 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 2307.23 2026-06-28T22:00:05 27591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 390.92 2026-06-28T22:00:05 27592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 298.67 2026-06-28T22:00:05 27593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1791.52 2026-06-28T22:00:05 27594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 349.77 2026-06-28T22:00:05 27595 HCM6844947 2023-11-08T00:00:00 2024 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 10604.88 2026-06-28T22:00:05 27596 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 18069.0 2026-06-28T22:00:05 27597 0006855510 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.33 2026-06-28T22:00:05 27598 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 159.29 2026-06-28T22:00:05 27600 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 377.0 2026-06-28T22:00:05 27601 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 22000.0 2026-06-28T22:00:05 27602 APV6829366 2023-10-11T00:00:00 2024 2 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 2389.44 2026-06-28T22:00:05 27603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 308.62 2026-06-28T22:00:05 27604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 658.39 2026-06-28T22:00:05 27605 APV6825349 2023-10-04T00:00:00 2024 2 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 996.0 2026-06-28T22:00:05 27606 0006834036 2023-10-18T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 432.07 2026-06-28T22:00:05 27608 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 1184.0 2026-06-28T22:00:05 27609 EXV6838332 2023-10-13T00:00:00 2024 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 891.6 2026-06-28T22:00:05 27610 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27611 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 27612 HCM6826761 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.71 2026-06-28T22:00:05 27613 HCM6871393 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 27614 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 632145.01 2026-06-28T22:00:05 27615 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2071.85 2026-06-28T22:00:05 27616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 497.78 2026-06-28T22:00:05 27617 APV6859154 2023-11-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 1223.34 2026-06-28T22:00:05 27618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 358.4 2026-06-28T22:00:05 27619 0006833788 2023-10-18T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -8056.1 2026-06-28T22:00:05 27620 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 27621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 475.27 2026-06-28T22:00:05 27622 ARD6876457 2023-12-28T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -111468.75 2026-06-28T22:00:05 27623 0006866524 2023-12-01T00:00:00 2024 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 2594.81 2026-06-28T22:00:05 27624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 246.9 2026-06-28T22:00:05 27625 APV6866990 2023-12-12T00:00:00 2024 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 2548.59 2026-06-28T22:00:05 27626 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6178.7 2026-06-28T22:00:05 27627 APV6850923 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. -8089837.46 2026-06-28T22:00:05 27628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 771.55 2026-06-28T22:00:05 27629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 246.9 2026-06-28T22:00:05 27630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1265.35 2026-06-28T22:00:05 27631 APV6835278 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 319212.44 2026-06-28T22:00:05 27632 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 128.0 2026-06-28T22:00:05 27633 ARD6837268 2023-10-23T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44659.85 2026-06-28T22:00:05 27634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 864.14 2026-06-28T22:00:05 27635 HCM6836625 2023-10-25T00:00:00 2024 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 1260.34 2026-06-28T22:00:05 27636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 822.99 2026-06-28T22:00:05 27637 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 837273.31 2026-06-28T22:00:05 27638 APV6829287 2023-10-11T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 91.95 2026-06-28T22:00:05 27639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 338.49 2026-06-28T22:00:05 27640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 471.78 2026-06-28T22:00:05 27641 APV6873738 2023-12-21T00:00:00 2024 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000227706 ELECTRIC PLUS INC 199415.0 2026-06-28T22:00:05 27642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 308.62 2026-06-28T22:00:05 27643 0006875826 2023-12-28T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 27644 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 411.49 2026-06-28T22:00:05 27645 0006846937 2023-11-08T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 308.62 2026-06-28T22:00:05 27647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 246.49 2026-06-28T22:00:05 27648 EXV6838314 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 20.5 2026-06-28T22:00:05 27649 HCM6844987 2023-11-08T00:00:00 2024 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 5.89 2026-06-28T22:00:05 27650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 373.33 2026-06-28T22:00:05 27651 0006842954 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 27652 APV6876282 2023-12-28T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 69.76 2026-06-28T22:00:05 27653 APV6833326 2023-10-17T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 255383.49 2026-06-28T22:00:05 27654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1457.1 2026-06-28T22:00:05 27655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1069.47 2026-06-28T22:00:05 27656 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27657 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 15686.63 2026-06-28T22:00:05 27658 APV6838976 2023-10-25T00:00:00 2024 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 257.59 2026-06-28T22:00:05 27659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1268.63 2026-06-28T22:00:05 27660 APV6824443 2023-10-03T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 304343.56 2026-06-28T22:00:05 27661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 308.62 2026-06-28T22:00:05 27662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 771.55 2026-06-28T22:00:05 27663 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 10713.46 2026-06-28T22:00:05 27664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 891.09 2026-06-28T22:00:05 27665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 298.67 2026-06-28T22:00:05 27666 APV6826226 2023-10-05T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1104855.7 2026-06-28T22:00:05 27667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 338.49 2026-06-28T22:00:05 27668 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 25912.92 2026-06-28T22:00:05 27669 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 411.49 2026-06-28T22:00:05 27670 EXV6827354 2023-10-01T00:00:00 2024 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 52.0 2026-06-28T22:00:05 27671 HCM6844883 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2010.9 2026-06-28T22:00:05 27672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1347.65 2026-06-28T22:00:05 27673 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27674 APV6835109 2023-10-19T00:00:00 2024 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 0000179228 KURT W STEINKAMP 312.0 2026-06-28T22:00:05 27675 0006866519 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.35 2026-06-28T22:00:05 27676 APV6825193 2023-10-04T00:00:00 2024 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 2702.36 2026-06-28T22:00:05 27677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 267.47 2026-06-28T22:00:05 27678 0006861007 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2143.3 2026-06-28T22:00:05 27679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 764.14 2026-06-28T22:00:05 27680 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395547 JACQUELYN HARMAN 506.62 2026-06-28T22:00:05 27681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2845.69 2026-06-28T22:00:05 27682 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 398.22 2026-06-28T22:00:05 27683 APV6855810 2023-11-22T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3861.95 2026-06-28T22:00:05 27684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 246.49 2026-06-28T22:00:05 27685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 102.87 2026-06-28T22:00:05 27686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 205.75 2026-06-28T22:00:05 27687 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 2742.63 2026-06-28T22:00:05 27688 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 103426.64 2026-06-28T22:00:05 27689 APV6870532 2023-12-18T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 2263.0 2026-06-28T22:00:05 27690 APV6829287 2023-10-11T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 5396.04 2026-06-28T22:00:05 27691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 341.54 2026-06-28T22:00:05 27692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 822.99 2026-06-28T22:00:05 27693 EXV6826410 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 27694 0006854555 2023-11-21T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 27695 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1584.73 2026-06-28T22:00:05 27696 HCM6862841 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5603.87 2026-06-28T22:00:05 27697 APV6828134 2023-10-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 65795.94 2026-06-28T22:00:05 27698 0006849818 2023-11-14T00:00:00 2024 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 22.23 2026-06-28T22:00:05 27699 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10004.94 2026-06-28T22:00:05 27700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 586.21 2026-06-28T22:00:05 27701 0006858057 2023-11-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27702 0006841954 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1377.25 2026-06-28T22:00:05 27703 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 34303.67 2026-06-28T22:00:05 27704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 102.87 2026-06-28T22:00:05 27705 0006840873 2023-11-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10758.13 2026-06-28T22:00:05 27706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 102.87 2026-06-28T22:00:05 27707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 485.83 2026-06-28T22:00:05 27708 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 176975.37 2026-06-28T22:00:05 27709 HCM6862835 2023-12-06T00:00:00 2024 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 88.75 2026-06-28T22:00:05 27710 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 490.28 2026-06-28T22:00:05 27711 0006866524 2023-12-01T00:00:00 2024 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 107.84 2026-06-28T22:00:05 27712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1373.36 2026-06-28T22:00:05 27713 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 702.0 2026-06-28T22:00:05 27714 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 64585.65 2026-06-28T22:00:05 27715 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 560.29 2026-06-28T22:00:05 27716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 471.09 2026-06-28T22:00:05 27717 0006866562 2023-12-01T00:00:00 2024 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 21.11 2026-06-28T22:00:05 27718 APV6825193 2023-10-04T00:00:00 2024 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 1166.96 2026-06-28T22:00:05 27719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 411.49 2026-06-28T22:00:05 27720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 740.69 2026-06-28T22:00:05 27721 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 14410.49 2026-06-28T22:00:05 27722 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27723 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 27724 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1518895.08 2026-06-28T22:00:05 27725 0006839394 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 27726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 537.6 2026-06-28T22:00:05 27727 APV6872635 2023-12-20T00:00:00 2024 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 3023.47 2026-06-28T22:00:05 27728 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27729 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27730 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000397733 BRYAN KATTERHENRY 90.0 2026-06-28T22:00:05 27731 0006853346 2023-11-20T00:00:00 2024 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5692.35 2026-06-28T22:00:05 27732 APV6837045 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000421068 LISA G EPLEY 27.06 2026-06-28T22:00:05 27733 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1009.79 2026-06-28T22:00:05 27734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 89.6 2026-06-28T22:00:05 27735 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27736 0006835757 2023-10-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 27737 APV6838022 2023-10-24T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418435 MARGARET R REYES 1088.06 2026-06-28T22:00:05 27738 0006831936 2023-10-16T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 994.36 2026-06-28T22:00:05 27740 HCM6844948 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.98 2026-06-28T22:00:05 27741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 429.88 2026-06-28T22:00:05 27742 APV6844298 2023-11-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056138 ALL SAFE INDUSTRIES INC 25.32 2026-06-28T22:00:05 27743 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 57048.92 2026-06-28T22:00:05 27744 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 670.99 2026-06-28T22:00:05 27745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 380.63 2026-06-28T22:00:05 27746 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 1664.66 2026-06-28T22:00:05 27747 APV6873948 2023-12-21T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 63.56 2026-06-28T22:00:05 27748 HCM6852346 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.31 2026-06-28T22:00:05 27749 0006834865 2023-10-19T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27750 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1983.6 2026-06-28T22:00:05 27751 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 225940.56 2026-06-28T22:00:05 27752 0006859918 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4000.5 2026-06-28T22:00:05 27753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1205.22 2026-06-28T22:00:05 27754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 411.49 2026-06-28T22:00:05 27755 HCM6871375 2023-12-20T00:00:00 2024 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 1606.82 2026-06-28T22:00:05 27756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 308.62 2026-06-28T22:00:05 27757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 982.6 2026-06-28T22:00:05 27758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 555.52 2026-06-28T22:00:05 27759 0006843056 2023-11-08T00:00:00 2024 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 58.06 2026-06-28T22:00:05 27760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1111.03 2026-06-28T22:00:05 27761 0006843084 2023-11-08T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 718.74 2026-06-28T22:00:05 27762 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 556.0 2026-06-28T22:00:05 27763 0006870267 2023-12-18T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 338.49 2026-06-28T22:00:05 27765 0006868399 2023-12-01T00:00:00 2024 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 0.28 2026-06-28T22:00:05 27766 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 294532.34 2026-06-28T22:00:05 27767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 373.33 2026-06-28T22:00:05 27768 APV6856824 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 6037.58 2026-06-28T22:00:05 27769 0006870240 2023-12-18T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 27770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 438.04 2026-06-28T22:00:05 27771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 199.11 2026-06-28T22:00:05 27772 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 533.53 2026-06-28T22:00:05 27773 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394844 BROOKE GLASCOCK 206.3 2026-06-28T22:00:05 27774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 444.21 2026-06-28T22:00:05 27775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 61.72 2026-06-28T22:00:05 27776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 278.75 2026-06-28T22:00:05 27777 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 449.36 2026-06-28T22:00:05 27778 0006856402 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.37 2026-06-28T22:00:05 27779 APV6873933 2023-12-21T00:00:00 2024 2 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 6717.16 2026-06-28T22:00:05 27780 APV6868712 2023-12-14T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9442.84 2026-06-28T22:00:05 27781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 378.31 2026-06-28T22:00:05 27782 0006829876 2023-10-12T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27783 APV6853818 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 46489.2 2026-06-28T22:00:05 27784 0006850586 2023-11-15T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.42 2026-06-28T22:00:05 27785 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 10005.59 2026-06-28T22:00:05 27786 0006865655 2023-12-08T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1493.34 2026-06-28T22:00:05 27787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 358.4 2026-06-28T22:00:05 27788 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7708.96 2026-06-28T22:00:05 27789 APV6871779 2023-12-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 1872.0 2026-06-28T22:00:05 27790 0006821113 2023-10-08T00:00:00 2024 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4455.0 2026-06-28T22:00:05 27791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 238.53 2026-06-28T22:00:05 27792 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9949.5 2026-06-28T22:00:05 27793 0006840884 2023-11-01T00:00:00 2024 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 389.76 2026-06-28T22:00:05 27794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 102.87 2026-06-28T22:00:05 27795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 102.87 2026-06-28T22:00:05 27796 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-06-28T22:00:05 27797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 102.87 2026-06-28T22:00:05 27798 0006843838 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 27799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 205.74 2026-06-28T22:00:05 27800 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 15404.64 2026-06-28T22:00:05 27801 HCM6826763 2023-10-11T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57798.42 2026-06-28T22:00:05 27802 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 34771.16 2026-06-28T22:00:05 27803 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 410.08 2026-06-28T22:00:05 27804 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27805 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 298.67 2026-06-28T22:00:05 27806 0006851347 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 27807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 380.63 2026-06-28T22:00:05 27808 0006840884 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.46 2026-06-28T22:00:05 27809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 99.56 2026-06-28T22:00:05 27810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 438.04 2026-06-28T22:00:05 27811 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27812 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 927.79 2026-06-28T22:00:05 27813 0006865636 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2666.54 2026-06-28T22:00:05 27814 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 104.69 2026-06-28T22:00:05 27815 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 97212.41 2026-06-28T22:00:05 27816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 358.4 2026-06-28T22:00:05 27817 HCM6844930 2023-11-08T00:00:00 2024 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 847.53 2026-06-28T22:00:05 27818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 246.89 2026-06-28T22:00:05 27819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 358.4 2026-06-28T22:00:05 27820 APV6859356 2023-11-30T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 21558.15 2026-06-28T22:00:05 27821 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 205.74 2026-06-28T22:00:05 27823 APV6856709 2023-11-27T00:00:00 2024 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 31.45 2026-06-28T22:00:05 27824 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 98220.91 2026-06-28T22:00:05 27825 0006863852 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.96 2026-06-28T22:00:05 27826 APV6846403 2023-11-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 27827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 329.19 2026-06-28T22:00:05 27828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1353.95 2026-06-28T22:00:05 27829 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 70248.69 2026-06-28T22:00:05 27830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 144.02 2026-06-28T22:00:05 27831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 398.22 2026-06-28T22:00:05 27832 0006842964 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27833 HCM6836630 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1334.94 2026-06-28T22:00:05 27834 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 854.55 2026-06-28T22:00:05 27835 0006828955 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27836 0006824784 2023-10-04T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.38 2026-06-28T22:00:05 27837 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27838 0006843843 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27839 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 5771.8 2026-06-28T22:00:05 27840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 514.37 2026-06-28T22:00:05 27841 0006840147 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.61 2026-06-28T22:00:05 27842 APV6823503 2023-10-02T00:00:00 2024 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 0000086129 MONTEITH TIRE OF GOSHEN INC 1884.37 2026-06-28T22:00:05 27843 APV6875308 2023-12-27T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1.47 2026-06-28T22:00:05 27844 0006846977 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.62 2026-06-28T22:00:05 27845 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 356522.67 2026-06-28T22:00:05 27846 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 494205.0 2026-06-28T22:00:05 27847 HCM6844948 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 229.64 2026-06-28T22:00:05 27848 0006858069 2023-11-29T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 27849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 473.22 2026-06-28T22:00:05 27850 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2555.38 2026-06-28T22:00:05 27852 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 9084.46 2026-06-28T22:00:05 27853 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 418.13 2026-06-28T22:00:05 27854 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 194.0 2026-06-28T22:00:05 27855 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 102.87 2026-06-28T22:00:05 27856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 714.97 2026-06-28T22:00:05 27857 APV6849226 2023-11-08T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 9375.69 2026-06-28T22:00:05 27858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 398.22 2026-06-28T22:00:05 27859 0006866524 2023-12-01T00:00:00 2024 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 92.19 2026-06-28T22:00:05 27860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 199.11 2026-06-28T22:00:05 27861 0006872309 2023-12-20T00:00:00 2024 2 515004 Unused Leave Payments 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 516.78 2026-06-28T22:00:05 27862 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 27863 ARD6871901 2023-12-19T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -163477.53 2026-06-28T22:00:05 27864 HCM6844950 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5050.88 2026-06-28T22:00:05 27865 0006846003 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 27866 0006840850 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.81 2026-06-28T22:00:05 27867 0006840935 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 390.92 2026-06-28T22:00:05 27869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 61.72 2026-06-28T22:00:05 27870 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 15824.8 2026-06-28T22:00:05 27871 APV6873933 2023-12-21T00:00:00 2024 2 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 6742.05 2026-06-28T22:00:05 27872 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 365.75 2026-06-28T22:00:05 27873 0006828987 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27874 APV6824449 2023-10-03T00:00:00 2024 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. 529.1 2026-06-28T22:00:05 27875 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 27876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1791.99 2026-06-28T22:00:05 27877 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5681.82 2026-06-28T22:00:05 27878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 61.72 2026-06-28T22:00:05 27879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 185.17 2026-06-28T22:00:05 27880 APV6850859 2023-11-15T00:00:00 2024 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 0000067225 DAVIESS COUNTY METAL SALES INC 334.29 2026-06-28T22:00:05 27881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 329.2 2026-06-28T22:00:05 27882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 385.78 2026-06-28T22:00:05 27883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 99.56 2026-06-28T22:00:05 27884 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-06-28T22:00:05 27885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 943.35 2026-06-28T22:00:05 27886 APV6841175 2023-10-30T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 27887 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 26.0 2026-06-28T22:00:05 27888 HCM6852310 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 27889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 238.93 2026-06-28T22:00:05 27890 0006840873 2023-11-01T00:00:00 2024 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17042.59 2026-06-28T22:00:05 27891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1154.83 2026-06-28T22:00:05 27892 APV6850932 2023-11-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 21149.74 2026-06-28T22:00:05 27893 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-06-28T22:00:05 27894 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 172056.4 2026-06-28T22:00:05 27895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 493.79 2026-06-28T22:00:05 27896 0006866562 2023-12-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28428.1 2026-06-28T22:00:05 27897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 398.22 2026-06-28T22:00:05 27898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 326.32 2026-06-28T22:00:05 27899 APV6870598 2023-12-18T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 220.23 2026-06-28T22:00:05 27900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 238.53 2026-06-28T22:00:05 27901 0006834865 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 205.75 2026-06-28T22:00:05 27903 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380098 PAUL POLLMAN 3840.0 2026-06-28T22:00:05 27904 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 16402.61 2026-06-28T22:00:05 27905 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7016.91 2026-06-28T22:00:05 27906 APV6836095 2023-10-20T00:00:00 2024 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 0000121578 VINCENNES UNIVERSITY 38069.52 2026-06-28T22:00:05 27907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 246.9 2026-06-28T22:00:05 27908 APV6842182 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 546.83 2026-06-28T22:00:05 27909 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 510.0 2026-06-28T22:00:05 27910 APV6837912 2023-10-19T00:00:00 2024 2 555521 Medical & laboratory equip 225 Labor Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1320.44 2026-06-28T22:00:05 27911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 358.4 2026-06-28T22:00:05 27912 APV6838836 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 12141.27 2026-06-28T22:00:05 27913 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3461.32 2026-06-28T22:00:05 27914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 280.75 2026-06-28T22:00:05 27915 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 44098.27 2026-06-28T22:00:05 27916 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 27917 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 27918 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 27919 HCM6844914 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5424.45 2026-06-28T22:00:05 27920 APV6844343 2023-11-02T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1094.65 2026-06-28T22:00:05 27921 0006832863 2023-10-17T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27922 APV6868707 2023-12-14T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 535.0 2026-06-28T22:00:05 27923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 346.89 2026-06-28T22:00:05 27924 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 24.94 2026-06-28T22:00:05 27925 APV6842144 2023-10-31T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 412.51 2026-06-28T22:00:05 27926 APV6860088 2023-12-01T00:00:00 2024 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 22002.05 2026-06-28T22:00:05 27927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 437.63 2026-06-28T22:00:05 27928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 411.49 2026-06-28T22:00:05 27929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 871.11 2026-06-28T22:00:05 27930 ACC00D0001 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 850266.35 2026-06-28T22:00:05 27931 APV6856820 2023-11-27T00:00:00 2024 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 8505.41 2026-06-28T22:00:05 27932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 555.51 2026-06-28T22:00:05 27933 0006863917 2023-12-07T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 98.63 2026-06-28T22:00:05 27934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 199.11 2026-06-28T22:00:05 27935 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236103 INDIANA SKIN CANCER CENTER PC 14.0 2026-06-28T22:00:05 27936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 940.6 2026-06-28T22:00:05 27937 APV6870689 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 1567.5 2026-06-28T22:00:05 27938 0006820951 2023-10-08T00:00:00 2024 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 27939 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 27940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 429.88 2026-06-28T22:00:05 27941 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 100731.6 2026-06-28T22:00:05 27942 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -626.55 2026-06-28T22:00:05 27943 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 144.02 2026-06-28T22:00:05 27944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 905.15 2026-06-28T22:00:05 27945 HCM6844936 2023-11-08T00:00:00 2024 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 474.3 2026-06-28T22:00:05 27946 HCM6871375 2023-12-20T00:00:00 2024 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 0.07 2026-06-28T22:00:05 27947 APC6862163 2023-12-05T00:00:00 2024 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -40.5 2026-06-28T22:00:05 27948 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 27949 HCM6862855 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 711.17 2026-06-28T22:00:05 27950 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 506.63 2026-06-28T22:00:05 27951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 411.5 2026-06-28T22:00:05 27952 0006821103 2023-10-08T00:00:00 2024 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.7 2026-06-28T22:00:05 27953 HCM6826721 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.32 2026-06-28T22:00:05 27954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 411.49 2026-06-28T22:00:05 27955 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 43020.0 2026-06-28T22:00:05 27956 0006823250 2023-10-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -210.54 2026-06-28T22:00:05 27957 0006880281 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27958 EXV6838314 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.06 2026-06-28T22:00:05 27959 APV6854935 2023-11-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000058532 BENTON COUNTY 7496.19 2026-06-28T22:00:05 27960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 267.47 2026-06-28T22:00:05 27961 APV6829123 2023-10-11T00:00:00 2024 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 2928.08 2026-06-28T22:00:05 27962 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 516.31 2026-06-28T22:00:05 27963 APV6856823 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000096430 CRAWFORD COUNTY COMM SCHOOL CORP 30000.0 2026-06-28T22:00:05 27964 APV6858259 2023-11-29T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 12450.34 2026-06-28T22:00:05 27965 APV6853516 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 24072.37 2026-06-28T22:00:05 27966 HCM6852326 2023-11-22T00:00:00 2024 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 4189.29 2026-06-28T22:00:05 27967 0006865587 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -21.43 2026-06-28T22:00:05 27968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 123.45 2026-06-28T22:00:05 27969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1337.35 2026-06-28T22:00:05 27970 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110185 HOOSIER FOOT and ANKLE 14.0 2026-06-28T22:00:05 27971 EXV6882694 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 27972 HCM6852326 2023-11-22T00:00:00 2024 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 9998.38 2026-06-28T22:00:05 27973 APV6863982 2023-12-07T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 3386.16 2026-06-28T22:00:05 27974 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 678.56 2026-06-28T22:00:05 27976 0006828739 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7857.39 2026-06-28T22:00:05 27977 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 38332.71 2026-06-28T22:00:05 27978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 129.42 2026-06-28T22:00:05 27979 0006843067 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.32 2026-06-28T22:00:05 27980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 246.89 2026-06-28T22:00:05 27981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 205.75 2026-06-28T22:00:05 27982 APV6837149 2023-10-23T00:00:00 2024 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 18661.2 2026-06-28T22:00:05 27983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 761.26 2026-06-28T22:00:05 27984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1433.59 2026-06-28T22:00:05 27985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 898.98 2026-06-28T22:00:05 27986 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 53642.79 2026-06-28T22:00:05 27987 EXV6830712 2023-10-12T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 27988 APV6838822 2023-10-25T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.37 2026-06-28T22:00:05 27989 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 806.0 2026-06-28T22:00:05 27990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 102.87 2026-06-28T22:00:05 27991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 248.89 2026-06-28T22:00:05 27992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1337.35 2026-06-28T22:00:05 27993 APV6870642 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 411.76 2026-06-28T22:00:05 27994 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27995 0006843108 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 27996 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 27997 APV6835279 2023-10-19T00:00:00 2024 2 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 27998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 102.87 2026-06-28T22:00:05 27999 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 8475.52 2026-06-28T22:00:05 28000 ARD6827313 2023-10-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -17971.73 2026-06-28T22:00:05 28001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 318.58 2026-06-28T22:00:05 28002 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.17 2026-06-28T22:00:05 28003 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1547.21 2026-06-28T22:00:05 28004 APV6850896 2023-11-15T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 14256.0 2026-06-28T22:00:05 28005 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28006 0006852395 2023-11-01T00:00:00 2024 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 699.65 2026-06-28T22:00:05 28007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 205.74 2026-06-28T22:00:05 28008 0006826659 2023-10-06T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 977.89 2026-06-28T22:00:05 28009 0006870267 2023-12-18T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28010 APV6864961 2023-12-08T00:00:00 2024 2 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1776.6 2026-06-28T22:00:05 28011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 179.2 2026-06-28T22:00:05 28012 APV6838697 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059913 CITY OF LINTON 31185.23 2026-06-28T22:00:05 28013 0006841900 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28014 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 641.81 2026-06-28T22:00:05 28015 HCM6826742 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 28016 APV6851681 2023-11-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 53.97 2026-06-28T22:00:05 28017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 385.78 2026-06-28T22:00:05 28018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 429.39 2026-06-28T22:00:05 28019 0006872309 2023-12-20T00:00:00 2024 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 1390.53 2026-06-28T22:00:05 28020 0006850505 2023-11-15T00:00:00 2024 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 28021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 368.35 2026-06-28T22:00:05 28022 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 532.04 2026-06-28T22:00:05 28023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 358.4 2026-06-28T22:00:05 28024 EXV6841639 2023-10-23T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 65.49 2026-06-28T22:00:05 28025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 329.19 2026-06-28T22:00:05 28026 APV6827059 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 486.0 2026-06-28T22:00:05 28027 0006848844 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5359.99 2026-06-28T22:00:05 28028 APV6830162 2023-10-12T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 50.0 2026-06-28T22:00:05 28029 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 28030 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 5037.38 2026-06-28T22:00:05 28031 0006865587 2023-12-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.06 2026-06-28T22:00:05 28032 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 36.0 2026-06-28T22:00:05 28033 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 191.26 2026-06-28T22:00:05 28034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1108.57 2026-06-28T22:00:05 28035 EXV6829655 2023-10-01T00:00:00 2024 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 52.0 2026-06-28T22:00:05 28036 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28037 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 2522.8 2026-06-28T22:00:05 28038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 534.95 2026-06-28T22:00:05 28039 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 300.8 2026-06-28T22:00:05 28041 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 28042 APV6846342 2023-11-06T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1929.08 2026-06-28T22:00:05 28043 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 205.75 2026-06-28T22:00:05 28044 APV6851681 2023-11-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 38.38 2026-06-28T22:00:05 28045 HCM6844926 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2024.36 2026-06-28T22:00:05 28046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 144.02 2026-06-28T22:00:05 28047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 555.52 2026-06-28T22:00:05 28048 0006861856 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 647.34 2026-06-28T22:00:05 28049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 926.07 2026-06-28T22:00:05 28050 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1137.41 2026-06-28T22:00:05 28051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 370.34 2026-06-28T22:00:05 28052 HCM6852307 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 28053 HCM6852381 2023-11-22T00:00:00 2024 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 5008.72 2026-06-28T22:00:05 28054 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28055 0006841960 2023-10-31T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.98 2026-06-28T22:00:05 28056 0006857397 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 28057 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10938.75 2026-06-28T22:00:05 28058 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 42487.0 2026-06-28T22:00:05 28059 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393790 TRACY JARVIS 1618.26 2026-06-28T22:00:05 28060 APV6835165 2023-10-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 475480.36 2026-06-28T22:00:05 28061 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-06-28T22:00:05 28062 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28063 HCM6871354 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 28064 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000369122 HURST ORTHODONTICS, PC 1694.0 2026-06-28T22:00:05 28065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1637.95 2026-06-28T22:00:05 28066 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28067 0006861005 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.19 2026-06-28T22:00:05 28068 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28069 HCM6826765 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.15 2026-06-28T22:00:05 28070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 447.71 2026-06-28T22:00:05 28071 0006834036 2023-10-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28072 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28073 APV6866990 2023-12-12T00:00:00 2024 2 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 7178.99 2026-06-28T22:00:05 28074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 398.22 2026-06-28T22:00:05 28075 APV6847236 2023-11-08T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 28076 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 967.01 2026-06-28T22:00:05 28077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 451.21 2026-06-28T22:00:05 28078 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 3196.44 2026-06-28T22:00:05 28079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 238.93 2026-06-28T22:00:05 28080 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1504.84 2026-06-28T22:00:05 28081 APV6872473 2023-12-20T00:00:00 2024 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 28082 HCM6836649 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.18 2026-06-28T22:00:05 28083 0006856402 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.1 2026-06-28T22:00:05 28084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 308.62 2026-06-28T22:00:05 28085 HCM6852326 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.3 2026-06-28T22:00:05 28086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 123.45 2026-06-28T22:00:05 28087 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 167194.12 2026-06-28T22:00:05 28088 APV6859198 2023-11-30T00:00:00 2024 2 546004 Off-VirginPaperProducts 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 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-06-28T22:00:05 28089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1152.18 2026-06-28T22:00:05 28090 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1339.43 2026-06-28T22:00:05 28091 HCM6862833 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 28092 0006842895 2023-10-31T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2079.12 2026-06-28T22:00:05 28093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 373.33 2026-06-28T22:00:05 28094 HCM6852350 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20559.53 2026-06-28T22:00:05 28095 0006842895 2023-10-31T00:00:00 2024 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 290.39 2026-06-28T22:00:05 28096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 205.74 2026-06-28T22:00:05 28097 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 258.84 2026-06-28T22:00:05 28098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 669.81 2026-06-28T22:00:05 28099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 492.97 2026-06-28T22:00:05 28100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 308.62 2026-06-28T22:00:05 28101 APV6870682 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 28102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 102.87 2026-06-28T22:00:05 28103 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 32940.0 2026-06-28T22:00:05 28104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 514.36 2026-06-28T22:00:05 28105 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5602.98 2026-06-28T22:00:05 28106 HCM6826762 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2386.83 2026-06-28T22:00:05 28107 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 594.61 2026-06-28T22:00:05 28108 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 335.65 2026-06-28T22:00:05 28109 0006832964 2023-10-17T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -25262.28 2026-06-28T22:00:05 28110 HCM6862855 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5407.85 2026-06-28T22:00:05 28111 APV6873933 2023-12-21T00:00:00 2024 2 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 11947.2 2026-06-28T22:00:05 28112 0006860989 2023-12-08T00:00:00 2024 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 15.36 2026-06-28T22:00:05 28113 0006865655 2023-12-08T00:00:00 2024 2 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28114 HCM6852303 2023-11-22T00:00:00 2024 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 4.33 2026-06-28T22:00:05 28115 0006875905 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28116 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 308.62 2026-06-28T22:00:05 28118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 298.67 2026-06-28T22:00:05 28119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 219.02 2026-06-28T22:00:05 28120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 539.38 2026-06-28T22:00:05 28121 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 2686.88 2026-06-28T22:00:05 28122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 534.94 2026-06-28T22:00:05 28123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 199.11 2026-06-28T22:00:05 28124 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2008.13 2026-06-28T22:00:05 28125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 796.44 2026-06-28T22:00:05 28126 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.68 2026-06-28T22:00:05 28127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 816.35 2026-06-28T22:00:05 28128 HCM6852331 2023-11-22T00:00:00 2024 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 0.33 2026-06-28T22:00:05 28129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 529.79 2026-06-28T22:00:05 28130 0006821082 2023-10-08T00:00:00 2024 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 28131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 658.39 2026-06-28T22:00:05 28132 APV6866861 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 28133 APV6865884 2023-12-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 656.64 2026-06-28T22:00:05 28134 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 50.0 2026-06-28T22:00:05 28135 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 432.06 2026-06-28T22:00:05 28137 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 387.01 2026-06-28T22:00:05 28138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 439.5 2026-06-28T22:00:05 28139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 205.75 2026-06-28T22:00:05 28140 APV6865098 2023-12-08T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2439.59 2026-06-28T22:00:05 28141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 596.67 2026-06-28T22:00:05 28142 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1082.16 2026-06-28T22:00:05 28144 EXV6844628 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 28145 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 144.02 2026-06-28T22:00:05 28147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 499.44 2026-06-28T22:00:05 28148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 648.1 2026-06-28T22:00:05 28149 APV6867603 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-06-28T22:00:05 28150 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 28151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1373.37 2026-06-28T22:00:05 28152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1582.92 2026-06-28T22:00:05 28153 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 81391.35 2026-06-28T22:00:05 28154 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 183.0 2026-06-28T22:00:05 28155 APV6854920 2023-11-20T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 7877.71 2026-06-28T22:00:05 28156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420553 CODY RAY BARNARD 557.51 2026-06-28T22:00:05 28157 0006877099 2023-12-29T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -77.16 2026-06-28T22:00:05 28158 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 98619.84 2026-06-28T22:00:05 28159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2282.14 2026-06-28T22:00:05 28160 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 822.0 2026-06-28T22:00:05 28161 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 520.0 2026-06-28T22:00:05 28162 0006848920 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.84 2026-06-28T22:00:05 28163 APV6864915 2023-12-08T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 115.0 2026-06-28T22:00:05 28164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1872.3 2026-06-28T22:00:05 28165 APV6863324 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 28166 APV6849128 2023-11-13T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 28167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 205.75 2026-06-28T22:00:05 28168 0006842953 2023-11-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.94 2026-06-28T22:00:05 28169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 373.33 2026-06-28T22:00:05 28170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.73 2026-06-28T22:00:05 28171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 246.9 2026-06-28T22:00:05 28172 APV6850834 2023-11-15T00:00:00 2024 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 4402.0 2026-06-28T22:00:05 28173 0006851382 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 299203.81 2026-06-28T22:00:05 28174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1643.5 2026-06-28T22:00:05 28175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 411.49 2026-06-28T22:00:05 28176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1137.78 2026-06-28T22:00:05 28177 APV6848372 2023-11-09T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422611 ALLISON STROUD 3460.0 2026-06-28T22:00:05 28178 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3053.42 2026-06-28T22:00:05 28179 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 28180 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28181 HCM6836625 2023-10-25T00:00:00 2024 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 723.7 2026-06-28T22:00:05 28182 APV6841328 2023-10-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 1232.43 2026-06-28T22:00:05 28183 APV6874657 2023-12-22T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13076.12 2026-06-28T22:00:05 28184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 226.32 2026-06-28T22:00:05 28185 0006868399 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4.44 2026-06-28T22:00:05 28186 0006852395 2023-11-01T00:00:00 2024 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 2929.17 2026-06-28T22:00:05 28187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 358.4 2026-06-28T22:00:05 28188 HCM6844883 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.33 2026-06-28T22:00:05 28189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 308.62 2026-06-28T22:00:05 28190 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 205.75 2026-06-28T22:00:05 28191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 144.02 2026-06-28T22:00:05 28192 APV6870579 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3821.25 2026-06-28T22:00:05 28193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 576.09 2026-06-28T22:00:05 28194 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 388.0 2026-06-28T22:00:05 28195 HCM6826742 2023-10-11T00:00:00 2024 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 13348.08 2026-06-28T22:00:05 28196 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 28197 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 246.49 2026-06-28T22:00:05 28199 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 2973.1 2026-06-28T22:00:05 28200 APV6855743 2023-11-22T00:00:00 2024 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3038.75 2026-06-28T22:00:05 28201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 159.29 2026-06-28T22:00:05 28202 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 484.33 2026-06-28T22:00:05 28204 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 28205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 154.31 2026-06-28T22:00:05 28206 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 23241.62 2026-06-28T22:00:05 28207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 205.75 2026-06-28T22:00:05 28208 APV6866990 2023-12-12T00:00:00 2024 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 1493.15 2026-06-28T22:00:05 28209 HCM6844952 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20718.25 2026-06-28T22:00:05 28210 APV6855043 2023-11-21T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422077 JOHNNY MARSHALL 900.0 2026-06-28T22:00:05 28211 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 28212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 385.77 2026-06-28T22:00:05 28213 EXV6868988 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 28214 0006866538 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1038662.95 2026-06-28T22:00:05 28215 0006846884 2023-11-08T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1113.71 2026-06-28T22:00:05 28217 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 79562.11 2026-06-28T22:00:05 28218 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 720.11 2026-06-28T22:00:05 28220 APV6824443 2023-10-03T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 43.4 2026-06-28T22:00:05 28221 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28222 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 22196.47 2026-06-28T22:00:05 28223 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28224 0006860973 2023-12-08T00:00:00 2024 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.05 2026-06-28T22:00:05 28225 0006873531 2023-12-21T00:00:00 2024 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 -103.62 2026-06-28T22:00:05 28226 APV6848271 2023-11-09T00:00:00 2024 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 0000213399 WYATT SEED COMPANY INC 364.5 2026-06-28T22:00:05 28227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 327.14 2026-06-28T22:00:05 28228 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 19617.8 2026-06-28T22:00:05 28229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 390.92 2026-06-28T22:00:05 28230 APV6836954 2023-10-20T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 300.62 2026-06-28T22:00:05 28231 APV6840242 2023-10-27T00:00:00 2024 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 20179.15 2026-06-28T22:00:05 28232 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 28233 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28234 EXV6833557 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.8 2026-06-28T22:00:05 28235 0006856403 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 28236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 398.22 2026-06-28T22:00:05 28237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 298.67 2026-06-28T22:00:05 28238 HCM6852317 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.07 2026-06-28T22:00:05 28239 0006861004 2023-12-08T00:00:00 2024 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 2563.8 2026-06-28T22:00:05 28240 0006841991 2023-10-31T00:00:00 2024 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 13.71 2026-06-28T22:00:05 28241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 576.09 2026-06-28T22:00:05 28242 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 183398.56 2026-06-28T22:00:05 28243 APV6830254 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 796.88 2026-06-28T22:00:05 28244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 699.54 2026-06-28T22:00:05 28245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 576.09 2026-06-28T22:00:05 28246 0006868399 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 28247 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 142.0 2026-06-28T22:00:05 28248 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 360661.82 2026-06-28T22:00:05 28249 0006853334 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28250 APV6823467 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 2470.5 2026-06-28T22:00:05 28251 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 31961.02 2026-06-28T22:00:05 28252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 370.34 2026-06-28T22:00:05 28253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 689.25 2026-06-28T22:00:05 28254 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 10133.1 2026-06-28T22:00:05 28255 APV6836074 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1983.67 2026-06-28T22:00:05 28256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 534.95 2026-06-28T22:00:05 28257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1306.7 2026-06-28T22:00:05 28258 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 28259 APV6823514 2023-10-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 22383.42 2026-06-28T22:00:05 28260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 267.47 2026-06-28T22:00:05 28261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 452.64 2026-06-28T22:00:05 28262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 238.93 2026-06-28T22:00:05 28263 ACC00E0002 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -83555.87 2026-06-28T22:00:05 28264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 159.29 2026-06-28T22:00:05 28265 APV6849322 2023-11-13T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422323 PICKERING D JO 333.33 2026-06-28T22:00:05 28266 0006853343 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.06 2026-06-28T22:00:05 28267 0006868378 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27416.0 2026-06-28T22:00:05 28268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 411.49 2026-06-28T22:00:05 28269 0006845986 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 28270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 199.11 2026-06-28T22:00:05 28271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 212.39 2026-06-28T22:00:05 28272 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 385.78 2026-06-28T22:00:05 28274 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28275 0006823250 2023-10-02T00:00:00 2024 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 -4.17 2026-06-28T22:00:05 28276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 226.32 2026-06-28T22:00:05 28277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 669.81 2026-06-28T22:00:05 28278 EXV6866303 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 871.94 2026-06-28T22:00:05 28279 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28280 APV6846261 2023-11-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 61802.96 2026-06-28T22:00:05 28281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 240.93 2026-06-28T22:00:05 28282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 398.22 2026-06-28T22:00:05 28283 ARD6833457 2023-10-17T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5443911.05 2026-06-28T22:00:05 28284 0006824288 2023-10-03T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.35 2026-06-28T22:00:05 28285 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 318.58 2026-06-28T22:00:05 28287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 385.77 2026-06-28T22:00:05 28288 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 3954.4 2026-06-28T22:00:05 28289 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 405.52 2026-06-28T22:00:05 28290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1275.63 2026-06-28T22:00:05 28291 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 596.93 2026-06-28T22:00:05 28292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 514.37 2026-06-28T22:00:05 28293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 238.53 2026-06-28T22:00:05 28294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 385.78 2026-06-28T22:00:05 28295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 385.77 2026-06-28T22:00:05 28296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 720.11 2026-06-28T22:00:05 28297 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102382 NASR PSYCHIATRIC SERVICES PC 14.0 2026-06-28T22:00:05 28298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 547.08 2026-06-28T22:00:05 28299 APV6859356 2023-11-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 44323.84 2026-06-28T22:00:05 28300 EXV6837385 2023-10-13T00:00:00 2024 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 148.59 2026-06-28T22:00:05 28301 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 346.32 2026-06-28T22:00:05 28302 APV6846342 2023-11-06T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 320.0 2026-06-28T22:00:05 28303 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 28043.61 2026-06-28T22:00:05 28304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 99.56 2026-06-28T22:00:05 28305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 444.2 2026-06-28T22:00:05 28306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1214.57 2026-06-28T22:00:05 28307 0006840935 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28308 0006821117 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2801.45 2026-06-28T22:00:05 28309 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 17014.44 2026-06-28T22:00:05 28310 HCM6836605 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 28311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 499.44 2026-06-28T22:00:05 28312 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 506.63 2026-06-28T22:00:05 28313 APV6829123 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 22.33 2026-06-28T22:00:05 28314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 818.67 2026-06-28T22:00:05 28315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 238.93 2026-06-28T22:00:05 28316 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 182.02 2026-06-28T22:00:05 28317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 411.49 2026-06-28T22:00:05 28318 HCM6852324 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 28319 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064208 FOUNTAIN COUNTY 27500.0 2026-06-28T22:00:05 28320 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 7415.33 2026-06-28T22:00:05 28321 APV6874567 2023-12-22T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 27507.52 2026-06-28T22:00:05 28322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 718.67 2026-06-28T22:00:05 28323 APV6846258 2023-11-02T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 866.4 2026-06-28T22:00:05 28324 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 314.2 2026-06-28T22:00:05 28325 APV6853903 2023-11-20T00:00:00 2024 2 599127 CO Web Site Services 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000066485 AMERICAN PUBLIC HUMAN SERVS 16412.5 2026-06-28T22:00:05 28326 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 19815.55 2026-06-28T22:00:05 28327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 370.34 2026-06-28T22:00:05 28328 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 649.34 2026-06-28T22:00:05 28329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 238.93 2026-06-28T22:00:05 28330 HCM6883913 2023-12-27T00:00:00 2024 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 55.8 2026-06-28T22:00:05 28331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 308.62 2026-06-28T22:00:05 28332 0006840860 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5387.01 2026-06-28T22:00:05 28333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 358.4 2026-06-28T22:00:05 28334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 315.79 2026-06-28T22:00:05 28335 0006861029 2023-12-08T00:00:00 2024 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 468.2 2026-06-28T22:00:05 28336 APV6873774 2023-12-20T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058004 CITY OF WINCHESTER 262410.03 2026-06-28T22:00:05 28337 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 28338 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3306.96 2026-06-28T22:00:05 28339 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 28340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 617.24 2026-06-28T22:00:05 28341 0006821119 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 480.82 2026-06-28T22:00:05 28342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 308.62 2026-06-28T22:00:05 28343 APV6835279 2023-10-19T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1110.71 2026-06-28T22:00:05 28344 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 28345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 174.42 2026-06-28T22:00:05 28346 HCM6826748 2023-10-11T00:00:00 2024 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 1026.57 2026-06-28T22:00:05 28347 HCM6862840 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1601.6 2026-06-28T22:00:05 28348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 342.98 2026-06-28T22:00:05 28349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 308.62 2026-06-28T22:00:05 28350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1008.16 2026-06-28T22:00:05 28351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 566.22 2026-06-28T22:00:05 28352 APV6857541 2023-11-28T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 123269.7 2026-06-28T22:00:05 28353 APV6873775 2023-12-21T00:00:00 2024 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 3329.13 2026-06-28T22:00:05 28354 0006833777 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.09 2026-06-28T22:00:05 28355 EXV6828369 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.19 2026-06-28T22:00:05 28356 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 60706.79 2026-06-28T22:00:05 28357 HCM6852381 2023-11-22T00:00:00 2024 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 4465.18 2026-06-28T22:00:05 28358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 617.24 2026-06-28T22:00:05 28359 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 424.0 2026-06-28T22:00:05 28360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 497.78 2026-06-28T22:00:05 28361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 219.02 2026-06-28T22:00:05 28362 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415909 SHEILA SATTERFIELD 200.06 2026-06-28T22:00:05 28363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1282.63 2026-06-28T22:00:05 28364 APV6860317 2023-12-01T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY -3046.67 2026-06-28T22:00:05 28365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 308.62 2026-06-28T22:00:05 28366 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 14156.67 2026-06-28T22:00:05 28367 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000285303 CAREER ACADEMY OF SOUTH BEND INC 36462.9 2026-06-28T22:00:05 28368 0006844850 2023-11-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 575000.0 2026-06-28T22:00:05 28369 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28370 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 749.95 2026-06-28T22:00:05 28371 0006858107 2023-11-29T00:00:00 2024 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 -2920.79 2026-06-28T22:00:05 28372 APV6837780 2023-10-24T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC -264.04 2026-06-28T22:00:05 28373 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1749.23 2026-06-28T22:00:05 28374 EXV6879917 2023-12-22T00:00:00 2024 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 369.82 2026-06-28T22:00:05 28375 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 246.49 2026-06-28T22:00:05 28377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 370.34 2026-06-28T22:00:05 28378 APV6843347 2023-11-01T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053413 ATC GROUP SERVICES LLC 37243.59 2026-06-28T22:00:05 28379 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 37680.42 2026-06-28T22:00:05 28380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1769.22 2026-06-28T22:00:05 28381 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 486.79 2026-06-28T22:00:05 28383 0006858782 2023-11-30T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 652.0 2026-06-28T22:00:05 28384 HCM6871392 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.97 2026-06-28T22:00:05 28385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 398.22 2026-06-28T22:00:05 28386 EXV6856152 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 28387 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 1392.31 2026-06-28T22:00:05 28388 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28389 0006837642 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1663.57 2026-06-28T22:00:05 28390 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28391 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28392 APV6855769 2023-11-22T00:00:00 2024 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 34920.0 2026-06-28T22:00:05 28393 APV6842233 2023-10-30T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7500.0 2026-06-28T22:00:05 28394 0006859972 2023-11-30T00:00:00 2024 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11782.83 2026-06-28T22:00:05 28395 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1788.97 2026-06-28T22:00:05 28396 APV6854921 2023-11-21T00:00:00 2024 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 250.62 2026-06-28T22:00:05 28397 APV6833188 2023-10-17T00:00:00 2024 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 74.16 2026-06-28T22:00:05 28398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1466.56 2026-06-28T22:00:05 28399 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 690.09 2026-06-28T22:00:05 28400 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11613.36 2026-06-28T22:00:05 28401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.73 2026-06-28T22:00:05 28402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 267.47 2026-06-28T22:00:05 28403 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental 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 4.7 2026-06-28T22:00:05 28404 0006853343 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.32 2026-06-28T22:00:05 28405 APV6842214 2023-10-27T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 258.08 2026-06-28T22:00:05 28406 HCM6826757 2023-10-11T00:00:00 2024 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 566.27 2026-06-28T22:00:05 28407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 288.05 2026-06-28T22:00:05 28408 APV6832358 2023-10-16T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2672.21 2026-06-28T22:00:05 28409 APV6826226 2023-10-05T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3150.0 2026-06-28T22:00:05 28410 APV6824924 2023-10-04T00:00:00 2024 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 28411 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 522.43 2026-06-28T22:00:05 28412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 348.44 2026-06-28T22:00:05 28413 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2538.42 2026-06-28T22:00:05 28414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 477.86 2026-06-28T22:00:05 28415 HCM6844936 2023-11-08T00:00:00 2024 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 2.61 2026-06-28T22:00:05 28416 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 43.45 2026-06-28T22:00:05 28417 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 467396.37 2026-06-28T22:00:05 28418 0006836540 2023-10-23T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28419 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357126 LOIS KROUT 23.01 2026-06-28T22:00:05 28420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 822.98 2026-06-28T22:00:05 28421 APV6826127 2023-10-05T00:00:00 2024 2 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 4.0 2026-06-28T22:00:05 28422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 308.62 2026-06-28T22:00:05 28423 EXV6828430 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 111.11 2026-06-28T22:00:05 28424 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 52862.29 2026-06-28T22:00:05 28425 APV6872635 2023-12-20T00:00:00 2024 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 2264.74 2026-06-28T22:00:05 28426 0006841913 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 28427 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 11618.21 2026-06-28T22:00:05 28428 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3381.48 2026-06-28T22:00:05 28429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 199.11 2026-06-28T22:00:05 28430 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 41.42 2026-06-28T22:00:05 28431 APV6854972 2023-11-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 28432 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 28433 EXV6830655 2023-10-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 257.08 2026-06-28T22:00:05 28434 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 28435 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 644818.2 2026-06-28T22:00:05 28436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 79.64 2026-06-28T22:00:05 28437 EXV6869966 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.08 2026-06-28T22:00:05 28438 EXV6829676 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 28439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 139.38 2026-06-28T22:00:05 28440 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 28441 HCM6852273 2023-11-22T00:00:00 2024 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 25.08 2026-06-28T22:00:05 28442 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416102 MORRIS DAY 312.4 2026-06-28T22:00:05 28444 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28445 HCM6836573 2023-10-25T00:00:00 2024 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 17.84 2026-06-28T22:00:05 28446 APV6849134 2023-11-13T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 3973.3 2026-06-28T22:00:05 28447 0006834862 2023-10-19T00:00:00 2024 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -170.0 2026-06-28T22:00:05 28448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 564.48 2026-06-28T22:00:05 28449 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28450 HCM6826800 2023-10-11T00:00:00 2024 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 14434.05 2026-06-28T22:00:05 28451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 466.22 2026-06-28T22:00:05 28452 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28453 HCM6844987 2023-11-08T00:00:00 2024 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 6665.08 2026-06-28T22:00:05 28454 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 349.77 2026-06-28T22:00:05 28455 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 26621.14 2026-06-28T22:00:05 28456 EXV6841657 2023-10-04T00:00:00 2024 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 1.17 2026-06-28T22:00:05 28457 APV6837984 2023-10-24T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 529.38 2026-06-28T22:00:05 28458 APV6853795 2023-11-17T00:00:00 2024 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 1696.74 2026-06-28T22:00:05 28459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1028.73 2026-06-28T22:00:05 28460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 298.67 2026-06-28T22:00:05 28461 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 28462 0006865655 2023-12-08T00:00:00 2024 2 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -19.83 2026-06-28T22:00:05 28463 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 16226.45 2026-06-28T22:00:05 28464 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 38228.65 2026-06-28T22:00:05 28465 0006857276 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 508.53 2026-06-28T22:00:05 28466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1028.73 2026-06-28T22:00:05 28467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322677 LISA HALL 267.47 2026-06-28T22:00:05 28468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 109.87 2026-06-28T22:00:05 28469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1111.03 2026-06-28T22:00:05 28470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 624.81 2026-06-28T22:00:05 28471 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 39071.47 2026-06-28T22:00:05 28472 HCM6826750 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 812.01 2026-06-28T22:00:05 28473 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 9140.77 2026-06-28T22:00:05 28474 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 34463.81 2026-06-28T22:00:05 28475 HCM6836632 2023-10-25T00:00:00 2024 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 54.11 2026-06-28T22:00:05 28476 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 40810.09 2026-06-28T22:00:05 28477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1205.68 2026-06-28T22:00:05 28478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 437.63 2026-06-28T22:00:05 28479 EXV6853035 2023-11-09T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.12 2026-06-28T22:00:05 28480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 246.89 2026-06-28T22:00:05 28481 0006859972 2023-11-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 190.46 2026-06-28T22:00:05 28482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 390.92 2026-06-28T22:00:05 28483 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 18891.26 2026-06-28T22:00:05 28484 0006865561 2023-12-11T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 28485 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28486 HCM6871430 2023-12-20T00:00:00 2024 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 452.86 2026-06-28T22:00:05 28487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 308.62 2026-06-28T22:00:05 28488 EXV6869949 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 999.93 2026-06-28T22:00:05 28489 APV6863378 2023-12-06T00:00:00 2024 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 0000095726 PERU COMMUNITY SCHOOL CORP 795.29 2026-06-28T22:00:05 28490 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1399.09 2026-06-28T22:00:05 28492 APV6827039 2023-10-06T00:00:00 2024 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 5770.8 2026-06-28T22:00:05 28493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 206.37 2026-06-28T22:00:05 28494 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 15000.0 2026-06-28T22:00:05 28495 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 28496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 304.3 2026-06-28T22:00:05 28497 EXV6842647 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.02 2026-06-28T22:00:05 28498 HCM6871375 2023-12-20T00:00:00 2024 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 65.43 2026-06-28T22:00:05 28499 APV6845238 2023-11-03T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 266775.96 2026-06-28T22:00:05 28500 0006821122 2023-10-08T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1873.81 2026-06-28T22:00:05 28501 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28502 0006875830 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9030.77 2026-06-28T22:00:05 28503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1214.57 2026-06-28T22:00:05 28504 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 28505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 246.89 2026-06-28T22:00:05 28506 0006875858 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2261.46 2026-06-28T22:00:05 28507 EXV6875628 2023-12-18T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 28508 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 23652.16 2026-06-28T22:00:05 28509 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 497.78 2026-06-28T22:00:05 28511 0006873165 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2486.01 2026-06-28T22:00:05 28512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 472.89 2026-06-28T22:00:05 28513 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 29029.51 2026-06-28T22:00:05 28514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 119.47 2026-06-28T22:00:05 28515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 169.24 2026-06-28T22:00:05 28516 APV6856722 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1350.0 2026-06-28T22:00:05 28517 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 3156.4 2026-06-28T22:00:05 28518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 378.31 2026-06-28T22:00:05 28519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 967.01 2026-06-28T22:00:05 28520 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28521 0006840222 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -157.64 2026-06-28T22:00:05 28522 0006875858 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.86 2026-06-28T22:00:05 28523 EXV6854347 2023-11-13T00:00:00 2024 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 53.77 2026-06-28T22:00:05 28524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 373.33 2026-06-28T22:00:05 28525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 497.78 2026-06-28T22:00:05 28526 HCM6852326 2023-11-22T00:00:00 2024 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 1.09 2026-06-28T22:00:05 28527 APV6848320 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 94.77 2026-06-28T22:00:05 28528 0006848874 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141.89 2026-06-28T22:00:05 28529 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28530 APV6874532 2023-12-22T00:00:00 2024 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1664.87 2026-06-28T22:00:05 28531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2014.4 2026-06-28T22:00:05 28532 APV6837976 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 74222.0 2026-06-28T22:00:05 28533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 144.02 2026-06-28T22:00:05 28534 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28535 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421097 SEAN D SMITH 3840.0 2026-06-28T22:00:05 28536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 335.7 2026-06-28T22:00:05 28537 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28538 0006858097 2023-11-29T00:00:00 2024 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 28539 APV6853903 2023-11-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 398.22 2026-06-28T22:00:05 28540 0006861966 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2434.04 2026-06-28T22:00:05 28541 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28542 0006866524 2023-12-01T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.3 2026-06-28T22:00:05 28543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 617.24 2026-06-28T22:00:05 28544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 298.67 2026-06-28T22:00:05 28545 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 13.46 2026-06-28T22:00:05 28546 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 54.0 2026-06-28T22:00:05 28547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 385.77 2026-06-28T22:00:05 28548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 258.84 2026-06-28T22:00:05 28549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3557.98 2026-06-28T22:00:05 28550 APV6863270 2023-12-06T00:00:00 2024 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 8.5 2026-06-28T22:00:05 28551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 294.48 2026-06-28T22:00:05 28552 APV6845369 2023-11-02T00:00:00 2024 2 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 210.0 2026-06-28T22:00:05 28553 APV6862162 2023-12-05T00:00:00 2024 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 37.77 2026-06-28T22:00:05 28554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 373.33 2026-06-28T22:00:05 28555 0006871496 2023-12-19T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.45 2026-06-28T22:00:05 28556 HCM6852331 2023-11-22T00:00:00 2024 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 1210.01 2026-06-28T22:00:05 28557 APV6876152 2023-12-28T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53973.16 2026-06-28T22:00:05 28558 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1629.35 2026-06-28T22:00:05 28559 HCM6871375 2023-12-20T00:00:00 2024 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 322.25 2026-06-28T22:00:05 28560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 514.37 2026-06-28T22:00:05 28561 0006850576 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 816.69 2026-06-28T22:00:05 28562 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 1507873.82 2026-06-28T22:00:05 28563 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 277.76 2026-06-28T22:00:05 28564 APV6826050 2023-10-05T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 4381.32 2026-06-28T22:00:05 28565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 411.5 2026-06-28T22:00:05 28566 APV6841328 2023-10-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 96000.0 2026-06-28T22:00:05 28567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 658.39 2026-06-28T22:00:05 28568 APV6834041 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 4957.86 2026-06-28T22:00:05 28569 APV6863119 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 14454.0 2026-06-28T22:00:05 28570 APV6865935 2023-12-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 28571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 720.11 2026-06-28T22:00:05 28572 APV6870689 2023-12-18T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 106.82 2026-06-28T22:00:05 28573 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 28574 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 230742.19 2026-06-28T22:00:05 28575 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 238.93 2026-06-28T22:00:05 28576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 179.2 2026-06-28T22:00:05 28577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 224.26 2026-06-28T22:00:05 28578 HCM6862854 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 28579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 586.38 2026-06-28T22:00:05 28580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1568.0 2026-06-28T22:00:05 28581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 493.79 2026-06-28T22:00:05 28582 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 17600.66 2026-06-28T22:00:05 28583 ARD6838061 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -22.92 2026-06-28T22:00:05 28584 APV6829974 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 2334.28 2026-06-28T22:00:05 28585 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28586 APV6840440 2023-10-27T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1113.0 2026-06-28T22:00:05 28587 APV6839784 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7076.56 2026-06-28T22:00:05 28588 HCM6844928 2023-11-08T00:00:00 2024 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 790.61 2026-06-28T22:00:05 28589 HCM6844930 2023-11-08T00:00:00 2024 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 816.44 2026-06-28T22:00:05 28590 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 28591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 164.6 2026-06-28T22:00:05 28592 0006840873 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1115082.65 2026-06-28T22:00:05 28593 APV6825143 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 95.19 2026-06-28T22:00:05 28594 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 2248.0 2026-06-28T22:00:05 28595 APV6833152 2023-10-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 28596 HCM6852334 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.6 2026-06-28T22:00:05 28597 APV6848367 2023-11-09T00:00:00 2024 2 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 301.35 2026-06-28T22:00:05 28598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 634.32 2026-06-28T22:00:05 28599 APV6831452 2023-10-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 20612.69 2026-06-28T22:00:05 28600 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121315 S. HARRISON SCHOOL CORP TREAS 82192.0 2026-06-28T22:00:05 28601 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 34915.61 2026-06-28T22:00:05 28602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 477.86 2026-06-28T22:00:05 28603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 298.67 2026-06-28T22:00:05 28604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 658.39 2026-06-28T22:00:05 28605 APV6830237 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 28606 APV6829439 2023-10-11T00:00:00 2024 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 0000114924 THE BRUMAN GROUP, PLLC 245.0 2026-06-28T22:00:05 28607 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28608 APV6829374 2023-10-11T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000409803 MADISON MAY-GRUTHUSEN 648.0 2026-06-28T22:00:05 28609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 238.93 2026-06-28T22:00:05 28610 APV6849990 2023-11-14T00:00:00 2024 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 6.26 2026-06-28T22:00:05 28611 0006841995 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1086.99 2026-06-28T22:00:05 28612 0006828612 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.94 2026-06-28T22:00:05 28613 APV6842144 2023-10-31T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 4400.0 2026-06-28T22:00:05 28614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 884.71 2026-06-28T22:00:05 28615 0006852395 2023-11-01T00:00:00 2024 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 45.8 2026-06-28T22:00:05 28616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 889.99 2026-06-28T22:00:05 28617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 102.87 2026-06-28T22:00:05 28618 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 28619 0006860004 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 28620 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414773 MELODY LYNN DAVIS 506.62 2026-06-28T22:00:05 28621 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 17556.0 2026-06-28T22:00:05 28622 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 802.41 2026-06-28T22:00:05 28624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 164.6 2026-06-28T22:00:05 28625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 473.22 2026-06-28T22:00:05 28626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 238.93 2026-06-28T22:00:05 28627 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 169.89 2026-06-28T22:00:05 28628 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28629 APV6877340 2023-12-29T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110412 MARTINSVILLE METROPOLITAN 63180.0 2026-06-28T22:00:05 28630 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421747 LISA M CREE 14.0 2026-06-28T22:00:05 28631 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 623.89 2026-06-28T22:00:05 28633 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 28634 EXV6862488 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 31.06 2026-06-28T22:00:05 28635 HCM6844930 2023-11-08T00:00:00 2024 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 22.12 2026-06-28T22:00:05 28636 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 39821.85 2026-06-28T22:00:05 28637 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 1716.08 2026-06-28T22:00:05 28638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 398.22 2026-06-28T22:00:05 28639 APV6853737 2023-11-20T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 278.95 2026-06-28T22:00:05 28640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 421.78 2026-06-28T22:00:05 28641 APV6837149 2023-10-23T00:00:00 2024 2 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 3877.33 2026-06-28T22:00:05 28642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 658.4 2026-06-28T22:00:05 28643 EXV6868997 2023-12-06T00:00:00 2024 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 148.66 2026-06-28T22:00:05 28644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 102.87 2026-06-28T22:00:05 28645 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 909.0 2026-06-28T22:00:05 28646 HCM6871380 2023-12-20T00:00:00 2024 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 32.23 2026-06-28T22:00:05 28647 0006866562 2023-12-01T00:00:00 2024 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 19.61 2026-06-28T22:00:05 28648 APV6853922 2023-11-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1009.32 2026-06-28T22:00:05 28649 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 437.63 2026-06-28T22:00:05 28651 APV6865012 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 17041.67 2026-06-28T22:00:05 28652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 678.97 2026-06-28T22:00:05 28653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2476.37 2026-06-28T22:00:05 28654 EXV6828424 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.89 2026-06-28T22:00:05 28655 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1410.54 2026-06-28T22:00:05 28656 APV6838843 2023-10-25T00:00:00 2024 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 0.0 2026-06-28T22:00:05 28657 HCM6844936 2023-11-08T00:00:00 2024 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 2.07 2026-06-28T22:00:05 28658 EXV6848587 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 63.27 2026-06-28T22:00:05 28659 0006865587 2023-12-08T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -1492.95 2026-06-28T22:00:05 28660 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 774024.78 2026-06-28T22:00:05 28661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 267.48 2026-06-28T22:00:05 28662 APV6868628 2023-12-14T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3608.84 2026-06-28T22:00:05 28663 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 28664 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 2514.6 2026-06-28T22:00:05 28665 EXV6837385 2023-10-13T00:00:00 2024 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 2026-06-28T22:00:05 28666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 740.69 2026-06-28T22:00:05 28667 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 132553.84 2026-06-28T22:00:05 28668 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1262.87 2026-06-28T22:00:05 28669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 514.37 2026-06-28T22:00:05 28670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 658.39 2026-06-28T22:00:05 28671 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 5200.33 2026-06-28T22:00:05 28672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 378.31 2026-06-28T22:00:05 28673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 554.32 2026-06-28T22:00:05 28674 APV6875353 2023-12-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27218.72 2026-06-28T22:00:05 28675 0006848844 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 28676 APV6846311 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 25484.67 2026-06-28T22:00:05 28677 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 28678 0006821066 2023-10-08T00:00:00 2024 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 30.0 2026-06-28T22:00:05 28679 HCM6844921 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 549.0 2026-06-28T22:00:05 28680 HCM6871395 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.36 2026-06-28T22:00:05 28681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 298.67 2026-06-28T22:00:05 28682 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 2078.73 2026-06-28T22:00:05 28683 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1008.19 2026-06-28T22:00:05 28684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 555.52 2026-06-28T22:00:05 28685 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2655.03 2026-06-28T22:00:05 28686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 267.47 2026-06-28T22:00:05 28687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 370.35 2026-06-28T22:00:05 28688 0006850530 2023-11-15T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28689 0006843027 2023-11-08T00:00:00 2024 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 28690 0006878367 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28691 ACC00E0002 2023-11-30T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135569.37 2026-06-28T22:00:05 28692 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 13720.7 2026-06-28T22:00:05 28693 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 238.0 2026-06-28T22:00:05 28694 APV6854929 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 13550.0 2026-06-28T22:00:05 28695 0006868399 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 28696 APV6856826 2023-11-27T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1827.21 2026-06-28T22:00:05 28697 APV6843361 2023-11-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 28698 0006820952 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 28699 0006855525 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2256.21 2026-06-28T22:00:05 28700 0006858819 2023-12-01T00:00:00 2024 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 71.68 2026-06-28T22:00:05 28701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 315.79 2026-06-28T22:00:05 28702 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28703 0006843064 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8630.44 2026-06-28T22:00:05 28704 EXV6826443 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 691.0 2026-06-28T22:00:05 28705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 776.53 2026-06-28T22:00:05 28706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 499.44 2026-06-28T22:00:05 28707 EXV6825584 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 845.42 2026-06-28T22:00:05 28708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2459.62 2026-06-28T22:00:05 28709 HCM6826800 2023-10-11T00:00:00 2024 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 40.64 2026-06-28T22:00:05 28710 0006839452 2023-10-26T00:00:00 2024 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28711 APV6873738 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 28712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 923.67 2026-06-28T22:00:05 28713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 308.62 2026-06-28T22:00:05 28714 HCM6852348 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.67 2026-06-28T22:00:05 28715 HCM6826742 2023-10-11T00:00:00 2024 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 152.31 2026-06-28T22:00:05 28716 HCM6862780 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 28717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 360.05 2026-06-28T22:00:05 28718 APV6845082 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 53213.0 2026-06-28T22:00:05 28719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 205.75 2026-06-28T22:00:05 28720 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420526 MARK A MONROE 23820.0 2026-06-28T22:00:05 28721 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 28722 APV6861405 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 28723 0006868399 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 28724 APV6866990 2023-12-12T00:00:00 2024 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 12211.71 2026-06-28T22:00:05 28725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 434.06 2026-06-28T22:00:05 28726 HCM6844937 2023-11-08T00:00:00 2024 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 101628.96 2026-06-28T22:00:05 28727 0006872309 2023-12-20T00:00:00 2024 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 16.94 2026-06-28T22:00:05 28728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 378.31 2026-06-28T22:00:05 28729 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 52763.32 2026-06-28T22:00:05 28730 APV6833196 2023-10-17T00:00:00 2024 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27229.2 2026-06-28T22:00:05 28731 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28732 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 19617.57 2026-06-28T22:00:05 28733 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194061 UNION CTY SCHOOL CORP TREAS 36575.17 2026-06-28T22:00:05 28734 HCM6844936 2023-11-08T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 794.42 2026-06-28T22:00:05 28735 APV6866931 2023-12-11T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 38231.26 2026-06-28T22:00:05 28736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 781.84 2026-06-28T22:00:05 28737 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 41309.96 2026-06-28T22:00:05 28738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 932.45 2026-06-28T22:00:05 28739 HCM6871430 2023-12-20T00:00:00 2024 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 470.7 2026-06-28T22:00:05 28740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1556.68 2026-06-28T22:00:05 28741 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 41.15 2026-06-28T22:00:05 28743 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 205.75 2026-06-28T22:00:05 28745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1194.67 2026-06-28T22:00:05 28746 APV6825192 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3208.75 2026-06-28T22:00:05 28747 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 28748 APV6876399 2023-12-28T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423812 ANTONIO M VILLA 632.0 2026-06-28T22:00:05 28749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 548.52 2026-06-28T22:00:05 28750 0006823250 2023-10-02T00:00:00 2024 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 -26.4 2026-06-28T22:00:05 28751 HCM6871322 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.77 2026-06-28T22:00:05 28752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 822.99 2026-06-28T22:00:05 28753 0006868399 2023-12-01T00:00:00 2024 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 2.48 2026-06-28T22:00:05 28754 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28755 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 683.82 2026-06-28T22:00:05 28756 0006863917 2023-12-07T00:00:00 2024 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15959.13 2026-06-28T22:00:05 28757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 378.31 2026-06-28T22:00:05 28758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 185.17 2026-06-28T22:00:05 28759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 199.11 2026-06-28T22:00:05 28760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 398.22 2026-06-28T22:00:05 28761 APV6849243 2023-11-13T00:00:00 2024 2 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 561.0 2026-06-28T22:00:05 28762 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28763 0006827836 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28764 0006853324 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 28765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 205.74 2026-06-28T22:00:05 28766 0006844825 2023-11-03T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -127.16 2026-06-28T22:00:05 28767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 1568.79 2026-06-28T22:00:05 28768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 640.41 2026-06-28T22:00:05 28769 APV6844298 2023-11-02T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 1081.13 2026-06-28T22:00:05 28770 HCM6862892 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.25 2026-06-28T22:00:05 28771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 246.9 2026-06-28T22:00:05 28772 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 448.53 2026-06-28T22:00:05 28774 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 856.17 2026-06-28T22:00:05 28776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 434.06 2026-06-28T22:00:05 28777 HCM6862810 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3693.95 2026-06-28T22:00:05 28778 APV6854935 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 22875.63 2026-06-28T22:00:05 28779 0006854557 2023-11-21T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1641.32 2026-06-28T22:00:05 28780 0006849775 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 955746.25 2026-06-28T22:00:05 28781 HCM6852381 2023-11-22T00:00:00 2024 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 408.21 2026-06-28T22:00:05 28782 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 1392.0 2026-06-28T22:00:05 28783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1478.77 2026-06-28T22:00:05 28784 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 28785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 390.92 2026-06-28T22:00:05 28786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1236.07 2026-06-28T22:00:05 28787 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19748.0 2026-06-28T22:00:05 28788 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 689.25 2026-06-28T22:00:05 28790 APV6866912 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -66171.09 2026-06-28T22:00:05 28791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 265.81 2026-06-28T22:00:05 28792 APV6864011 2023-12-07T00:00:00 2024 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 Immunization Cooperative Agreements 0000054625 CASS COUNTY 19385.0 2026-06-28T22:00:05 28793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 205.74 2026-06-28T22:00:05 28794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 434.06 2026-06-28T22:00:05 28795 EXV6837380 2023-10-03T00:00:00 2024 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 78.0 2026-06-28T22:00:05 28796 0006835807 2023-10-20T00:00:00 2024 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 96.19 2026-06-28T22:00:05 28797 0006835793 2023-10-20T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28798 0006841920 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5160.26 2026-06-28T22:00:05 28799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 761.26 2026-06-28T22:00:05 28800 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 28801 0006829113 2023-10-11T00:00:00 2024 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 13.4 2026-06-28T22:00:05 28802 ARD6861629 2023-12-04T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10969.52 2026-06-28T22:00:05 28803 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2763.07 2026-06-28T22:00:05 28804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 349.77 2026-06-28T22:00:05 28805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 298.67 2026-06-28T22:00:05 28806 0006821078 2023-10-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6236.8 2026-06-28T22:00:05 28807 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28808 HCM6826742 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1401.86 2026-06-28T22:00:05 28809 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 12250.0 2026-06-28T22:00:05 28810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1131.61 2026-06-28T22:00:05 28811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 596.66 2026-06-28T22:00:05 28812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 338.49 2026-06-28T22:00:05 28813 APV6870603 2023-12-18T00:00:00 2024 2 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 9948 INDIANA CORRECTIONAL INDUSTRIES 10350.0 2026-06-28T22:00:05 28814 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 432.0 2026-06-28T22:00:05 28815 APV6833229 2023-10-17T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 1568.53 2026-06-28T22:00:05 28816 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 97.0 2026-06-28T22:00:05 28817 APV6834268 2023-10-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 25912.92 2026-06-28T22:00:05 28818 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 48.99 2026-06-28T22:00:05 28819 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 1871.47 2026-06-28T22:00:05 28820 0006871524 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 423.51 2026-06-28T22:00:05 28822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 225.59 2026-06-28T22:00:05 28823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1393.77 2026-06-28T22:00:05 28824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 246.9 2026-06-28T22:00:05 28825 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1026.81 2026-06-28T22:00:05 28826 APV6867793 2023-12-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 831.0 2026-06-28T22:00:05 28827 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 28828 APV6848269 2023-11-06T00:00:00 2024 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1562.0 2026-06-28T22:00:05 28829 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1090.46 2026-06-28T22:00:05 28831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 267.47 2026-06-28T22:00:05 28832 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 2031.05 2026-06-28T22:00:05 28833 APV6845375 2023-11-03T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 28834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 530.83 2026-06-28T22:00:05 28835 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 3000.0 2026-06-28T22:00:05 28836 0006837750 2023-10-24T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.7 2026-06-28T22:00:05 28837 APV6877330 2023-12-29T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5411.38 2026-06-28T22:00:05 28838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 308.62 2026-06-28T22:00:05 28839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1810.57 2026-06-28T22:00:05 28840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 99.56 2026-06-28T22:00:05 28841 0006828739 2023-10-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 28842 HCM6871323 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 28843 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28844 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28845 APV6830188 2023-10-12T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 28846 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 758.0 2026-06-28T22:00:05 28847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 164.59 2026-06-28T22:00:05 28848 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-06-28T22:00:05 28849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 647.11 2026-06-28T22:00:05 28850 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 1591.84 2026-06-28T22:00:05 28851 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 5265.64 2026-06-28T22:00:05 28852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 205.74 2026-06-28T22:00:05 28853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2191.41 2026-06-28T22:00:05 28854 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 1583.33 2026-06-28T22:00:05 28855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 791.46 2026-06-28T22:00:05 28856 EXV6882578 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.5 2026-06-28T22:00:05 28857 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 28858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 596.67 2026-06-28T22:00:05 28859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 614.36 2026-06-28T22:00:05 28860 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 51.95 2026-06-28T22:00:05 28861 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18127.61 2026-06-28T22:00:05 28862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1678.07 2026-06-28T22:00:05 28863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 308.62 2026-06-28T22:00:05 28864 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 927.79 2026-06-28T22:00:05 28865 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4640.85 2026-06-28T22:00:05 28866 HCM6826768 2023-10-11T00:00:00 2024 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 2941.36 2026-06-28T22:00:05 28867 0006857318 2023-11-28T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 267.47 2026-06-28T22:00:05 28869 0006873152 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 28870 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 394361.75 2026-06-28T22:00:05 28871 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 23250.0 2026-06-28T22:00:05 28872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 466.71 2026-06-28T22:00:05 28873 APV6853737 2023-11-20T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 828.62 2026-06-28T22:00:05 28874 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-06-28T22:00:05 28875 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 28876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 217.03 2026-06-28T22:00:05 28877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 349.77 2026-06-28T22:00:05 28878 0006850581 2023-11-15T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.31 2026-06-28T22:00:05 28879 0006865655 2023-12-08T00:00:00 2024 2 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28880 0006821117 2023-10-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1546.65 2026-06-28T22:00:05 28881 0006849818 2023-11-14T00:00:00 2024 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 477.42 2026-06-28T22:00:05 28882 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 246.0 2026-06-28T22:00:05 28883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 385.77 2026-06-28T22:00:05 28884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 308.62 2026-06-28T22:00:05 28885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 199.11 2026-06-28T22:00:05 28886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 224.26 2026-06-28T22:00:05 28887 APV6837964 2023-10-24T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 74.6 2026-06-28T22:00:05 28888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 913.51 2026-06-28T22:00:05 28889 APV6858309 2023-11-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 8052.53 2026-06-28T22:00:05 28890 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 28891 0006850570 2023-11-15T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1975.42 2026-06-28T22:00:05 28892 APV6846244 2023-11-06T00:00:00 2024 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC -1562.0 2026-06-28T22:00:05 28893 APV6852660 2023-11-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 22278.95 2026-06-28T22:00:05 28894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 385.78 2026-06-28T22:00:05 28895 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 374.58 2026-06-28T22:00:05 28897 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 179.77 2026-06-28T22:00:05 28898 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 12189.52 2026-06-28T22:00:05 28899 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088825 LUCIEN M PERRAS 738.0 2026-06-28T22:00:05 28900 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 8275.59 2026-06-28T22:00:05 28901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 645.64 2026-06-28T22:00:05 28902 APV6835215 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 41978.12 2026-06-28T22:00:05 28903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 267.47 2026-06-28T22:00:05 28904 EXV6842627 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 28905 APV6833326 2023-10-17T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 109736.18 2026-06-28T22:00:05 28906 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 25760.72 2026-06-28T22:00:05 28907 APV6861332 2023-12-04T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 28908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 896.0 2026-06-28T22:00:05 28909 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 28910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417049 CRISTIE MARSCELL DOLL 217.03 2026-06-28T22:00:05 28911 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 28912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 645.63 2026-06-28T22:00:05 28913 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 576.09 2026-06-28T22:00:05 28914 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28915 APV6844385 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 31385.25 2026-06-28T22:00:05 28916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 298.67 2026-06-28T22:00:05 28917 APV6824443 2023-10-03T00:00:00 2024 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 220.05 2026-06-28T22:00:05 28918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.73 2026-06-28T22:00:05 28919 APV6870689 2023-12-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 8.0 2026-06-28T22:00:05 28920 HCM6862842 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.32 2026-06-28T22:00:05 28921 APV6851686 2023-11-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 525.12 2026-06-28T22:00:05 28922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 308.62 2026-06-28T22:00:05 28923 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 28924 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 147669.95 2026-06-28T22:00:05 28925 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 28926 0006868399 2023-12-01T00:00:00 2024 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 0.47 2026-06-28T22:00:05 28927 APV6856820 2023-11-27T00:00:00 2024 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 16761.56 2026-06-28T22:00:05 28928 APV6854023 2023-11-14T00:00:00 2024 2 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 22449.96 2026-06-28T22:00:05 28929 HCM6836645 2023-10-25T00:00:00 2024 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 6.87 2026-06-28T22:00:05 28930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 374.58 2026-06-28T22:00:05 28931 0006855547 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 267.47 2026-06-28T22:00:05 28933 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 164.59 2026-06-28T22:00:05 28935 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120877 FRANKFORT COMM SCHL TREASURER 14.0 2026-06-28T22:00:05 28936 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 115029.29 2026-06-28T22:00:05 28937 0006854556 2023-11-21T00:00:00 2024 2 599109 AdmOp - Marketing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28938 APV6875288 2023-12-27T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 17576.15 2026-06-28T22:00:05 28939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 2086.17 2026-06-28T22:00:05 28940 APV6835833 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 15699.99 2026-06-28T22:00:05 28941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1282.63 2026-06-28T22:00:05 28942 APV6857554 2023-11-28T00:00:00 2024 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 Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2060.49 2026-06-28T22:00:05 28943 0006840884 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7172.21 2026-06-28T22:00:05 28944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 370.35 2026-06-28T22:00:05 28945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 318.58 2026-06-28T22:00:05 28946 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6312.26 2026-06-28T22:00:05 28947 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 22007.99 2026-06-28T22:00:05 28948 APV6836097 2023-10-20T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 65033.45 2026-06-28T22:00:05 28949 APV6847302 2023-11-07T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 643236.78 2026-06-28T22:00:05 28950 0006856373 2023-11-23T00:00:00 2024 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 39.28 2026-06-28T22:00:05 28951 APV6866990 2023-12-12T00:00:00 2024 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 0000120994 MUNCIE COMM SCHL TREASURER 2602.31 2026-06-28T22:00:05 28952 APV6861458 2023-12-04T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 357.67 2026-06-28T22:00:05 28953 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 28954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 960.22 2026-06-28T22:00:05 28955 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 860.0 2026-06-28T22:00:05 28956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 385.78 2026-06-28T22:00:05 28957 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116240 HALIFAX MEDICAL CENTER 14.0 2026-06-28T22:00:05 28958 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 15797.73 2026-06-28T22:00:05 28959 0006859917 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28960 APV6864037 2023-12-07T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 234.55 2026-06-28T22:00:05 28961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 429.18 2026-06-28T22:00:05 28962 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1554.99 2026-06-28T22:00:05 28963 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 196450.82 2026-06-28T22:00:05 28964 0006875202 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 28965 APV6826050 2023-10-05T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.47 2026-06-28T22:00:05 28966 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 28967 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-06-28T22:00:05 28968 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28969 APV6867853 2023-12-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 99489.74 2026-06-28T22:00:05 28970 0006861007 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 28971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 373.33 2026-06-28T22:00:05 28972 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28973 APV6835279 2023-10-19T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1130060.99 2026-06-28T22:00:05 28974 0006829018 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -57741.54 2026-06-28T22:00:05 28975 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 7747.71 2026-06-28T22:00:05 28976 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 7900.0 2026-06-28T22:00:05 28977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 298.67 2026-06-28T22:00:05 28978 0006878129 2023-12-31T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.08 2026-06-28T22:00:05 28979 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 4735.94 2026-06-28T22:00:05 28980 EXV6869965 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.69 2026-06-28T22:00:05 28981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 226.33 2026-06-28T22:00:05 28982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1217.37 2026-06-28T22:00:05 28983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 205.74 2026-06-28T22:00:05 28984 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 27729.95 2026-06-28T22:00:05 28985 HCM6871375 2023-12-20T00:00:00 2024 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 788.53 2026-06-28T22:00:05 28986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 740.69 2026-06-28T22:00:05 28987 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 28988 APV6824485 2023-10-03T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 28989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 398.22 2026-06-28T22:00:05 28990 APV6829355 2023-10-11T00:00:00 2024 2 580184 Satisfy owner/operator liabil 495 Environmental Management Social Service Payments Support Payments Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 28991 0006843052 2023-11-08T00:00:00 2024 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 996.6 2026-06-28T22:00:05 28992 0006831981 2023-10-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28993 0006868471 2023-12-14T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 28994 0006840884 2023-11-01T00:00:00 2024 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 28995 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 226.32 2026-06-28T22:00:05 28996 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 9410.03 2026-06-28T22:00:05 28997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 235.55 2026-06-28T22:00:05 28998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 267.47 2026-06-28T22:00:05 28999 HCM6883865 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 29000 0006848844 2023-11-01T00:00:00 2024 2 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 29001 APV6847184 2023-11-08T00:00:00 2024 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 495.0 2026-06-28T22:00:05 29002 APV6857541 2023-11-28T00:00:00 2024 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 3594.8 2026-06-28T22:00:05 29003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 658.39 2026-06-28T22:00:05 29004 APV6864960 2023-12-07T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 79.98 2026-06-28T22:00:05 29005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 514.37 2026-06-28T22:00:05 29006 0006866562 2023-12-01T00:00:00 2024 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 57.47 2026-06-28T22:00:05 29007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 452.65 2026-06-28T22:00:05 29008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 720.11 2026-06-28T22:00:05 29009 0006864644 2023-12-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -63.53 2026-06-28T22:00:05 29010 APV6851756 2023-11-16T00:00:00 2024 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 19854.62 2026-06-28T22:00:05 29011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 482.27 2026-06-28T22:00:05 29012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 822.99 2026-06-28T22:00:05 29013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 102.87 2026-06-28T22:00:05 29014 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 1100.0 2026-06-28T22:00:05 29015 HCM6862835 2023-12-06T00:00:00 2024 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 60.81 2026-06-28T22:00:05 29016 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 20810.49 2026-06-28T22:00:05 29017 APV6843347 2023-11-01T00:00:00 2024 2 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7.9 2026-06-28T22:00:05 29018 HCM6836684 2023-10-25T00:00:00 2024 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 32.71 2026-06-28T22:00:05 29019 0006866562 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20636.16 2026-06-28T22:00:05 29020 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 49.0 2026-06-28T22:00:05 29021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 298.67 2026-06-28T22:00:05 29022 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000391151 RICKY JOHN EBERLE 7600.0 2026-06-28T22:00:05 29023 APV6873933 2023-12-21T00:00:00 2024 2 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 7292.0 2026-06-28T22:00:05 29024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 822.99 2026-06-28T22:00:05 29025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 199.11 2026-06-28T22:00:05 29026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 935.82 2026-06-28T22:00:05 29027 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 16282.31 2026-06-28T22:00:05 29028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1234.49 2026-06-28T22:00:05 29029 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 600582.68 2026-06-28T22:00:05 29030 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 2514.68 2026-06-28T22:00:05 29031 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29032 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-06-28T22:00:05 29033 0006845942 2023-11-06T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -662.76 2026-06-28T22:00:05 29034 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118473 INDIANA PLASTIC SURGERY CENTER 14.0 2026-06-28T22:00:05 29035 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29036 APV6874400 2023-12-22T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 11.04 2026-06-28T22:00:05 29037 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000322495 FORT WAYNE DANCE COLLECTIVE INC 6397.2 2026-06-28T22:00:05 29038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 547.95 2026-06-28T22:00:05 29039 APV6857662 2023-11-27T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 14396.91 2026-06-28T22:00:05 29040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 1044.58 2026-06-28T22:00:05 29041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 308.62 2026-06-28T22:00:05 29042 0006849818 2023-11-14T00:00:00 2024 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 7.43 2026-06-28T22:00:05 29043 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 115635.49 2026-06-28T22:00:05 29044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 576.09 2026-06-28T22:00:05 29045 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 2137.34 2026-06-28T22:00:05 29046 APV6860264 2023-12-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 29047 HCM6844935 2023-11-08T00:00:00 2024 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 Hazard Mitigation Grant General Ledger Entry 224.44 2026-06-28T22:00:05 29048 HCM6862851 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.35 2026-06-28T22:00:05 29049 APV6874532 2023-12-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 14629.4 2026-06-28T22:00:05 29050 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 162421.88 2026-06-28T22:00:05 29051 APV6850896 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 64.4 2026-06-28T22:00:05 29052 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 1518.21 2026-06-28T22:00:05 29053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 449.49 2026-06-28T22:00:05 29054 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 30250.2 2026-06-28T22:00:05 29055 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 374.58 2026-06-28T22:00:05 29057 APV6840466 2023-10-27T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 29058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 102.87 2026-06-28T22:00:05 29059 0006842972 2023-11-08T00:00:00 2024 2 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 129.17 2026-06-28T22:00:05 29060 0006868399 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 29061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 444.21 2026-06-28T22:00:05 29062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 329.2 2026-06-28T22:00:05 29063 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000280179 THE CENTER FOR THE PERFORMING ARTS INC 6986.8 2026-06-28T22:00:05 29064 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29065 0006831877 2023-10-16T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 29066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 298.67 2026-06-28T22:00:05 29067 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 8691.25 2026-06-28T22:00:05 29068 APV6868673 2023-12-07T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6037.74 2026-06-28T22:00:05 29069 HCM6862833 2023-12-06T00:00:00 2024 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 29070 HCM6862813 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1866.94 2026-06-28T22:00:05 29071 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1769.49 2026-06-28T22:00:05 29072 ARD6849434 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -97.88 2026-06-28T22:00:05 29073 0006845942 2023-11-06T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -10543.18 2026-06-28T22:00:05 29074 0006832904 2023-10-17T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29075 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 11237.74 2026-06-28T22:00:05 29076 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 576.09 2026-06-28T22:00:05 29077 APV6827034 2023-10-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 20968.41 2026-06-28T22:00:05 29078 HCM6844934 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1857.38 2026-06-28T22:00:05 29079 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000383358 VALAURIE RILEY 2600.0 2026-06-28T22:00:05 29080 APV6832153 2023-10-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 29081 APV6836130 2023-10-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 60000.0 2026-06-28T22:00:05 29082 APV6837980 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 6937.5 2026-06-28T22:00:05 29083 APV6875331 2023-12-27T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 150663.0 2026-06-28T22:00:05 29084 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 29085 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2399.21 2026-06-28T22:00:05 29086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 514.36 2026-06-28T22:00:05 29087 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 980.57 2026-06-28T22:00:05 29088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 385.77 2026-06-28T22:00:05 29089 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 3820.9 2026-06-28T22:00:05 29090 APV6841218 2023-10-30T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000420092 NATALIE KURTZ 20000.0 2026-06-28T22:00:05 29091 HCM6852280 2023-11-22T00:00:00 2024 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 14.45 2026-06-28T22:00:05 29092 APV6868677 2023-12-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 2613.06 2026-06-28T22:00:05 29093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1028.73 2026-06-28T22:00:05 29094 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 239.43 2026-06-28T22:00:05 29095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 59.73 2026-06-28T22:00:05 29096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 257.19 2026-06-28T22:00:05 29097 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 298.67 2026-06-28T22:00:05 29098 APV6868624 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087782 CHRISTOPHER CECIL 208.0 2026-06-28T22:00:05 29099 APV6846253 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 20000.0 2026-06-28T22:00:05 29100 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 52557.19 2026-06-28T22:00:05 29101 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 29102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1563.61 2026-06-28T22:00:05 29103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 377.71 2026-06-28T22:00:05 29104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 884.1 2026-06-28T22:00:05 29105 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 121.12 2026-06-28T22:00:05 29106 0006821066 2023-10-08T00:00:00 2024 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 55.44 2026-06-28T22:00:05 29107 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 102.88 2026-06-28T22:00:05 29108 0006866524 2023-12-01T00:00:00 2024 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 2.27 2026-06-28T22:00:05 29109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 298.67 2026-06-28T22:00:05 29110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 576.09 2026-06-28T22:00:05 29111 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 374.58 2026-06-28T22:00:05 29112 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29113 APV6859154 2023-11-30T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 222.19 2026-06-28T22:00:05 29114 0006839398 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -104.18 2026-06-28T22:00:05 29115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 246.48 2026-06-28T22:00:05 29116 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 33967.92 2026-06-28T22:00:05 29117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 771.56 2026-06-28T22:00:05 29118 0006866562 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 303.76 2026-06-28T22:00:05 29119 APV6864943 2023-12-08T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 29120 0006876911 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29121 APV6825204 2023-10-04T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 7825.0 2026-06-28T22:00:05 29122 EXV6857068 2023-11-20T00:00:00 2024 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 2026-06-28T22:00:05 29123 EXV6841636 2023-10-17T00:00:00 2024 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 78.0 2026-06-28T22:00:05 29124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 477.86 2026-06-28T22:00:05 29125 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 67.77 2026-06-28T22:00:05 29126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 385.78 2026-06-28T22:00:05 29127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 267.47 2026-06-28T22:00:05 29128 0006868399 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 29129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 514.37 2026-06-28T22:00:05 29130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 298.67 2026-06-28T22:00:05 29131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 224.27 2026-06-28T22:00:05 29132 HCM6826759 2023-10-11T00:00:00 2024 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 4495.9 2026-06-28T22:00:05 29133 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29134 APV6873854 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 10119.47 2026-06-28T22:00:05 29135 HCM6836577 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.62 2026-06-28T22:00:05 29136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 298.26 2026-06-28T22:00:05 29137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1083.67 2026-06-28T22:00:05 29138 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 288.05 2026-06-28T22:00:05 29139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 199.11 2026-06-28T22:00:05 29140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 288.04 2026-06-28T22:00:05 29141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1494.99 2026-06-28T22:00:05 29142 APV6850901 2023-11-15T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29143 APV6844331 2023-11-02T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 891.7 2026-06-28T22:00:05 29144 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29145 APV6873832 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 5478.33 2026-06-28T22:00:05 29146 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 29147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 845.2 2026-06-28T22:00:05 29148 APV6826148 2023-10-05T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000009723 ACCENTURE LLP 1615379.87 2026-06-28T22:00:05 29149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 652.63 2026-06-28T22:00:05 29150 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 10216.95 2026-06-28T22:00:05 29151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 549.94 2026-06-28T22:00:05 29152 APV6823487 2023-10-02T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1551.53 2026-06-28T22:00:05 29153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 308.62 2026-06-28T22:00:05 29154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 315.79 2026-06-28T22:00:05 29155 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 29156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 246.48 2026-06-28T22:00:05 29157 HCM6871329 2023-12-20T00:00:00 2024 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 4181.01 2026-06-28T22:00:05 29158 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.26 2026-06-28T22:00:05 29159 0006865655 2023-12-08T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -10.68 2026-06-28T22:00:05 29160 EXV6844631 2023-10-10T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.5 2026-06-28T22:00:05 29161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 855.18 2026-06-28T22:00:05 29162 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3233.7 2026-06-28T22:00:05 29163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 452.64 2026-06-28T22:00:05 29164 APV6848271 2023-11-09T00:00:00 2024 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 518.61 2026-06-28T22:00:05 29165 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 95607.38 2026-06-28T22:00:05 29166 0006842009 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1286.84 2026-06-28T22:00:05 29167 0006845010 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 12.98 2026-06-28T22:00:05 29168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 199.11 2026-06-28T22:00:05 29169 EXV6837391 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.33 2026-06-28T22:00:05 29170 0006838624 2023-10-25T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29171 0006840222 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -311.07 2026-06-28T22:00:05 29172 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 332457.55 2026-06-28T22:00:05 29173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1131.54 2026-06-28T22:00:05 29174 APV6854935 2023-11-21T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1326.19 2026-06-28T22:00:05 29175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 298.67 2026-06-28T22:00:05 29176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 411.49 2026-06-28T22:00:05 29177 0006845916 2023-11-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 608.39 2026-06-28T22:00:05 29179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1282.63 2026-06-28T22:00:05 29180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 246.48 2026-06-28T22:00:05 29181 APV6861402 2023-12-04T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 565.5 2026-06-28T22:00:05 29182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 418.13 2026-06-28T22:00:05 29183 APV6866633 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000422616 SIGNATURE CONSERVATION LLC 1775.0 2026-06-28T22:00:05 29184 HCM6826719 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 804.3 2026-06-28T22:00:05 29185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 246.9 2026-06-28T22:00:05 29186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 102.87 2026-06-28T22:00:05 29187 APV6837149 2023-10-23T00:00:00 2024 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 491.47 2026-06-28T22:00:05 29188 0006832973 2023-10-17T00:00:00 2024 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 8.81 2026-06-28T22:00:05 29189 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 29190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 248.89 2026-06-28T22:00:05 29191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1006.1 2026-06-28T22:00:05 29192 EXV6853101 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 29193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1645.97 2026-06-28T22:00:05 29194 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 53628.24 2026-06-28T22:00:05 29195 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 127585.0 2026-06-28T22:00:05 29196 APV6869531 2023-12-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 6489.33 2026-06-28T22:00:05 29197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 905.29 2026-06-28T22:00:05 29198 APV6870808 2023-12-18T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 546.0 2026-06-28T22:00:05 29199 0006851347 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1071.33 2026-06-28T22:00:05 29200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 144.03 2026-06-28T22:00:05 29201 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 29202 APV6865986 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 54.5 2026-06-28T22:00:05 29203 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 484.33 2026-06-28T22:00:05 29205 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 448.94 2026-06-28T22:00:05 29206 APV6829989 2023-10-12T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000178902 LAWRENCE J CARCARE II 142.5 2026-06-28T22:00:05 29207 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 96511.36 2026-06-28T22:00:05 29208 0006850648 2023-11-15T00:00:00 2024 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 76.54 2026-06-28T22:00:05 29209 EXV6858564 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 453.25 2026-06-28T22:00:05 29210 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 73.0 2026-06-28T22:00:05 29211 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 29212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 224.27 2026-06-28T22:00:05 29213 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 33235.47 2026-06-28T22:00:05 29214 0006866562 2023-12-01T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 90.06 2026-06-28T22:00:05 29215 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 29216 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 39566.57 2026-06-28T22:00:05 29217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 308.62 2026-06-28T22:00:05 29218 APV6835147 2023-10-19T00:00:00 2024 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 2416.08 2026-06-28T22:00:05 29219 0006852395 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8379.15 2026-06-28T22:00:05 29220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1049.31 2026-06-28T22:00:05 29221 0006866524 2023-12-01T00:00:00 2024 2 547053 SpOp-Software licenses 500 FSSA Family Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 645.76 2026-06-28T22:00:05 29222 0006837689 2023-10-24T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 397597.45 2026-06-28T22:00:05 29223 APV6858185 2023-11-29T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 4613.21 2026-06-28T22:00:05 29224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 308.62 2026-06-28T22:00:05 29225 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 522.0 2026-06-28T22:00:05 29226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1374.39 2026-06-28T22:00:05 29227 APV6851556 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 183.5 2026-06-28T22:00:05 29228 EXV6838332 2023-10-13T00:00:00 2024 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 30.75 2026-06-28T22:00:05 29229 HCM6862892 2023-12-06T00:00:00 2024 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 37.45 2026-06-28T22:00:05 29230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 385.78 2026-06-28T22:00:05 29231 0006856404 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3890.43 2026-06-28T22:00:05 29232 0006835805 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 29233 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 29234 APV6877338 2023-12-29T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 35.0 2026-06-28T22:00:05 29235 0006834036 2023-10-18T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29236 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 73798.8 2026-06-28T22:00:05 29237 APV6872635 2023-12-20T00:00:00 2024 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 19754.63 2026-06-28T22:00:05 29238 0006868399 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 29239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 332.51 2026-06-28T22:00:05 29240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 102.87 2026-06-28T22:00:05 29241 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 1594.0 2026-06-28T22:00:05 29242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 288.04 2026-06-28T22:00:05 29243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 119.47 2026-06-28T22:00:05 29244 APV6836019 2023-10-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1199.48 2026-06-28T22:00:05 29245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 740.69 2026-06-28T22:00:05 29246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 205.75 2026-06-28T22:00:05 29247 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10589.3 2026-06-28T22:00:05 29248 EXV6866288 2023-12-01T00:00:00 2024 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 69.52 2026-06-28T22:00:05 29249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 749.45 2026-06-28T22:00:05 29250 0006831967 2023-10-16T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 29251 0006856373 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.36 2026-06-28T22:00:05 29252 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 247161.27 2026-06-28T22:00:05 29253 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 549.78 2026-06-28T22:00:05 29254 0006843832 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29255 APV6870640 2023-12-07T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 390.87 2026-06-28T22:00:05 29256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1069.89 2026-06-28T22:00:05 29257 0006848930 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11493.19 2026-06-28T22:00:05 29258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 394.42 2026-06-28T22:00:05 29259 HCM6826760 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 29260 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29261 0006830993 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2042.46 2026-06-28T22:00:05 29262 0006839462 2023-10-26T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13219.84 2026-06-28T22:00:05 29263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 925.86 2026-06-28T22:00:05 29264 APV6874567 2023-12-22T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4829.38 2026-06-28T22:00:05 29265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 886.15 2026-06-28T22:00:05 29266 HCM6862817 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.35 2026-06-28T22:00:05 29267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 444.21 2026-06-28T22:00:05 29268 0006843084 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.36 2026-06-28T22:00:05 29269 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 7.01 2026-06-28T22:00:05 29270 0006846021 2023-11-06T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29271 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 29272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 205.75 2026-06-28T22:00:05 29273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 102.87 2026-06-28T22:00:05 29274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 398.22 2026-06-28T22:00:05 29275 0006824748 2023-10-04T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 59580.25 2026-06-28T22:00:05 29276 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 123400.0 2026-06-28T22:00:05 29277 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415651 BELTOPIA LLC 14.0 2026-06-28T22:00:05 29278 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 50487.46 2026-06-28T22:00:05 29279 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 12288.29 2026-06-28T22:00:05 29280 0006848873 2023-11-13T00:00:00 2024 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 21.3 2026-06-28T22:00:05 29281 0006866562 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20936.54 2026-06-28T22:00:05 29282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1028.73 2026-06-28T22:00:05 29283 APV6852541 2023-11-17T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1050.64 2026-06-28T22:00:05 29284 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 265.41 2026-06-28T22:00:05 29286 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 2045.88 2026-06-28T22:00:05 29287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 298.67 2026-06-28T22:00:05 29288 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 516.31 2026-06-28T22:00:05 29289 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.84 2026-06-28T22:00:05 29290 APV6863982 2023-12-07T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 60.0 2026-06-28T22:00:05 29291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 448.0 2026-06-28T22:00:05 29292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 102.87 2026-06-28T22:00:05 29293 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29294 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 6480.0 2026-06-28T22:00:05 29295 0006870247 2023-12-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.68 2026-06-28T22:00:05 29296 APV6837939 2023-10-24T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 49.0 2026-06-28T22:00:05 29297 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 503295.7 2026-06-28T22:00:05 29298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 246.48 2026-06-28T22:00:05 29299 0006850505 2023-11-15T00:00:00 2024 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 6.22 2026-06-28T22:00:05 29300 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.57 2026-06-28T22:00:05 29301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 398.22 2026-06-28T22:00:05 29302 HCM6871371 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.17 2026-06-28T22:00:05 29303 0006868399 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.96 2026-06-28T22:00:05 29304 0006878128 2023-12-31T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 29305 0006873187 2023-12-21T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 29306 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 15480.75 2026-06-28T22:00:05 29307 0006865655 2023-12-08T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 29308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 338.49 2026-06-28T22:00:05 29309 APV6868768 2023-12-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 0.0 2026-06-28T22:00:05 29310 HCM6844908 2023-11-08T00:00:00 2024 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 393.75 2026-06-28T22:00:05 29311 0006833010 2023-10-17T00:00:00 2024 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 63.57 2026-06-28T22:00:05 29312 HCM6852381 2023-11-22T00:00:00 2024 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 219.78 2026-06-28T22:00:05 29313 APV6830194 2023-10-11T00:00:00 2024 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 580.78 2026-06-28T22:00:05 29314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 431.08 2026-06-28T22:00:05 29315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 199.11 2026-06-28T22:00:05 29316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 373.33 2026-06-28T22:00:05 29317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 344.63 2026-06-28T22:00:05 29318 HCM6862843 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.5 2026-06-28T22:00:05 29319 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 308.63 2026-06-28T22:00:05 29321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 390.92 2026-06-28T22:00:05 29322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 967.01 2026-06-28T22:00:05 29323 APV6842020 2023-10-31T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 4680.5 2026-06-28T22:00:05 29324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 856.17 2026-06-28T22:00:05 29325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420458 COREY SANCHEZ 617.24 2026-06-28T22:00:05 29326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 459.94 2026-06-28T22:00:05 29327 APV6866912 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 280124.51 2026-06-28T22:00:05 29328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 658.39 2026-06-28T22:00:05 29329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 144.02 2026-06-28T22:00:05 29330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1652.62 2026-06-28T22:00:05 29331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 205.75 2026-06-28T22:00:05 29332 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 490.29 2026-06-28T22:00:05 29333 APV6826050 2023-10-05T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1524.4 2026-06-28T22:00:05 29334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 349.77 2026-06-28T22:00:05 29335 0006831143 2023-10-13T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -6919.51 2026-06-28T22:00:05 29336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 258.84 2026-06-28T22:00:05 29337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 517.69 2026-06-28T22:00:05 29338 EXV6882645 2023-12-18T00:00:00 2024 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 149.16 2026-06-28T22:00:05 29339 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29340 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 414.05 2026-06-28T22:00:05 29341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 736.71 2026-06-28T22:00:05 29342 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 32810.97 2026-06-28T22:00:05 29343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 534.95 2026-06-28T22:00:05 29344 APV6870603 2023-12-18T00:00:00 2024 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7104.96 2026-06-28T22:00:05 29345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 467.66 2026-06-28T22:00:05 29346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 257.19 2026-06-28T22:00:05 29347 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000324760 SOUTH BEND CIVIC THEATRE INC 7280.0 2026-06-28T22:00:05 29348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 326.31 2026-06-28T22:00:05 29349 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 138.0 2026-06-28T22:00:05 29350 EXV6872950 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.53 2026-06-28T22:00:05 29351 0006827823 2023-10-10T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 29352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 810.03 2026-06-28T22:00:05 29353 APV6834206 2023-10-18T00:00:00 2024 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 62.88 2026-06-28T22:00:05 29354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 373.33 2026-06-28T22:00:05 29355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 238.93 2026-06-28T22:00:05 29356 APV6869531 2023-12-15T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4525.65 2026-06-28T22:00:05 29357 EXV6831645 2023-10-03T00:00:00 2024 2 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 343.65 2026-06-28T22:00:05 29358 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 29359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 199.11 2026-06-28T22:00:05 29360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 728.55 2026-06-28T22:00:05 29361 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29362 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29363 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 29364 0006868399 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 411.49 2026-06-28T22:00:05 29366 APV6841205 2023-10-30T00:00:00 2024 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 1576.38 2026-06-28T22:00:05 29367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 139.38 2026-06-28T22:00:05 29368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 159.29 2026-06-28T22:00:05 29369 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 29370 APV6840514 2023-10-27T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 355757.5 2026-06-28T22:00:05 29371 0006836555 2023-10-11T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.77 2026-06-28T22:00:05 29372 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 136.0 2026-06-28T22:00:05 29373 APV6866990 2023-12-12T00:00:00 2024 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 0000121210 MARION COMM SCHOOL TREASURER 19533.92 2026-06-28T22:00:05 29374 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 29375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1053.84 2026-06-28T22:00:05 29376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 514.36 2026-06-28T22:00:05 29377 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 119.75 2026-06-28T22:00:05 29378 HCM6862892 2023-12-06T00:00:00 2024 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 1.71 2026-06-28T22:00:05 29379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 493.79 2026-06-28T22:00:05 29380 APV6825149 2023-10-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1346.62 2026-06-28T22:00:05 29381 0006841925 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 638.02 2026-06-28T22:00:05 29382 APV6850116 2023-11-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 1465.63 2026-06-28T22:00:05 29383 APV6872635 2023-12-20T00:00:00 2024 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 38557.49 2026-06-28T22:00:05 29384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 411.5 2026-06-28T22:00:05 29385 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 27451.19 2026-06-28T22:00:05 29386 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103704 LYONS, PERRY DC 14.0 2026-06-28T22:00:05 29387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 238.93 2026-06-28T22:00:05 29388 APV6866990 2023-12-12T00:00:00 2024 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 3218.74 2026-06-28T22:00:05 29389 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416067 SHELLY COUCHMAN 216.45 2026-06-28T22:00:05 29390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1831.15 2026-06-28T22:00:05 29391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1669.43 2026-06-28T22:00:05 29392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 308.62 2026-06-28T22:00:05 29393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2283.8 2026-06-28T22:00:05 29394 APV6824439 2023-10-03T00:00:00 2024 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 2951.67 2026-06-28T22:00:05 29395 HCM6871373 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 29396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 338.49 2026-06-28T22:00:05 29397 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 29398 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 147.08 2026-06-28T22:00:05 29399 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 44384.66 2026-06-28T22:00:05 29400 APV6847208 2023-11-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 244.9 2026-06-28T22:00:05 29401 APV6829460 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 105.23 2026-06-28T22:00:05 29402 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29403 HCM6826768 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14937.11 2026-06-28T22:00:05 29404 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 490.28 2026-06-28T22:00:05 29405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 228.98 2026-06-28T22:00:05 29406 HCM6852332 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-06-28T22:00:05 29407 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 45280.7 2026-06-28T22:00:05 29408 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 690.08 2026-06-28T22:00:05 29409 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 102.0 2026-06-28T22:00:05 29410 0006848851 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.88 2026-06-28T22:00:05 29411 HCM6836632 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18902.21 2026-06-28T22:00:05 29412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 171.39 2026-06-28T22:00:05 29413 0006860980 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 29414 0006866562 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1302.24 2026-06-28T22:00:05 29415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1285.66 2026-06-28T22:00:05 29416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 477.87 2026-06-28T22:00:05 29417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 347.3 2026-06-28T22:00:05 29418 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29419 EXV6830738 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 29420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 985.6 2026-06-28T22:00:05 29421 HCM6852331 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 29422 0006855529 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5013.8 2026-06-28T22:00:05 29423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 641.31 2026-06-28T22:00:05 29424 0006842009 2023-10-31T00:00:00 2024 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 15.24 2026-06-28T22:00:05 29425 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 217.03 2026-06-28T22:00:05 29427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 822.99 2026-06-28T22:00:05 29428 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 29429 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 837.35 2026-06-28T22:00:05 29430 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 945.53 2026-06-28T22:00:05 29431 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 17817.0 2026-06-28T22:00:05 29432 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 50647.76 2026-06-28T22:00:05 29433 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 248.89 2026-06-28T22:00:05 29435 EXV6838373 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.95 2026-06-28T22:00:05 29436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 164.59 2026-06-28T22:00:05 29437 APV6842141 2023-10-31T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 264.51 2026-06-28T22:00:05 29438 0006865655 2023-12-08T00:00:00 2024 2 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 29439 APV6871669 2023-12-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1496.25 2026-06-28T22:00:05 29440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 267.47 2026-06-28T22:00:05 29441 HCM6826800 2023-10-11T00:00:00 2024 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 206.4 2026-06-28T22:00:05 29442 0006823257 2023-10-02T00:00:00 2024 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 610.93 2026-06-28T22:00:05 29443 APV6829378 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 226.85 2026-06-28T22:00:05 29444 ARD6834482 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29445 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 516.32 2026-06-28T22:00:05 29446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 243.4 2026-06-28T22:00:05 29447 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29448 0006843833 2023-11-02T00:00:00 2024 2 599020 AdmOp-Registration 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 649.0 2026-06-28T22:00:05 29449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1481.38 2026-06-28T22:00:05 29450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 373.33 2026-06-28T22:00:05 29451 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29452 0006861092 2023-11-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29453 APV6850871 2023-11-15T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8973.66 2026-06-28T22:00:05 29454 0006842009 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 29455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 205.74 2026-06-28T22:00:05 29456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 452.58 2026-06-28T22:00:05 29457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 205.75 2026-06-28T22:00:05 29458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 429.19 2026-06-28T22:00:05 29459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 373.33 2026-06-28T22:00:05 29460 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 880.39 2026-06-28T22:00:05 29462 EXV6853039 2023-11-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.77 2026-06-28T22:00:05 29463 APV6850995 2023-11-15T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000309167 CH GARMONG and SONS INC 1307861.25 2026-06-28T22:00:05 29464 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 243.39 2026-06-28T22:00:05 29466 EXV6847616 2023-11-06T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.79 2026-06-28T22:00:05 29467 0006842964 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29468 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 13909.05 2026-06-28T22:00:05 29469 0006876911 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 740.69 2026-06-28T22:00:05 29471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 358.4 2026-06-28T22:00:05 29472 0006863076 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 475.31 2026-06-28T22:00:05 29473 0006843888 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29474 APV6864943 2023-12-08T00:00:00 2024 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 2579.43 2026-06-28T22:00:05 29475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 390.92 2026-06-28T22:00:05 29476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1630.96 2026-06-28T22:00:05 29477 0006833010 2023-10-17T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 47.07 2026-06-28T22:00:05 29478 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 29479 APV6869362 2023-12-15T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1339.91 2026-06-28T22:00:05 29480 0006858899 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 29481 EXV6863629 2023-12-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 29482 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086725 EITELJORG MUSEUM 7640.8 2026-06-28T22:00:05 29483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 199.11 2026-06-28T22:00:05 29484 HCM6836630 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6708.2 2026-06-28T22:00:05 29485 APV6830274 2023-10-12T00:00:00 2024 2 555510 Mowers 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 11472.23 2026-06-28T22:00:05 29486 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 18476.75 2026-06-28T22:00:05 29487 APV6849134 2023-11-13T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 597.06 2026-06-28T22:00:05 29488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 329.19 2026-06-28T22:00:05 29489 APV6855039 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 29490 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1000.0 2026-06-28T22:00:05 29491 HCM6871324 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 29492 0006875835 2023-12-28T00:00:00 2024 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 0.83 2026-06-28T22:00:05 29493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 308.62 2026-06-28T22:00:05 29494 APV6829368 2023-10-11T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 21204.21 2026-06-28T22:00:05 29495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 231.47 2026-06-28T22:00:05 29496 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 67805.58 2026-06-28T22:00:05 29497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 370.35 2026-06-28T22:00:05 29498 APV6851681 2023-11-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 247.0 2026-06-28T22:00:05 29499 APV6832148 2023-10-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000179169 TERRANCE F WEEMS 110.7 2026-06-28T22:00:05 29500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 398.22 2026-06-28T22:00:05 29501 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 29502 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 514.74 2026-06-28T22:00:05 29503 APV6859356 2023-11-30T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 137603.62 2026-06-28T22:00:05 29504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 411.49 2026-06-28T22:00:05 29505 APV6873795 2023-12-21T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 29506 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 1337.36 2026-06-28T22:00:05 29507 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29508 HCM6871399 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.44 2026-06-28T22:00:05 29509 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29510 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 179.77 2026-06-28T22:00:05 29511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 82.3 2026-06-28T22:00:05 29512 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 27369.06 2026-06-28T22:00:05 29513 APV6825192 2023-10-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.3 2026-06-28T22:00:05 29514 APV6829360 2023-10-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -26407.97 2026-06-28T22:00:05 29515 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 101869.97 2026-06-28T22:00:05 29516 APV6858185 2023-11-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 537.42 2026-06-28T22:00:05 29517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1108.56 2026-06-28T22:00:05 29518 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-06-28T22:00:05 29519 0006863852 2023-12-07T00:00:00 2024 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 448.17 2026-06-28T22:00:05 29520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1440.23 2026-06-28T22:00:05 29521 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29522 HCM6826748 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67817.9 2026-06-28T22:00:05 29523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 308.62 2026-06-28T22:00:05 29524 HCM6852307 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 29525 APV6859294 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3968.25 2026-06-28T22:00:05 29526 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072717 FRANK LOOP 90.0 2026-06-28T22:00:05 29527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 514.36 2026-06-28T22:00:05 29528 0006868399 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 29529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.18 2026-06-28T22:00:05 29530 0006866562 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14654.86 2026-06-28T22:00:05 29531 0006849731 2023-11-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29532 0006861007 2023-12-08T00:00:00 2024 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3510.0 2026-06-28T22:00:05 29533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 411.49 2026-06-28T22:00:05 29534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 617.24 2026-06-28T22:00:05 29535 APV6864051 2023-12-07T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121821 MITCHELL COMM SCHOOL TREASURER 100000.0 2026-06-28T22:00:05 29536 0006840873 2023-11-01T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.67 2026-06-28T22:00:05 29537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 883.45 2026-06-28T22:00:05 29538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 298.67 2026-06-28T22:00:05 29539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1384.06 2026-06-28T22:00:05 29540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 329.2 2026-06-28T22:00:05 29541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 385.77 2026-06-28T22:00:05 29542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 144.02 2026-06-28T22:00:05 29543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 237.44 2026-06-28T22:00:05 29544 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29545 HCM6852332 2023-11-22T00:00:00 2024 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 6.75 2026-06-28T22:00:05 29546 HCM6871430 2023-12-20T00:00:00 2024 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 770.55 2026-06-28T22:00:05 29547 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5226.4 2026-06-28T22:00:05 29548 APV6828124 2023-10-10T00:00:00 2024 2 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 9635.64 2026-06-28T22:00:05 29549 APV6843347 2023-11-01T00:00:00 2024 2 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8.44 2026-06-28T22:00:05 29550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1275.63 2026-06-28T22:00:05 29551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 209.07 2026-06-28T22:00:05 29552 0006870240 2023-12-18T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 904.3 2026-06-28T22:00:05 29553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 720.12 2026-06-28T22:00:05 29554 0006864614 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.91 2026-06-28T22:00:05 29555 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 390.92 2026-06-28T22:00:05 29557 APV6867841 2023-12-13T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000218678 CENTRAL INDIANA CORPORATE PARTNERSHIP, 2640.0 2026-06-28T22:00:05 29558 0006843888 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1428.42 2026-06-28T22:00:05 29559 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 3577.97 2026-06-28T22:00:05 29560 APV6864715 2023-12-08T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 14200.0 2026-06-28T22:00:05 29561 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 4890.7 2026-06-28T22:00:05 29562 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -17.5 2026-06-28T22:00:05 29563 APV6835162 2023-10-13T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000330180 ILLUMINA INC 5608.0 2026-06-28T22:00:05 29564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 720.11 2026-06-28T22:00:05 29565 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5352.16 2026-06-28T22:00:05 29566 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 713.08 2026-06-28T22:00:05 29567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 534.94 2026-06-28T22:00:05 29568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 59.73 2026-06-28T22:00:05 29569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 205.75 2026-06-28T22:00:05 29570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 182.09 2026-06-28T22:00:05 29571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 652.01 2026-06-28T22:00:05 29572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 246.9 2026-06-28T22:00:05 29573 APV6855805 2023-11-22T00:00:00 2024 2 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2996.29 2026-06-28T22:00:05 29574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 308.62 2026-06-28T22:00:05 29575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 144.02 2026-06-28T22:00:05 29576 0006833769 2023-10-18T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.72 2026-06-28T22:00:05 29577 HCM6836580 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1693.19 2026-06-28T22:00:05 29578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 370.34 2026-06-28T22:00:05 29579 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 1493.72 2026-06-28T22:00:05 29580 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407535 BRENDA BUNCH 135.17 2026-06-28T22:00:05 29581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 676.97 2026-06-28T22:00:05 29582 0006861006 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 29583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 658.39 2026-06-28T22:00:05 29584 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 5228.57 2026-06-28T22:00:05 29585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 308.62 2026-06-28T22:00:05 29586 EXV6828430 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 208.0 2026-06-28T22:00:05 29587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 452.64 2026-06-28T22:00:05 29588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 411.5 2026-06-28T22:00:05 29589 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10342.31 2026-06-28T22:00:05 29590 APV6870671 2023-12-18T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 407.34 2026-06-28T22:00:05 29591 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 56.0 2026-06-28T22:00:05 29592 APV6873933 2023-12-21T00:00:00 2024 2 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 6574.55 2026-06-28T22:00:05 29593 0006856430 2023-11-27T00:00:00 2024 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 27.3 2026-06-28T22:00:05 29594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 555.51 2026-06-28T22:00:05 29595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 308.62 2026-06-28T22:00:05 29596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 446.19 2026-06-28T22:00:05 29597 APV6870598 2023-12-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 33.0 2026-06-28T22:00:05 29598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 398.22 2026-06-28T22:00:05 29599 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 11977.76 2026-06-28T22:00:05 29600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 451.58 2026-06-28T22:00:05 29601 APV6849842 2023-11-14T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000404259 SURF AIR WIRELESS LLC 1628406.9 2026-06-28T22:00:05 29602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173451 DANA MCGRATH 374.53 2026-06-28T22:00:05 29603 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 717262.5 2026-06-28T22:00:05 29604 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 505.59 2026-06-28T22:00:05 29605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1553.06 2026-06-28T22:00:05 29606 0006847855 2023-11-09T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -6045.37 2026-06-28T22:00:05 29607 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 370.35 2026-06-28T22:00:05 29609 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 19708.45 2026-06-28T22:00:05 29610 ARD6839140 2023-10-25T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -200.0 2026-06-28T22:00:05 29611 HCM6826747 2023-10-11T00:00:00 2024 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 4128.49 2026-06-28T22:00:05 29612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 385.78 2026-06-28T22:00:05 29613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 497.78 2026-06-28T22:00:05 29614 HCM6844987 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.68 2026-06-28T22:00:05 29615 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 874.49 2026-06-28T22:00:05 29616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 637.82 2026-06-28T22:00:05 29617 EXV6865306 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 29618 HCM6852350 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.28 2026-06-28T22:00:05 29619 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29620 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 164204.18 2026-06-28T22:00:05 29621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 617.24 2026-06-28T22:00:05 29622 APV6856820 2023-11-27T00:00:00 2024 2 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 6919.88 2026-06-28T22:00:05 29623 APV6872635 2023-12-20T00:00:00 2024 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 23729.61 2026-06-28T22:00:05 29624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 205.75 2026-06-28T22:00:05 29625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 497.78 2026-06-28T22:00:05 29626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 144.02 2026-06-28T22:00:05 29627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 205.75 2026-06-28T22:00:05 29628 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 29629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1234.48 2026-06-28T22:00:05 29630 0006827831 2023-10-10T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 673.2 2026-06-28T22:00:05 29632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 839.05 2026-06-28T22:00:05 29633 APV6871669 2023-12-19T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 0.0 2026-06-28T22:00:05 29634 APV6859207 2023-11-30T00:00:00 2024 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 146.42 2026-06-28T22:00:05 29635 APV6860317 2023-12-01T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 33673.31 2026-06-28T22:00:05 29636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 349.77 2026-06-28T22:00:05 29637 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 411.49 2026-06-28T22:00:05 29638 APV6867749 2023-12-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000113846 DRIESSEN WATER INC 7295.2 2026-06-28T22:00:05 29639 HCM6871375 2023-12-20T00:00:00 2024 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 6.91 2026-06-28T22:00:05 29640 APV6876385 2023-12-28T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 854728.97 2026-06-28T22:00:05 29641 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 473.68 2026-06-28T22:00:05 29642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399391 REGINA SCHAFFNER 267.47 2026-06-28T22:00:05 29643 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 246559.02 2026-06-28T22:00:05 29644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 267.47 2026-06-28T22:00:05 29645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 398.22 2026-06-28T22:00:05 29646 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1018.65 2026-06-28T22:00:05 29647 EXV6841646 2023-10-18T00:00:00 2024 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 41.0 2026-06-28T22:00:05 29648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 322.82 2026-06-28T22:00:05 29649 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12901.94 2026-06-28T22:00:05 29650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 905.29 2026-06-28T22:00:05 29651 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 10550.99 2026-06-28T22:00:05 29652 APC6862163 2023-12-05T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -852.71 2026-06-28T22:00:05 29653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 238.93 2026-06-28T22:00:05 29654 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2295.0 2026-06-28T22:00:05 29655 0006860989 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2724.45 2026-06-28T22:00:05 29656 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 2416.88 2026-06-28T22:00:05 29657 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 228955.31 2026-06-28T22:00:05 29658 HCM6871375 2023-12-20T00:00:00 2024 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 0.36 2026-06-28T22:00:05 29659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 374.57 2026-06-28T22:00:05 29660 0006873153 2023-12-21T00:00:00 2024 2 539137 ProgOp - Inspection 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 475.28 2026-06-28T22:00:05 29662 APV6840505 2023-10-27T00:00:00 2024 2 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 173.78 2026-06-28T22:00:05 29663 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000420133 WENDY MARIE BAILEY 716.3 2026-06-28T22:00:05 29664 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29665 APV6837163 2023-10-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11254.0 2026-06-28T22:00:05 29666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 635.14 2026-06-28T22:00:05 29667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 119.47 2026-06-28T22:00:05 29668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 847.27 2026-06-28T22:00:05 29669 APV6856820 2023-11-27T00:00:00 2024 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 2331.6 2026-06-28T22:00:05 29670 APV6865012 2023-12-08T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 616.52 2026-06-28T22:00:05 29671 0006843108 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1766.99 2026-06-28T22:00:05 29672 EXV6838295 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.71 2026-06-28T22:00:05 29673 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7260.73 2026-06-28T22:00:05 29674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 905.29 2026-06-28T22:00:05 29675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 385.77 2026-06-28T22:00:05 29676 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29677 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 45787.7 2026-06-28T22:00:05 29678 HCM6862833 2023-12-06T00:00:00 2024 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 17326.23 2026-06-28T22:00:05 29679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 224.26 2026-06-28T22:00:05 29680 HCM6844951 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.65 2026-06-28T22:00:05 29681 APV6848821 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 249263.12 2026-06-28T22:00:05 29682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 329.19 2026-06-28T22:00:05 29683 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 534.0 2026-06-28T22:00:05 29684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 205.75 2026-06-28T22:00:05 29685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 378.31 2026-06-28T22:00:05 29686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 556.55 2026-06-28T22:00:05 29687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1824.57 2026-06-28T22:00:05 29688 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 29689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 373.33 2026-06-28T22:00:05 29690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 473.21 2026-06-28T22:00:05 29691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 102.88 2026-06-28T22:00:05 29692 APV6840462 2023-10-26T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 44423.98 2026-06-28T22:00:05 29693 0006875832 2023-12-28T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 29694 0006857334 2023-11-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 139.38 2026-06-28T22:00:05 29696 APV6846244 2023-11-06T00:00:00 2024 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 2702.34 2026-06-28T22:00:05 29697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 205.74 2026-06-28T22:00:05 29698 HCM6836606 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 29699 0006861062 2023-12-04T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29700 0006868399 2023-12-01T00:00:00 2024 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 3.44 2026-06-28T22:00:05 29701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 830.49 2026-06-28T22:00:05 29702 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397558 JESSE WILLIAMS 649.35 2026-06-28T22:00:05 29703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 385.78 2026-06-28T22:00:05 29704 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 56424.27 2026-06-28T22:00:05 29705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 298.67 2026-06-28T22:00:05 29706 APV6842144 2023-10-31T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 915.64 2026-06-28T22:00:05 29707 0006828739 2023-10-01T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 747.66 2026-06-28T22:00:05 29708 APV6866997 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 14078.16 2026-06-28T22:00:05 29709 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29710 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 163.43 2026-06-28T22:00:05 29711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 429.68 2026-06-28T22:00:05 29712 HCM6836574 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 29713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 267.47 2026-06-28T22:00:05 29714 0006875205 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 599978.04 2026-06-28T22:00:05 29715 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29716 APV6863270 2023-12-06T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 37.47 2026-06-28T22:00:05 29717 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 516.32 2026-06-28T22:00:05 29718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 139.38 2026-06-28T22:00:05 29719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 102.88 2026-06-28T22:00:05 29720 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 238.93 2026-06-28T22:00:05 29722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1687.13 2026-06-28T22:00:05 29723 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 253.0 2026-06-28T22:00:05 29724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 308.62 2026-06-28T22:00:05 29725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 349.77 2026-06-28T22:00:05 29726 EXV6842665 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 29727 APV6833150 2023-10-11T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2520.87 2026-06-28T22:00:05 29728 APV6856820 2023-11-27T00:00:00 2024 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 3440.0 2026-06-28T22:00:05 29729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 139.38 2026-06-28T22:00:05 29730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 41.15 2026-06-28T22:00:05 29731 0006868399 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 125.09 2026-06-28T22:00:05 29732 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 29733 APV6837780 2023-10-24T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC -75.0 2026-06-28T22:00:05 29734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 308.62 2026-06-28T22:00:05 29735 0006867488 2023-12-13T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 29736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 697.68 2026-06-28T22:00:05 29737 0006859916 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2147630.33 2026-06-28T22:00:05 29738 APV6872635 2023-12-20T00:00:00 2024 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 3981.19 2026-06-28T22:00:05 29739 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 29740 0006832904 2023-10-17T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29741 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 11358.59 2026-06-28T22:00:05 29742 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 39206.33 2026-06-28T22:00:05 29743 APV6865887 2023-12-07T00:00:00 2024 2 547054 SpOp-Training 103 Law Enforcement Training Brd Supplies, Parts and Materials Communication & Training Other "" "" 0000007230 RA-COMM, INC 20473.0 2026-06-28T22:00:05 29744 0006832938 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1027.47 2026-06-28T22:00:05 29745 APV6866926 2023-12-12T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3825.29 2026-06-28T22:00:05 29746 APV6847169 2023-11-08T00:00:00 2024 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 9.18 2026-06-28T22:00:05 29747 APV6834273 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 293730.99 2026-06-28T22:00:05 29748 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29749 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29750 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 38992.81 2026-06-28T22:00:05 29751 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13123.8 2026-06-28T22:00:05 29752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 267.47 2026-06-28T22:00:05 29753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 164.6 2026-06-28T22:00:05 29754 APV6861535 2023-12-04T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 298.67 2026-06-28T22:00:05 29756 APV6861332 2023-12-04T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES 283.5 2026-06-28T22:00:05 29757 0006866562 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23.79 2026-06-28T22:00:05 29758 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 490.28 2026-06-28T22:00:05 29759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 617.24 2026-06-28T22:00:05 29760 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 29761 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 29762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 1291.27 2026-06-28T22:00:05 29763 APV6877338 2023-12-29T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 363.09 2026-06-28T22:00:05 29764 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 6.49 2026-06-28T22:00:05 29765 APV6859154 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022460 STATE OF INDIANA 361.48 2026-06-28T22:00:05 29766 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 64.0 2026-06-28T22:00:05 29767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 493.79 2026-06-28T22:00:05 29768 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 83772.5 2026-06-28T22:00:05 29769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 199.11 2026-06-28T22:00:05 29770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 308.62 2026-06-28T22:00:05 29771 0006871496 2023-12-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.44 2026-06-28T22:00:05 29772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 591.52 2026-06-28T22:00:05 29773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 205.74 2026-06-28T22:00:05 29774 APV6856778 2023-11-27T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1093.8 2026-06-28T22:00:05 29775 HCM6826800 2023-10-11T00:00:00 2024 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 32.93 2026-06-28T22:00:05 29776 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 5507.69 2026-06-28T22:00:05 29777 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421603 KENNETH HAYWORTH 440.0 2026-06-28T22:00:05 29778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 561.89 2026-06-28T22:00:05 29779 HCM6844875 2023-11-08T00:00:00 2024 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 4723.04 2026-06-28T22:00:05 29780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 335.7 2026-06-28T22:00:05 29781 0006833777 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34680.18 2026-06-28T22:00:05 29782 APC6862163 2023-12-05T00:00:00 2024 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -112.76 2026-06-28T22:00:05 29783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 370.35 2026-06-28T22:00:05 29784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 739.17 2026-06-28T22:00:05 29785 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-06-28T22:00:05 29786 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 362.43 2026-06-28T22:00:05 29787 0006829031 2023-10-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29788 APV6851749 2023-11-16T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 24.03 2026-06-28T22:00:05 29789 APV6856820 2023-11-27T00:00:00 2024 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 1508.15 2026-06-28T22:00:05 29790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 902.82 2026-06-28T22:00:05 29791 0006863868 2023-12-07T00:00:00 2024 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 231.78 2026-06-28T22:00:05 29792 0006861092 2023-11-30T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 29793 0006827885 2023-10-10T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.31 2026-06-28T22:00:05 29794 HCM6844877 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.73 2026-06-28T22:00:05 29795 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29796 0006821035 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 29797 HCM6826800 2023-10-11T00:00:00 2024 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 480.9 2026-06-28T22:00:05 29798 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 171340.29 2026-06-28T22:00:05 29799 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-06-28T22:00:05 29800 HCM6844945 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.42 2026-06-28T22:00:05 29801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 19.91 2026-06-28T22:00:05 29802 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29803 0006844909 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.48 2026-06-28T22:00:05 29804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 514.36 2026-06-28T22:00:05 29805 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 1223212.18 2026-06-28T22:00:05 29806 0006851441 2023-11-16T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 173990.74 2026-06-28T22:00:05 29807 HCM6844987 2023-11-08T00:00:00 2024 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 35.02 2026-06-28T22:00:05 29808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 597.33 2026-06-28T22:00:05 29809 APV6870331 2023-12-18T00:00:00 2024 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 1462.38 2026-06-28T22:00:05 29810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 199.11 2026-06-28T22:00:05 29811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1028.6 2026-06-28T22:00:05 29812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 370.34 2026-06-28T22:00:05 29813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 339.48 2026-06-28T22:00:05 29814 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 946.44 2026-06-28T22:00:05 29815 APV6856820 2023-11-27T00:00:00 2024 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 0000121708 SCHOOL CITY OF WHITING 80.0 2026-06-28T22:00:05 29816 0006821117 2023-10-08T00:00:00 2024 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 264.0 2026-06-28T22:00:05 29817 0006850504 2023-11-15T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.19 2026-06-28T22:00:05 29818 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 295.35 2026-06-28T22:00:05 29819 EXV6862486 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.35 2026-06-28T22:00:05 29820 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 72343.58 2026-06-28T22:00:05 29821 APV6850120 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 46997.46 2026-06-28T22:00:05 29822 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29823 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1996.98 2026-06-28T22:00:05 29825 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 20793.56 2026-06-28T22:00:05 29826 HCM6871392 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.17 2026-06-28T22:00:05 29827 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 134.0 2026-06-28T22:00:05 29828 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 55.62 2026-06-28T22:00:05 29829 APV6857603 2023-11-28T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015898 INDIANA STATE UNIVERSITY 9992.0 2026-06-28T22:00:05 29830 APV6834206 2023-10-18T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191394 TURKEY CREEK REGIONAL SEWER DISTRICT 53.88 2026-06-28T22:00:05 29831 APV6859260 2023-11-30T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 169876.51 2026-06-28T22:00:05 29832 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 8772.29 2026-06-28T22:00:05 29833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 370.35 2026-06-28T22:00:05 29834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1187.78 2026-06-28T22:00:05 29835 APV6842144 2023-10-31T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1310.62 2026-06-28T22:00:05 29836 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29837 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29838 HCM6852326 2023-11-22T00:00:00 2024 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 909.95 2026-06-28T22:00:05 29839 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 398.22 2026-06-28T22:00:05 29841 0006876911 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 551.34 2026-06-28T22:00:05 29843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 308.62 2026-06-28T22:00:05 29844 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 497.78 2026-06-28T22:00:05 29846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 59.73 2026-06-28T22:00:05 29847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 606.75 2026-06-28T22:00:05 29848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 524.41 2026-06-28T22:00:05 29849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 358.4 2026-06-28T22:00:05 29850 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 601.93 2026-06-28T22:00:05 29851 HCM6862841 2023-12-06T00:00:00 2024 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 21.74 2026-06-28T22:00:05 29852 0006840999 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29853 HCM6826742 2023-10-11T00:00:00 2024 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 840.74 2026-06-28T22:00:05 29854 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10628.14 2026-06-28T22:00:05 29855 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 692.13 2026-06-28T22:00:05 29856 APV6874567 2023-12-22T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 706.15 2026-06-28T22:00:05 29857 APV6841328 2023-10-30T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 17083.72 2026-06-28T22:00:05 29858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 804.68 2026-06-28T22:00:05 29859 HCM6852273 2023-11-22T00:00:00 2024 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 23.6 2026-06-28T22:00:05 29860 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29861 0006868399 2023-12-01T00:00:00 2024 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 310.52 2026-06-28T22:00:05 29862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 452.64 2026-06-28T22:00:05 29863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 267.48 2026-06-28T22:00:05 29864 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 29865 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 2119.2 2026-06-28T22:00:05 29866 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 516.31 2026-06-28T22:00:05 29867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 298.67 2026-06-28T22:00:05 29868 0006843090 2023-11-08T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 29869 0006842009 2023-10-31T00:00:00 2024 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 89.08 2026-06-28T22:00:05 29870 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9690.88 2026-06-28T22:00:05 29871 0006843142 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51087.89 2026-06-28T22:00:05 29872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 253.07 2026-06-28T22:00:05 29873 0006866562 2023-12-01T00:00:00 2024 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 611.3 2026-06-28T22:00:05 29874 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 29875 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 29876 APV6834215 2023-10-13T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5048.16 2026-06-28T22:00:05 29877 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29878 0006841910 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29879 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 29880 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 29881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 429.88 2026-06-28T22:00:05 29882 0006843920 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 230.23 2026-06-28T22:00:05 29883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 473.22 2026-06-28T22:00:05 29884 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 29885 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.92 2026-06-28T22:00:05 29886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 144.02 2026-06-28T22:00:05 29887 EXV6852081 2023-11-12T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 467.32 2026-06-28T22:00:05 29888 APV6837929 2023-10-24T00:00:00 2024 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 26.25 2026-06-28T22:00:05 29889 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 218.77 2026-06-28T22:00:05 29890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 411.49 2026-06-28T22:00:05 29891 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 1925.15 2026-06-28T22:00:05 29892 APV6837063 2023-10-23T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000298382 BRIANNA MORSE 80.0 2026-06-28T22:00:05 29893 APV6828099 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 118.99 2026-06-28T22:00:05 29894 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 343.98 2026-06-28T22:00:05 29895 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 105.0 2026-06-28T22:00:05 29896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1019.27 2026-06-28T22:00:05 29897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 205.75 2026-06-28T22:00:05 29898 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29899 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 10160.58 2026-06-28T22:00:05 29900 APV6850834 2023-11-15T00:00:00 2024 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 647.0 2026-06-28T22:00:05 29901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 617.24 2026-06-28T22:00:05 29902 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29903 APV6865940 2023-12-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 494.67 2026-06-28T22:00:05 29904 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.99 2026-06-28T22:00:05 29905 HCM6826768 2023-10-11T00:00:00 2024 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 6.78 2026-06-28T22:00:05 29906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 385.77 2026-06-28T22:00:05 29907 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 2617.79 2026-06-28T22:00:05 29908 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 722.03 2026-06-28T22:00:05 29909 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 31494.07 2026-06-28T22:00:05 29910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 185.84 2026-06-28T22:00:05 29911 HCM6844987 2023-11-08T00:00:00 2024 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 412.39 2026-06-28T22:00:05 29912 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29913 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 4820.06 2026-06-28T22:00:05 29914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 222.82 2026-06-28T22:00:05 29915 0006859918 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.03 2026-06-28T22:00:05 29916 APV6852660 2023-11-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 28654.24 2026-06-28T22:00:05 29917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 308.62 2026-06-28T22:00:05 29918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 499.11 2026-06-28T22:00:05 29919 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -97.47 2026-06-28T22:00:05 29920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 864.14 2026-06-28T22:00:05 29921 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 225793.0 2026-06-28T22:00:05 29922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 322.82 2026-06-28T22:00:05 29923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 497.78 2026-06-28T22:00:05 29924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 185.18 2026-06-28T22:00:05 29925 0006857334 2023-11-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29926 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29927 APV6849965 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2168.59 2026-06-28T22:00:05 29928 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 5919.58 2026-06-28T22:00:05 29929 EXV6838357 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 160.98 2026-06-28T22:00:05 29930 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 47000.0 2026-06-28T22:00:05 29931 0006833777 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 29932 0006829017 2023-10-11T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 29933 0006840873 2023-11-01T00:00:00 2024 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 12014.09 2026-06-28T22:00:05 29934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 415.34 2026-06-28T22:00:05 29935 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 280.0 2026-06-28T22:00:05 29936 0006875835 2023-12-28T00:00:00 2024 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 346.36 2026-06-28T22:00:05 29937 0006849801 2023-11-14T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 29938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 278.75 2026-06-28T22:00:05 29939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 822.99 2026-06-28T22:00:05 29940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 857.35 2026-06-28T22:00:05 29941 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29942 0006833790 2023-10-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29943 EXV6848636 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.87 2026-06-28T22:00:05 29944 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 29945 EXV6845738 2023-11-02T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.77 2026-06-28T22:00:05 29946 0006866567 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 29947 APV6848367 2023-11-09T00:00:00 2024 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 4667.82 2026-06-28T22:00:05 29948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 291.5 2026-06-28T22:00:05 29949 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 19818.23 2026-06-28T22:00:05 29950 APV6827762 2023-10-09T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 500.0 2026-06-28T22:00:05 29951 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29952 0006833788 2023-10-18T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 903.88 2026-06-28T22:00:05 29953 0006822020 2023-10-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 29954 APV6836902 2023-10-23T00:00:00 2024 2 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 475.0 2026-06-28T22:00:05 29955 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 24500.0 2026-06-28T22:00:05 29956 0006828612 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 29957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 217.03 2026-06-28T22:00:05 29958 0006874366 2023-12-22T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3370.15 2026-06-28T22:00:05 29959 APV6860301 2023-12-01T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 189.37 2026-06-28T22:00:05 29960 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 2000.0 2026-06-28T22:00:05 29961 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 6593.26 2026-06-28T22:00:05 29962 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1342.63 2026-06-28T22:00:05 29963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 390.92 2026-06-28T22:00:05 29964 APV6870327 2023-12-18T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3484.94 2026-06-28T22:00:05 29965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 524.04 2026-06-28T22:00:05 29966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 752.83 2026-06-28T22:00:05 29967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 781.84 2026-06-28T22:00:05 29968 0006862909 2023-12-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31704.0 2026-06-28T22:00:05 29969 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 29970 0006866524 2023-12-01T00:00:00 2024 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 2463.01 2026-06-28T22:00:05 29971 APV6845307 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10.68 2026-06-28T22:00:05 29972 APV6823493 2023-10-02T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 0.0 2026-06-28T22:00:05 29973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 776.53 2026-06-28T22:00:05 29974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 411.49 2026-06-28T22:00:05 29975 APV6868671 2023-12-01T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 227.6 2026-06-28T22:00:05 29976 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 143.61 2026-06-28T22:00:05 29977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 692.13 2026-06-28T22:00:05 29978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 358.4 2026-06-28T22:00:05 29979 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.26 2026-06-28T22:00:05 29980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 219.02 2026-06-28T22:00:05 29981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 514.36 2026-06-28T22:00:05 29982 0006838624 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.26 2026-06-28T22:00:05 29983 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 29984 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 19117.31 2026-06-28T22:00:05 29985 0006848844 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 29986 0006856525 2023-11-27T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 29987 HCM6852275 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 847.69 2026-06-28T22:00:05 29988 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 29989 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 12962.5 2026-06-28T22:00:05 29990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 246.9 2026-06-28T22:00:05 29991 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 13024.03 2026-06-28T22:00:05 29992 APV6833249 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 126544.24 2026-06-28T22:00:05 29993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 385.78 2026-06-28T22:00:05 29994 0006868399 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 29995 0006850513 2023-11-15T00:00:00 2024 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 29996 APV6823542 2023-10-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 4086.76 2026-06-28T22:00:05 29997 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8374.01 2026-06-28T22:00:05 29998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 766.41 2026-06-28T22:00:05 29999 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 52535.15 2026-06-28T22:00:05 30000 APV6826995 2023-10-06T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 30001 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 20393.95 2026-06-28T22:00:05 30002 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101712 POWERS, KEVIN J. DPM 14.0 2026-06-28T22:00:05 30003 APV6843166 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 1993.95 2026-06-28T22:00:05 30004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 308.62 2026-06-28T22:00:05 30005 0006843056 2023-11-08T00:00:00 2024 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 84.5 2026-06-28T22:00:05 30006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 358.4 2026-06-28T22:00:05 30007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 482.28 2026-06-28T22:00:05 30008 EXV6833559 2023-10-07T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 30009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 497.78 2026-06-28T22:00:05 30010 0006826764 2023-10-01T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 609.23 2026-06-28T22:00:05 30011 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30012 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 30013 HCM6852345 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16241.3 2026-06-28T22:00:05 30014 EXV6852985 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.44 2026-06-28T22:00:05 30015 0006840150 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30016 0006859917 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1543.1 2026-06-28T22:00:05 30018 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 30019 0006852229 2023-11-17T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.23 2026-06-28T22:00:05 30020 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 288.05 2026-06-28T22:00:05 30022 APV6826148 2023-10-05T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 3274.76 2026-06-28T22:00:05 30023 APV6846403 2023-11-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 150006.58 2026-06-28T22:00:05 30024 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.14 2026-06-28T22:00:05 30025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 709.43 2026-06-28T22:00:05 30026 0006832930 2023-10-17T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.02 2026-06-28T22:00:05 30027 0006848844 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 52821.17 2026-06-28T22:00:05 30028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 1632.7 2026-06-28T22:00:05 30029 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 30030 0006843108 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.61 2026-06-28T22:00:05 30031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 329.19 2026-06-28T22:00:05 30032 APV6846403 2023-11-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 268822.77 2026-06-28T22:00:05 30033 0006866562 2023-12-01T00:00:00 2024 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 41.19 2026-06-28T22:00:05 30034 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 326.79 2026-06-28T22:00:05 30035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 840.07 2026-06-28T22:00:05 30036 0006875772 2023-12-28T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -22.26 2026-06-28T22:00:05 30037 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 5093.01 2026-06-28T22:00:05 30038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 499.44 2026-06-28T22:00:05 30039 EXV6831675 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 392.12 2026-06-28T22:00:05 30040 0006843088 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3309.33 2026-06-28T22:00:05 30041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 514.37 2026-06-28T22:00:05 30042 APV6845290 2023-11-03T00:00:00 2024 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 125.76 2026-06-28T22:00:05 30043 APV6864011 2023-12-07T00:00:00 2024 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 5665.0 2026-06-28T22:00:05 30044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 226.32 2026-06-28T22:00:05 30045 APV6841175 2023-10-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1396.5 2026-06-28T22:00:05 30046 0006865655 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -113.2 2026-06-28T22:00:05 30047 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30048 ARD6876575 2023-12-28T00:00:00 2024 2 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 -3.13 2026-06-28T22:00:05 30049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 205.74 2026-06-28T22:00:05 30050 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 21628.43 2026-06-28T22:00:05 30051 APV6837149 2023-10-23T00:00:00 2024 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 13392.04 2026-06-28T22:00:05 30052 0006843087 2023-11-08T00:00:00 2024 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 159301.96 2026-06-28T22:00:05 30053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1193.33 2026-06-28T22:00:05 30054 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 1249.0 2026-06-28T22:00:05 30055 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 62.66 2026-06-28T22:00:05 30056 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 8.75 2026-06-28T22:00:05 30057 EXV6874897 2023-12-11T00:00:00 2024 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 741.96 2026-06-28T22:00:05 30058 EXV6843666 2023-10-20T00:00:00 2024 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 200.86 2026-06-28T22:00:05 30059 HCM6844951 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 941.36 2026-06-28T22:00:05 30060 HCM6826748 2023-10-11T00:00:00 2024 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 146.6 2026-06-28T22:00:05 30061 0006863793 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.38 2026-06-28T22:00:05 30062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 164.6 2026-06-28T22:00:05 30063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 641.32 2026-06-28T22:00:05 30064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 308.62 2026-06-28T22:00:05 30065 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 11750.0 2026-06-28T22:00:05 30066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 905.29 2026-06-28T22:00:05 30067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 905.28 2026-06-28T22:00:05 30068 APV6873834 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 30069 HCM6862786 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1614.25 2026-06-28T22:00:05 30070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 308.62 2026-06-28T22:00:05 30071 EXV6867240 2023-12-05T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 74.33 2026-06-28T22:00:05 30072 APV6869517 2023-12-15T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 11768.5 2026-06-28T22:00:05 30073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 432.07 2026-06-28T22:00:05 30074 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30075 APV6824443 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 8644.69 2026-06-28T22:00:05 30076 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 225.0 2026-06-28T22:00:05 30077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 761.27 2026-06-28T22:00:05 30078 APV6834182 2023-10-18T00:00:00 2024 2 555541 Camera equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 14185.5 2026-06-28T22:00:05 30079 APV6844386 2023-11-01T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2481.16 2026-06-28T22:00:05 30080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 246.9 2026-06-28T22:00:05 30081 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 756.62 2026-06-28T22:00:05 30083 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000004796 INDIANA UNIV 379980.7 2026-06-28T22:00:05 30084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 308.62 2026-06-28T22:00:05 30085 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 11463.83 2026-06-28T22:00:05 30086 APV6825213 2023-10-04T00:00:00 2024 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 3828.0 2026-06-28T22:00:05 30087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 534.95 2026-06-28T22:00:05 30088 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 388.26 2026-06-28T22:00:05 30090 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 267.47 2026-06-28T22:00:05 30092 0006874376 2023-12-22T00:00:00 2024 2 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30093 APV6845082 2023-11-03T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 435762.03 2026-06-28T22:00:05 30094 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 3046.4 2026-06-28T22:00:05 30095 0006859918 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1261.45 2026-06-28T22:00:05 30096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 373.33 2026-06-28T22:00:05 30097 HCM6836623 2023-10-25T00:00:00 2024 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 20197.24 2026-06-28T22:00:05 30098 0006866615 2023-12-12T00:00:00 2024 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 326.29 2026-06-28T22:00:05 30099 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366198 COMPREHENSIVE FOOT AND ANKLE CENTERS INC 14.0 2026-06-28T22:00:05 30100 0006853284 2023-11-20T00:00:00 2024 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 -0.44 2026-06-28T22:00:05 30101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 432.07 2026-06-28T22:00:05 30102 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 30103 0006856459 2023-11-27T00:00:00 2024 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 15351.46 2026-06-28T22:00:05 30104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 373.33 2026-06-28T22:00:05 30105 APV6877334 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 429785.07 2026-06-28T22:00:05 30106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 308.63 2026-06-28T22:00:05 30107 APV6825273 2023-10-04T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3125.0 2026-06-28T22:00:05 30108 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 30109 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 205.75 2026-06-28T22:00:05 30111 0006865587 2023-12-08T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1602.13 2026-06-28T22:00:05 30112 HCM6826800 2023-10-11T00:00:00 2024 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 70.05 2026-06-28T22:00:05 30113 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30114 0006878125 2023-12-31T00:00:00 2024 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-06-28T22:00:05 30115 APV6869573 2023-12-15T00:00:00 2024 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 404.25 2026-06-28T22:00:05 30116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1111.03 2026-06-28T22:00:05 30117 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 500.0 2026-06-28T22:00:05 30118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 584.06 2026-06-28T22:00:05 30119 APV6863370 2023-12-06T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -53954.39 2026-06-28T22:00:05 30120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 149.33 2026-06-28T22:00:05 30121 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 10484.94 2026-06-28T22:00:05 30122 APV6831399 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 644759.86 2026-06-28T22:00:05 30123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 398.22 2026-06-28T22:00:05 30124 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 24337.54 2026-06-28T22:00:05 30125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 602.84 2026-06-28T22:00:05 30126 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 14.0 2026-06-28T22:00:05 30127 0006829874 2023-10-12T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.13 2026-06-28T22:00:05 30128 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -406.4 2026-06-28T22:00:05 30129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 822.99 2026-06-28T22:00:05 30130 0006858043 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4345773.29 2026-06-28T22:00:05 30131 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 30132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 668.81 2026-06-28T22:00:05 30133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 139.38 2026-06-28T22:00:05 30134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 676.97 2026-06-28T22:00:05 30135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1356.9 2026-06-28T22:00:05 30136 APV6866990 2023-12-12T00:00:00 2024 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 6398.03 2026-06-28T22:00:05 30137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 818.88 2026-06-28T22:00:05 30138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 205.75 2026-06-28T22:00:05 30139 EXV6842493 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.85 2026-06-28T22:00:05 30140 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418210 KATHY DAVIES 2250.0 2026-06-28T22:00:05 30141 APV6828124 2023-10-10T00:00:00 2024 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 3598.13 2026-06-28T22:00:05 30142 0006860991 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 30143 0006875749 2023-12-28T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -720.0 2026-06-28T22:00:05 30144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 219.02 2026-06-28T22:00:05 30145 APV6829393 2023-10-11T00:00:00 2024 2 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 8622.0 2026-06-28T22:00:05 30146 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 30147 0006853247 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 30148 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30149 HCM6862840 2023-12-06T00:00:00 2024 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 466.47 2026-06-28T22:00:05 30150 ACC00D0002 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10781.17 2026-06-28T22:00:05 30151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 338.49 2026-06-28T22:00:05 30152 HCM6871430 2023-12-20T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 30153 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 30154 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 185886.35 2026-06-28T22:00:05 30155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2180.92 2026-06-28T22:00:05 30156 APV6836036 2023-10-20T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 311.0 2026-06-28T22:00:05 30157 HCM6844879 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.84 2026-06-28T22:00:05 30158 HCM6836625 2023-10-25T00:00:00 2024 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 108.15 2026-06-28T22:00:05 30159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 102.87 2026-06-28T22:00:05 30160 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30161 APV6865021 2023-12-07T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 3280.32 2026-06-28T22:00:05 30162 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 949.92 2026-06-28T22:00:05 30163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1028.73 2026-06-28T22:00:05 30164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 471.09 2026-06-28T22:00:05 30165 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 30166 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 214549.71 2026-06-28T22:00:05 30167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404785 TRACY KESLER 451.2 2026-06-28T22:00:05 30168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 205.75 2026-06-28T22:00:05 30169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 617.24 2026-06-28T22:00:05 30170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 900.14 2026-06-28T22:00:05 30171 HCM6852277 2023-11-22T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1317.63 2026-06-28T22:00:05 30172 0006853247 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.97 2026-06-28T22:00:05 30173 0006839415 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30174 0006844834 2023-11-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 30175 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3199.42 2026-06-28T22:00:05 30176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 205.74 2026-06-28T22:00:05 30177 0006861856 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 8.47 2026-06-28T22:00:05 30178 0006866524 2023-12-01T00:00:00 2024 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 98.78 2026-06-28T22:00:05 30179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 298.67 2026-06-28T22:00:05 30180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 822.99 2026-06-28T22:00:05 30181 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 15000.0 2026-06-28T22:00:05 30182 APV6861332 2023-12-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 11.76 2026-06-28T22:00:05 30183 0006841920 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 566.6 2026-06-28T22:00:05 30184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 514.37 2026-06-28T22:00:05 30185 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 30186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 473.21 2026-06-28T22:00:05 30187 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30188 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30189 APV6850120 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 52.63 2026-06-28T22:00:05 30190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 224.27 2026-06-28T22:00:05 30191 0006875830 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.91 2026-06-28T22:00:05 30192 APV6875295 2023-12-27T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 344.73 2026-06-28T22:00:05 30193 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 900.0 2026-06-28T22:00:05 30194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1311.94 2026-06-28T22:00:05 30195 0006861010 2023-12-08T00:00:00 2024 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15475.16 2026-06-28T22:00:05 30196 HCM6862892 2023-12-06T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 30197 APV6853916 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 308639.25 2026-06-28T22:00:05 30198 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 106851.92 2026-06-28T22:00:05 30199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1584.25 2026-06-28T22:00:05 30200 0006843066 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 30201 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 30202 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 308.62 2026-06-28T22:00:05 30204 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 927.79 2026-06-28T22:00:05 30205 0006866562 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1050.85 2026-06-28T22:00:05 30206 APV6838867 2023-10-25T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 73.8 2026-06-28T22:00:05 30207 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2466.53 2026-06-28T22:00:05 30208 0006849709 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.84 2026-06-28T22:00:05 30209 0006840200 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.31 2026-06-28T22:00:05 30210 APV6828027 2023-10-10T00:00:00 2024 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 20.29 2026-06-28T22:00:05 30211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 329.2 2026-06-28T22:00:05 30212 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30213 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30214 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 649.34 2026-06-28T22:00:05 30215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 648.1 2026-06-28T22:00:05 30216 EXV6841510 2023-10-24T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 138.75 2026-06-28T22:00:05 30217 EXV6869936 2023-12-11T00:00:00 2024 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 82.0 2026-06-28T22:00:05 30218 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 683.82 2026-06-28T22:00:05 30219 HCM6852326 2023-11-22T00:00:00 2024 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 216.63 2026-06-28T22:00:05 30220 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 30221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 648.1 2026-06-28T22:00:05 30222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 238.93 2026-06-28T22:00:05 30223 HCM6862835 2023-12-06T00:00:00 2024 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 4734.75 2026-06-28T22:00:05 30224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 144.02 2026-06-28T22:00:05 30225 APV6876195 2023-12-28T00:00:00 2024 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 692.46 2026-06-28T22:00:05 30226 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30227 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.77 2026-06-28T22:00:05 30228 0006824098 2023-10-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 72768.0 2026-06-28T22:00:05 30229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 205.74 2026-06-28T22:00:05 30230 0006848851 2023-11-01T00:00:00 2024 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 10944.32 2026-06-28T22:00:05 30231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 977.3 2026-06-28T22:00:05 30232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 388.45 2026-06-28T22:00:05 30233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1008.58 2026-06-28T22:00:05 30234 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421674 ANDREA COURTNEY WILHELM 490.28 2026-06-28T22:00:05 30235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 981.02 2026-06-28T22:00:05 30236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 219.02 2026-06-28T22:00:05 30237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 493.79 2026-06-28T22:00:05 30238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1198.82 2026-06-28T22:00:05 30239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 507.53 2026-06-28T22:00:05 30240 HCM6844930 2023-11-08T00:00:00 2024 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 10652.76 2026-06-28T22:00:05 30241 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 193.99 2026-06-28T22:00:05 30242 EXV6868176 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 30243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 652.63 2026-06-28T22:00:05 30244 HCM6871330 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1223.8 2026-06-28T22:00:05 30245 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 506.63 2026-06-28T22:00:05 30246 0006821078 2023-10-08T00:00:00 2024 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 101.64 2026-06-28T22:00:05 30247 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2756.0 2026-06-28T22:00:05 30248 HCM6826740 2023-10-11T00:00:00 2024 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 19.17 2026-06-28T22:00:05 30249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 267.47 2026-06-28T22:00:05 30250 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 2915.03 2026-06-28T22:00:05 30251 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 30252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 99.56 2026-06-28T22:00:05 30253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 636.38 2026-06-28T22:00:05 30254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 164.6 2026-06-28T22:00:05 30255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 716.8 2026-06-28T22:00:05 30256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1402.58 2026-06-28T22:00:05 30257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 499.44 2026-06-28T22:00:05 30258 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30259 0006838672 2023-10-25T00:00:00 2024 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 156.33 2026-06-28T22:00:05 30260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 398.23 2026-06-28T22:00:05 30261 0006856494 2023-11-27T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 30262 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 308.62 2026-06-28T22:00:05 30264 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7010.21 2026-06-28T22:00:05 30265 EXV6849538 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 30266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 164.6 2026-06-28T22:00:05 30267 0006858820 2023-11-30T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.46 2026-06-28T22:00:05 30268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 915.36 2026-06-28T22:00:05 30269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 411.49 2026-06-28T22:00:05 30270 EXV6826438 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 30271 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 349.77 2026-06-28T22:00:05 30273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 442.36 2026-06-28T22:00:05 30274 EXV6852847 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 356.16 2026-06-28T22:00:05 30275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3353.47 2026-06-28T22:00:05 30276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 99.56 2026-06-28T22:00:05 30277 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 649.34 2026-06-28T22:00:05 30278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 699.54 2026-06-28T22:00:05 30279 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 387.0 2026-06-28T22:00:05 30280 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 473.94 2026-06-28T22:00:05 30281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 246.9 2026-06-28T22:00:05 30282 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 200.0 2026-06-28T22:00:05 30283 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 30284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 246.89 2026-06-28T22:00:05 30285 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 30286 APV6845307 2023-11-02T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 5258.66 2026-06-28T22:00:05 30287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 246.9 2026-06-28T22:00:05 30288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1028.74 2026-06-28T22:00:05 30289 HCM6844987 2023-11-08T00:00:00 2024 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 1238.98 2026-06-28T22:00:05 30290 EXV6871028 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 30291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 144.02 2026-06-28T22:00:05 30292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 771.55 2026-06-28T22:00:05 30293 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 30294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 696.89 2026-06-28T22:00:05 30295 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13441.21 2026-06-28T22:00:05 30296 0006840987 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30297 APV6866990 2023-12-12T00:00:00 2024 2 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 1654.14 2026-06-28T22:00:05 30298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 267.48 2026-06-28T22:00:05 30299 APV6847179 2023-11-06T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 20006.46 2026-06-28T22:00:05 30300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1028.73 2026-06-28T22:00:05 30301 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 65.22 2026-06-28T22:00:05 30302 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 761.27 2026-06-28T22:00:05 30304 APV6834275 2023-10-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1523.4 2026-06-28T22:00:05 30305 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389810 MICHELLE COMERFORD 516.31 2026-06-28T22:00:05 30306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 264.82 2026-06-28T22:00:05 30307 0006861966 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 30308 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 706.17 2026-06-28T22:00:05 30309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 370.35 2026-06-28T22:00:05 30310 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 374.58 2026-06-28T22:00:05 30311 0006878129 2023-12-31T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 428.89 2026-06-28T22:00:05 30312 EXV6841598 2023-10-11T00:00:00 2024 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 111.48 2026-06-28T22:00:05 30313 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 6235.25 2026-06-28T22:00:05 30314 APV6830233 2023-10-12T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 350.0 2026-06-28T22:00:05 30315 APV6848266 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 400.0 2026-06-28T22:00:05 30316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 716.79 2026-06-28T22:00:05 30317 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 31794.27 2026-06-28T22:00:05 30318 HCM6836649 2023-10-25T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58174.91 2026-06-28T22:00:05 30319 EXV6831648 2023-10-05T00:00:00 2024 2 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 30320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 329.19 2026-06-28T22:00:05 30321 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000358253 RACHEL DYKSTRA 205.0 2026-06-28T22:00:05 30322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 842.33 2026-06-28T22:00:05 30323 0006840935 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 205.75 2026-06-28T22:00:05 30325 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 358.4 2026-06-28T22:00:05 30326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 475.28 2026-06-28T22:00:05 30327 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 7250.23 2026-06-28T22:00:05 30328 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1880.65 2026-06-28T22:00:05 30329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 185.17 2026-06-28T22:00:05 30330 APV6865980 2023-12-11T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 19757.29 2026-06-28T22:00:05 30331 APV6875082 2023-12-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 20753.08 2026-06-28T22:00:05 30332 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 30333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 576.09 2026-06-28T22:00:05 30334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 349.77 2026-06-28T22:00:05 30335 HCM6844935 2023-11-08T00:00:00 2024 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 370.04 2026-06-28T22:00:05 30336 APV6844401 2023-11-02T00:00:00 2024 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 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 7704.67 2026-06-28T22:00:05 30337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 671.2 2026-06-28T22:00:05 30338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 59.73 2026-06-28T22:00:05 30339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 368.35 2026-06-28T22:00:05 30340 HCM6862842 2023-12-06T00:00:00 2024 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 151202.06 2026-06-28T22:00:05 30341 HCM6852333 2023-11-22T00:00:00 2024 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 5717.16 2026-06-28T22:00:05 30342 HCM6826738 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.17 2026-06-28T22:00:05 30343 APV6872635 2023-12-20T00:00:00 2024 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 758.5 2026-06-28T22:00:05 30344 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.0 2026-06-28T22:00:05 30345 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30346 APV6828124 2023-10-10T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 956.0 2026-06-28T22:00:05 30347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 411.49 2026-06-28T22:00:05 30348 0006841960 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -374.32 2026-06-28T22:00:05 30349 APV6837929 2023-10-24T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.24 2026-06-28T22:00:05 30350 0006846003 2023-11-06T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 370.37 2026-06-28T22:00:05 30351 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 553.39 2026-06-28T22:00:05 30352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 99.56 2026-06-28T22:00:05 30353 0006858828 2023-11-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 30354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 699.54 2026-06-28T22:00:05 30355 APV6864049 2023-12-07T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 600.0 2026-06-28T22:00:05 30356 0006861092 2023-11-30T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30357 0006854569 2023-11-21T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 30358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 298.67 2026-06-28T22:00:05 30359 APV6860301 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000360640 EASTERN GREENE FIRE TERRITORY CORP 4900.0 2026-06-28T22:00:05 30360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 658.39 2026-06-28T22:00:05 30361 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30362 HCM6852281 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14198.29 2026-06-28T22:00:05 30363 APV6849322 2023-11-13T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 28149.19 2026-06-28T22:00:05 30364 APV6864037 2023-12-07T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 30365 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 506.63 2026-06-28T22:00:05 30366 HCM6871392 2023-12-20T00:00:00 2024 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 104.14 2026-06-28T22:00:05 30367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 308.62 2026-06-28T22:00:05 30368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 781.84 2026-06-28T22:00:05 30369 HCM6871351 2023-12-20T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.76 2026-06-28T22:00:05 30370 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30371 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194001 SOUTHWEST SCHL CORP TREASURER 42017.18 2026-06-28T22:00:05 30372 0006849804 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 30373 0006839411 2023-10-26T00:00:00 2024 2 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10327.5 2026-06-28T22:00:05 30374 0006846012 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 30375 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30376 EXV6833547 2023-10-12T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.99 2026-06-28T22:00:05 30377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 597.33 2026-06-28T22:00:05 30378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 102.87 2026-06-28T22:00:05 30379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 411.49 2026-06-28T22:00:05 30380 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 411.5 2026-06-28T22:00:05 30382 APV6828124 2023-10-10T00:00:00 2024 2 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 452.37 2026-06-28T22:00:05 30383 EXV6842640 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 323.89 2026-06-28T22:00:05 30384 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 65436.96 2026-06-28T22:00:05 30385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 154.31 2026-06-28T22:00:05 30386 APV6856709 2023-11-27T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 363869.13 2026-06-28T22:00:05 30387 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30388 0006855547 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 555.51 2026-06-28T22:00:05 30390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 329.2 2026-06-28T22:00:05 30391 EXV6849538 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 30392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 378.31 2026-06-28T22:00:05 30393 0006860063 2023-11-30T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -354.0 2026-06-28T22:00:05 30394 APV6871747 2023-12-19T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000213433 ASAP IDENTIFICATION SECURITY 4210.0 2026-06-28T22:00:05 30395 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-06-28T22:00:05 30396 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 506.63 2026-06-28T22:00:05 30397 APV6846237 2023-11-06T00:00:00 2024 2 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 463.0 2026-06-28T22:00:05 30398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 434.06 2026-06-28T22:00:05 30399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1255.06 2026-06-28T22:00:05 30400 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 8489.24 2026-06-28T22:00:05 30401 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064288 JACKSON COUNTY 14.0 2026-06-28T22:00:05 30402 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 30403 0006843087 2023-11-08T00:00:00 2024 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13612.05 2026-06-28T22:00:05 30404 EXV6863640 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 346.75 2026-06-28T22:00:05 30405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 671.2 2026-06-28T22:00:05 30406 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2985.8 2026-06-28T22:00:05 30407 APV6856780 2023-11-27T00:00:00 2024 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 30408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1390.99 2026-06-28T22:00:05 30409 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 14009.12 2026-06-28T22:00:05 30410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 448.52 2026-06-28T22:00:05 30411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1172.76 2026-06-28T22:00:05 30412 EXV6825612 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 30413 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6219.04 2026-06-28T22:00:05 30414 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 51670.8 2026-06-28T22:00:05 30415 APV6849969 2023-11-14T00:00:00 2024 2 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 514.87 2026-06-28T22:00:05 30416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 258.84 2026-06-28T22:00:05 30417 APV6871669 2023-12-19T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 30418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 452.65 2026-06-28T22:00:05 30419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 199.11 2026-06-28T22:00:05 30420 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 36397.53 2026-06-28T22:00:05 30421 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 108237.6 2026-06-28T22:00:05 30422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 418.13 2026-06-28T22:00:05 30423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.73 2026-06-28T22:00:05 30424 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 33586.66 2026-06-28T22:00:05 30425 0006848877 2023-11-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30426 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 217.0 2026-06-28T22:00:05 30427 APV6855880 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 49863.84 2026-06-28T22:00:05 30428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 385.77 2026-06-28T22:00:05 30429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 849.6 2026-06-28T22:00:05 30430 APV6830194 2023-10-11T00:00:00 2024 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 3701.24 2026-06-28T22:00:05 30431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 288.04 2026-06-28T22:00:05 30432 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 136146.0 2026-06-28T22:00:05 30433 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 59608.06 2026-06-28T22:00:05 30434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 205.75 2026-06-28T22:00:05 30435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 514.37 2026-06-28T22:00:05 30436 0006863076 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 30437 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 570.95 2026-06-28T22:00:05 30439 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000365322 RIVERSIDE HIGH SCHOOL 66215.58 2026-06-28T22:00:05 30440 APV6868677 2023-12-14T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 3390.0 2026-06-28T22:00:05 30441 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2839.15 2026-06-28T22:00:05 30442 APV6853540 2023-11-20T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 77.31 2026-06-28T22:00:05 30443 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 3224.63 2026-06-28T22:00:05 30444 HCM6844954 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13727.54 2026-06-28T22:00:05 30445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 448.53 2026-06-28T22:00:05 30446 0006864614 2023-12-07T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.26 2026-06-28T22:00:05 30447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 617.25 2026-06-28T22:00:05 30448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 713.07 2026-06-28T22:00:05 30449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1282.63 2026-06-28T22:00:05 30450 APV6844379 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 255276.17 2026-06-28T22:00:05 30451 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 69423.3 2026-06-28T22:00:05 30452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.58 2026-06-28T22:00:05 30453 APV6851716 2023-11-15T00:00:00 2024 2 531039 Prof Serv - Engineering 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 0000051163 TLF INC 555.0 2026-06-28T22:00:05 30454 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1075.19 2026-06-28T22:00:05 30455 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 406.39 2026-06-28T22:00:05 30456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 2970.13 2026-06-28T22:00:05 30457 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 563.14 2026-06-28T22:00:05 30459 HCM6862786 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.38 2026-06-28T22:00:05 30460 0006868399 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 30461 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15345.86 2026-06-28T22:00:05 30462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 102.87 2026-06-28T22:00:05 30463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 159.29 2026-06-28T22:00:05 30464 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 483.06 2026-06-28T22:00:05 30465 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 15152.0 2026-06-28T22:00:05 30466 EXV6865306 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 30467 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.79 2026-06-28T22:00:05 30468 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 696.89 2026-06-28T22:00:05 30469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 584.59 2026-06-28T22:00:05 30470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 998.86 2026-06-28T22:00:05 30471 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -43.91 2026-06-28T22:00:05 30472 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 199.11 2026-06-28T22:00:05 30473 APV6852660 2023-11-17T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 6009.51 2026-06-28T22:00:05 30474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 243.4 2026-06-28T22:00:05 30475 APV6835186 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 785.79 2026-06-28T22:00:05 30476 APV6828124 2023-10-10T00:00:00 2024 2 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 38220.3 2026-06-28T22:00:05 30477 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 87574.65 2026-06-28T22:00:05 30478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 308.62 2026-06-28T22:00:05 30479 APV6831349 2023-10-11T00:00:00 2024 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 687.75 2026-06-28T22:00:05 30480 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 160.0 2026-06-28T22:00:05 30481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 576.09 2026-06-28T22:00:05 30482 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 110690.26 2026-06-28T22:00:05 30483 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 52158.94 2026-06-28T22:00:05 30484 APV6867825 2023-12-13T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 5425.09 2026-06-28T22:00:05 30485 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 10927.82 2026-06-28T22:00:05 30486 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 400.42 2026-06-28T22:00:05 30487 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 26426.35 2026-06-28T22:00:05 30488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1215.35 2026-06-28T22:00:05 30489 APV6838822 2023-10-25T00:00:00 2024 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 232.5 2026-06-28T22:00:05 30490 HCM6844987 2023-11-08T00:00:00 2024 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 46.61 2026-06-28T22:00:05 30491 0006840873 2023-11-01T00:00:00 2024 2 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.11 2026-06-28T22:00:05 30492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1194.67 2026-06-28T22:00:05 30493 0006859917 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 452.64 2026-06-28T22:00:05 30495 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-06-28T22:00:05 30496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 946.43 2026-06-28T22:00:05 30497 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4325.0 2026-06-28T22:00:05 30498 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30499 0006852247 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2552.61 2026-06-28T22:00:05 30500 0006827903 2023-10-10T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1259.67 2026-06-28T22:00:05 30501 APV6863378 2023-12-06T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 15222.95 2026-06-28T22:00:05 30502 0006852395 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 30503 APV6866990 2023-12-12T00:00:00 2024 2 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 10833.27 2026-06-28T22:00:05 30504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 385.78 2026-06-28T22:00:05 30505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 298.67 2026-06-28T22:00:05 30506 0006865655 2023-12-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31577.08 2026-06-28T22:00:05 30507 APV6842144 2023-10-31T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 250.06 2026-06-28T22:00:05 30508 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 451.54 2026-06-28T22:00:05 30509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 205.74 2026-06-28T22:00:05 30510 0006865587 2023-12-08T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 30511 0006842901 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.6 2026-06-28T22:00:05 30512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 205.74 2026-06-28T22:00:05 30513 0006847809 2023-11-09T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 38068.9 2026-06-28T22:00:05 30514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1851.73 2026-06-28T22:00:05 30515 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 30516 APV6866997 2023-12-11T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 2740.0 2026-06-28T22:00:05 30517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 590.76 2026-06-28T22:00:05 30518 0006826639 2023-10-06T00:00:00 2024 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 2026-06-28T22:00:05 30519 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 238.93 2026-06-28T22:00:05 30520 0006868399 2023-12-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 30521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.72 2026-06-28T22:00:05 30522 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 8407.02 2026-06-28T22:00:05 30523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 448.53 2026-06-28T22:00:05 30524 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 30525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 695.49 2026-06-28T22:00:05 30526 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075497 PERFECT CIRCLE CREDIT UNION 99.0 2026-06-28T22:00:05 30527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 298.67 2026-06-28T22:00:05 30528 APV6850859 2023-11-15T00:00:00 2024 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 190.5 2026-06-28T22:00:05 30529 APV6874532 2023-12-22T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 994.96 2026-06-28T22:00:05 30530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 385.78 2026-06-28T22:00:05 30531 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 144967.64 2026-06-28T22:00:05 30532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 258.84 2026-06-28T22:00:05 30533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 651.39 2026-06-28T22:00:05 30534 APV6836902 2023-10-23T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2302.97 2026-06-28T22:00:05 30535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 349.77 2026-06-28T22:00:05 30536 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30537 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30538 APV6833326 2023-10-17T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 816833.9 2026-06-28T22:00:05 30539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1132.43 2026-06-28T22:00:05 30540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 278.75 2026-06-28T22:00:05 30541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 658.39 2026-06-28T22:00:05 30542 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 16250.0 2026-06-28T22:00:05 30543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399320 SHAMEKA NEWMAN 774.02 2026-06-28T22:00:05 30544 EXV6862477 2023-12-04T00:00:00 2024 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 180.57 2026-06-28T22:00:05 30545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 199.11 2026-06-28T22:00:05 30546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 164.59 2026-06-28T22:00:05 30547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2180.92 2026-06-28T22:00:05 30548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 199.11 2026-06-28T22:00:05 30549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 770.53 2026-06-28T22:00:05 30550 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 628.79 2026-06-28T22:00:05 30552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 912.92 2026-06-28T22:00:05 30553 0006843056 2023-11-08T00:00:00 2024 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 25.09 2026-06-28T22:00:05 30554 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 199.11 2026-06-28T22:00:05 30556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 613.86 2026-06-28T22:00:05 30557 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 897.86 2026-06-28T22:00:05 30558 0006878129 2023-12-31T00:00:00 2024 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 466.44 2026-06-28T22:00:05 30559 0006861007 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 536.82 2026-06-28T22:00:05 30560 APV6845307 2023-11-02T00:00:00 2024 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 36.6 2026-06-28T22:00:05 30561 APV6836955 2023-10-23T00:00:00 2024 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 8.58 2026-06-28T22:00:05 30562 0006843829 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 30563 0006848844 2023-11-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1489.35 2026-06-28T22:00:05 30564 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15000.0 2026-06-28T22:00:05 30565 0006852263 2023-11-17T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 144.02 2026-06-28T22:00:05 30567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.72 2026-06-28T22:00:05 30568 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 37.38 2026-06-28T22:00:05 30569 APV6865098 2023-12-08T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 48159.73 2026-06-28T22:00:05 30570 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 30571 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6336.72 2026-06-28T22:00:05 30572 HCM6836643 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 85.51 2026-06-28T22:00:05 30573 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 294.01 2026-06-28T22:00:05 30575 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 30576 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 190862.07 2026-06-28T22:00:05 30577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 415.54 2026-06-28T22:00:05 30578 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 13973.68 2026-06-28T22:00:05 30579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 375.92 2026-06-28T22:00:05 30580 APV6872635 2023-12-20T00:00:00 2024 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 122.44 2026-06-28T22:00:05 30581 APV6832156 2023-10-16T00:00:00 2024 2 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 30582 APV6844331 2023-11-02T00:00:00 2024 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.71 2026-06-28T22:00:05 30583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 358.4 2026-06-28T22:00:05 30584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 418.13 2026-06-28T22:00:05 30585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 576.09 2026-06-28T22:00:05 30586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 102.87 2026-06-28T22:00:05 30587 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30588 APV6856825 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 7571.63 2026-06-28T22:00:05 30589 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 30590 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25511.78 2026-06-28T22:00:05 30591 0006843002 2023-11-08T00:00:00 2024 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 279.55 2026-06-28T22:00:05 30592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 195.95 2026-06-28T22:00:05 30593 EXV6882759 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 30594 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359994 ANASTASIA M ASTLE 1000.0 2026-06-28T22:00:05 30595 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 114.76 2026-06-28T22:00:05 30596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 374.58 2026-06-28T22:00:05 30597 APV6841251 2023-10-30T00:00:00 2024 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 85.0 2026-06-28T22:00:05 30598 HCM6826763 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36234.06 2026-06-28T22:00:05 30599 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408266 STEPHEN CLARK 578.97 2026-06-28T22:00:05 30600 0006865587 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -220.54 2026-06-28T22:00:05 30601 APV6845465 2023-11-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 522842.93 2026-06-28T22:00:05 30602 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 27500.0 2026-06-28T22:00:05 30603 APV6863439 2023-12-06T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2314.81 2026-06-28T22:00:05 30604 0006841902 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30605 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18772.08 2026-06-28T22:00:05 30606 HCM6871381 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5484.7 2026-06-28T22:00:05 30607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 329.2 2026-06-28T22:00:05 30608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 312.4 2026-06-28T22:00:05 30609 0006843916 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 30610 0006849818 2023-11-14T00:00:00 2024 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 10.41 2026-06-28T22:00:05 30611 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30612 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 425.49 2026-06-28T22:00:05 30613 EXV6868165 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.27 2026-06-28T22:00:05 30614 APV6860264 2023-12-01T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 0.0 2026-06-28T22:00:05 30615 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 393.8 2026-06-28T22:00:05 30616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 1019.27 2026-06-28T22:00:05 30617 APV6823514 2023-10-02T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 30618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 59.73 2026-06-28T22:00:05 30619 APV6848372 2023-11-09T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422551 SHIRLEY POLLAK 3400.0 2026-06-28T22:00:05 30620 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 30621 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2891.25 2026-06-28T22:00:05 30622 APV6841271 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 48529.9 2026-06-28T22:00:05 30623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 497.78 2026-06-28T22:00:05 30624 0006863868 2023-12-07T00:00:00 2024 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 1901.64 2026-06-28T22:00:05 30625 0006880281 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30626 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 30627 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 248.29 2026-06-28T22:00:05 30628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 168.71 2026-06-28T22:00:05 30629 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30630 APV6854935 2023-11-21T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 54466.84 2026-06-28T22:00:05 30631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 577.42 2026-06-28T22:00:05 30632 APV6848117 2023-11-09T00:00:00 2024 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 0000006599 ALLEN COUNTY 14659.49 2026-06-28T22:00:05 30633 HCM6862810 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.15 2026-06-28T22:00:05 30634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 534.94 2026-06-28T22:00:05 30635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1748.85 2026-06-28T22:00:05 30636 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 378.31 2026-06-28T22:00:05 30637 HCM6836625 2023-10-25T00:00:00 2024 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 810.29 2026-06-28T22:00:05 30638 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 30639 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30640 EXV6864339 2023-12-05T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.46 2026-06-28T22:00:05 30641 APV6826894 2023-10-06T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 147.04 2026-06-28T22:00:05 30642 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 53378.45 2026-06-28T22:00:05 30643 APV6870532 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 30644 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421833 RIKKI GARCIA 770.12 2026-06-28T22:00:05 30645 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9502.19 2026-06-28T22:00:05 30646 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 11836.71 2026-06-28T22:00:05 30647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1294.22 2026-06-28T22:00:05 30648 0006857252 2023-11-28T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30649 HCM6883965 2023-12-27T00:00:00 2024 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 10.14 2026-06-28T22:00:05 30650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 457.95 2026-06-28T22:00:05 30651 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 312.4 2026-06-28T22:00:05 30653 0006840150 2023-10-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30654 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 203941.53 2026-06-28T22:00:05 30655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 457.17 2026-06-28T22:00:05 30656 HCM6871375 2023-12-20T00:00:00 2024 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 19027.87 2026-06-28T22:00:05 30657 HCM6871373 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 30658 EXV6828424 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 30659 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 683.82 2026-06-28T22:00:05 30660 HCM6852326 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5095.18 2026-06-28T22:00:05 30661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 205.75 2026-06-28T22:00:05 30662 EXV6847602 2023-11-01T00:00:00 2024 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 1680.67 2026-06-28T22:00:05 30663 APV6855880 2023-11-22T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191315.41 2026-06-28T22:00:05 30664 HCM6826742 2023-10-11T00:00:00 2024 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 1507.88 2026-06-28T22:00:05 30665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1015.36 2026-06-28T22:00:05 30666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 338.49 2026-06-28T22:00:05 30667 0006865655 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2812.42 2026-06-28T22:00:05 30668 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 5078.92 2026-06-28T22:00:05 30669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 756.62 2026-06-28T22:00:05 30670 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 46255.3 2026-06-28T22:00:05 30671 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 165368.13 2026-06-28T22:00:05 30672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 246.89 2026-06-28T22:00:05 30673 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 848.31 2026-06-28T22:00:05 30674 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-06-28T22:00:05 30675 APV6844374 2023-11-02T00:00:00 2024 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 0.0 2026-06-28T22:00:05 30676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 761.27 2026-06-28T22:00:05 30677 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 255.0 2026-06-28T22:00:05 30678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 59.73 2026-06-28T22:00:05 30679 APV6842227 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -31385.25 2026-06-28T22:00:05 30680 HCM6871326 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.99 2026-06-28T22:00:05 30681 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079485 MUNSTER SCHOOL TOWN OF 14.0 2026-06-28T22:00:05 30682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 309.65 2026-06-28T22:00:05 30683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 556.55 2026-06-28T22:00:05 30684 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 308.62 2026-06-28T22:00:05 30686 HCM6826742 2023-10-11T00:00:00 2024 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 3271.98 2026-06-28T22:00:05 30687 0006829111 2023-10-11T00:00:00 2024 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 0.28 2026-06-28T22:00:05 30688 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 1470.85 2026-06-28T22:00:05 30689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 205.75 2026-06-28T22:00:05 30690 0006863076 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.7 2026-06-28T22:00:05 30691 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 213.0 2026-06-28T22:00:05 30692 APV6841328 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 6460.42 2026-06-28T22:00:05 30693 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36311.89 2026-06-28T22:00:05 30694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 199.11 2026-06-28T22:00:05 30695 APV6829315 2023-10-11T00:00:00 2024 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 20.37 2026-06-28T22:00:05 30696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 875.25 2026-06-28T22:00:05 30697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 308.62 2026-06-28T22:00:05 30698 APV6875293 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4842.53 2026-06-28T22:00:05 30699 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 897.86 2026-06-28T22:00:05 30700 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 32820.41 2026-06-28T22:00:05 30701 APV6853737 2023-11-20T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 25255.38 2026-06-28T22:00:05 30702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 308.62 2026-06-28T22:00:05 30703 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 5688.9 2026-06-28T22:00:05 30704 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 30705 HCM6871371 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.08 2026-06-28T22:00:05 30706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 802.41 2026-06-28T22:00:05 30707 0006849774 2023-11-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30708 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 660.0 2026-06-28T22:00:05 30709 0006843888 2023-11-02T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7362.59 2026-06-28T22:00:05 30710 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 339.48 2026-06-28T22:00:05 30712 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 421.99 2026-06-28T22:00:05 30714 0006834865 2023-10-19T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 30715 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 45721.55 2026-06-28T22:00:05 30716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 378.31 2026-06-28T22:00:05 30717 HCM6844921 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84865.36 2026-06-28T22:00:05 30718 HCM6844936 2023-11-08T00:00:00 2024 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 117.74 2026-06-28T22:00:05 30719 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 62821.24 2026-06-28T22:00:05 30720 ARD6850245 2023-11-14T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -422.73 2026-06-28T22:00:05 30721 APV6844343 2023-11-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5526.36 2026-06-28T22:00:05 30722 APV6823514 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374682 ZOTEC PARTNERS LLC 82271.0 2026-06-28T22:00:05 30723 APV6833188 2023-10-17T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 581438.23 2026-06-28T22:00:05 30724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1357.93 2026-06-28T22:00:05 30725 APV6848323 2023-11-09T00:00:00 2024 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 30726 APV6829131 2023-10-11T00:00:00 2024 2 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 441.0 2026-06-28T22:00:05 30727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 411.49 2026-06-28T22:00:05 30728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 658.39 2026-06-28T22:00:05 30729 0006828739 2023-10-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1044.04 2026-06-28T22:00:05 30730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 445.65 2026-06-28T22:00:05 30731 EXV6852974 2023-11-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 30732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 534.73 2026-06-28T22:00:05 30733 APV6834179 2023-10-18T00:00:00 2024 2 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 47.5 2026-06-28T22:00:05 30734 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 83710.86 2026-06-28T22:00:05 30735 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 6879.0 2026-06-28T22:00:05 30736 0006865587 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 30737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 102.88 2026-06-28T22:00:05 30738 APV6839727 2023-10-10T00:00:00 2024 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 1.88 2026-06-28T22:00:05 30739 0006861881 2023-12-05T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 399734.08 2026-06-28T22:00:05 30740 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 30741 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30742 0006837642 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 30743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 781.84 2026-06-28T22:00:05 30744 APV6829974 2023-10-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 7341.14 2026-06-28T22:00:05 30745 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 56765.9 2026-06-28T22:00:05 30746 0006848920 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 30747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 159.29 2026-06-28T22:00:05 30748 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 692.14 2026-06-28T22:00:05 30750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 497.78 2026-06-28T22:00:05 30751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 720.11 2026-06-28T22:00:05 30752 0006868399 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 30753 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1424.79 2026-06-28T22:00:05 30754 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30755 APV6828124 2023-10-10T00:00:00 2024 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 3501.71 2026-06-28T22:00:05 30756 APV6867906 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11998.72 2026-06-28T22:00:05 30757 0006826649 2023-10-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30758 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 1022.94 2026-06-28T22:00:05 30759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 390.92 2026-06-28T22:00:05 30760 EXV6882737 2023-12-13T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.78 2026-06-28T22:00:05 30761 APV6851758 2023-11-16T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 114.85 2026-06-28T22:00:05 30762 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 3449.6 2026-06-28T22:00:05 30763 HCM6836623 2023-10-25T00:00:00 2024 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 140.34 2026-06-28T22:00:05 30764 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.22 2026-06-28T22:00:05 30765 APV6868624 2023-12-14T00:00:00 2024 2 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30371.52 2026-06-28T22:00:05 30766 APV6835278 2023-10-18T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 148567.29 2026-06-28T22:00:05 30767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 620.63 2026-06-28T22:00:05 30768 APV6857662 2023-11-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 13129.45 2026-06-28T22:00:05 30769 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 59137.53 2026-06-28T22:00:05 30770 EXV6855274 2023-11-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 30771 0006840873 2023-11-01T00:00:00 2024 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 30772 0006845942 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -40515.15 2026-06-28T22:00:05 30773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1413.69 2026-06-28T22:00:05 30774 APV6865085 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 41000.0 2026-06-28T22:00:05 30775 APV6870713 2023-12-18T00:00:00 2024 2 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 516.4 2026-06-28T22:00:05 30776 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 30777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 308.62 2026-06-28T22:00:05 30778 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 30779 APV6855735 2023-11-22T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.49 2026-06-28T22:00:05 30780 APV6840403 2023-10-27T00:00:00 2024 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 6.41 2026-06-28T22:00:05 30781 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5049.14 2026-06-28T22:00:05 30782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 297.1 2026-06-28T22:00:05 30783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 102.87 2026-06-28T22:00:05 30784 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 78765.62 2026-06-28T22:00:05 30785 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 30786 0006861004 2023-12-08T00:00:00 2024 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 2145.73 2026-06-28T22:00:05 30787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2487.88 2026-06-28T22:00:05 30788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 434.06 2026-06-28T22:00:05 30789 0006821117 2023-10-08T00:00:00 2024 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1928672.79 2026-06-28T22:00:05 30790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 362.98 2026-06-28T22:00:05 30791 0006868399 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 30792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1533.64 2026-06-28T22:00:05 30793 0006855515 2023-11-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13137.5 2026-06-28T22:00:05 30794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 374.58 2026-06-28T22:00:05 30795 0006863858 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 277708.0 2026-06-28T22:00:05 30796 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30797 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 726.72 2026-06-28T22:00:05 30798 APV6875284 2023-12-27T00:00:00 2024 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6967.5 2026-06-28T22:00:05 30799 0006834932 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30800 APV6869587 2023-12-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 295139.33 2026-06-28T22:00:05 30801 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 379.08 2026-06-28T22:00:05 30802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 597.33 2026-06-28T22:00:05 30803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 849.03 2026-06-28T22:00:05 30804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 308.62 2026-06-28T22:00:05 30805 APV6833208 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 73176.31 2026-06-28T22:00:05 30806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 499.44 2026-06-28T22:00:05 30807 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30808 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387383 THE HOPE ACADEMY INC 111530.42 2026-06-28T22:00:05 30809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 398.22 2026-06-28T22:00:05 30810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 308.62 2026-06-28T22:00:05 30811 0006871338 2023-12-19T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1944.92 2026-06-28T22:00:05 30812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 486.8 2026-06-28T22:00:05 30813 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 591.0 2026-06-28T22:00:05 30814 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11889.45 2026-06-28T22:00:05 30815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 634.32 2026-06-28T22:00:05 30816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 159.29 2026-06-28T22:00:05 30817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 308.62 2026-06-28T22:00:05 30818 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 30819 APV6843398 2023-11-01T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.82 2026-06-28T22:00:05 30820 0006861010 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1826.86 2026-06-28T22:00:05 30821 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 4965.87 2026-06-28T22:00:05 30822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 425.69 2026-06-28T22:00:05 30823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 771.55 2026-06-28T22:00:05 30824 0006832974 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 30825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 390.92 2026-06-28T22:00:05 30826 0006843108 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59102.65 2026-06-28T22:00:05 30827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 267.47 2026-06-28T22:00:05 30828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 308.62 2026-06-28T22:00:05 30829 HCM6871375 2023-12-20T00:00:00 2024 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 1236.8 2026-06-28T22:00:05 30830 0006846824 2023-11-08T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24043.08 2026-06-28T22:00:05 30831 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82474.5 2026-06-28T22:00:05 30832 0006846063 2023-11-06T00:00:00 2024 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 30833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 205.75 2026-06-28T22:00:05 30834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 144.02 2026-06-28T22:00:05 30835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2160.35 2026-06-28T22:00:05 30836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 411.49 2026-06-28T22:00:05 30837 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1397.55 2026-06-28T22:00:05 30839 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3320.0 2026-06-28T22:00:05 30840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 499.44 2026-06-28T22:00:05 30841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 195.46 2026-06-28T22:00:05 30842 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11071.0 2026-06-28T22:00:05 30843 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10806.63 2026-06-28T22:00:05 30844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 987.59 2026-06-28T22:00:05 30845 HCM6862778 2023-12-06T00:00:00 2024 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 254.3 2026-06-28T22:00:05 30846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 205.74 2026-06-28T22:00:05 30847 HCM6862892 2023-12-06T00:00:00 2024 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 7.98 2026-06-28T22:00:05 30848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 398.22 2026-06-28T22:00:05 30849 APV6866990 2023-12-12T00:00:00 2024 2 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 9615.47 2026-06-28T22:00:05 30850 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30851 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 5235.9 2026-06-28T22:00:05 30852 APV6840251 2023-10-27T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000380767 NICHOLAS ANDERSON 0.0 2026-06-28T22:00:05 30853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 475.28 2026-06-28T22:00:05 30854 APV6877300 2023-12-29T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2152.97 2026-06-28T22:00:05 30855 0006824288 2023-10-03T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 30856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 472.88 2026-06-28T22:00:05 30857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 497.78 2026-06-28T22:00:05 30858 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 373.33 2026-06-28T22:00:05 30860 0006875763 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30861 0006858057 2023-11-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27030.17 2026-06-28T22:00:05 30862 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 346.89 2026-06-28T22:00:05 30864 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 709.0 2026-06-28T22:00:05 30865 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 497.78 2026-06-28T22:00:05 30867 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 122009.38 2026-06-28T22:00:05 30868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 308.62 2026-06-28T22:00:05 30869 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30870 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4365.82 2026-06-28T22:00:05 30871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 385.78 2026-06-28T22:00:05 30872 APV6866990 2023-12-12T00:00:00 2024 2 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 875.98 2026-06-28T22:00:05 30873 APV6846261 2023-11-06T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-06-28T22:00:05 30874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 385.78 2026-06-28T22:00:05 30875 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 30876 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 103421.4 2026-06-28T22:00:05 30877 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 238.93 2026-06-28T22:00:05 30878 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 617.24 2026-06-28T22:00:05 30880 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30881 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8285.63 2026-06-28T22:00:05 30882 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 1265.0 2026-06-28T22:00:05 30883 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 12686.16 2026-06-28T22:00:05 30884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 696.89 2026-06-28T22:00:05 30885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 385.78 2026-06-28T22:00:05 30886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 298.67 2026-06-28T22:00:05 30887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 385.77 2026-06-28T22:00:05 30888 APV6837979 2023-10-23T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 82481.85 2026-06-28T22:00:05 30889 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 30890 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30891 APV6837164 2023-10-23T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 71383.4 2026-06-28T22:00:05 30892 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 9443.79 2026-06-28T22:00:05 30893 HCM6871379 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 835.61 2026-06-28T22:00:05 30894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 288.05 2026-06-28T22:00:05 30895 APV6851727 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 30896 APV6859356 2023-11-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 28680.3 2026-06-28T22:00:05 30897 APV6844413 2023-11-02T00:00:00 2024 2 655725 Lounge Furniture 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1985.0 2026-06-28T22:00:05 30898 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 222074.85 2026-06-28T22:00:05 30899 0006863852 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.98 2026-06-28T22:00:05 30900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 238.93 2026-06-28T22:00:05 30901 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 44912.06 2026-06-28T22:00:05 30902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 102.87 2026-06-28T22:00:05 30903 0006829952 2023-10-12T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -394.58 2026-06-28T22:00:05 30904 APV6869514 2023-12-07T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 30905 APV6860301 2023-12-01T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.31 2026-06-28T22:00:05 30906 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 726.72 2026-06-28T22:00:05 30907 0006858110 2023-11-29T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30908 0006846977 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.9 2026-06-28T22:00:05 30909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 555.51 2026-06-28T22:00:05 30910 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 8847.22 2026-06-28T22:00:05 30911 0006832973 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.47 2026-06-28T22:00:05 30912 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194092 UNIVERSITY OF EVANSVILLE 386160.38 2026-06-28T22:00:05 30913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 199.11 2026-06-28T22:00:05 30914 HCM6836634 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.26 2026-06-28T22:00:05 30915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 802.41 2026-06-28T22:00:05 30916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 645.63 2026-06-28T22:00:05 30917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 338.49 2026-06-28T22:00:05 30918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 361.29 2026-06-28T22:00:05 30919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 432.07 2026-06-28T22:00:05 30920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 995.55 2026-06-28T22:00:05 30921 0006866562 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1877.94 2026-06-28T22:00:05 30922 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 24.0 2026-06-28T22:00:05 30923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1851.72 2026-06-28T22:00:05 30924 HCM6826719 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.94 2026-06-28T22:00:05 30925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 401.21 2026-06-28T22:00:05 30926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1543.1 2026-06-28T22:00:05 30927 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 1551.7 2026-06-28T22:00:05 30928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1086.14 2026-06-28T22:00:05 30929 0006868399 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 30930 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30931 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30932 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 308.62 2026-06-28T22:00:05 30934 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 56101.24 2026-06-28T22:00:05 30935 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 33047.47 2026-06-28T22:00:05 30936 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30937 APV6854990 2023-11-21T00:00:00 2024 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 91.2 2026-06-28T22:00:05 30938 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 16333.58 2026-06-28T22:00:05 30939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1672.53 2026-06-28T22:00:05 30940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1945.14 2026-06-28T22:00:05 30941 0006829060 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.07 2026-06-28T22:00:05 30942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1440.23 2026-06-28T22:00:05 30943 0006849719 2023-11-14T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 76378.41 2026-06-28T22:00:05 30944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 308.62 2026-06-28T22:00:05 30945 0006864690 2023-12-08T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 652.63 2026-06-28T22:00:05 30947 EXV6864301 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 149.63 2026-06-28T22:00:05 30948 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 405.5 2026-06-28T22:00:05 30949 HCM6852324 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 30950 APV6829131 2023-10-11T00:00:00 2024 2 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 37.5 2026-06-28T22:00:05 30951 HCM6852305 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.28 2026-06-28T22:00:05 30952 0006866595 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4504.61 2026-06-28T22:00:05 30953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 678.97 2026-06-28T22:00:05 30954 APV6872635 2023-12-20T00:00:00 2024 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 20600.3 2026-06-28T22:00:05 30955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 358.4 2026-06-28T22:00:05 30956 0006843064 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 30957 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.36 2026-06-28T22:00:05 30958 HCM6871322 2023-12-20T00:00:00 2024 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 161.65 2026-06-28T22:00:05 30959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1316.78 2026-06-28T22:00:05 30960 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 30961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 946.43 2026-06-28T22:00:05 30962 HCM6844937 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.02 2026-06-28T22:00:05 30963 0006861011 2023-12-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 686.65 2026-06-28T22:00:05 30964 HCM6826690 2023-10-11T00:00:00 2024 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 683.08 2026-06-28T22:00:05 30965 0006829874 2023-10-12T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 714.27 2026-06-28T22:00:05 30966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 658.39 2026-06-28T22:00:05 30967 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405387 JOSHUA HUNTER LONGO 506.63 2026-06-28T22:00:05 30968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 20.57 2026-06-28T22:00:05 30969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 358.4 2026-06-28T22:00:05 30970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 987.59 2026-06-28T22:00:05 30971 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 23572.3 2026-06-28T22:00:05 30972 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 3835.91 2026-06-28T22:00:05 30973 HCM6826742 2023-10-11T00:00:00 2024 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 60.75 2026-06-28T22:00:05 30974 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 7139.4 2026-06-28T22:00:05 30975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 896.0 2026-06-28T22:00:05 30976 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 3548.75 2026-06-28T22:00:05 30977 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 298.67 2026-06-28T22:00:05 30979 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 334.2 2026-06-28T22:00:05 30980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 267.47 2026-06-28T22:00:05 30981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 373.33 2026-06-28T22:00:05 30982 0006824882 2023-10-04T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.46 2026-06-28T22:00:05 30983 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -568.53 2026-06-28T22:00:05 30984 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 17665.56 2026-06-28T22:00:05 30985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 597.49 2026-06-28T22:00:05 30986 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 490.28 2026-06-28T22:00:05 30987 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 617.25 2026-06-28T22:00:05 30989 0006840873 2023-11-01T00:00:00 2024 2 532022 Main -Cleaning Serv 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 25027.8 2026-06-28T22:00:05 30990 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 28667.74 2026-06-28T22:00:05 30991 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 238.93 2026-06-28T22:00:05 30992 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 840.54 2026-06-28T22:00:05 30993 EXV6847614 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 30994 0006874345 2023-12-22T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 654.98 2026-06-28T22:00:05 30995 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 55785.33 2026-06-28T22:00:05 30996 EXV6870978 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 30997 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 30998 APV6865091 2023-12-08T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 325.0 2026-06-28T22:00:05 30999 APV6839855 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.69 2026-06-28T22:00:05 31000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 246.49 2026-06-28T22:00:05 31001 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 350.0 2026-06-28T22:00:05 31002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 576.09 2026-06-28T22:00:05 31003 HCM6852326 2023-11-22T00:00:00 2024 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 2426.24 2026-06-28T22:00:05 31004 0006842896 2023-10-31T00:00:00 2024 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 240.58 2026-06-28T22:00:05 31005 APV6829315 2023-10-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 616.13 2026-06-28T22:00:05 31006 APV6835162 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 9778.97 2026-06-28T22:00:05 31007 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 31008 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 664.0 2026-06-28T22:00:05 31009 0006848910 2023-11-13T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 746.25 2026-06-28T22:00:05 31011 0006831932 2023-10-16T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31012 0006864623 2023-12-08T00:00:00 2024 2 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 31013 0006846063 2023-11-06T00:00:00 2024 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 31014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 604.08 2026-06-28T22:00:05 31015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 288.04 2026-06-28T22:00:05 31016 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 265000.0 2026-06-28T22:00:05 31017 APV6855734 2023-11-21T00:00:00 2024 2 544054 Inf Main -Power Plant 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 92.0 2026-06-28T22:00:05 31018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 385.77 2026-06-28T22:00:05 31019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 370.35 2026-06-28T22:00:05 31020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 159.29 2026-06-28T22:00:05 31021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 288.04 2026-06-28T22:00:05 31022 APV6866641 2023-12-12T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 16030.73 2026-06-28T22:00:05 31023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 144.03 2026-06-28T22:00:05 31024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 288.04 2026-06-28T22:00:05 31025 APV6876220 2023-12-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3777.26 2026-06-28T22:00:05 31026 HCM6836601 2023-10-25T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 31027 0006841925 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 31028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1661.97 2026-06-28T22:00:05 31029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 658.4 2026-06-28T22:00:05 31030 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5176.98 2026-06-28T22:00:05 31031 0006820952 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 31032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 298.67 2026-06-28T22:00:05 31033 APV6858303 2023-11-27T00:00:00 2024 2 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 63859.22 2026-06-28T22:00:05 31034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 243.4 2026-06-28T22:00:05 31035 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -840.54 2026-06-28T22:00:05 31036 APV6856772 2023-11-27T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -3859.94 2026-06-28T22:00:05 31037 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31038 HCM6826742 2023-10-11T00:00:00 2024 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 66.25 2026-06-28T22:00:05 31039 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 2613.5 2026-06-28T22:00:05 31040 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31041 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 29937.95 2026-06-28T22:00:05 31042 APV6856722 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY -2404.92 2026-06-28T22:00:05 31043 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 72153.19 2026-06-28T22:00:05 31044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2510.12 2026-06-28T22:00:05 31045 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 288.0 2026-06-28T22:00:05 31046 APV6865012 2023-12-08T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 13000.04 2026-06-28T22:00:05 31047 0006840873 2023-11-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9044.36 2026-06-28T22:00:05 31048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 583.39 2026-06-28T22:00:05 31049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 390.92 2026-06-28T22:00:05 31050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 358.4 2026-06-28T22:00:05 31051 0006866524 2023-12-01T00:00:00 2024 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 23.7 2026-06-28T22:00:05 31052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 756.62 2026-06-28T22:00:05 31053 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 31054 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31055 0006863846 2023-12-07T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31056 0006858066 2023-11-29T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31057 APV6869493 2023-12-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 100.0 2026-06-28T22:00:05 31058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 477.86 2026-06-28T22:00:05 31059 APV6823613 2023-10-02T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 98020.8 2026-06-28T22:00:05 31060 APV6849837 2023-11-14T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 190.02 2026-06-28T22:00:05 31061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 385.77 2026-06-28T22:00:05 31062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 308.62 2026-06-28T22:00:05 31063 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 102.87 2026-06-28T22:00:05 31065 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31066 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 9612.95 2026-06-28T22:00:05 31067 APV6824443 2023-10-03T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 31068 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31069 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 655377.81 2026-06-28T22:00:05 31070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 608.39 2026-06-28T22:00:05 31071 0006868399 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 31072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1126.67 2026-06-28T22:00:05 31073 APV6866990 2023-12-12T00:00:00 2024 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 13286.04 2026-06-28T22:00:05 31074 0006843049 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 31075 0006844115 2023-11-02T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1304.14 2026-06-28T22:00:05 31076 APV6864011 2023-12-07T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29873.02 2026-06-28T22:00:05 31077 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 62911.1 2026-06-28T22:00:05 31078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 154.31 2026-06-28T22:00:05 31079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 99.56 2026-06-28T22:00:05 31080 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 124731.1 2026-06-28T22:00:05 31081 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 4840.29 2026-06-28T22:00:05 31082 HCM6826742 2023-10-11T00:00:00 2024 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 20030.43 2026-06-28T22:00:05 31083 APV6860440 2023-12-01T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422893 PREMIERE FARM PROPERTIES LLC 520.0 2026-06-28T22:00:05 31084 APV6837976 2023-10-24T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 225677.57 2026-06-28T22:00:05 31085 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 10214.0 2026-06-28T22:00:05 31086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 267.47 2026-06-28T22:00:05 31087 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6971.38 2026-06-28T22:00:05 31088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 99.56 2026-06-28T22:00:05 31089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 696.89 2026-06-28T22:00:05 31090 0006880281 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31091 EXV6847570 2023-11-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 61.75 2026-06-28T22:00:05 31092 0006868399 2023-12-01T00:00:00 2024 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 0.21 2026-06-28T22:00:05 31093 EXV6828401 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.79 2026-06-28T22:00:05 31094 EXV6858574 2023-11-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.87 2026-06-28T22:00:05 31095 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 31096 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 510.22 2026-06-28T22:00:05 31098 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31099 0006849804 2023-11-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 31100 0006843130 2023-11-08T00:00:00 2024 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 73.92 2026-06-28T22:00:05 31101 HCM6844875 2023-11-08T00:00:00 2024 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 533.77 2026-06-28T22:00:05 31102 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW -15.98 2026-06-28T22:00:05 31103 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31104 HCM6862857 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3212.36 2026-06-28T22:00:05 31105 HCM6836605 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 31106 APV6872635 2023-12-20T00:00:00 2024 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 4215.72 2026-06-28T22:00:05 31107 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31108 APV6868768 2023-12-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 338054.14 2026-06-28T22:00:05 31109 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 5466.76 2026-06-28T22:00:05 31110 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 4028.99 2026-06-28T22:00:05 31111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 385.77 2026-06-28T22:00:05 31112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 102.88 2026-06-28T22:00:05 31113 APV6836902 2023-10-23T00:00:00 2024 2 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 1263.89 2026-06-28T22:00:05 31114 0006833008 2023-10-17T00:00:00 2024 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 146.23 2026-06-28T22:00:05 31115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 370.35 2026-06-28T22:00:05 31116 APV6846244 2023-11-06T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 49855.54 2026-06-28T22:00:05 31117 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 4.4 2026-06-28T22:00:05 31118 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31119 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1234.49 2026-06-28T22:00:05 31121 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1481.38 2026-06-28T22:00:05 31123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 349.77 2026-06-28T22:00:05 31124 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 174105.99 2026-06-28T22:00:05 31125 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1302.42 2026-06-28T22:00:05 31126 0006863917 2023-12-07T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.66 2026-06-28T22:00:05 31127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 205.75 2026-06-28T22:00:05 31128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 370.35 2026-06-28T22:00:05 31129 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 95381.76 2026-06-28T22:00:05 31130 EXV6867295 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.8 2026-06-28T22:00:05 31131 0006868399 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.66 2026-06-28T22:00:05 31132 APV6825349 2023-10-04T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000420177 GUNNAR USA INC 6500.0 2026-06-28T22:00:05 31133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 816.36 2026-06-28T22:00:05 31134 0006843064 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 153.48 2026-06-28T22:00:05 31135 APV6838846 2023-10-25T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 43403.01 2026-06-28T22:00:05 31136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 246.9 2026-06-28T22:00:05 31137 APV6834182 2023-10-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 92.54 2026-06-28T22:00:05 31138 HCM6826719 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 926.01 2026-06-28T22:00:05 31139 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 91976.6 2026-06-28T22:00:05 31140 APV6853516 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000088163 LA PLAZA INC 53358.09 2026-06-28T22:00:05 31141 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 532.05 2026-06-28T22:00:05 31142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 308.62 2026-06-28T22:00:05 31143 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 50.32 2026-06-28T22:00:05 31144 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 40370.94 2026-06-28T22:00:05 31145 APV6824425 2023-10-03T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 114.97 2026-06-28T22:00:05 31146 APV6859207 2023-11-30T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.53 2026-06-28T22:00:05 31147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 771.55 2026-06-28T22:00:05 31148 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 43958.67 2026-06-28T22:00:05 31149 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 358.4 2026-06-28T22:00:05 31151 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1154.84 2026-06-28T22:00:05 31152 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1877.02 2026-06-28T22:00:05 31153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 584.59 2026-06-28T22:00:05 31154 HCM6826760 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 31155 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -37.46 2026-06-28T22:00:05 31156 HCM6844884 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.39 2026-06-28T22:00:05 31157 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420847 JENNY MITCHELL 56.59 2026-06-28T22:00:05 31158 APV6855580 2023-11-22T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-06-28T22:00:05 31159 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 7349.82 2026-06-28T22:00:05 31160 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31161 APV6833326 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 569.38 2026-06-28T22:00:05 31162 0006841911 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 644.39 2026-06-28T22:00:05 31163 APV6853818 2023-11-20T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY -3887.78 2026-06-28T22:00:05 31164 0006832976 2023-10-17T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 31165 HCM6836625 2023-10-25T00:00:00 2024 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 423.55 2026-06-28T22:00:05 31166 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000081434 DANVILLE COMM SCHL CORP TREAS 92842.62 2026-06-28T22:00:05 31167 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31168 0006823257 2023-10-02T00:00:00 2024 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 775.63 2026-06-28T22:00:05 31169 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 31170 ARD6848488 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -55.95 2026-06-28T22:00:05 31171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 267.47 2026-06-28T22:00:05 31172 APV6840466 2023-10-27T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 31173 APV6836048 2023-10-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3448.68 2026-06-28T22:00:05 31174 APV6839730 2023-10-26T00:00:00 2024 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 117.78 2026-06-28T22:00:05 31175 EXV6863639 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.35 2026-06-28T22:00:05 31176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 822.99 2026-06-28T22:00:05 31177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1240.13 2026-06-28T22:00:05 31178 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 905.29 2026-06-28T22:00:05 31180 0006871441 2023-12-19T00:00:00 2024 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 2026-06-28T22:00:05 31181 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 895.41 2026-06-28T22:00:05 31182 0006835806 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -61034.26 2026-06-28T22:00:05 31183 APV6850120 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 241608.18 2026-06-28T22:00:05 31184 APV6841327 2023-10-27T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2546535.65 2026-06-28T22:00:05 31185 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31186 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 361755.21 2026-06-28T22:00:05 31187 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386154 LONG CENTER INC 6704.4 2026-06-28T22:00:05 31188 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193495 CULVER COMM SCHOOL TREASURER 6081.0 2026-06-28T22:00:05 31189 HCM6862892 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 770.4 2026-06-28T22:00:05 31190 EXV6853038 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 31191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 411.49 2026-06-28T22:00:05 31192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 41.15 2026-06-28T22:00:05 31193 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.08 2026-06-28T22:00:05 31194 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 9478.19 2026-06-28T22:00:05 31195 EXV6882577 2023-12-17T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 31196 APV6866990 2023-12-12T00:00:00 2024 2 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 12224.54 2026-06-28T22:00:05 31197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1168.64 2026-06-28T22:00:05 31198 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31199 0006864644 2023-12-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4710.68 2026-06-28T22:00:05 31200 HCM6852331 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.66 2026-06-28T22:00:05 31201 0006829026 2023-10-11T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19895.77 2026-06-28T22:00:05 31202 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 7917.33 2026-06-28T22:00:05 31203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1138.81 2026-06-28T22:00:05 31204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 199.11 2026-06-28T22:00:05 31205 HCM6836646 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 31206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 308.62 2026-06-28T22:00:05 31207 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 349.77 2026-06-28T22:00:05 31209 0006876962 2023-12-29T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 31210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 253.07 2026-06-28T22:00:05 31211 APV6831409 2023-10-13T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 721000.0 2026-06-28T22:00:05 31212 APV6861380 2023-12-04T00:00:00 2024 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 5.43 2026-06-28T22:00:05 31213 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31214 EXV6829664 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.17 2026-06-28T22:00:05 31215 APV6863993 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1595.44 2026-06-28T22:00:05 31216 APV6851554 2023-11-16T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1289.03 2026-06-28T22:00:05 31217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 497.78 2026-06-28T22:00:05 31218 0006840884 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 31219 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31220 EXV6842632 2023-10-17T00:00:00 2024 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 64.02 2026-06-28T22:00:05 31221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 822.99 2026-06-28T22:00:05 31222 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1926.86 2026-06-28T22:00:05 31223 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 4027.56 2026-06-28T22:00:05 31224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 555.52 2026-06-28T22:00:05 31225 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 31226 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7522.82 2026-06-28T22:00:05 31227 APV6864011 2023-12-07T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 7415.92 2026-06-28T22:00:05 31228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1405.92 2026-06-28T22:00:05 31229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 374.58 2026-06-28T22:00:05 31230 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420886 THERESA A CATT 257.6 2026-06-28T22:00:05 31231 0006843833 2023-11-02T00:00:00 2024 2 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.8 2026-06-28T22:00:05 31232 APV6827121 2023-10-06T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315151 LAURA WHEELER 80.0 2026-06-28T22:00:05 31233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 411.49 2026-06-28T22:00:05 31234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 744.07 2026-06-28T22:00:05 31235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 374.58 2026-06-28T22:00:05 31236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 226.32 2026-06-28T22:00:05 31237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417452 MEGAN MAHONEY 346.89 2026-06-28T22:00:05 31238 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387271 SILVER CREEK SCHOOL CORPORATION 9466.33 2026-06-28T22:00:05 31239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 637.16 2026-06-28T22:00:05 31240 APV6873933 2023-12-21T00:00:00 2024 2 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 2834.92 2026-06-28T22:00:05 31241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 267.47 2026-06-28T22:00:05 31242 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406874 NATHAN YARBOR 550.73 2026-06-28T22:00:05 31243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 199.11 2026-06-28T22:00:05 31244 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.77 2026-06-28T22:00:05 31245 APV6842019 2023-10-30T00:00:00 2024 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 0000064209 FRANKLIN COUNTY 6198.06 2026-06-28T22:00:05 31246 HCM6844914 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 31247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 1234.49 2026-06-28T22:00:05 31248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 620.63 2026-06-28T22:00:05 31249 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 1122.29 2026-06-28T22:00:05 31250 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 565.8 2026-06-28T22:00:05 31251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 205.75 2026-06-28T22:00:05 31252 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 61.63 2026-06-28T22:00:05 31253 APV6829315 2023-10-11T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 105.7 2026-06-28T22:00:05 31254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 159.29 2026-06-28T22:00:05 31255 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 23706.79 2026-06-28T22:00:05 31256 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5479.16 2026-06-28T22:00:05 31257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 348.44 2026-06-28T22:00:05 31258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 438.04 2026-06-28T22:00:05 31259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 802.41 2026-06-28T22:00:05 31260 APV6834206 2023-10-18T00:00:00 2024 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 47.47 2026-06-28T22:00:05 31261 APV6840510 2023-10-26T00:00:00 2024 2 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 738.73 2026-06-28T22:00:05 31262 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31263 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 897.87 2026-06-28T22:00:05 31264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 897.05 2026-06-28T22:00:05 31265 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31266 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 31267 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 895.0 2026-06-28T22:00:05 31269 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 81399.18 2026-06-28T22:00:05 31270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 308.62 2026-06-28T22:00:05 31271 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 150.0 2026-06-28T22:00:05 31272 HCM6844935 2023-11-08T00:00:00 2024 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 360.0 2026-06-28T22:00:05 31273 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115675.56 2026-06-28T22:00:05 31274 APV6851686 2023-11-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 25.76 2026-06-28T22:00:05 31275 0006868398 2023-12-14T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 164.6 2026-06-28T22:00:05 31277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 822.99 2026-06-28T22:00:05 31278 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 32169.8 2026-06-28T22:00:05 31279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 308.62 2026-06-28T22:00:05 31280 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 14201.59 2026-06-28T22:00:05 31281 APV6859170 2023-11-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC -57.33 2026-06-28T22:00:05 31282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 217.03 2026-06-28T22:00:05 31283 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 895.41 2026-06-28T22:00:05 31284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 452.64 2026-06-28T22:00:05 31285 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 10929.55 2026-06-28T22:00:05 31286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 298.67 2026-06-28T22:00:05 31287 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 130474.89 2026-06-28T22:00:05 31288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 144.02 2026-06-28T22:00:05 31289 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 1049.83 2026-06-28T22:00:05 31290 APV6830233 2023-10-12T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 31291 0006834888 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -141.81 2026-06-28T22:00:05 31292 APV6872635 2023-12-20T00:00:00 2024 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 357.31 2026-06-28T22:00:05 31293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 394.04 2026-06-28T22:00:05 31294 0006859974 2023-11-30T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1297.39 2026-06-28T22:00:05 31295 APV6857580 2023-11-28T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 882.71 2026-06-28T22:00:05 31296 APV6865026 2023-12-08T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 1197.0 2026-06-28T22:00:05 31297 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 129.87 2026-06-28T22:00:05 31298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 429.39 2026-06-28T22:00:05 31299 HCM6871375 2023-12-20T00:00:00 2024 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 8.22 2026-06-28T22:00:05 31300 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31301 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 326.86 2026-06-28T22:00:05 31302 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 31303 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 302.0 2026-06-28T22:00:05 31304 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 560.29 2026-06-28T22:00:05 31305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 429.19 2026-06-28T22:00:05 31306 0006841924 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92568.88 2026-06-28T22:00:05 31307 APV6837149 2023-10-23T00:00:00 2024 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 3853.5 2026-06-28T22:00:05 31308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2110.57 2026-06-28T22:00:05 31309 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6587.95 2026-06-28T22:00:05 31310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 434.06 2026-06-28T22:00:05 31311 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1213.98 2026-06-28T22:00:05 31312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 219.02 2026-06-28T22:00:05 31313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 329.2 2026-06-28T22:00:05 31314 0006823100 2023-10-02T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 356760.24 2026-06-28T22:00:05 31315 EXV6847467 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.65 2026-06-28T22:00:05 31316 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31317 EXV6864301 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 31318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 401.21 2026-06-28T22:00:05 31319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 119.47 2026-06-28T22:00:05 31320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 411.5 2026-06-28T22:00:05 31321 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 423.51 2026-06-28T22:00:05 31322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 473.22 2026-06-28T22:00:05 31323 0006846012 2023-11-06T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 31324 HCM6826800 2023-10-11T00:00:00 2024 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 3.45 2026-06-28T22:00:05 31325 0006840860 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11481.82 2026-06-28T22:00:05 31326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 312.4 2026-06-28T22:00:05 31327 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 73491.11 2026-06-28T22:00:05 31328 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2442.16 2026-06-28T22:00:05 31329 0006861011 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 31330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 448.52 2026-06-28T22:00:05 31331 HCM6862892 2023-12-06T00:00:00 2024 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 256.35 2026-06-28T22:00:05 31332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2336.67 2026-06-28T22:00:05 31333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 199.11 2026-06-28T22:00:05 31334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 641.31 2026-06-28T22:00:05 31335 APV6834179 2023-10-18T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 106.88 2026-06-28T22:00:05 31336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 390.92 2026-06-28T22:00:05 31337 0006866562 2023-12-01T00:00:00 2024 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 2.67 2026-06-28T22:00:05 31338 HCM6826742 2023-10-11T00:00:00 2024 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 568.63 2026-06-28T22:00:05 31339 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 13000.49 2026-06-28T22:00:05 31340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 308.63 2026-06-28T22:00:05 31341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 699.22 2026-06-28T22:00:05 31342 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 384.93 2026-06-28T22:00:05 31343 0006850524 2023-11-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -30.0 2026-06-28T22:00:05 31344 EXV6835510 2023-10-10T00:00:00 2024 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 102.5 2026-06-28T22:00:05 31345 HCM6852332 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4073.58 2026-06-28T22:00:05 31346 0006834036 2023-10-18T00:00:00 2024 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31347 0006836555 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.46 2026-06-28T22:00:05 31348 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 271184.61 2026-06-28T22:00:05 31349 EXV6848618 2023-11-02T00:00:00 2024 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 80.79 2026-06-28T22:00:05 31350 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31351 0006843087 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 31352 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 46614.51 2026-06-28T22:00:05 31353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 617.25 2026-06-28T22:00:05 31354 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 166408.59 2026-06-28T22:00:05 31355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 678.96 2026-06-28T22:00:05 31356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 199.11 2026-06-28T22:00:05 31357 0006851438 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31358 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31359 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 32.0 2026-06-28T22:00:05 31360 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 122456.69 2026-06-28T22:00:05 31361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 349.77 2026-06-28T22:00:05 31362 APV6848239 2023-11-09T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 342.86 2026-06-28T22:00:05 31363 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 31364 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 31365 HCM6862786 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 309.47 2026-06-28T22:00:05 31366 APV6859248 2023-11-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 40378.46 2026-06-28T22:00:05 31367 0006865561 2023-12-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.19 2026-06-28T22:00:05 31368 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 92.02 2026-06-28T22:00:05 31369 APV6856682 2023-11-27T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 55.08 2026-06-28T22:00:05 31370 0006853333 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 31371 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31372 APV6860301 2023-12-01T00:00:00 2024 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 0.0 2026-06-28T22:00:05 31373 0006858057 2023-11-29T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 836.26 2026-06-28T22:00:05 31375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1166.79 2026-06-28T22:00:05 31376 EXV6850328 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 31377 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22383.0 2026-06-28T22:00:05 31378 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 31379 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 7592.63 2026-06-28T22:00:05 31380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 543.57 2026-06-28T22:00:05 31381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 432.07 2026-06-28T22:00:05 31382 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 50819.01 2026-06-28T22:00:05 31383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 298.67 2026-06-28T22:00:05 31384 0006857276 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 31385 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 73518.0 2026-06-28T22:00:05 31386 APV6833326 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 42.04 2026-06-28T22:00:05 31387 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 3985.6 2026-06-28T22:00:05 31388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 514.36 2026-06-28T22:00:05 31389 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 8268.06 2026-06-28T22:00:05 31390 EXV6830714 2023-10-02T00:00:00 2024 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 108.05 2026-06-28T22:00:05 31391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 216.03 2026-06-28T22:00:05 31392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 199.11 2026-06-28T22:00:05 31393 APV6842020 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10657.35 2026-06-28T22:00:05 31394 0006871474 2023-12-19T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 16946237.37 2026-06-28T22:00:05 31395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 429.88 2026-06-28T22:00:05 31396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1111.03 2026-06-28T22:00:05 31397 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31398 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000115653 UNIVERSITY OF NORTH CAROLINA 1618.49 2026-06-28T22:00:05 31399 APV6836080 2023-10-20T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 130.0 2026-06-28T22:00:05 31400 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 651.49 2026-06-28T22:00:05 31401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 637.15 2026-06-28T22:00:05 31402 HCM6836625 2023-10-25T00:00:00 2024 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 127.55 2026-06-28T22:00:05 31403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 246.9 2026-06-28T22:00:05 31404 HCM6836650 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5253.07 2026-06-28T22:00:05 31405 HCM6836631 2023-10-25T00:00:00 2024 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 486.24 2026-06-28T22:00:05 31406 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 31407 0006829031 2023-10-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31408 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 5140054.44 2026-06-28T22:00:05 31409 APV6823613 2023-10-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 351804.53 2026-06-28T22:00:05 31410 APV6824525 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30821.62 2026-06-28T22:00:05 31411 EXV6844632 2023-10-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.0 2026-06-28T22:00:05 31412 0006865587 2023-12-08T00:00:00 2024 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 31413 APV6837773 2023-10-24T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 32 Criminal Justice Institute Contractual Services Security and Safety Other "" "" 0000053751 CITY OF MUNCIE 5176.13 2026-06-28T22:00:05 31414 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 6255.73 2026-06-28T22:00:05 31415 0006858057 2023-11-29T00:00:00 2024 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 658.39 2026-06-28T22:00:05 31417 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6053.64 2026-06-28T22:00:05 31418 APV6848367 2023-11-09T00:00:00 2024 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 3208.15 2026-06-28T22:00:05 31419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 205.75 2026-06-28T22:00:05 31420 HCM6862786 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 31421 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 31422 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 72.2 2026-06-28T22:00:05 31423 APV6856820 2023-11-27T00:00:00 2024 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 26866.68 2026-06-28T22:00:05 31424 EXV6853071 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 438.88 2026-06-28T22:00:05 31425 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 1314.12 2026-06-28T22:00:05 31426 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31427 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 31428 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 31429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 199.11 2026-06-28T22:00:05 31430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1497.22 2026-06-28T22:00:05 31431 0006821069 2023-10-08T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.6 2026-06-28T22:00:05 31432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 749.15 2026-06-28T22:00:05 31433 APV6837149 2023-10-23T00:00:00 2024 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 4833.34 2026-06-28T22:00:05 31434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 205.74 2026-06-28T22:00:05 31435 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 200939.73 2026-06-28T22:00:05 31436 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 31437 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 107683.18 2026-06-28T22:00:05 31438 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31439 APV6850120 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 430657.21 2026-06-28T22:00:05 31440 0006861004 2023-12-08T00:00:00 2024 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 110.69 2026-06-28T22:00:05 31441 APV6851727 2023-11-16T00:00:00 2024 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. 1485.55 2026-06-28T22:00:05 31442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 466.23 2026-06-28T22:00:05 31443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 499.44 2026-06-28T22:00:05 31444 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 83316.39 2026-06-28T22:00:05 31445 APV6853818 2023-11-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 31446 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1682.5 2026-06-28T22:00:05 31447 0006872309 2023-12-20T00:00:00 2024 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 0.53 2026-06-28T22:00:05 31448 APV6876193 2023-12-20T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 3.92 2026-06-28T22:00:05 31449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 822.99 2026-06-28T22:00:05 31450 HCM6826697 2023-10-11T00:00:00 2024 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 2766.78 2026-06-28T22:00:05 31451 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1039.55 2026-06-28T22:00:05 31452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 370.34 2026-06-28T22:00:05 31453 HCM6871381 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3389.32 2026-06-28T22:00:05 31454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 514.37 2026-06-28T22:00:05 31455 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000315161 BBD ST PIERRE INC 1200.45 2026-06-28T22:00:05 31456 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 240.96 2026-06-28T22:00:05 31457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1258.76 2026-06-28T22:00:05 31458 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 869119.81 2026-06-28T22:00:05 31459 0006844849 2023-10-31T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31460 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 92077.37 2026-06-28T22:00:05 31461 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 783.9 2026-06-28T22:00:05 31463 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064288 JACKSON COUNTY 14.0 2026-06-28T22:00:05 31464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 946.44 2026-06-28T22:00:05 31465 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 31466 APV6874610 2023-12-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 17049.97 2026-06-28T22:00:05 31467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 557.51 2026-06-28T22:00:05 31468 APV6826144 2023-10-05T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 31469 APV6850871 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 8.0 2026-06-28T22:00:05 31470 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 532.84 2026-06-28T22:00:05 31471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 312.4 2026-06-28T22:00:05 31472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1399.08 2026-06-28T22:00:05 31473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 385.78 2026-06-28T22:00:05 31474 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31475 HCM6852326 2023-11-22T00:00:00 2024 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 2465.32 2026-06-28T22:00:05 31476 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 165.0 2026-06-28T22:00:05 31477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 537.6 2026-06-28T22:00:05 31478 0006842896 2023-10-31T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 145.82 2026-06-28T22:00:05 31479 APV6824485 2023-10-03T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000421409 ALLISON TAYLOR 1750.0 2026-06-28T22:00:05 31480 0006852291 2023-11-17T00:00:00 2024 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31481 APV6858309 2023-11-29T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2070991.18 2026-06-28T22:00:05 31482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 298.67 2026-06-28T22:00:05 31483 HCM6852275 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 31484 0006839400 2023-10-25T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1038.07 2026-06-28T22:00:05 31485 APV6848260 2023-11-09T00:00:00 2024 2 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 95.28 2026-06-28T22:00:05 31486 APV6849134 2023-11-13T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 779.35 2026-06-28T22:00:05 31487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 82.3 2026-06-28T22:00:05 31488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1049.31 2026-06-28T22:00:05 31489 0006866519 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56313.03 2026-06-28T22:00:05 31490 0006835808 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 31491 APV6865974 2023-12-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1398.77 2026-06-28T22:00:05 31492 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 4036.88 2026-06-28T22:00:05 31493 APV6876152 2023-12-28T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000070715 BRANDT CONSTRUCTION INC 11704.36 2026-06-28T22:00:05 31494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 634.32 2026-06-28T22:00:05 31495 APV6841205 2023-10-30T00:00:00 2024 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 176.25 2026-06-28T22:00:05 31496 HCM6871329 2023-12-20T00:00:00 2024 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 9.75 2026-06-28T22:00:05 31497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 900.14 2026-06-28T22:00:05 31498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1792.0 2026-06-28T22:00:05 31499 APV6836726 2023-10-23T00:00:00 2024 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 9125.38 2026-06-28T22:00:05 31500 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 33164.83 2026-06-28T22:00:05 31501 HCM6852348 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10139.1 2026-06-28T22:00:05 31502 0006860989 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25838.61 2026-06-28T22:00:05 31503 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 15491.18 2026-06-28T22:00:05 31504 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 866.53 2026-06-28T22:00:05 31505 0006868399 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 31506 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 18462.39 2026-06-28T22:00:05 31507 0006844791 2023-11-03T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31508 APV6856709 2023-11-27T00:00:00 2024 2 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000052917 THE NATURE CONSERVANCY 70299.28 2026-06-28T22:00:05 31509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 411.5 2026-06-28T22:00:05 31510 APV6837149 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 0.0 2026-06-28T22:00:05 31511 HCM6862778 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1366.82 2026-06-28T22:00:05 31512 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16.71 2026-06-28T22:00:05 31513 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 31514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 205.75 2026-06-28T22:00:05 31515 0006858057 2023-11-29T00:00:00 2024 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31516 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 799.12 2026-06-28T22:00:05 31517 HCM6852343 2023-11-22T00:00:00 2024 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 222.03 2026-06-28T22:00:05 31518 HCM6836634 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 656.02 2026-06-28T22:00:05 31519 APV6877256 2023-12-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 3247.47 2026-06-28T22:00:05 31520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 390.92 2026-06-28T22:00:05 31521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 308.62 2026-06-28T22:00:05 31522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 853.85 2026-06-28T22:00:05 31523 HCM6871309 2023-12-20T00:00:00 2024 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 765.34 2026-06-28T22:00:05 31524 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11728.85 2026-06-28T22:00:05 31525 0006833789 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29598.0 2026-06-28T22:00:05 31526 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 905.29 2026-06-28T22:00:05 31528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 385.77 2026-06-28T22:00:05 31529 APV6844298 2023-11-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-06-28T22:00:05 31530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 411.49 2026-06-28T22:00:05 31531 APV6836902 2023-10-23T00:00:00 2024 2 547026 SpOp-Awards & Gifts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000420940 AMERICAN CAST BRONZE PLAQUES LLC 50.0 2026-06-28T22:00:05 31532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 648.1 2026-06-28T22:00:05 31533 EXV6869824 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.85 2026-06-28T22:00:05 31534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 411.5 2026-06-28T22:00:05 31535 APV6854976 2023-11-21T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.48 2026-06-28T22:00:05 31536 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.41 2026-06-28T22:00:05 31537 EXV6854212 2023-11-09T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 31538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 149.33 2026-06-28T22:00:05 31539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 326.32 2026-06-28T22:00:05 31540 0006841920 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47703.39 2026-06-28T22:00:05 31541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 458.61 2026-06-28T22:00:05 31542 APV6856820 2023-11-27T00:00:00 2024 2 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 10320.17 2026-06-28T22:00:05 31543 0006868399 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 31544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 497.78 2026-06-28T22:00:05 31545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 360.06 2026-06-28T22:00:05 31546 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 5239.12 2026-06-28T22:00:05 31547 APV6877289 2023-12-29T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 50.0 2026-06-28T22:00:05 31548 EXV6865316 2023-12-01T00:00:00 2024 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 78.0 2026-06-28T22:00:05 31549 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1174.74 2026-06-28T22:00:05 31550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 452.64 2026-06-28T22:00:05 31551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 374.58 2026-06-28T22:00:05 31552 0006872172 2023-12-20T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12916.25 2026-06-28T22:00:05 31553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 123.45 2026-06-28T22:00:05 31554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 617.24 2026-06-28T22:00:05 31555 APV6844401 2023-11-02T00:00:00 2024 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 0000065514 RIVER VALLEY RESOURCES, INC 4913.75 2026-06-28T22:00:05 31556 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 179909.25 2026-06-28T22:00:05 31557 0006821110 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1597.2 2026-06-28T22:00:05 31558 0006837642 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.21 2026-06-28T22:00:05 31559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 524.65 2026-06-28T22:00:05 31560 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 20089.35 2026-06-28T22:00:05 31561 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 49208.51 2026-06-28T22:00:05 31562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 411.49 2026-06-28T22:00:05 31563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 720.11 2026-06-28T22:00:05 31564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 781.84 2026-06-28T22:00:05 31565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 144.03 2026-06-28T22:00:05 31566 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 422.53 2026-06-28T22:00:05 31567 APV6841205 2023-10-30T00:00:00 2024 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 0000050026 FEDERAL EXPRESS CORPORATION 96.82 2026-06-28T22:00:05 31568 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 31569 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 560.5 2026-06-28T22:00:05 31570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 411.5 2026-06-28T22:00:05 31571 0006860004 2023-12-01T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11772.87 2026-06-28T22:00:05 31572 HCM6836649 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 536.41 2026-06-28T22:00:05 31573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 514.37 2026-06-28T22:00:05 31574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 164.59 2026-06-28T22:00:05 31575 HCM6826698 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118368.04 2026-06-28T22:00:05 31576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 246.9 2026-06-28T22:00:05 31577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 936.77 2026-06-28T22:00:05 31578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1357.93 2026-06-28T22:00:05 31579 EXV6828404 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.87 2026-06-28T22:00:05 31580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 374.58 2026-06-28T22:00:05 31581 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 339029.74 2026-06-28T22:00:05 31582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 294.48 2026-06-28T22:00:05 31583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 411.49 2026-06-28T22:00:05 31584 0006875858 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1118.41 2026-06-28T22:00:05 31585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 596.66 2026-06-28T22:00:05 31586 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 16589.81 2026-06-28T22:00:05 31587 APV6835278 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 2463.42 2026-06-28T22:00:05 31588 APV6836077 2023-10-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3694.0 2026-06-28T22:00:05 31589 APV6839789 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 62430.63 2026-06-28T22:00:05 31590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 258.84 2026-06-28T22:00:05 31591 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 31592 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4993.77 2026-06-28T22:00:05 31593 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 31594 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 479.93 2026-06-28T22:00:05 31595 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1303.38 2026-06-28T22:00:05 31596 0006863076 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.57 2026-06-28T22:00:05 31597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 514.37 2026-06-28T22:00:05 31598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 102.87 2026-06-28T22:00:05 31599 0006826659 2023-10-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.38 2026-06-28T22:00:05 31600 APV6851686 2023-11-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 31601 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 246.9 2026-06-28T22:00:05 31603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 822.99 2026-06-28T22:00:05 31604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 288.05 2026-06-28T22:00:05 31605 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1028.73 2026-06-28T22:00:05 31607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 398.22 2026-06-28T22:00:05 31608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 74.67 2026-06-28T22:00:05 31609 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31610 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2608.46 2026-06-28T22:00:05 31611 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 499.44 2026-06-28T22:00:05 31613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 294.68 2026-06-28T22:00:05 31614 EXV6870975 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.41 2026-06-28T22:00:05 31615 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31616 APC6862163 2023-12-05T00:00:00 2024 2 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -14.47 2026-06-28T22:00:05 31617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 482.27 2026-06-28T22:00:05 31618 APV6835274 2023-10-19T00:00:00 2024 2 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1170.0 2026-06-28T22:00:05 31619 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 31620 APV6841267 2023-10-30T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 20945.04 2026-06-28T22:00:05 31621 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 577.42 2026-06-28T22:00:05 31622 0006874305 2023-12-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 31623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 385.78 2026-06-28T22:00:05 31624 APV6835165 2023-10-19T00:00:00 2024 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. 6203.32 2026-06-28T22:00:05 31625 APV6850927 2023-11-14T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000422640 JOSIE GRANFIELD 2265.0 2026-06-28T22:00:05 31626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 528.64 2026-06-28T22:00:05 31627 0006846843 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3717893.22 2026-06-28T22:00:05 31628 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31629 APV6875236 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 19103.11 2026-06-28T22:00:05 31630 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19650.0 2026-06-28T22:00:05 31631 HCM6836625 2023-10-25T00:00:00 2024 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 348.06 2026-06-28T22:00:05 31632 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417324 FLORA WERNE 549.78 2026-06-28T22:00:05 31633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 199.11 2026-06-28T22:00:05 31634 EXV6832576 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.32 2026-06-28T22:00:05 31635 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31636 EXV6879946 2023-12-22T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 31637 ARD6839975 2023-10-26T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 31638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 246.48 2026-06-28T22:00:05 31639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 423.51 2026-06-28T22:00:05 31640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 296.67 2026-06-28T22:00:05 31641 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 253818.08 2026-06-28T22:00:05 31642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 267.47 2026-06-28T22:00:05 31643 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 318.58 2026-06-28T22:00:05 31644 0006853283 2023-11-20T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31645 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 13097.59 2026-06-28T22:00:05 31646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 374.58 2026-06-28T22:00:05 31647 APV6856820 2023-11-27T00:00:00 2024 2 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 16098.93 2026-06-28T22:00:05 31648 APV6846088 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 10942.05 2026-06-28T22:00:05 31649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 238.93 2026-06-28T22:00:05 31650 APV6864011 2023-12-07T00:00:00 2024 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. 23.08 2026-06-28T22:00:05 31651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 281.26 2026-06-28T22:00:05 31652 APV6833152 2023-10-17T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 222.5 2026-06-28T22:00:05 31653 APV6848367 2023-11-09T00:00:00 2024 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 3678.81 2026-06-28T22:00:05 31654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 534.73 2026-06-28T22:00:05 31655 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 1109.71 2026-06-28T22:00:05 31656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 246.9 2026-06-28T22:00:05 31657 0006838688 2023-10-25T00:00:00 2024 2 599113 AdmOp-Advert-Print 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 123.42 2026-06-28T22:00:05 31658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 907.69 2026-06-28T22:00:05 31659 HCM6844930 2023-11-08T00:00:00 2024 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 1.11 2026-06-28T22:00:05 31660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 819.93 2026-06-28T22:00:05 31661 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 500.59 2026-06-28T22:00:05 31662 HCM6852348 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5258.21 2026-06-28T22:00:05 31663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 144.02 2026-06-28T22:00:05 31664 EXV6882595 2023-12-15T00:00:00 2024 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 54.88 2026-06-28T22:00:05 31665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 576.09 2026-06-28T22:00:05 31666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 398.22 2026-06-28T22:00:05 31667 APV6844401 2023-11-02T00:00:00 2024 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 0000252422 LEARN MORE CENTER INC 1940.02 2026-06-28T22:00:05 31668 APC6837894 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH -91.58 2026-06-28T22:00:05 31669 0006874381 2023-12-22T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry 4436.31 2026-06-28T22:00:05 31670 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 515.12 2026-06-28T22:00:05 31671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 968.45 2026-06-28T22:00:05 31672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1234.48 2026-06-28T22:00:05 31673 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 138417.78 2026-06-28T22:00:05 31674 0006865587 2023-12-08T00:00:00 2024 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 31675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 205.75 2026-06-28T22:00:05 31676 APV6861442 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 6992.0 2026-06-28T22:00:05 31677 0006823257 2023-10-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.58 2026-06-28T22:00:05 31678 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 658.39 2026-06-28T22:00:05 31680 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 31681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 298.33 2026-06-28T22:00:05 31682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 205.74 2026-06-28T22:00:05 31683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415877 BRITTANY HAMMONDS 1432.0 2026-06-28T22:00:05 31684 EXV6852104 2023-11-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 624.59 2026-06-28T22:00:05 31685 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1974.43 2026-06-28T22:00:05 31686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 390.92 2026-06-28T22:00:05 31687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3564.41 2026-06-28T22:00:05 31688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 385.77 2026-06-28T22:00:05 31689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 205.75 2026-06-28T22:00:05 31690 HCM6871329 2023-12-20T00:00:00 2024 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 19.47 2026-06-28T22:00:05 31691 0006866524 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 31692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 964.55 2026-06-28T22:00:05 31693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 378.31 2026-06-28T22:00:05 31694 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 41059.16 2026-06-28T22:00:05 31695 HCM6826742 2023-10-11T00:00:00 2024 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 204.88 2026-06-28T22:00:05 31696 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 9241.39 2026-06-28T22:00:05 31697 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31698 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 31699 APV6843318 2023-11-01T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 119.2 2026-06-28T22:00:05 31700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1114.82 2026-06-28T22:00:05 31701 0006868399 2023-12-01T00:00:00 2024 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 23.34 2026-06-28T22:00:05 31702 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 43874.04 2026-06-28T22:00:05 31703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.72 2026-06-28T22:00:05 31704 0006866524 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 31705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 418.13 2026-06-28T22:00:05 31706 APV6835113 2023-10-19T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065116 WEAS ENGINEERING 272.25 2026-06-28T22:00:05 31707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420373 CASSEY KINDIG 943.35 2026-06-28T22:00:05 31708 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 31709 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 792.42 2026-06-28T22:00:05 31710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 433.26 2026-06-28T22:00:05 31711 0006873198 2023-12-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2891.5 2026-06-28T22:00:05 31712 APV6832358 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1120.0 2026-06-28T22:00:05 31713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1254.03 2026-06-28T22:00:05 31714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 238.93 2026-06-28T22:00:05 31715 0006821122 2023-10-08T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 31716 APV6871669 2023-12-19T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2457.02 2026-06-28T22:00:05 31717 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 31718 0006844802 2023-11-03T00:00:00 2024 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 26.93 2026-06-28T22:00:05 31719 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31720 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 31721 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 367.0 2026-06-28T22:00:05 31722 0006821078 2023-10-08T00:00:00 2024 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 31723 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 491.5 2026-06-28T22:00:05 31724 HCM6852303 2023-11-22T00:00:00 2024 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 1882.26 2026-06-28T22:00:05 31725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 144.02 2026-06-28T22:00:05 31726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 1621.08 2026-06-28T22:00:05 31727 0006846940 2023-11-08T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 385.77 2026-06-28T22:00:05 31729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 238.93 2026-06-28T22:00:05 31730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 637.15 2026-06-28T22:00:05 31731 0006852247 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.99 2026-06-28T22:00:05 31732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 385.77 2026-06-28T22:00:05 31733 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 688036.06 2026-06-28T22:00:05 31734 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 7713.05 2026-06-28T22:00:05 31735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 552.63 2026-06-28T22:00:05 31736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 370.34 2026-06-28T22:00:05 31737 APV6826101 2023-10-05T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 793.09 2026-06-28T22:00:05 31738 0006855560 2023-11-22T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31739 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2550.0 2026-06-28T22:00:05 31740 APV6876277 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 347106.82 2026-06-28T22:00:05 31741 APV6838893 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13033.65 2026-06-28T22:00:05 31742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 514.37 2026-06-28T22:00:05 31743 0006832904 2023-10-17T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 284.75 2026-06-28T22:00:05 31745 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31746 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 4173.22 2026-06-28T22:00:05 31747 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2488.87 2026-06-28T22:00:05 31748 APV6863300 2023-12-06T00:00:00 2024 2 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000340193 WAYPOINT AMERICA LLC 1948.05 2026-06-28T22:00:05 31749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 79.64 2026-06-28T22:00:05 31750 EXV6845743 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 31751 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1166.79 2026-06-28T22:00:05 31752 APV6870647 2023-12-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 84836.31 2026-06-28T22:00:05 31753 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 21842.78 2026-06-28T22:00:05 31754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 144.02 2026-06-28T22:00:05 31755 APV6834257 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 117.47 2026-06-28T22:00:05 31756 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422655 PAVEL KABARDIN 246630.0 2026-06-28T22:00:05 31757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 349.77 2026-06-28T22:00:05 31758 EXV6868167 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.22 2026-06-28T22:00:05 31759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 164.6 2026-06-28T22:00:05 31760 ARD6841464 2023-10-30T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 31761 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 232.29 2026-06-28T22:00:05 31762 0006821103 2023-10-08T00:00:00 2024 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 21.35 2026-06-28T22:00:05 31763 EXV6872907 2023-12-12T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 31764 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31765 0006848844 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.65 2026-06-28T22:00:05 31766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 822.99 2026-06-28T22:00:05 31767 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 6.0 2026-06-28T22:00:05 31768 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 514.36 2026-06-28T22:00:05 31770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 727.74 2026-06-28T22:00:05 31771 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 86401.71 2026-06-28T22:00:05 31772 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 31773 0006828612 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3094.16 2026-06-28T22:00:05 31774 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1079.68 2026-06-28T22:00:05 31775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 99.56 2026-06-28T22:00:05 31776 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31777 EXV6843665 2023-10-19T00:00:00 2024 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 30.75 2026-06-28T22:00:05 31778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 720.12 2026-06-28T22:00:05 31779 0006861043 2023-12-04T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 205.75 2026-06-28T22:00:05 31781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 678.97 2026-06-28T22:00:05 31782 0006843064 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41542.28 2026-06-28T22:00:05 31783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 205.75 2026-06-28T22:00:05 31784 0006856533 2023-11-27T00:00:00 2024 2 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 358.4 2026-06-28T22:00:05 31786 0006824784 2023-10-04T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -26.5 2026-06-28T22:00:05 31787 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.25 2026-06-28T22:00:05 31788 HCM6836616 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.26 2026-06-28T22:00:05 31789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 387.01 2026-06-28T22:00:05 31790 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 418.13 2026-06-28T22:00:05 31792 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 1017.98 2026-06-28T22:00:05 31793 HCM6852280 2023-11-22T00:00:00 2024 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 1124.02 2026-06-28T22:00:05 31794 APV6859154 2023-11-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 172.54 2026-06-28T22:00:05 31795 APV6854931 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 17370.82 2026-06-28T22:00:05 31796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 99.56 2026-06-28T22:00:05 31797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 514.37 2026-06-28T22:00:05 31798 HCM6826742 2023-10-11T00:00:00 2024 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 3441.96 2026-06-28T22:00:05 31799 HCM6871375 2023-12-20T00:00:00 2024 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 7067.04 2026-06-28T22:00:05 31800 0006851505 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45133.72 2026-06-28T22:00:05 31801 APV6850063 2023-11-14T00:00:00 2024 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 34382.0 2026-06-28T22:00:05 31802 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 58153.62 2026-06-28T22:00:05 31803 0006833010 2023-10-17T00:00:00 2024 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 31804 0006843108 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 31805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 856.18 2026-06-28T22:00:05 31806 APV6873933 2023-12-21T00:00:00 2024 2 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 13438.64 2026-06-28T22:00:05 31807 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5258.17 2026-06-28T22:00:05 31808 0006866558 2023-12-12T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 31809 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 7616.28 2026-06-28T22:00:05 31810 0006840884 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18426.56 2026-06-28T22:00:05 31811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 822.99 2026-06-28T22:00:05 31812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1001.73 2026-06-28T22:00:05 31813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 308.62 2026-06-28T22:00:05 31814 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 506.63 2026-06-28T22:00:05 31815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 617.24 2026-06-28T22:00:05 31816 APV6837086 2023-10-23T00:00:00 2024 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 1363.85 2026-06-28T22:00:05 31817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 696.89 2026-06-28T22:00:05 31818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 298.67 2026-06-28T22:00:05 31819 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 308.62 2026-06-28T22:00:05 31820 APV6847169 2023-11-08T00:00:00 2024 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 29.89 2026-06-28T22:00:05 31821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 459.94 2026-06-28T22:00:05 31822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 781.83 2026-06-28T22:00:05 31823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 514.37 2026-06-28T22:00:05 31824 APV6853903 2023-11-20T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14141.33 2026-06-28T22:00:05 31825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 926.48 2026-06-28T22:00:05 31826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1483.03 2026-06-28T22:00:05 31827 0006824836 2023-10-04T00:00:00 2024 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 55.13 2026-06-28T22:00:05 31828 HCM6852326 2023-11-22T00:00:00 2024 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 101.06 2026-06-28T22:00:05 31829 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31830 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4184.72 2026-06-28T22:00:05 31831 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31832 APV6849983 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 5592.75 2026-06-28T22:00:05 31833 APV6837149 2023-10-23T00:00:00 2024 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 21744.83 2026-06-28T22:00:05 31834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 864.14 2026-06-28T22:00:05 31835 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 144406.58 2026-06-28T22:00:05 31836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 398.22 2026-06-28T22:00:05 31837 0006842956 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.53 2026-06-28T22:00:05 31838 HCM6852326 2023-11-22T00:00:00 2024 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 2.92 2026-06-28T22:00:05 31839 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31840 HCM6852381 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2761.73 2026-06-28T22:00:05 31841 HCM6836573 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.46 2026-06-28T22:00:05 31842 APV6825149 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 483.95 2026-06-28T22:00:05 31843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 492.97 2026-06-28T22:00:05 31844 0006849731 2023-11-14T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 497.91 2026-06-28T22:00:05 31846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1214.57 2026-06-28T22:00:05 31847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 226.32 2026-06-28T22:00:05 31848 HCM6852381 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5869.87 2026-06-28T22:00:05 31849 APV6824425 2023-10-03T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 11273.05 2026-06-28T22:00:05 31850 HCM6844926 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29123.84 2026-06-28T22:00:05 31851 APV6859198 2023-11-30T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 775.2 2026-06-28T22:00:05 31852 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 106081.26 2026-06-28T22:00:05 31853 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31854 APV6861379 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 18.95 2026-06-28T22:00:05 31855 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 565.0 2026-06-28T22:00:05 31856 EXV6869917 2023-12-11T00:00:00 2024 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 2026-06-28T22:00:05 31857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 452.64 2026-06-28T22:00:05 31858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 373.33 2026-06-28T22:00:05 31859 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1234.07 2026-06-28T22:00:05 31860 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.25 2026-06-28T22:00:05 31861 HCM6852347 2023-11-22T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56988.76 2026-06-28T22:00:05 31862 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 107646.89 2026-06-28T22:00:05 31863 APV6855043 2023-11-21T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 642.8 2026-06-28T22:00:05 31864 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31865 APV6869531 2023-12-15T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 485661.31 2026-06-28T22:00:05 31866 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 461.08 2026-06-28T22:00:05 31868 APV6863982 2023-12-07T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1892.27 2026-06-28T22:00:05 31869 APV6827762 2023-10-09T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 1680.0 2026-06-28T22:00:05 31870 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 488.0 2026-06-28T22:00:05 31871 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 18.0 2026-06-28T22:00:05 31872 0006836533 2023-10-23T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 31873 0006839395 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.51 2026-06-28T22:00:05 31874 EXV6853070 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.1 2026-06-28T22:00:05 31875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2017.21 2026-06-28T22:00:05 31876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 796.44 2026-06-28T22:00:05 31877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 144.02 2026-06-28T22:00:05 31878 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31879 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 14476.73 2026-06-28T22:00:05 31880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 482.27 2026-06-28T22:00:05 31881 0006868398 2023-12-14T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31882 0006846881 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 561589.39 2026-06-28T22:00:05 31883 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31884 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31885 0006842922 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7125.33 2026-06-28T22:00:05 31886 HCM6844950 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1519.71 2026-06-28T22:00:05 31887 0006860004 2023-12-01T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31888 HCM6852275 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1383.08 2026-06-28T22:00:05 31889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 119.47 2026-06-28T22:00:05 31890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.72 2026-06-28T22:00:05 31891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 308.62 2026-06-28T22:00:05 31892 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 23.95 2026-06-28T22:00:05 31893 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 250.0 2026-06-28T22:00:05 31894 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 2652.41 2026-06-28T22:00:05 31895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1108.57 2026-06-28T22:00:05 31896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2510.12 2026-06-28T22:00:05 31897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 308.63 2026-06-28T22:00:05 31898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 308.62 2026-06-28T22:00:05 31899 APV6866813 2023-12-11T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 230.51 2026-06-28T22:00:05 31900 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 1327.0 2026-06-28T22:00:05 31901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 205.75 2026-06-28T22:00:05 31902 HCM6871430 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 31903 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1192.2 2026-06-28T22:00:05 31904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 226.32 2026-06-28T22:00:05 31905 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 516.32 2026-06-28T22:00:05 31906 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 47083.84 2026-06-28T22:00:05 31907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 368.35 2026-06-28T22:00:05 31908 APV6873831 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 244520.3 2026-06-28T22:00:05 31909 HCM6862825 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1260.26 2026-06-28T22:00:05 31910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 102.87 2026-06-28T22:00:05 31911 APV6870579 2023-12-15T00:00:00 2024 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 352.42 2026-06-28T22:00:05 31912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 385.77 2026-06-28T22:00:05 31913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 374.57 2026-06-28T22:00:05 31914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 699.54 2026-06-28T22:00:05 31915 0006860989 2023-12-08T00:00:00 2024 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2067.92 2026-06-28T22:00:05 31916 0006861010 2023-12-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3139.22 2026-06-28T22:00:05 31917 0006821103 2023-10-08T00:00:00 2024 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 163.32 2026-06-28T22:00:05 31918 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 555.51 2026-06-28T22:00:05 31920 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 62580.59 2026-06-28T22:00:05 31921 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 31922 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 836.26 2026-06-28T22:00:05 31923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 658.39 2026-06-28T22:00:05 31924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 349.77 2026-06-28T22:00:05 31925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 390.92 2026-06-28T22:00:05 31926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 473.22 2026-06-28T22:00:05 31927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 238.93 2026-06-28T22:00:05 31928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 373.33 2026-06-28T22:00:05 31929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 205.75 2026-06-28T22:00:05 31930 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 1096.75 2026-06-28T22:00:05 31931 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 19407.73 2026-06-28T22:00:05 31932 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2468.82 2026-06-28T22:00:05 31933 APV6838695 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 5995.5 2026-06-28T22:00:05 31934 0006875869 2023-12-28T00:00:00 2024 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 -16.88 2026-06-28T22:00:05 31935 APV6844331 2023-11-02T00:00:00 2024 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.69 2026-06-28T22:00:05 31936 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 516.32 2026-06-28T22:00:05 31937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 258.84 2026-06-28T22:00:05 31938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 267.47 2026-06-28T22:00:05 31939 0006845986 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 31940 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 381546.32 2026-06-28T22:00:05 31941 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 147.32 2026-06-28T22:00:05 31942 0006839393 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31943 APV6871694 2023-12-19T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 5764.03 2026-06-28T22:00:05 31944 0006874366 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44374.03 2026-06-28T22:00:05 31945 APV6868640 2023-12-14T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 497.78 2026-06-28T22:00:05 31946 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 303525.13 2026-06-28T22:00:05 31947 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7240.5 2026-06-28T22:00:05 31948 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-06-28T22:00:05 31949 APV6865966 2023-12-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 15.48 2026-06-28T22:00:05 31950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 370.34 2026-06-28T22:00:05 31951 EXV6862488 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 31952 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31953 EXV6882755 2023-12-10T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.09 2026-06-28T22:00:05 31954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 967.01 2026-06-28T22:00:05 31955 APV6838695 2023-10-25T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 30300.9 2026-06-28T22:00:05 31956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 888.41 2026-06-28T22:00:05 31957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 298.67 2026-06-28T22:00:05 31958 HCM6862841 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 469829.08 2026-06-28T22:00:05 31959 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 31960 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 383.29 2026-06-28T22:00:05 31962 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 50.34 2026-06-28T22:00:05 31963 HCM6826740 2023-10-11T00:00:00 2024 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 1289.18 2026-06-28T22:00:05 31964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 398.22 2026-06-28T22:00:05 31965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 205.74 2026-06-28T22:00:05 31966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 729.94 2026-06-28T22:00:05 31967 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 9073.65 2026-06-28T22:00:05 31968 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3117.67 2026-06-28T22:00:05 31969 APV6872460 2023-12-20T00:00:00 2024 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 4591.31 2026-06-28T22:00:05 31970 0006822020 2023-10-08T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 31971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 411.49 2026-06-28T22:00:05 31972 APV6831309 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 4960.92 2026-06-28T22:00:05 31973 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 106660.85 2026-06-28T22:00:05 31974 HCM6836621 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3581.36 2026-06-28T22:00:05 31975 0006837763 2023-10-24T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.44 2026-06-28T22:00:05 31976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 226.32 2026-06-28T22:00:05 31977 HCM6836604 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5343.69 2026-06-28T22:00:05 31978 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 5917.64 2026-06-28T22:00:05 31979 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31980 HCM6826747 2023-10-11T00:00:00 2024 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 74.65 2026-06-28T22:00:05 31981 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 1776.96 2026-06-28T22:00:05 31982 APV6836048 2023-10-20T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 38504.45 2026-06-28T22:00:05 31983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 511.49 2026-06-28T22:00:05 31984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1291.27 2026-06-28T22:00:05 31985 0006838672 2023-10-25T00:00:00 2024 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 12.83 2026-06-28T22:00:05 31986 0006866524 2023-12-01T00:00:00 2024 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 2.99 2026-06-28T22:00:05 31987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 349.77 2026-06-28T22:00:05 31988 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 31989 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 920.71 2026-06-28T22:00:05 31990 0006860957 2023-12-08T00:00:00 2024 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 31991 APV6841254 2023-10-30T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 17481.33 2026-06-28T22:00:05 31992 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 358.81 2026-06-28T22:00:05 31993 APV6837937 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 14052.5 2026-06-28T22:00:05 31994 HCM6852326 2023-11-22T00:00:00 2024 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 398.86 2026-06-28T22:00:05 31995 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060444 DEACONESS HOSPITAL INC 4354.2 2026-06-28T22:00:05 31996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 572.44 2026-06-28T22:00:05 31997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 493.79 2026-06-28T22:00:05 31998 EXV6841512 2023-10-26T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 31999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1585.12 2026-06-28T22:00:05 32000 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 32001 0006863868 2023-12-07T00:00:00 2024 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 32.85 2026-06-28T22:00:05 32002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 452.64 2026-06-28T22:00:05 32003 0006822020 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28.68 2026-06-28T22:00:05 32004 0006870267 2023-12-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32005 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32006 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 68000.0 2026-06-28T22:00:05 32007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 164.59 2026-06-28T22:00:05 32008 APV6844456 2023-11-02T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 6112.35 2026-06-28T22:00:05 32009 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 32010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 349.77 2026-06-28T22:00:05 32011 APV6843361 2023-11-01T00:00:00 2024 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 11116.23 2026-06-28T22:00:05 32012 0006875777 2023-12-28T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -52.93 2026-06-28T22:00:05 32013 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 40980.93 2026-06-28T22:00:05 32014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 470.75 2026-06-28T22:00:05 32015 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 52209.63 2026-06-28T22:00:05 32016 APV6874601 2023-12-22T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 9599.65 2026-06-28T22:00:05 32017 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 259.07 2026-06-28T22:00:05 32018 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 32019 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 8835.17 2026-06-28T22:00:05 32020 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 950.0 2026-06-28T22:00:05 32021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 581.85 2026-06-28T22:00:05 32022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 131.01 2026-06-28T22:00:05 32023 0006857401 2023-11-28T00:00:00 2024 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 2398.55 2026-06-28T22:00:05 32024 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 318.58 2026-06-28T22:00:05 32025 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 196.11 2026-06-28T22:00:05 32026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 370.34 2026-06-28T22:00:05 32027 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-06-28T22:00:05 32028 EXV6859697 2023-11-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 32029 0006846003 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1131.13 2026-06-28T22:00:05 32030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 370.34 2026-06-28T22:00:05 32031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1384.06 2026-06-28T22:00:05 32032 APV6876152 2023-12-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 32033 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1052.6 2026-06-28T22:00:05 32034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 935.82 2026-06-28T22:00:05 32035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 199.11 2026-06-28T22:00:05 32036 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 32037 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 32229.83 2026-06-28T22:00:05 32038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 246.9 2026-06-28T22:00:05 32039 HCM6836643 2023-10-25T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62659.47 2026-06-28T22:00:05 32040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 551.53 2026-06-28T22:00:05 32041 APV6859150 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000376449 BRAYDEN ANGERMEIER 194.75 2026-06-28T22:00:05 32042 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32043 0006844116 2023-11-02T00:00:00 2024 2 539202 Prog Op - Breeders Reports 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1821.75 2026-06-28T22:00:05 32044 HCM6836631 2023-10-25T00:00:00 2024 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 250.49 2026-06-28T22:00:05 32045 APV6857416 2023-11-28T00:00:00 2024 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 5212.95 2026-06-28T22:00:05 32046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 294.48 2026-06-28T22:00:05 32047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 102.88 2026-06-28T22:00:05 32048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 348.44 2026-06-28T22:00:05 32049 APV6858309 2023-11-29T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 697770.66 2026-06-28T22:00:05 32050 APV6838019 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 287.96 2026-06-28T22:00:05 32051 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 272769.56 2026-06-28T22:00:05 32052 APV6873789 2023-12-21T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 67.54 2026-06-28T22:00:05 32053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 530.03 2026-06-28T22:00:05 32054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 278.75 2026-06-28T22:00:05 32055 APV6837939 2023-10-24T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1576.8 2026-06-28T22:00:05 32056 HCM6826747 2023-10-11T00:00:00 2024 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 3330.53 2026-06-28T22:00:05 32057 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -14.26 2026-06-28T22:00:05 32058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 205.75 2026-06-28T22:00:05 32059 0006829941 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32060 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32061 0006858820 2023-11-30T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1185.7 2026-06-28T22:00:05 32062 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1076.61 2026-06-28T22:00:05 32063 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32064 APV6842278 2023-10-31T00:00:00 2024 2 599020 AdmOp-Registration 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 0000114924 THE BRUMAN GROUP, PLLC 3090.0 2026-06-28T22:00:05 32065 APV6832281 2023-10-16T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 1124.0 2026-06-28T22:00:05 32066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 470.34 2026-06-28T22:00:05 32067 APV6855714 2023-11-22T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 630.0 2026-06-28T22:00:05 32068 APV6847212 2023-11-08T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -36796.37 2026-06-28T22:00:05 32069 0006870259 2023-12-18T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.12 2026-06-28T22:00:05 32070 0006861010 2023-12-08T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 785.87 2026-06-28T22:00:05 32071 APV6865935 2023-12-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 5365.51 2026-06-28T22:00:05 32072 APV6838873 2023-10-24T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 637.0 2026-06-28T22:00:05 32073 0006868399 2023-12-01T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 32074 0006878129 2023-12-31T00:00:00 2024 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 21.65 2026-06-28T22:00:05 32075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 308.62 2026-06-28T22:00:05 32076 APV6873765 2023-12-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 191.88 2026-06-28T22:00:05 32077 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078360 H. A. L. E. FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 32078 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 22460.37 2026-06-28T22:00:05 32079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 298.67 2026-06-28T22:00:05 32080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 555.52 2026-06-28T22:00:05 32081 APV6845343 2023-11-03T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 32082 APV6864943 2023-12-08T00:00:00 2024 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 9.73 2026-06-28T22:00:05 32083 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 4667.19 2026-06-28T22:00:05 32084 APV6869534 2023-12-15T00:00:00 2024 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 688.5 2026-06-28T22:00:05 32085 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 586390.89 2026-06-28T22:00:05 32086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 139.38 2026-06-28T22:00:05 32087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 470.75 2026-06-28T22:00:05 32088 0006861940 2023-12-05T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 32089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1891.56 2026-06-28T22:00:05 32090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 605.89 2026-06-28T22:00:05 32091 ACC00D0002 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10781.17 2026-06-28T22:00:05 32092 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8915.81 2026-06-28T22:00:05 32093 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32094 0006842895 2023-10-31T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 4850.04 2026-06-28T22:00:05 32095 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 4043.23 2026-06-28T22:00:05 32096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 226.32 2026-06-28T22:00:05 32097 HCM6826803 2023-10-11T00:00:00 2024 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 1493.67 2026-06-28T22:00:05 32098 0006829028 2023-10-11T00:00:00 2024 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 1.88 2026-06-28T22:00:05 32099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 473.22 2026-06-28T22:00:05 32100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 304.3 2026-06-28T22:00:05 32101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 329.19 2026-06-28T22:00:05 32102 0006840873 2023-11-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 32103 0006848866 2023-11-13T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 512.92 2026-06-28T22:00:05 32104 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 862.58 2026-06-28T22:00:05 32105 HCM6826761 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.6 2026-06-28T22:00:05 32106 HCM6871393 2023-12-20T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.13 2026-06-28T22:00:05 32107 APV6829315 2023-10-11T00:00:00 2024 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 49.5 2026-06-28T22:00:05 32108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 281.05 2026-06-28T22:00:05 32109 HCM6844935 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.66 2026-06-28T22:00:05 32110 0006861940 2023-12-05T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 32111 HCM6852280 2023-11-22T00:00:00 2024 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 2883.22 2026-06-28T22:00:05 32112 0006829839 2023-10-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 32113 ARD6868012 2023-12-13T00:00:00 2024 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 -72.21 2026-06-28T22:00:05 32114 HCM6844934 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.88 2026-06-28T22:00:05 32115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 740.69 2026-06-28T22:00:05 32116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 635.76 2026-06-28T22:00:05 32117 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 32118 APV6843347 2023-11-01T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 532.54 2026-06-28T22:00:05 32119 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32120 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32121 APV6875328 2023-12-22T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000312592 OPTUM 360 LLC 39.37 2026-06-28T22:00:05 32122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 102.87 2026-06-28T22:00:05 32123 HCM6836574 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 32124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 411.49 2026-06-28T22:00:05 32125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 617.24 2026-06-28T22:00:05 32126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 925.86 2026-06-28T22:00:05 32127 APV6844331 2023-11-02T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.49 2026-06-28T22:00:05 32128 0006841925 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.11 2026-06-28T22:00:05 32129 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 728.0 2026-06-28T22:00:05 32130 APV6832248 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 32131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 584.59 2026-06-28T22:00:05 32132 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 22107.36 2026-06-28T22:00:05 32133 0006852388 2023-11-17T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 32134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 102.88 2026-06-28T22:00:05 32135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 781.83 2026-06-28T22:00:05 32136 0006867560 2023-12-13T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 32137 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 17948.44 2026-06-28T22:00:05 32138 HCM6852333 2023-11-22T00:00:00 2024 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 16751.99 2026-06-28T22:00:05 32139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 298.67 2026-06-28T22:00:05 32140 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4535.3 2026-06-28T22:00:05 32141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 477.86 2026-06-28T22:00:05 32142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 308.62 2026-06-28T22:00:05 32143 EXV6854298 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.36 2026-06-28T22:00:05 32144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 448.52 2026-06-28T22:00:05 32145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 267.47 2026-06-28T22:00:05 32146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 411.49 2026-06-28T22:00:05 32147 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 55936.29 2026-06-28T22:00:05 32148 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32149 0006832904 2023-10-17T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32150 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 179.0 2026-06-28T22:00:05 32151 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 649.35 2026-06-28T22:00:05 32152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1440.23 2026-06-28T22:00:05 32153 0006872247 2023-12-20T00:00:00 2024 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 -30175.0 2026-06-28T22:00:05 32154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379422 LESLEY MASON 905.29 2026-06-28T22:00:05 32155 EXV6845739 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.94 2026-06-28T22:00:05 32156 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 431458.65 2026-06-28T22:00:05 32157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1055.48 2026-06-28T22:00:05 32158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 964.55 2026-06-28T22:00:05 32159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 205.75 2026-06-28T22:00:05 32160 APV6847302 2023-11-07T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 98895.58 2026-06-28T22:00:05 32161 HCM6862835 2023-12-06T00:00:00 2024 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 6.36 2026-06-28T22:00:05 32162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 154.31 2026-06-28T22:00:05 32163 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3092.87 2026-06-28T22:00:05 32164 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064897 WHITE COUNTY 16050.47 2026-06-28T22:00:05 32165 APV6838839 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 2783.46 2026-06-28T22:00:05 32166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 246.9 2026-06-28T22:00:05 32167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 164.6 2026-06-28T22:00:05 32168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 248.89 2026-06-28T22:00:05 32169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 905.29 2026-06-28T22:00:05 32170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 238.93 2026-06-28T22:00:05 32171 0006855546 2023-11-17T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 173.48 2026-06-28T22:00:05 32172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 349.77 2026-06-28T22:00:05 32173 0006865666 2023-12-11T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32174 0006845986 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 486.79 2026-06-28T22:00:05 32176 HCM6826695 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 32177 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 48958.54 2026-06-28T22:00:05 32178 0006823250 2023-10-02T00:00:00 2024 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 -17.7 2026-06-28T22:00:05 32179 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 32180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 925.86 2026-06-28T22:00:05 32181 HCM6871375 2023-12-20T00:00:00 2024 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 1.86 2026-06-28T22:00:05 32182 APV6868507 2023-12-14T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 32183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 267.47 2026-06-28T22:00:05 32184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 497.78 2026-06-28T22:00:05 32185 APV6836955 2023-10-23T00:00:00 2024 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 30.06 2026-06-28T22:00:05 32186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1055.48 2026-06-28T22:00:05 32187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 267.48 2026-06-28T22:00:05 32188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 429.88 2026-06-28T22:00:05 32189 APV6853916 2023-11-20T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 72.24 2026-06-28T22:00:05 32190 APV6848333 2023-11-09T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.23 2026-06-28T22:00:05 32191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 426.92 2026-06-28T22:00:05 32192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 545.23 2026-06-28T22:00:05 32193 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 54327.68 2026-06-28T22:00:05 32194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 205.75 2026-06-28T22:00:05 32195 HCM6826765 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1341.86 2026-06-28T22:00:05 32196 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 796.45 2026-06-28T22:00:05 32198 EXV6841622 2023-10-24T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.98 2026-06-28T22:00:05 32199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 322.82 2026-06-28T22:00:05 32200 0006853341 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 32201 0006848874 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 32202 0006866524 2023-12-01T00:00:00 2024 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 48807.09 2026-06-28T22:00:05 32203 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 206433.76 2026-06-28T22:00:05 32204 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 57378.8 2026-06-28T22:00:05 32205 HCM6871390 2023-12-20T00:00:00 2024 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 85.29 2026-06-28T22:00:05 32206 APV6837063 2023-10-23T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 5392.99 2026-06-28T22:00:05 32207 APV6863311 2023-12-06T00:00:00 2024 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 0000375241 WILDLIFE ECOLOGY INSTITUTE 21326.9 2026-06-28T22:00:05 32208 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 525.0 2026-06-28T22:00:05 32209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 385.77 2026-06-28T22:00:05 32210 HCM6844930 2023-11-08T00:00:00 2024 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 5.77 2026-06-28T22:00:05 32211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 224.26 2026-06-28T22:00:05 32212 0006846043 2023-11-06T00:00:00 2024 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 General Ledger Entry 112.5 2026-06-28T22:00:05 32213 APV6866990 2023-12-12T00:00:00 2024 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 0000121055 BAUGO COMM SCHL TREASURER 879.98 2026-06-28T22:00:05 32214 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32215 APV6872635 2023-12-20T00:00:00 2024 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 23852.28 2026-06-28T22:00:05 32216 HCM6844930 2023-11-08T00:00:00 2024 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 196.94 2026-06-28T22:00:05 32217 EXV6852061 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.24 2026-06-28T22:00:05 32218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 238.93 2026-06-28T22:00:05 32219 HCM6871390 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12662.56 2026-06-28T22:00:05 32220 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 548.0 2026-06-28T22:00:05 32221 APV6851717 2023-11-16T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 5698.35 2026-06-28T22:00:05 32222 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6183.85 2026-06-28T22:00:05 32223 APV6826148 2023-10-05T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8718.62 2026-06-28T22:00:05 32224 0006853294 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16841.25 2026-06-28T22:00:05 32225 APV6846088 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 12451.65 2026-06-28T22:00:05 32226 0006864663 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 298.67 2026-06-28T22:00:05 32228 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 29058.74 2026-06-28T22:00:05 32229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 298.67 2026-06-28T22:00:05 32230 APV6862140 2023-12-05T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 32231 0006845942 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -377780.9 2026-06-28T22:00:05 32232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 144.03 2026-06-28T22:00:05 32233 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1584.73 2026-06-28T22:00:05 32234 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000409899 ERIC F SAMPLES 75.0 2026-06-28T22:00:05 32235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 499.43 2026-06-28T22:00:05 32236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 199.11 2026-06-28T22:00:05 32237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 226.33 2026-06-28T22:00:05 32238 APV6839742 2023-10-26T00:00:00 2024 2 555511 Transportation equipment 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1804.48 2026-06-28T22:00:05 32239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 205.75 2026-06-28T22:00:05 32240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 617.25 2026-06-28T22:00:05 32241 EXV6830691 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.21 2026-06-28T22:00:05 32242 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 32243 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 92894.8 2026-06-28T22:00:05 32244 APV6872635 2023-12-20T00:00:00 2024 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 0000121708 SCHOOL CITY OF WHITING 7379.63 2026-06-28T22:00:05 32245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 159.29 2026-06-28T22:00:05 32246 0006860012 2023-11-30T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry -33065.38 2026-06-28T22:00:05 32247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 308.62 2026-06-28T22:00:05 32248 EXV6857080 2023-11-22T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.63 2026-06-28T22:00:05 32249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 238.93 2026-06-28T22:00:05 32250 HCM6836632 2023-10-25T00:00:00 2024 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 4.83 2026-06-28T22:00:05 32251 APV6826085 2023-10-05T00:00:00 2024 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 1585.01 2026-06-28T22:00:05 32252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 457.95 2026-06-28T22:00:05 32253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 139.38 2026-06-28T22:00:05 32254 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 32255 APV6849320 2023-11-09T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 22319.83 2026-06-28T22:00:05 32256 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 350060.54 2026-06-28T22:00:05 32257 HCM6844921 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.46 2026-06-28T22:00:05 32258 0006867488 2023-12-13T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 32259 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32260 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1066.9 2026-06-28T22:00:05 32261 APV6872635 2023-12-20T00:00:00 2024 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 21703.61 2026-06-28T22:00:05 32262 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.91 2026-06-28T22:00:05 32263 APV6852607 2023-11-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 425.0 2026-06-28T22:00:05 32264 HCM6871375 2023-12-20T00:00:00 2024 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 35.7 2026-06-28T22:00:05 32265 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 36796.37 2026-06-28T22:00:05 32266 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 185.17 2026-06-28T22:00:05 32268 EXV6877579 2023-12-08T00:00:00 2024 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 86.68 2026-06-28T22:00:05 32269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 411.5 2026-06-28T22:00:05 32270 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414974 TAYLOR NORMAN 945.53 2026-06-28T22:00:05 32271 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 117.6 2026-06-28T22:00:05 32272 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32273 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 37503.38 2026-06-28T22:00:05 32274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 164.6 2026-06-28T22:00:05 32275 APV6827059 2023-10-06T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 12557.0 2026-06-28T22:00:05 32276 APV6841218 2023-10-30T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 9549.0 2026-06-28T22:00:05 32277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 205.75 2026-06-28T22:00:05 32278 HCM6852331 2023-11-22T00:00:00 2024 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 2145.67 2026-06-28T22:00:05 32279 APV6829399 2023-10-11T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 11700.0 2026-06-28T22:00:05 32280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 205.74 2026-06-28T22:00:05 32281 APV6842019 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 55835.84 2026-06-28T22:00:05 32282 APV6839742 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 916.93 2026-06-28T22:00:05 32283 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 8489.24 2026-06-28T22:00:05 32284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 725.25 2026-06-28T22:00:05 32285 HCM6844911 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 32286 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 71658.81 2026-06-28T22:00:05 32287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 298.67 2026-06-28T22:00:05 32288 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 267.47 2026-06-28T22:00:05 32290 APV6861332 2023-12-04T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000377832 THE FINEBERG GROUP LLC 17.39 2026-06-28T22:00:05 32291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 159.29 2026-06-28T22:00:05 32292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 591.53 2026-06-28T22:00:05 32293 0006865666 2023-12-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32294 HCM6826690 2023-10-11T00:00:00 2024 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 6.68 2026-06-28T22:00:05 32295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 370.34 2026-06-28T22:00:05 32296 APV6871715 2023-12-19T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP -3454.52 2026-06-28T22:00:05 32297 APV6843347 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 32298 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 94.46 2026-06-28T22:00:05 32299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 385.78 2026-06-28T22:00:05 32300 0006841016 2023-10-30T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -44.52 2026-06-28T22:00:05 32301 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32302 EXV6842635 2023-10-20T00:00:00 2024 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 96.0 2026-06-28T22:00:05 32303 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 2563.54 2026-06-28T22:00:05 32304 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-06-28T22:00:05 32305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 766.58 2026-06-28T22:00:05 32306 0006845976 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 175762.0 2026-06-28T22:00:05 32307 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 102209.67 2026-06-28T22:00:05 32308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 318.58 2026-06-28T22:00:05 32309 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 268.0 2026-06-28T22:00:05 32310 APV6829131 2023-10-11T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 14.83 2026-06-28T22:00:05 32311 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32312 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1152.18 2026-06-28T22:00:05 32313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 654.28 2026-06-28T22:00:05 32314 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 384.0 2026-06-28T22:00:05 32315 APV6856682 2023-11-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 32316 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 30173.08 2026-06-28T22:00:05 32317 HCM6826742 2023-10-11T00:00:00 2024 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 1880.55 2026-06-28T22:00:05 32318 APV6870598 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 129644.5 2026-06-28T22:00:05 32319 HCM6836625 2023-10-25T00:00:00 2024 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 3650.66 2026-06-28T22:00:05 32320 APV6870666 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 292.13 2026-06-28T22:00:05 32321 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 94553.03 2026-06-28T22:00:05 32322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 676.97 2026-06-28T22:00:05 32323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 199.11 2026-06-28T22:00:05 32324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.72 2026-06-28T22:00:05 32325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 205.74 2026-06-28T22:00:05 32326 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 32327 0006843108 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 32328 HCM6844952 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.39 2026-06-28T22:00:05 32329 APV6856552 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057207 SHOALS, TOWN OF CLERK TREAS 634000.0 2026-06-28T22:00:05 32330 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 1796.26 2026-06-28T22:00:05 32331 0006859972 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 32332 EXV6841599 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 32333 APV6849965 2023-11-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 32334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1098.76 2026-06-28T22:00:05 32335 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 589131.88 2026-06-28T22:00:05 32336 APV6868497 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1324.69 2026-06-28T22:00:05 32337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 398.22 2026-06-28T22:00:05 32338 0006859918 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 32339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 915.91 2026-06-28T22:00:05 32340 0006840179 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1937.75 2026-06-28T22:00:05 32341 0006832976 2023-10-17T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2291.31 2026-06-28T22:00:05 32342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 246.9 2026-06-28T22:00:05 32343 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32344 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075503 WESTERN INDIANA CREDIT UNION 33.0 2026-06-28T22:00:05 32345 0006852263 2023-11-17T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 32346 0006878129 2023-12-31T00:00:00 2024 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.16 2026-06-28T22:00:05 32347 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51069.96 2026-06-28T22:00:05 32348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2263.22 2026-06-28T22:00:05 32349 APV6839730 2023-10-26T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000411814 BOSS SERVICES INC 375139.8 2026-06-28T22:00:05 32350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 224.26 2026-06-28T22:00:05 32351 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1260.0 2026-06-28T22:00:05 32353 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 3580.83 2026-06-28T22:00:05 32354 HCM6862853 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 32355 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 15278.81 2026-06-28T22:00:05 32356 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 32357 APV6852566 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 6342.6 2026-06-28T22:00:05 32358 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 32359 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 87.5 2026-06-28T22:00:05 32360 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 31940.0 2026-06-28T22:00:05 32361 0006850530 2023-11-15T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32362 0006868399 2023-12-01T00:00:00 2024 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 86.05 2026-06-28T22:00:05 32363 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 5995.31 2026-06-28T22:00:05 32364 0006866562 2023-12-01T00:00:00 2024 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 1073.39 2026-06-28T22:00:05 32365 0006858899 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1822.34 2026-06-28T22:00:05 32366 HCM6836643 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 92876.17 2026-06-28T22:00:05 32367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 411.49 2026-06-28T22:00:05 32368 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 32369 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064209 FRANKLIN COUNTY 3.0 2026-06-28T22:00:05 32370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 761.26 2026-06-28T22:00:05 32371 APV6827059 2023-10-06T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419309 BAILEY E WINGET 20000.0 2026-06-28T22:00:05 32372 0006834036 2023-10-18T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 756.62 2026-06-28T22:00:05 32374 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 452.64 2026-06-28T22:00:05 32375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 398.22 2026-06-28T22:00:05 32376 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 387.01 2026-06-28T22:00:05 32377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 429.88 2026-06-28T22:00:05 32378 APV6877300 2023-12-29T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 81.26 2026-06-28T22:00:05 32379 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32380 APV6875331 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 24073.68 2026-06-28T22:00:05 32381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 538.0 2026-06-28T22:00:05 32382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 102.87 2026-06-28T22:00:05 32383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 370.35 2026-06-28T22:00:05 32384 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 14.13 2026-06-28T22:00:05 32385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 349.77 2026-06-28T22:00:05 32386 HCM6844930 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 691.39 2026-06-28T22:00:05 32387 HCM6852322 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3488.3 2026-06-28T22:00:05 32388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 576.09 2026-06-28T22:00:05 32389 HCM6844987 2023-11-08T00:00:00 2024 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 8.98 2026-06-28T22:00:05 32390 0006839395 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 32391 HCM6871329 2023-12-20T00:00:00 2024 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 58.45 2026-06-28T22:00:05 32392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 374.53 2026-06-28T22:00:05 32393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 499.44 2026-06-28T22:00:05 32394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 338.49 2026-06-28T22:00:05 32395 APV6868628 2023-12-14T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 1746.97 2026-06-28T22:00:05 32396 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-06-28T22:00:05 32397 0006863868 2023-12-07T00:00:00 2024 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 3.79 2026-06-28T22:00:05 32398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 740.69 2026-06-28T22:00:05 32399 APV6844331 2023-11-02T00:00:00 2024 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 64.68 2026-06-28T22:00:05 32400 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 32401 APV6840513 2023-10-26T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 17624.0 2026-06-28T22:00:05 32402 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32403 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 75188.96 2026-06-28T22:00:05 32404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 258.84 2026-06-28T22:00:05 32405 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 21367.82 2026-06-28T22:00:05 32406 HCM6862854 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 32407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 219.02 2026-06-28T22:00:05 32408 0006869295 2023-12-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 256.17 2026-06-28T22:00:05 32409 EXV6831693 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 32410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 322.82 2026-06-28T22:00:05 32411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2074.96 2026-06-28T22:00:05 32412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 514.36 2026-06-28T22:00:05 32413 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 15128.81 2026-06-28T22:00:05 32414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1399.08 2026-06-28T22:00:05 32415 EXV6834606 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 32416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 1743.91 2026-06-28T22:00:05 32417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3183.58 2026-06-28T22:00:05 32418 APV6856820 2023-11-27T00:00:00 2024 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 4628.44 2026-06-28T22:00:05 32419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 59.73 2026-06-28T22:00:05 32420 0006835807 2023-10-20T00:00:00 2024 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 2.59 2026-06-28T22:00:05 32421 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.63 2026-06-28T22:00:05 32422 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-06-28T22:00:05 32423 APV6842181 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022055 BIOMERIEUX INC 7149.96 2026-06-28T22:00:05 32424 0006867514 2023-12-13T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 1323251.45 2026-06-28T22:00:05 32425 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 590.0 2026-06-28T22:00:05 32426 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32427 HCM6871375 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 857.62 2026-06-28T22:00:05 32428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 643.99 2026-06-28T22:00:05 32429 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1434.42 2026-06-28T22:00:05 32430 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 230.79 2026-06-28T22:00:05 32431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 199.11 2026-06-28T22:00:05 32432 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 42723.29 2026-06-28T22:00:05 32433 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 736.71 2026-06-28T22:00:05 32434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 499.44 2026-06-28T22:00:05 32435 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 11255.42 2026-06-28T22:00:05 32436 APV6845238 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 112.22 2026-06-28T22:00:05 32437 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 32438 HCM6862841 2023-12-06T00:00:00 2024 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 8285.51 2026-06-28T22:00:05 32439 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32440 APV6872635 2023-12-20T00:00:00 2024 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 150.0 2026-06-28T22:00:05 32441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 597.49 2026-06-28T22:00:05 32442 0006865678 2023-12-11T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.63 2026-06-28T22:00:05 32443 APV6829447 2023-10-11T00:00:00 2024 2 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 314.0 2026-06-28T22:00:05 32444 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 1742.4 2026-06-28T22:00:05 32445 APV6867743 2023-12-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087753 NICHOLAS W CAMPBELL 579.24 2026-06-28T22:00:05 32446 0006863061 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 255798.78 2026-06-28T22:00:05 32447 HCM6844948 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 32448 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 11476.2 2026-06-28T22:00:05 32449 APV6877300 2023-12-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 110000.0 2026-06-28T22:00:05 32450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 102.87 2026-06-28T22:00:05 32451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 338.49 2026-06-28T22:00:05 32452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 626.09 2026-06-28T22:00:05 32453 HCM6826742 2023-10-11T00:00:00 2024 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 43.41 2026-06-28T22:00:05 32454 APV6872460 2023-12-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 32.69 2026-06-28T22:00:05 32455 APV6854990 2023-11-21T00:00:00 2024 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1841.64 2026-06-28T22:00:05 32456 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 65889.84 2026-06-28T22:00:05 32457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 258.84 2026-06-28T22:00:05 32458 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.11 2026-06-28T22:00:05 32459 0006848844 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3102.79 2026-06-28T22:00:05 32460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 761.26 2026-06-28T22:00:05 32461 0006840860 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3258.04 2026-06-28T22:00:05 32462 APV6856552 2023-11-27T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067995 PERRY SPENCER RURAL TEL COOP INC 596884.47 2026-06-28T22:00:05 32463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 596.66 2026-06-28T22:00:05 32464 APV6830231 2023-10-05T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 29925.0 2026-06-28T22:00:05 32465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 699.54 2026-06-28T22:00:05 32466 HCM6852346 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.04 2026-06-28T22:00:05 32467 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 199127.06 2026-06-28T22:00:05 32468 APV6842182 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1256.95 2026-06-28T22:00:05 32469 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1079.2 2026-06-28T22:00:05 32470 APV6868671 2023-12-01T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1214.0 2026-06-28T22:00:05 32471 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1749.46 2026-06-28T22:00:05 32472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 447.7 2026-06-28T22:00:05 32473 APV6866937 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 46.76 2026-06-28T22:00:05 32474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1257.78 2026-06-28T22:00:05 32475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 497.78 2026-06-28T22:00:05 32476 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 30305.33 2026-06-28T22:00:05 32477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 995.56 2026-06-28T22:00:05 32478 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 1082141.96 2026-06-28T22:00:05 32479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 205.74 2026-06-28T22:00:05 32480 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32481 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 32482 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 846.22 2026-06-28T22:00:05 32484 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1222.13 2026-06-28T22:00:05 32485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 776.53 2026-06-28T22:00:05 32486 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3796.26 2026-06-28T22:00:05 32487 ARD6865158 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -142.29 2026-06-28T22:00:05 32488 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 41436.89 2026-06-28T22:00:05 32489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 246.9 2026-06-28T22:00:05 32490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 411.49 2026-06-28T22:00:05 32491 APV6825170 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 194.88 2026-06-28T22:00:05 32492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 740.69 2026-06-28T22:00:05 32493 APV6823514 2023-10-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 6328.6 2026-06-28T22:00:05 32494 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32495 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11942.0 2026-06-28T22:00:05 32496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 696.89 2026-06-28T22:00:05 32497 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 24708.08 2026-06-28T22:00:05 32498 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1077.79 2026-06-28T22:00:05 32499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 308.62 2026-06-28T22:00:05 32500 0006848844 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 88.14 2026-06-28T22:00:05 32501 0006838624 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 32502 APV6870598 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 88219.73 2026-06-28T22:00:05 32503 0006821122 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13530.98 2026-06-28T22:00:05 32504 APV6871686 2023-12-19T00:00:00 2024 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 217.35 2026-06-28T22:00:05 32505 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 819.51 2026-06-28T22:00:05 32506 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 219.02 2026-06-28T22:00:05 32508 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 32509 0006840884 2023-11-01T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 704.05 2026-06-28T22:00:05 32510 APV6838022 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 21000.0 2026-06-28T22:00:05 32511 APV6840449 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 42098.54 2026-06-28T22:00:05 32512 APV6842214 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 117.28 2026-06-28T22:00:05 32513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 398.22 2026-06-28T22:00:05 32514 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32515 0006866524 2023-12-01T00:00:00 2024 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 12245.48 2026-06-28T22:00:05 32516 APV6863310 2023-12-05T00:00:00 2024 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 0000419661 KEYMARK DEVELOPMENT INC 96021.0 2026-06-28T22:00:05 32517 0006866524 2023-12-01T00:00:00 2024 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 10407.9 2026-06-28T22:00:05 32518 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 32519 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 32520 APV6864085 2023-12-07T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 106.32 2026-06-28T22:00:05 32521 INV6843677 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 38.5 2026-06-28T22:00:05 32522 INV6823856 2023-10-02T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 32523 HCM6871397 2023-12-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23923.9 2026-06-28T22:00:05 32524 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 2537.55 2026-06-28T22:00:05 32525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 224.06 2026-06-28T22:00:05 32526 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 76376.82 2026-06-28T22:00:05 32527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 874.43 2026-06-28T22:00:05 32528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 308.62 2026-06-28T22:00:05 32529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 308.62 2026-06-28T22:00:05 32530 HCM6836577 2023-10-25T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1575.72 2026-06-28T22:00:05 32531 0006875869 2023-12-28T00:00:00 2024 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 -0.53 2026-06-28T22:00:05 32532 0006821084 2023-10-08T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 32533 0006853343 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 32534 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37.97 2026-06-28T22:00:05 32535 0006875869 2023-12-28T00:00:00 2024 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1099.32 2026-06-28T22:00:05 32536 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 32537 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3583.55 2026-06-28T22:00:05 32538 0006848858 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3827.4 2026-06-28T22:00:05 32539 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32540 0006844779 2023-11-03T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 91100.7 2026-06-28T22:00:05 32541 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 12059.52 2026-06-28T22:00:05 32542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 699.54 2026-06-28T22:00:05 32543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 699.54 2026-06-28T22:00:05 32544 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 30207.5 2026-06-28T22:00:05 32545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 385.78 2026-06-28T22:00:05 32546 APV6855043 2023-11-21T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422887 LISA MARIE BAKER 12240.0 2026-06-28T22:00:05 32547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 902.82 2026-06-28T22:00:05 32548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 411.49 2026-06-28T22:00:05 32549 APV6831351 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 5670.19 2026-06-28T22:00:05 32550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 258.84 2026-06-28T22:00:05 32551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 428.09 2026-06-28T22:00:05 32552 HCM6852350 2023-11-22T00:00:00 2024 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 233.92 2026-06-28T22:00:05 32553 EXV6882774 2023-12-21T00:00:00 2024 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 8.44 2026-06-28T22:00:05 32554 0006836540 2023-10-23T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 895.41 2026-06-28T22:00:05 32556 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 1226.0 2026-06-28T22:00:05 32557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 613.86 2026-06-28T22:00:05 32558 HCM6836652 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.62 2026-06-28T22:00:05 32559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 298.67 2026-06-28T22:00:05 32560 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 17536.06 2026-06-28T22:00:05 32561 APV6872486 2023-12-20T00:00:00 2024 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 0.59 2026-06-28T22:00:05 32562 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 51480.13 2026-06-28T22:00:05 32563 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 125.0 2026-06-28T22:00:05 32564 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 945.54 2026-06-28T22:00:05 32565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 51.44 2026-06-28T22:00:05 32566 0006848844 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.4 2026-06-28T22:00:05 32567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 448.52 2026-06-28T22:00:05 32568 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32569 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 32570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 486.8 2026-06-28T22:00:05 32571 APV6866998 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 61067.21 2026-06-28T22:00:05 32572 HCM6852280 2023-11-22T00:00:00 2024 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 14.5 2026-06-28T22:00:05 32573 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 32574 APV6836902 2023-10-23T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 147.36 2026-06-28T22:00:05 32575 APV6869638 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 18891.26 2026-06-28T22:00:05 32576 HCM6871380 2023-12-20T00:00:00 2024 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 864.81 2026-06-28T22:00:05 32577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 886.77 2026-06-28T22:00:05 32578 APV6830173 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2933.07 2026-06-28T22:00:05 32579 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 9044.21 2026-06-28T22:00:05 32580 HCM6844884 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1839.97 2026-06-28T22:00:05 32581 HCM6826800 2023-10-11T00:00:00 2024 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 390.25 2026-06-28T22:00:05 32582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 278.75 2026-06-28T22:00:05 32583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 304.3 2026-06-28T22:00:05 32584 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 12966.21 2026-06-28T22:00:05 32585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 2180.91 2026-06-28T22:00:05 32586 HCM6836646 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 32587 0006868399 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.87 2026-06-28T22:00:05 32588 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1064.89 2026-06-28T22:00:05 32589 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 473.22 2026-06-28T22:00:05 32591 0006865587 2023-12-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.31 2026-06-28T22:00:05 32592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 205.75 2026-06-28T22:00:05 32593 0006857397 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 32594 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 699.54 2026-06-28T22:00:05 32596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 385.77 2026-06-28T22:00:05 32597 APC6829288 2023-10-11T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 141.66 2026-06-28T22:00:05 32598 0006875850 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 620.63 2026-06-28T22:00:05 32600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 318.58 2026-06-28T22:00:05 32601 0006863902 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 32602 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5272.47 2026-06-28T22:00:05 32603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 884.71 2026-06-28T22:00:05 32604 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32605 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32606 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 32607 HCM6862841 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.64 2026-06-28T22:00:05 32608 APV6864085 2023-12-07T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.26 2026-06-28T22:00:05 32609 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423389 LORA B WILLEY 720.0 2026-06-28T22:00:05 32610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 358.4 2026-06-28T22:00:05 32611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 411.49 2026-06-28T22:00:05 32612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 205.74 2026-06-28T22:00:05 32613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 385.78 2026-06-28T22:00:05 32614 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 859.69 2026-06-28T22:00:05 32615 0006863090 2023-12-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.67 2026-06-28T22:00:05 32616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 217.03 2026-06-28T22:00:05 32617 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 411.49 2026-06-28T22:00:05 32619 EXV6831684 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.6 2026-06-28T22:00:05 32620 0006833777 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.64 2026-06-28T22:00:05 32621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 308.62 2026-06-28T22:00:05 32622 APV6844374 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-06-28T22:00:05 32623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 466.71 2026-06-28T22:00:05 32624 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 448.77 2026-06-28T22:00:05 32625 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 39552.87 2026-06-28T22:00:05 32626 EXV6826432 2023-10-02T00:00:00 2024 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 325.4 2026-06-28T22:00:05 32627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1028.73 2026-06-28T22:00:05 32628 APV6825341 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1692235.86 2026-06-28T22:00:05 32629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1055.28 2026-06-28T22:00:05 32630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 557.51 2026-06-28T22:00:05 32631 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000163598 RICHARD A JR WIECZOREK 2010.0 2026-06-28T22:00:05 32632 APV6835113 2023-10-19T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 225000.0 2026-06-28T22:00:05 32633 0006824843 2023-10-04T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32634 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.64 2026-06-28T22:00:05 32635 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32636 APV6836085 2023-10-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 850.0 2026-06-28T22:00:05 32637 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32638 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 431923.0 2026-06-28T22:00:05 32639 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32640 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 47943.99 2026-06-28T22:00:05 32641 APV6852616 2023-11-17T00:00:00 2024 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 0000065514 RIVER VALLEY RESOURCES, INC 5392.68 2026-06-28T22:00:05 32642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 373.33 2026-06-28T22:00:05 32643 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 185.18 2026-06-28T22:00:05 32645 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 32646 0006860957 2023-12-08T00:00:00 2024 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 32647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 99.56 2026-06-28T22:00:05 32648 APV6826894 2023-10-06T00:00:00 2024 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 13694.06 2026-06-28T22:00:05 32649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 246.9 2026-06-28T22:00:05 32650 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.21 2026-06-28T22:00:05 32651 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24043.0 2026-06-28T22:00:05 32652 HCM6862780 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 446.15 2026-06-28T22:00:05 32653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 348.44 2026-06-28T22:00:05 32654 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 4827.37 2026-06-28T22:00:05 32655 APV6846088 2023-11-06T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 0.0 2026-06-28T22:00:05 32656 0006841991 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1142.5 2026-06-28T22:00:05 32657 HCM6871355 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.8 2026-06-28T22:00:05 32658 APV6870681 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 18791.76 2026-06-28T22:00:05 32659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 689.87 2026-06-28T22:00:05 32660 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063969 BLACKFORD COUNTY 3.0 2026-06-28T22:00:05 32661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 771.55 2026-06-28T22:00:05 32662 EXV6841599 2023-10-17T00:00:00 2024 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 61.5 2026-06-28T22:00:05 32663 0006880282 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32664 APV6856682 2023-11-27T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 65250.0 2026-06-28T22:00:05 32665 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32666 APV6838800 2023-10-25T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.22 2026-06-28T22:00:05 32667 0006828739 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 797.14 2026-06-28T22:00:05 32668 0006861062 2023-12-04T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 438.04 2026-06-28T22:00:05 32670 APV6826085 2023-10-05T00:00:00 2024 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 45.39 2026-06-28T22:00:05 32671 0006844849 2023-10-31T00:00:00 2024 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 2026-06-28T22:00:05 32672 HCM6826691 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 32673 APV6863311 2023-12-06T00:00:00 2024 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 30.14 2026-06-28T22:00:05 32674 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 29845.66 2026-06-28T22:00:05 32675 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 17476.41 2026-06-28T22:00:05 32676 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 32677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 534.94 2026-06-28T22:00:05 32678 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 32679 0006866562 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2798.54 2026-06-28T22:00:05 32680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 333.51 2026-06-28T22:00:05 32681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 836.27 2026-06-28T22:00:05 32682 HCM6844910 2023-11-08T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 32683 EXV6842627 2023-10-23T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 32684 APV6875082 2023-12-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4173.37 2026-06-28T22:00:05 32685 0006843087 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 197.71 2026-06-28T22:00:05 32686 HCM6862840 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 32687 0006860989 2023-12-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 32688 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 13247.97 2026-06-28T22:00:05 32689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 374.58 2026-06-28T22:00:05 32690 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 7421.4 2026-06-28T22:00:05 32691 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32692 APV6860354 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 2077.81 2026-06-28T22:00:05 32693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418989 BRYON KOSINSKI JR 1197.65 2026-06-28T22:00:05 32694 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 32695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 59.73 2026-06-28T22:00:05 32696 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 1225.0 2026-06-28T22:00:05 32697 EXV6869921 2023-12-01T00:00:00 2024 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 13.0 2026-06-28T22:00:05 32698 0006860012 2023-11-30T00:00:00 2024 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 -1.59 2026-06-28T22:00:05 32699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 537.6 2026-06-28T22:00:05 32700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 288.04 2026-06-28T22:00:05 32701 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2206.0 2026-06-28T22:00:05 32702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.72 2026-06-28T22:00:05 32703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 652.63 2026-06-28T22:00:05 32704 0006866551 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 32705 0006843027 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1994.54 2026-06-28T22:00:05 32706 EXV6837398 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 32707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 99.56 2026-06-28T22:00:05 32708 0006872163 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.68 2026-06-28T22:00:05 32709 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 14878.46 2026-06-28T22:00:05 32710 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32711 APV6851823 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 364800.0 2026-06-28T22:00:05 32712 0006842897 2023-10-31T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.02 2026-06-28T22:00:05 32713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 312.4 2026-06-28T22:00:05 32714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 645.63 2026-06-28T22:00:05 32715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 235.55 2026-06-28T22:00:05 32716 HCM6836625 2023-10-25T00:00:00 2024 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 8.82 2026-06-28T22:00:05 32717 HCM6862840 2023-12-06T00:00:00 2024 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 8.74 2026-06-28T22:00:05 32718 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 299.2 2026-06-28T22:00:05 32719 ARD6849438 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -22.4 2026-06-28T22:00:05 32720 APV6872504 2023-12-20T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 4718.75 2026-06-28T22:00:05 32721 APV6871686 2023-12-19T00:00:00 2024 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 0000215855 R L VUCKSON EXCAVATING INC 37050.0 2026-06-28T22:00:05 32722 HCM6852343 2023-11-22T00:00:00 2024 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 1736.04 2026-06-28T22:00:05 32723 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32724 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 514.36 2026-06-28T22:00:05 32726 HCM6844930 2023-11-08T00:00:00 2024 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 8.25 2026-06-28T22:00:05 32727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 835.27 2026-06-28T22:00:05 32728 HCM6826742 2023-10-11T00:00:00 2024 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 550.84 2026-06-28T22:00:05 32729 APV6853737 2023-11-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050915 KENNY GLASS INC 695.21 2026-06-28T22:00:05 32730 0006840935 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32731 APV6824425 2023-10-03T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2970.0 2026-06-28T22:00:05 32732 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 32733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 517.69 2026-06-28T22:00:05 32734 EXV6827365 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.59 2026-06-28T22:00:05 32735 HCM6852326 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881.54 2026-06-28T22:00:05 32736 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 37.0 2026-06-28T22:00:05 32737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 473.22 2026-06-28T22:00:05 32738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 452.65 2026-06-28T22:00:05 32739 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 708.0 2026-06-28T22:00:05 32740 APV6837045 2023-10-23T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 304.86 2026-06-28T22:00:05 32741 0006865655 2023-12-08T00:00:00 2024 2 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -8.14 2026-06-28T22:00:05 32742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 159.29 2026-06-28T22:00:05 32743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 349.77 2026-06-28T22:00:05 32744 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 32745 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 27256.75 2026-06-28T22:00:05 32746 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 159745.08 2026-06-28T22:00:05 32747 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 7386.72 2026-06-28T22:00:05 32748 HCM6862817 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 651.9 2026-06-28T22:00:05 32749 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 438.04 2026-06-28T22:00:05 32751 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 69327.04 2026-06-28T22:00:05 32752 APV6850871 2023-11-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4482.45 2026-06-28T22:00:05 32753 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422492 AARON BRADLEY TAYLOR 1027.29 2026-06-28T22:00:05 32754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 246.89 2026-06-28T22:00:05 32755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 505.32 2026-06-28T22:00:05 32756 0006840839 2023-10-31T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 32757 APV6861380 2023-12-04T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.85 2026-06-28T22:00:05 32758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 246.48 2026-06-28T22:00:05 32759 ARD6825483 2023-10-04T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 32760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2201.49 2026-06-28T22:00:05 32761 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32762 HCM6836580 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.48 2026-06-28T22:00:05 32763 APV6850056 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 93734.58 2026-06-28T22:00:05 32764 APV6830237 2023-10-12T00:00:00 2024 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 0000415919 DELTA PROPERTIES LLC 2577.72 2026-06-28T22:00:05 32765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1213.9 2026-06-28T22:00:05 32766 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121061 GOSHEN COMM SCHL TREASURER 2423551.46 2026-06-28T22:00:05 32767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 492.97 2026-06-28T22:00:05 32768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 298.67 2026-06-28T22:00:05 32769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1073.8 2026-06-28T22:00:05 32770 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 6000.0 2026-06-28T22:00:05 32771 APV6835279 2023-10-19T00:00:00 2024 2 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 782.66 2026-06-28T22:00:05 32772 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10428.0 2026-06-28T22:00:05 32773 APV6825192 2023-10-03T00:00:00 2024 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.74 2026-06-28T22:00:05 32774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 373.33 2026-06-28T22:00:05 32775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 398.22 2026-06-28T22:00:05 32776 0006874369 2023-12-22T00:00:00 2024 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 150.73 2026-06-28T22:00:05 32777 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 349.77 2026-06-28T22:00:05 32779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2012.62 2026-06-28T22:00:05 32780 APV6842181 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 32781 APV6839772 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 83115.15 2026-06-28T22:00:05 32782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1192.87 2026-06-28T22:00:05 32783 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 32784 INV6834647 2023-10-16T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 32785 0006844125 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -521.54 2026-06-28T22:00:05 32786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 617.25 2026-06-28T22:00:05 32787 0006823250 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -0.45 2026-06-28T22:00:05 32788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 258.84 2026-06-28T22:00:05 32789 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -81.72 2026-06-28T22:00:05 32790 0006873531 2023-12-21T00:00:00 2024 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 -11446.11 2026-06-28T22:00:05 32791 ARD6835389 2023-10-19T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -77955.31 2026-06-28T22:00:05 32792 HCM6862778 2023-12-06T00:00:00 2024 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 28.61 2026-06-28T22:00:05 32793 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 35879.01 2026-06-28T22:00:05 32794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 338.49 2026-06-28T22:00:05 32795 HCM6852273 2023-11-22T00:00:00 2024 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 2.43 2026-06-28T22:00:05 32796 0006848893 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 786.24 2026-06-28T22:00:05 32797 0006833006 2023-10-17T00:00:00 2024 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 44.97 2026-06-28T22:00:05 32798 0006878125 2023-12-31T00:00:00 2024 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 6.71 2026-06-28T22:00:05 32799 HCM6862779 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 32800 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 497.78 2026-06-28T22:00:05 32802 HCM6836601 2023-10-25T00:00:00 2024 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 241.38 2026-06-28T22:00:05 32803 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32804 HCM6883864 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.0 2026-06-28T22:00:05 32805 HCM6844906 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5293.81 2026-06-28T22:00:05 32806 APV6831347 2023-10-06T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 300 Natural Resources Contractual Services Security and Safety Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67030.64 2026-06-28T22:00:05 32807 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 32808 APV6858205 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 32809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 308.62 2026-06-28T22:00:05 32810 0006878128 2023-12-31T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 275.31 2026-06-28T22:00:05 32811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 205.75 2026-06-28T22:00:05 32812 0006840196 2023-10-27T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 941.29 2026-06-28T22:00:05 32814 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422026 LUCINDA WOODWARD 14.0 2026-06-28T22:00:05 32815 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 32816 HCM6862831 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.75 2026-06-28T22:00:05 32817 APV6870684 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 29343.75 2026-06-28T22:00:05 32818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 520.54 2026-06-28T22:00:05 32819 APV6844387 2023-11-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 330.87 2026-06-28T22:00:05 32820 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 756.12 2026-06-28T22:00:05 32821 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 208.0 2026-06-28T22:00:05 32822 EXV6852944 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1455.95 2026-06-28T22:00:05 32823 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 822.99 2026-06-28T22:00:05 32824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 199.11 2026-06-28T22:00:05 32825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1028.73 2026-06-28T22:00:05 32826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 179.2 2026-06-28T22:00:05 32827 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC -3750.0 2026-06-28T22:00:05 32828 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3472.27 2026-06-28T22:00:05 32829 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 1016.0 2026-06-28T22:00:05 32830 EXV6853032 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.92 2026-06-28T22:00:05 32831 APV6861448 2023-12-04T00:00:00 2024 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 558.0 2026-06-28T22:00:05 32832 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 2076.08 2026-06-28T22:00:05 32833 APV6851724 2023-11-16T00:00:00 2024 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 0000064897 WHITE COUNTY 1457.0 2026-06-28T22:00:05 32834 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2647.76 2026-06-28T22:00:05 32836 0006841913 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 771.56 2026-06-28T22:00:05 32838 0006842922 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.99 2026-06-28T22:00:05 32839 APV6850028 2023-11-14T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 8268.75 2026-06-28T22:00:05 32840 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075491 IOM HEALTH SYSTEMS L. P. 83.0 2026-06-28T22:00:05 32841 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -1236.56 2026-06-28T22:00:05 32842 ARD6847443 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -338.71 2026-06-28T22:00:05 32843 EXV6843667 2023-10-24T00:00:00 2024 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 91.0 2026-06-28T22:00:05 32844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1412.75 2026-06-28T22:00:05 32845 0006836496 2023-10-23T00:00:00 2024 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 581.24 2026-06-28T22:00:05 32846 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32847 APV6830230 2023-10-02T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000260336 BEVERLY SHORES, TOWN OF 8977.0 2026-06-28T22:00:05 32848 0006843090 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.77 2026-06-28T22:00:05 32849 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 56433.05 2026-06-28T22:00:05 32850 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 4760.89 2026-06-28T22:00:05 32851 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 310.09 2026-06-28T22:00:05 32852 0006840193 2023-10-27T00:00:00 2024 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1296.21 2026-06-28T22:00:05 32854 0006829030 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.32 2026-06-28T22:00:05 32855 APV6829287 2023-10-11T00:00:00 2024 2 532016 Main -Tree Fertilization 110 Adjutant General Contractual Services Maintenance Other "" "" 0000361673 TECTA AMERICA CORP 5471.55 2026-06-28T22:00:05 32856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 482.27 2026-06-28T22:00:05 32857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 267.48 2026-06-28T22:00:05 32858 APV6865098 2023-12-08T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 165448.41 2026-06-28T22:00:05 32859 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 139.38 2026-06-28T22:00:05 32861 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 3000.87 2026-06-28T22:00:05 32862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 102.87 2026-06-28T22:00:05 32863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 448.53 2026-06-28T22:00:05 32864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1176.41 2026-06-28T22:00:05 32865 0006832991 2023-10-17T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 318.58 2026-06-28T22:00:05 32867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1851.72 2026-06-28T22:00:05 32868 APV6837023 2023-10-23T00:00:00 2024 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 1527.36 2026-06-28T22:00:05 32869 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 71867.51 2026-06-28T22:00:05 32870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 298.67 2026-06-28T22:00:05 32871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1855.43 2026-06-28T22:00:05 32872 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 20083.27 2026-06-28T22:00:05 32873 0006861004 2023-12-08T00:00:00 2024 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 37062.16 2026-06-28T22:00:05 32874 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 40487.08 2026-06-28T22:00:05 32875 0006866562 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 32876 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 32877 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 26390.34 2026-06-28T22:00:05 32878 0006878124 2023-12-31T00:00:00 2024 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4027.09 2026-06-28T22:00:05 32879 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1091.85 2026-06-28T22:00:05 32880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 298.67 2026-06-28T22:00:05 32881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 658.39 2026-06-28T22:00:05 32882 APV6835215 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 314704.72 2026-06-28T22:00:05 32883 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5680.36 2026-06-28T22:00:05 32884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 466.71 2026-06-28T22:00:05 32885 HCM6844876 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 32886 0006853260 2023-11-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 99.56 2026-06-28T22:00:05 32888 APV6842286 2023-10-31T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1369855.9 2026-06-28T22:00:05 32889 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 2171.83 2026-06-28T22:00:05 32890 APV6830237 2023-10-12T00:00:00 2024 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 4865.75 2026-06-28T22:00:05 32891 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6151.11 2026-06-28T22:00:05 32892 HCM6852381 2023-11-22T00:00:00 2024 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 252.24 2026-06-28T22:00:05 32893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 822.99 2026-06-28T22:00:05 32894 0006874366 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2772.22 2026-06-28T22:00:05 32895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1337.35 2026-06-28T22:00:05 32896 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 32897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 267.47 2026-06-28T22:00:05 32898 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 71.48 2026-06-28T22:00:05 32899 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 32900 APV6825193 2023-10-04T00:00:00 2024 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 63.54 2026-06-28T22:00:05 32901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 205.75 2026-06-28T22:00:05 32902 APV6825192 2023-10-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 7.21 2026-06-28T22:00:05 32903 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 9529.16 2026-06-28T22:00:05 32904 APV6828097 2023-10-10T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.1 2026-06-28T22:00:05 32905 APV6831409 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 18.91 2026-06-28T22:00:05 32906 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9430.48 2026-06-28T22:00:05 32907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 895.41 2026-06-28T22:00:05 32908 0006865561 2023-12-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6357.02 2026-06-28T22:00:05 32909 0006875860 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 164.6 2026-06-28T22:00:05 32911 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 56.0 2026-06-28T22:00:05 32912 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32913 0006865655 2023-12-08T00:00:00 2024 2 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -8.73 2026-06-28T22:00:05 32914 EXV6832575 2023-10-05T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 32915 APV6849134 2023-11-13T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 820.0 2026-06-28T22:00:05 32916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 61.72 2026-06-28T22:00:05 32917 0006856430 2023-11-27T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.4 2026-06-28T22:00:05 32918 0006853326 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 16506.72 2026-06-28T22:00:05 32919 HCM6852326 2023-11-22T00:00:00 2024 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 4.02 2026-06-28T22:00:05 32920 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25.0 2026-06-28T22:00:05 32921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 617.24 2026-06-28T22:00:05 32922 APV6865746 2023-12-10T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 153.75 2026-06-28T22:00:05 32923 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 205.75 2026-06-28T22:00:05 32925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 720.11 2026-06-28T22:00:05 32926 HCM6826742 2023-10-11T00:00:00 2024 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 368.29 2026-06-28T22:00:05 32927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 415.34 2026-06-28T22:00:05 32928 APV6855731 2023-11-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 1850.0 2026-06-28T22:00:05 32929 APV6856682 2023-11-27T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6896.71 2026-06-28T22:00:05 32930 0006840873 2023-11-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8583.26 2026-06-28T22:00:05 32931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371651 TERRA MCCRORY 1645.97 2026-06-28T22:00:05 32932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 658.39 2026-06-28T22:00:05 32933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 406.35 2026-06-28T22:00:05 32934 APV6856780 2023-11-27T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 50000.0 2026-06-28T22:00:05 32935 APV6843419 2023-11-01T00:00:00 2024 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 0000095726 PERU COMMUNITY SCHOOL CORP 465.29 2026-06-28T22:00:05 32936 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1384.07 2026-06-28T22:00:05 32937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 164.59 2026-06-28T22:00:05 32938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 486.8 2026-06-28T22:00:05 32939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 288.05 2026-06-28T22:00:05 32940 ACC00D0002 2023-11-01T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179539.87 2026-06-28T22:00:05 32941 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32942 0006840884 2023-11-01T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9087.08 2026-06-28T22:00:05 32943 APV6870603 2023-12-18T00:00:00 2024 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. 8446.25 2026-06-28T22:00:05 32944 APV6868726 2023-12-14T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 1567.5 2026-06-28T22:00:05 32945 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 757.62 2026-06-28T22:00:05 32946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2011.01 2026-06-28T22:00:05 32947 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 30968.54 2026-06-28T22:00:05 32948 APV6837980 2023-10-23T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3520.1 2026-06-28T22:00:05 32949 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 11841.51 2026-06-28T22:00:05 32950 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 48648.81 2026-06-28T22:00:05 32951 APV6858309 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 82.33 2026-06-28T22:00:05 32952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 637.15 2026-06-28T22:00:05 32953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 282.14 2026-06-28T22:00:05 32954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 385.78 2026-06-28T22:00:05 32955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 199.11 2026-06-28T22:00:05 32956 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 32957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 473.22 2026-06-28T22:00:05 32958 0006866562 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17382.39 2026-06-28T22:00:05 32959 HCM6826719 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3396.8 2026-06-28T22:00:05 32960 0006875775 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 651.76 2026-06-28T22:00:05 32962 APV6863931 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 3355.66 2026-06-28T22:00:05 32963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 374.58 2026-06-28T22:00:05 32964 APV6865937 2023-12-11T00:00:00 2024 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. 8338.7 2026-06-28T22:00:05 32965 APV6868669 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 16000.0 2026-06-28T22:00:05 32966 APV6830233 2023-10-12T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.27 2026-06-28T22:00:05 32967 APV6848281 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 19000.0 2026-06-28T22:00:05 32968 EXV6868154 2023-12-13T00:00:00 2024 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 380.34 2026-06-28T22:00:05 32969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1000.93 2026-06-28T22:00:05 32970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 511.51 2026-06-28T22:00:05 32971 ARD6839975 2023-10-26T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 32972 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402520 THOMAS AE ANDRICK 238.53 2026-06-28T22:00:05 32973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 205.75 2026-06-28T22:00:05 32974 0006841924 2023-11-01T00:00:00 2024 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 532.3 2026-06-28T22:00:05 32975 EXV6832585 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.52 2026-06-28T22:00:05 32976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 205.28 2026-06-28T22:00:05 32977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 760.36 2026-06-28T22:00:05 32978 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32979 APV6847212 2023-11-08T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -98438.53 2026-06-28T22:00:05 32980 0006856373 2023-11-23T00:00:00 2024 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 641.48 2026-06-28T22:00:05 32981 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 32982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 308.62 2026-06-28T22:00:05 32983 APV6839730 2023-10-26T00:00:00 2024 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 467.79 2026-06-28T22:00:05 32984 APC6862163 2023-12-05T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -16.48 2026-06-28T22:00:05 32985 0006863040 2023-12-06T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 379531.78 2026-06-28T22:00:05 32986 0006866519 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 393.3 2026-06-28T22:00:05 32987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 637.82 2026-06-28T22:00:05 32988 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 32989 HCM6871392 2023-12-20T00:00:00 2024 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 8009.0 2026-06-28T22:00:05 32990 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 32991 APV6827917 2023-10-10T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000398923 MARSHALL COUNTY FIBER LLC 610580.0 2026-06-28T22:00:05 32992 0006844791 2023-11-03T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -182.21 2026-06-28T22:00:05 32993 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 32994 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 32995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 728.55 2026-06-28T22:00:05 32996 HCM6871323 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 32997 0006868399 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 32998 HCM6844947 2023-11-08T00:00:00 2024 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 8.3 2026-06-28T22:00:05 32999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 497.78 2026-06-28T22:00:05 33000 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 33001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 117.47 2026-06-28T22:00:05 33002 ACC00D0002 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15579.7 2026-06-28T22:00:05 33003 APV6866920 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 85642.87 2026-06-28T22:00:05 33004 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 360.0 2026-06-28T22:00:05 33005 HCM6862843 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.37 2026-06-28T22:00:05 33006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1031.41 2026-06-28T22:00:05 33007 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 165913.85 2026-06-28T22:00:05 33008 0006875835 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.58 2026-06-28T22:00:05 33009 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33010 APV6865935 2023-12-11T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062065 UNION HOSPITAL INC 22041.64 2026-06-28T22:00:05 33011 0006840150 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 349.77 2026-06-28T22:00:05 33013 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33014 HCM6862843 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3901.34 2026-06-28T22:00:05 33015 APV6838889 2023-10-24T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9805.0 2026-06-28T22:00:05 33016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 537.6 2026-06-28T22:00:05 33017 APV6845464 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 823.52 2026-06-28T22:00:05 33018 APV6873933 2023-12-21T00:00:00 2024 2 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 3432.22 2026-06-28T22:00:05 33019 APV6859184 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 28.92 2026-06-28T22:00:05 33020 APV6865980 2023-12-11T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 33021 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 132186.1 2026-06-28T22:00:05 33022 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 637.81 2026-06-28T22:00:05 33023 0006866524 2023-12-01T00:00:00 2024 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 4218.64 2026-06-28T22:00:05 33024 APV6844387 2023-11-02T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 4335.2 2026-06-28T22:00:05 33025 HCM6844938 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85386.67 2026-06-28T22:00:05 33026 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3552.34 2026-06-28T22:00:05 33027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 398.22 2026-06-28T22:00:05 33028 APV6866874 2023-12-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 4062.28 2026-06-28T22:00:05 33029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 398.22 2026-06-28T22:00:05 33030 APV6833152 2023-10-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 700.0 2026-06-28T22:00:05 33031 HCM6836645 2023-10-25T00:00:00 2024 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 117.75 2026-06-28T22:00:05 33032 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 432.07 2026-06-28T22:00:05 33033 EXV6870996 2023-12-07T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 33034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 298.67 2026-06-28T22:00:05 33035 HCM6862778 2023-12-06T00:00:00 2024 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 4.68 2026-06-28T22:00:05 33036 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 19.25 2026-06-28T22:00:05 33037 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 614.13 2026-06-28T22:00:05 33038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 318.58 2026-06-28T22:00:05 33039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1584.25 2026-06-28T22:00:05 33040 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33041 0006840873 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 35224.81 2026-06-28T22:00:05 33042 APV6836141 2023-10-20T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 136.67 2026-06-28T22:00:05 33043 0006843108 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3746.49 2026-06-28T22:00:05 33044 0006823250 2023-10-02T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -248.3 2026-06-28T22:00:05 33045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 534.94 2026-06-28T22:00:05 33046 0006860959 2023-12-08T00:00:00 2024 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 284.18 2026-06-28T22:00:05 33047 0006868399 2023-12-01T00:00:00 2024 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 129.98 2026-06-28T22:00:05 33048 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 273.0 2026-06-28T22:00:05 33049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 608.4 2026-06-28T22:00:05 33050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 614.46 2026-06-28T22:00:05 33051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 514.37 2026-06-28T22:00:05 33052 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 7608.08 2026-06-28T22:00:05 33053 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 144.02 2026-06-28T22:00:05 33055 0006844791 2023-11-03T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3443.54 2026-06-28T22:00:05 33056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 102.87 2026-06-28T22:00:05 33057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 771.55 2026-06-28T22:00:05 33058 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 452.64 2026-06-28T22:00:05 33059 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 33060 HCM6871393 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.48 2026-06-28T22:00:05 33061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 338.49 2026-06-28T22:00:05 33062 EXV6835470 2023-10-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 79.0 2026-06-28T22:00:05 33063 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 67624.1 2026-06-28T22:00:05 33064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1954.6 2026-06-28T22:00:05 33065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 102.88 2026-06-28T22:00:05 33066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 326.31 2026-06-28T22:00:05 33067 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 548.0 2026-06-28T22:00:05 33068 APV6851763 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 8089837.46 2026-06-28T22:00:05 33069 APV6854023 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 197967.74 2026-06-28T22:00:05 33070 APV6860317 2023-12-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2419.29 2026-06-28T22:00:05 33071 HCM6826691 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 33072 HCM6852343 2023-11-22T00:00:00 2024 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 599.57 2026-06-28T22:00:05 33073 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 11870.4 2026-06-28T22:00:05 33074 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 406.35 2026-06-28T22:00:05 33076 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 668.0 2026-06-28T22:00:05 33077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 384.13 2026-06-28T22:00:05 33078 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7401.65 2026-06-28T22:00:05 33079 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 649.35 2026-06-28T22:00:05 33080 APV6847184 2023-11-08T00:00:00 2024 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 0000073136 BUSINESS FURNITURE, LLC 28.0 2026-06-28T22:00:05 33081 0006873170 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 89937.74 2026-06-28T22:00:05 33082 APV6826085 2023-10-05T00:00:00 2024 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 117.0 2026-06-28T22:00:05 33083 HCM6852331 2023-11-22T00:00:00 2024 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 28.54 2026-06-28T22:00:05 33084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1514.5 2026-06-28T22:00:05 33085 APV6858267 2023-11-29T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 100181.0 2026-06-28T22:00:05 33086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 925.86 2026-06-28T22:00:05 33087 APV6856388 2023-11-22T00:00:00 2024 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 74.81 2026-06-28T22:00:05 33088 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33089 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 699.21 2026-06-28T22:00:05 33091 EXV6843675 2023-10-23T00:00:00 2024 2 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 33092 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 64859.97 2026-06-28T22:00:05 33093 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14270.09 2026-06-28T22:00:05 33094 APV6826148 2023-10-05T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 19964.6 2026-06-28T22:00:05 33095 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 14521.22 2026-06-28T22:00:05 33096 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1721405.03 2026-06-28T22:00:05 33097 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 33098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 777.52 2026-06-28T22:00:05 33099 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1537.73 2026-06-28T22:00:05 33100 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 10185.75 2026-06-28T22:00:05 33101 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 3897.12 2026-06-28T22:00:05 33102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1284.86 2026-06-28T22:00:05 33103 0006838612 2023-10-25T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 23872.9 2026-06-28T22:00:05 33104 APV6835165 2023-10-19T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 51768.66 2026-06-28T22:00:05 33105 APV6868628 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 55.0 2026-06-28T22:00:05 33106 APV6856709 2023-11-27T00:00:00 2024 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 45.15 2026-06-28T22:00:05 33107 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 781.84 2026-06-28T22:00:05 33108 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 1275.11 2026-06-28T22:00:05 33109 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 897.86 2026-06-28T22:00:05 33110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 61.72 2026-06-28T22:00:05 33111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 765.49 2026-06-28T22:00:05 33112 HCM6826748 2023-10-11T00:00:00 2024 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 80.74 2026-06-28T22:00:05 33113 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 5276.0 2026-06-28T22:00:05 33114 HCM6852280 2023-11-22T00:00:00 2024 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 2.93 2026-06-28T22:00:05 33115 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1271092.26 2026-06-28T22:00:05 33116 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 629.28 2026-06-28T22:00:05 33117 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4000.0 2026-06-28T22:00:05 33118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 373.33 2026-06-28T22:00:05 33119 EXV6850328 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.91 2026-06-28T22:00:05 33120 0006834036 2023-10-18T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33121 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414875 HEATHER LORBER 713.09 2026-06-28T22:00:05 33122 APV6840375 2023-10-27T00:00:00 2024 2 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000420349 ROCK SOLID MASONRY LLC 4235.0 2026-06-28T22:00:05 33123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 349.77 2026-06-28T22:00:05 33124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 343.6 2026-06-28T22:00:05 33125 APV6866997 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 13592.26 2026-06-28T22:00:05 33126 EXV6837368 2023-10-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 33127 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 33128 APV6864011 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 6813.43 2026-06-28T22:00:05 33129 APV6858928 2023-11-30T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000113798 NATIONAL ASSOCIATION OF VOCA 0.0 2026-06-28T22:00:05 33130 EXV6877567 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 324.84 2026-06-28T22:00:05 33131 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 338.49 2026-06-28T22:00:05 33133 0006828739 2023-10-01T00:00:00 2024 2 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 33134 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 118427.71 2026-06-28T22:00:05 33135 0006859918 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 101.21 2026-06-28T22:00:05 33136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1353.95 2026-06-28T22:00:05 33137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 219.02 2026-06-28T22:00:05 33138 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 12.0 2026-06-28T22:00:05 33139 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414550 TRACI A GOSSETT 726.73 2026-06-28T22:00:05 33140 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 5847.74 2026-06-28T22:00:05 33141 APV6842144 2023-10-31T00:00:00 2024 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 73784.0 2026-06-28T22:00:05 33142 0006841925 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 33143 APV6876120 2023-12-28T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 303341.96 2026-06-28T22:00:05 33144 APV6865918 2023-12-08T00:00:00 2024 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 517.14 2026-06-28T22:00:05 33145 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 36904.32 2026-06-28T22:00:05 33146 APV6850859 2023-11-15T00:00:00 2024 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 39.38 2026-06-28T22:00:05 33147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 349.77 2026-06-28T22:00:05 33148 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 15356.27 2026-06-28T22:00:05 33149 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121535 EDINBURGH COMM SCHL CORP TREAS 11600.32 2026-06-28T22:00:05 33150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 781.84 2026-06-28T22:00:05 33151 0006876903 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33152 HCM6852333 2023-11-22T00:00:00 2024 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 4528.84 2026-06-28T22:00:05 33153 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1085.52 2026-06-28T22:00:05 33155 0006821078 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1316.0 2026-06-28T22:00:05 33156 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 411.5 2026-06-28T22:00:05 33158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 199.11 2026-06-28T22:00:05 33159 0006834924 2023-10-19T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 130465.54 2026-06-28T22:00:05 33160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 411.49 2026-06-28T22:00:05 33161 APV6863270 2023-12-06T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 15893.52 2026-06-28T22:00:05 33162 HCM6844908 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8671.51 2026-06-28T22:00:05 33163 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 6111.6 2026-06-28T22:00:05 33164 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 411.49 2026-06-28T22:00:05 33165 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120865 CLAY COMM SCHL TREASURER 61659.89 2026-06-28T22:00:05 33166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 308.62 2026-06-28T22:00:05 33167 HCM6836634 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1036.75 2026-06-28T22:00:05 33168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 246.9 2026-06-28T22:00:05 33169 0006863104 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 359.44 2026-06-28T22:00:05 33171 0006849715 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33172 0006829863 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33173 HCM6826733 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.02 2026-06-28T22:00:05 33174 0006865655 2023-12-08T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -874.73 2026-06-28T22:00:05 33175 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 35635.59 2026-06-28T22:00:05 33176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 608.4 2026-06-28T22:00:05 33177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 728.56 2026-06-28T22:00:05 33178 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33179 HCM6871375 2023-12-20T00:00:00 2024 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 14.96 2026-06-28T22:00:05 33180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 781.84 2026-06-28T22:00:05 33181 HCM6871390 2023-12-20T00:00:00 2024 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 7.62 2026-06-28T22:00:05 33182 0006866562 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 33183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 59.73 2026-06-28T22:00:05 33184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 226.32 2026-06-28T22:00:05 33185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 658.39 2026-06-28T22:00:05 33186 0006840873 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 33187 APV6843415 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 9241.99 2026-06-28T22:00:05 33188 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 18151.87 2026-06-28T22:00:05 33189 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 334.17 2026-06-28T22:00:05 33190 HCM6826747 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 33191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 224.26 2026-06-28T22:00:05 33192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 72.01 2026-06-28T22:00:05 33193 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 516.31 2026-06-28T22:00:05 33194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 479.19 2026-06-28T22:00:05 33195 APV6861411 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 33196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 672.0 2026-06-28T22:00:05 33197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 226.33 2026-06-28T22:00:05 33198 EXV6858537 2023-11-03T00:00:00 2024 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 23.86 2026-06-28T22:00:05 33199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 205.75 2026-06-28T22:00:05 33200 HCM6836684 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.59 2026-06-28T22:00:05 33201 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 33202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 699.21 2026-06-28T22:00:05 33203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1880.74 2026-06-28T22:00:05 33204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 634.32 2026-06-28T22:00:05 33205 APV6871694 2023-12-19T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5423.73 2026-06-28T22:00:05 33206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 452.65 2026-06-28T22:00:05 33207 APV6824443 2023-10-03T00:00:00 2024 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 54.36 2026-06-28T22:00:05 33208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 205.74 2026-06-28T22:00:05 33209 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422928 SABRINA LYNN FIFE 655.74 2026-06-28T22:00:05 33210 APV6852660 2023-11-17T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 2466.0 2026-06-28T22:00:05 33211 0006832904 2023-10-17T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33212 0006846063 2023-11-06T00:00:00 2024 2 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 33213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 514.36 2026-06-28T22:00:05 33214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 205.75 2026-06-28T22:00:05 33215 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 33216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 224.26 2026-06-28T22:00:05 33217 EXV6828414 2023-10-04T00:00:00 2024 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 114.66 2026-06-28T22:00:05 33218 0006839394 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33219 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 64093.0 2026-06-28T22:00:05 33220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 608.39 2026-06-28T22:00:05 33221 HCM6871381 2023-12-20T00:00:00 2024 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 14.49 2026-06-28T22:00:05 33222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 411.49 2026-06-28T22:00:05 33223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 99.56 2026-06-28T22:00:05 33224 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33225 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 506.63 2026-06-28T22:00:05 33226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 433.1 2026-06-28T22:00:05 33227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 160.49 2026-06-28T22:00:05 33228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 597.33 2026-06-28T22:00:05 33229 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 5917.83 2026-06-28T22:00:05 33230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 267.47 2026-06-28T22:00:05 33231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 608.4 2026-06-28T22:00:05 33232 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.63 2026-06-28T22:00:05 33233 APV6854921 2023-11-21T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.33 2026-06-28T22:00:05 33234 APV6838982 2023-10-25T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 121013.58 2026-06-28T22:00:05 33235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 373.33 2026-06-28T22:00:05 33236 0006856509 2023-11-27T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 205.75 2026-06-28T22:00:05 33238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 937.21 2026-06-28T22:00:05 33239 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000366918 JACOB MCHENRY 113.92 2026-06-28T22:00:05 33240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 349.77 2026-06-28T22:00:05 33241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 445.65 2026-06-28T22:00:05 33242 0006836540 2023-10-23T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 33243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 308.62 2026-06-28T22:00:05 33244 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 476.0 2026-06-28T22:00:05 33245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1547.22 2026-06-28T22:00:05 33246 0006828998 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 398.22 2026-06-28T22:00:05 33248 APV6849134 2023-11-13T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 304.0 2026-06-28T22:00:05 33249 EXV6864350 2023-12-04T00:00:00 2024 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 170.03 2026-06-28T22:00:05 33250 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.0 2026-06-28T22:00:05 33251 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 169.7 2026-06-28T22:00:05 33252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 318.58 2026-06-28T22:00:05 33253 HCM6836625 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2523.09 2026-06-28T22:00:05 33254 APV6824488 2023-10-03T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 45490.41 2026-06-28T22:00:05 33255 0006869294 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9185.36 2026-06-28T22:00:05 33256 0006831911 2023-10-16T00:00:00 2024 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 96.46 2026-06-28T22:00:05 33257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 298.67 2026-06-28T22:00:05 33258 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 4164.45 2026-06-28T22:00:05 33259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 398.22 2026-06-28T22:00:05 33260 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 749.95 2026-06-28T22:00:05 33261 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 33262 0006869294 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -215.0 2026-06-28T22:00:05 33263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 308.62 2026-06-28T22:00:05 33264 APV6826226 2023-10-05T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 118282.08 2026-06-28T22:00:05 33265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 491.33 2026-06-28T22:00:05 33266 APV6849990 2023-11-14T00:00:00 2024 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 0000003323 FORESTRY SUPPLIERS INC 440.96 2026-06-28T22:00:05 33267 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 33268 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 897.87 2026-06-28T22:00:05 33269 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22639.56 2026-06-28T22:00:05 33270 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 219.02 2026-06-28T22:00:05 33272 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 33273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 830.49 2026-06-28T22:00:05 33274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1631.78 2026-06-28T22:00:05 33275 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 157.5 2026-06-28T22:00:05 33276 APV6836074 2023-10-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 50.09 2026-06-28T22:00:05 33277 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33278 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 370.81 2026-06-28T22:00:05 33279 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 41448.62 2026-06-28T22:00:05 33280 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 500.0 2026-06-28T22:00:05 33281 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33282 APV6851763 2023-11-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 33283 0006838672 2023-10-25T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5910.79 2026-06-28T22:00:05 33284 EXV6830662 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 33285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 185.17 2026-06-28T22:00:05 33286 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 33287 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -49.14 2026-06-28T22:00:05 33288 0006851347 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.28 2026-06-28T22:00:05 33289 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 33290 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1474.81 2026-06-28T22:00:05 33291 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193802 UNION SCHOOL CORP TREASURER 10000.0 2026-06-28T22:00:05 33292 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 1587.94 2026-06-28T22:00:05 33293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 149.33 2026-06-28T22:00:05 33294 APV6868628 2023-12-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 184.63 2026-06-28T22:00:05 33295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 514.36 2026-06-28T22:00:05 33296 HCM6836604 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68225.52 2026-06-28T22:00:05 33297 APV6854046 2023-11-20T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 809768.13 2026-06-28T22:00:05 33298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 61.72 2026-06-28T22:00:05 33299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 349.77 2026-06-28T22:00:05 33300 HCM6862778 2023-12-06T00:00:00 2024 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 6.89 2026-06-28T22:00:05 33301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 246.9 2026-06-28T22:00:05 33302 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 7385.46 2026-06-28T22:00:05 33303 0006843910 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 33304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 144.02 2026-06-28T22:00:05 33305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 822.99 2026-06-28T22:00:05 33306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 268.8 2026-06-28T22:00:05 33307 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 3149.52 2026-06-28T22:00:05 33308 APV6832153 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1069.08 2026-06-28T22:00:05 33309 0006866562 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.46 2026-06-28T22:00:05 33310 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -64.12 2026-06-28T22:00:05 33311 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 506.63 2026-06-28T22:00:05 33312 APV6837984 2023-10-24T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 333.51 2026-06-28T22:00:05 33313 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 26152.22 2026-06-28T22:00:05 33314 ACC00C0002 2023-10-01T00:00:00 2024 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 33315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 740.69 2026-06-28T22:00:05 33316 EXV6865331 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.96 2026-06-28T22:00:05 33317 0006873531 2023-12-21T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.23 2026-06-28T22:00:05 33318 0006841911 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.36 2026-06-28T22:00:05 33319 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 469.3 2026-06-28T22:00:05 33320 APV6875295 2023-12-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11720.24 2026-06-28T22:00:05 33321 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 15900.99 2026-06-28T22:00:05 33322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 205.75 2026-06-28T22:00:05 33323 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 647295.13 2026-06-28T22:00:05 33324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 373.33 2026-06-28T22:00:05 33325 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 33326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 308.62 2026-06-28T22:00:05 33327 0006853324 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 33328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 102.87 2026-06-28T22:00:05 33329 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 144.02 2026-06-28T22:00:05 33331 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 26925.84 2026-06-28T22:00:05 33332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 119.47 2026-06-28T22:00:05 33333 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33334 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3607.38 2026-06-28T22:00:05 33335 0006842896 2023-10-31T00:00:00 2024 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 51.55 2026-06-28T22:00:05 33336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 205.75 2026-06-28T22:00:05 33337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 267.47 2026-06-28T22:00:05 33338 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383282 CREEANN GRUENLOH 486.79 2026-06-28T22:00:05 33340 APV6835218 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 24.9 2026-06-28T22:00:05 33341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 385.78 2026-06-28T22:00:05 33342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 822.99 2026-06-28T22:00:05 33343 0006821113 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.36 2026-06-28T22:00:05 33344 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33345 APV6833025 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 58654.07 2026-06-28T22:00:05 33346 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 14137.7 2026-06-28T22:00:05 33347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 243.4 2026-06-28T22:00:05 33348 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 159.29 2026-06-28T22:00:05 33350 APV6837938 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 78000.0 2026-06-28T22:00:05 33351 APV6858309 2023-11-29T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 237396.75 2026-06-28T22:00:05 33352 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 18750.0 2026-06-28T22:00:05 33353 APV6855753 2023-11-21T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.81 2026-06-28T22:00:05 33354 EXV6841580 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.34 2026-06-28T22:00:05 33355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 164.59 2026-06-28T22:00:05 33356 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 506.63 2026-06-28T22:00:05 33357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 338.49 2026-06-28T22:00:05 33358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 238.93 2026-06-28T22:00:05 33359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1314.13 2026-06-28T22:00:05 33360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 373.33 2026-06-28T22:00:05 33361 EXV6841639 2023-10-23T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 179.83 2026-06-28T22:00:05 33362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1234.48 2026-06-28T22:00:05 33363 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 100587.18 2026-06-28T22:00:05 33364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1194.66 2026-06-28T22:00:05 33365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1069.88 2026-06-28T22:00:05 33366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 497.78 2026-06-28T22:00:05 33367 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 33368 0006860971 2023-12-04T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 5821.08 2026-06-28T22:00:05 33369 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33370 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.87 2026-06-28T22:00:05 33371 EXV6856189 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 133.52 2026-06-28T22:00:05 33372 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9511.44 2026-06-28T22:00:05 33373 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 23555.72 2026-06-28T22:00:05 33374 APV6827109 2023-10-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 1213.85 2026-06-28T22:00:05 33375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 329.2 2026-06-28T22:00:05 33376 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 276012.07 2026-06-28T22:00:05 33377 APV6853903 2023-11-20T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 33378 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 33379 APV6827109 2023-10-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 1733.73 2026-06-28T22:00:05 33380 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 129.87 2026-06-28T22:00:05 33381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 457.17 2026-06-28T22:00:05 33382 APV6863270 2023-12-06T00:00:00 2024 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-06-28T22:00:05 33383 0006838672 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.15 2026-06-28T22:00:05 33384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 205.75 2026-06-28T22:00:05 33385 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.3 2026-06-28T22:00:05 33386 APV6869638 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.43 2026-06-28T22:00:05 33387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 796.44 2026-06-28T22:00:05 33388 HCM6826697 2023-10-11T00:00:00 2024 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 894.62 2026-06-28T22:00:05 33389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1258.5 2026-06-28T22:00:05 33390 EXV6868176 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 33391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 390.92 2026-06-28T22:00:05 33392 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 85954.0 2026-06-28T22:00:05 33393 APV6829460 2023-10-11T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411550 MELISSA R GOODMAN 2380.0 2026-06-28T22:00:05 33394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 493.79 2026-06-28T22:00:05 33395 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130940.27 2026-06-28T22:00:05 33396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 398.22 2026-06-28T22:00:05 33397 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 65198.74 2026-06-28T22:00:05 33398 0006843056 2023-11-08T00:00:00 2024 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 13.5 2026-06-28T22:00:05 33399 0006840883 2023-10-30T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33400 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33401 HCM6862786 2023-12-06T00:00:00 2024 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 426.54 2026-06-28T22:00:05 33402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 199.11 2026-06-28T22:00:05 33403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1083.67 2026-06-28T22:00:05 33404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 246.89 2026-06-28T22:00:05 33405 APV6842229 2023-10-31T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2602.72 2026-06-28T22:00:05 33406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2148.39 2026-06-28T22:00:05 33407 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 33408 APV6867796 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 2164.19 2026-06-28T22:00:05 33409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 411.49 2026-06-28T22:00:05 33410 0006860959 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 33411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 238.53 2026-06-28T22:00:05 33412 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 31684.09 2026-06-28T22:00:05 33413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 555.52 2026-06-28T22:00:05 33414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 373.33 2026-06-28T22:00:05 33415 HCM6826740 2023-10-11T00:00:00 2024 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 2580.69 2026-06-28T22:00:05 33416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 179.2 2026-06-28T22:00:05 33417 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 331.91 2026-06-28T22:00:05 33418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1621.49 2026-06-28T22:00:05 33419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 390.91 2026-06-28T22:00:05 33420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422275 HEATHER HOLLENBACK 1763.46 2026-06-28T22:00:05 33421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 159.29 2026-06-28T22:00:05 33422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 740.69 2026-06-28T22:00:05 33423 APV6872635 2023-12-20T00:00:00 2024 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 0000121793 LAPORTE COMM SCHL CORP TREAS 7497.45 2026-06-28T22:00:05 33424 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 29248.89 2026-06-28T22:00:05 33425 0006840159 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -87.7 2026-06-28T22:00:05 33426 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 40925.38 2026-06-28T22:00:05 33427 APV6853950 2023-11-17T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000337975 LAUREN K MOORE 60.0 2026-06-28T22:00:05 33428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 102.87 2026-06-28T22:00:05 33429 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 338.49 2026-06-28T22:00:05 33431 EXV6882762 2023-12-20T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 33432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 373.33 2026-06-28T22:00:05 33433 EXV6848521 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 91.0 2026-06-28T22:00:05 33434 APV6837929 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 161.47 2026-06-28T22:00:05 33435 APV6847169 2023-11-08T00:00:00 2024 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 5288.1 2026-06-28T22:00:05 33436 HCM6844930 2023-11-08T00:00:00 2024 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 1403.45 2026-06-28T22:00:05 33437 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 73.42 2026-06-28T22:00:05 33438 APV6832005 2023-10-16T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073227 TOWN OF MILTON 31600.0 2026-06-28T22:00:05 33439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 287.51 2026-06-28T22:00:05 33440 APV6846388 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 37204.0 2026-06-28T22:00:05 33441 APV6841175 2023-10-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 147.57 2026-06-28T22:00:05 33442 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 65958.96 2026-06-28T22:00:05 33443 APV6873563 2023-12-21T00:00:00 2024 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 3770.19 2026-06-28T22:00:05 33444 APC6860355 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -36.38 2026-06-28T22:00:05 33445 0006840999 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33446 0006840884 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 33447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 896.59 2026-06-28T22:00:05 33448 0006840200 2023-10-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2665.67 2026-06-28T22:00:05 33449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 462.93 2026-06-28T22:00:05 33450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 164.59 2026-06-28T22:00:05 33451 APV6865891 2023-12-11T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000357819 ETEGRA INC 65503.04 2026-06-28T22:00:05 33452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 258.84 2026-06-28T22:00:05 33453 0006875909 2023-12-28T00:00:00 2024 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 -0.2 2026-06-28T22:00:05 33454 0006875858 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.48 2026-06-28T22:00:05 33455 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 506.63 2026-06-28T22:00:05 33456 APV6865966 2023-12-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 20.34 2026-06-28T22:00:05 33457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2687.99 2026-06-28T22:00:05 33458 APV6861458 2023-12-04T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 33459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 452.58 2026-06-28T22:00:05 33460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 537.6 2026-06-28T22:00:05 33461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 102.87 2026-06-28T22:00:05 33462 0006840149 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.8 2026-06-28T22:00:05 33463 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 257.0 2026-06-28T22:00:05 33464 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 683.82 2026-06-28T22:00:05 33465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 318.91 2026-06-28T22:00:05 33466 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 7452.66 2026-06-28T22:00:05 33467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 499.44 2026-06-28T22:00:05 33468 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 1433.54 2026-06-28T22:00:05 33469 EXV6841511 2023-10-25T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 33470 HCM6826757 2023-10-11T00:00:00 2024 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 140.56 2026-06-28T22:00:05 33471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 258.84 2026-06-28T22:00:05 33472 0006847825 2023-11-09T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 33473 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33474 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33475 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 23670.21 2026-06-28T22:00:05 33476 HCM6826690 2023-10-11T00:00:00 2024 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 24.99 2026-06-28T22:00:05 33477 0006855518 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33478 HCM6871355 2023-12-20T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 33479 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 327554.59 2026-06-28T22:00:05 33480 0006866524 2023-12-01T00:00:00 2024 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 3812.67 2026-06-28T22:00:05 33481 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3039049.59 2026-06-28T22:00:05 33482 0006865655 2023-12-08T00:00:00 2024 2 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33483 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 171814.78 2026-06-28T22:00:05 33484 EXV6871023 2023-12-13T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 33485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 534.73 2026-06-28T22:00:05 33486 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33487 0006865655 2023-12-08T00:00:00 2024 2 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -8.77 2026-06-28T22:00:05 33488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 972.25 2026-06-28T22:00:05 33489 0006866524 2023-12-01T00:00:00 2024 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 10224.91 2026-06-28T22:00:05 33490 APV6866937 2023-12-12T00:00:00 2024 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50454.99 2026-06-28T22:00:05 33491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 433.26 2026-06-28T22:00:05 33492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 529.04 2026-06-28T22:00:05 33493 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33494 0006831926 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3354.52 2026-06-28T22:00:05 33495 0006833777 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 33496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 277.76 2026-06-28T22:00:05 33497 HCM6871375 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3540.4 2026-06-28T22:00:05 33498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 477.87 2026-06-28T22:00:05 33499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 205.75 2026-06-28T22:00:05 33500 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5627.61 2026-06-28T22:00:05 33501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1728.28 2026-06-28T22:00:05 33502 EXV6837387 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 33503 HCM6836643 2023-10-25T00:00:00 2024 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 130.27 2026-06-28T22:00:05 33504 HCM6862835 2023-12-06T00:00:00 2024 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 129.21 2026-06-28T22:00:05 33505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 92.59 2026-06-28T22:00:05 33506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 322.82 2026-06-28T22:00:05 33507 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 140661.73 2026-06-28T22:00:05 33508 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 238.53 2026-06-28T22:00:05 33510 0006877101 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.25 2026-06-28T22:00:05 33511 APV6871549 2023-12-19T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31043.42 2026-06-28T22:00:05 33512 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 33513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 411.49 2026-06-28T22:00:05 33514 0006850623 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33515 ARD6875480 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33397.38 2026-06-28T22:00:05 33516 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 33517 APV6850994 2023-11-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 28763.1 2026-06-28T22:00:05 33518 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 385.78 2026-06-28T22:00:05 33520 HCM6844930 2023-11-08T00:00:00 2024 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 815.74 2026-06-28T22:00:05 33521 EXV6841643 2023-10-27T00:00:00 2024 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 72.87 2026-06-28T22:00:05 33522 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 683.82 2026-06-28T22:00:05 33523 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 18365.68 2026-06-28T22:00:05 33524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 308.62 2026-06-28T22:00:05 33525 APV6859356 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 44000.0 2026-06-28T22:00:05 33526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 248.95 2026-06-28T22:00:05 33527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1769.42 2026-06-28T22:00:05 33528 APV6845339 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.36 2026-06-28T22:00:05 33529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 385.77 2026-06-28T22:00:05 33530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 378.31 2026-06-28T22:00:05 33531 0006860959 2023-12-08T00:00:00 2024 2 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 33532 APV6859213 2023-11-30T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 448333.32 2026-06-28T22:00:05 33533 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 11084.91 2026-06-28T22:00:05 33534 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 205.75 2026-06-28T22:00:05 33536 0006856402 2023-11-23T00:00:00 2024 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 1.99 2026-06-28T22:00:05 33537 0006858899 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.34 2026-06-28T22:00:05 33538 APV6832148 2023-10-16T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000222521 LUKE WAIKEL 25.88 2026-06-28T22:00:05 33539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 547.95 2026-06-28T22:00:05 33540 EXV6872933 2023-12-11T00:00:00 2024 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 368.75 2026-06-28T22:00:05 33541 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000183667 JULIE A NICHOLSON 90.0 2026-06-28T22:00:05 33542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 617.03 2026-06-28T22:00:05 33543 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 6053.64 2026-06-28T22:00:05 33544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 432.07 2026-06-28T22:00:05 33545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 99.56 2026-06-28T22:00:05 33546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 398.22 2026-06-28T22:00:05 33547 HCM6862813 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 33548 EXV6845716 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 52.0 2026-06-28T22:00:05 33549 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33550 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 349.77 2026-06-28T22:00:05 33552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 555.52 2026-06-28T22:00:05 33553 APV6866990 2023-12-12T00:00:00 2024 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 8014.04 2026-06-28T22:00:05 33554 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30594.7 2026-06-28T22:00:05 33555 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 516.31 2026-06-28T22:00:05 33556 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 27.0 2026-06-28T22:00:05 33557 APV6845308 2023-11-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 7351.8 2026-06-28T22:00:05 33558 APV6835279 2023-10-19T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 219936.83 2026-06-28T22:00:05 33559 0006841925 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 586.27 2026-06-28T22:00:05 33560 APV6827762 2023-10-09T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1007174.67 2026-06-28T22:00:05 33561 APV6828124 2023-10-10T00:00:00 2024 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 93509.09 2026-06-28T22:00:05 33562 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.07 2026-06-28T22:00:05 33563 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 412.28 2026-06-28T22:00:05 33564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1560.18 2026-06-28T22:00:05 33565 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 2596.2 2026-06-28T22:00:05 33566 0006840997 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33567 EXV6837413 2023-10-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.58 2026-06-28T22:00:05 33568 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 59483.48 2026-06-28T22:00:05 33569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 349.77 2026-06-28T22:00:05 33570 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 439.34 2026-06-28T22:00:05 33571 0006836493 2023-10-23T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 370.34 2026-06-28T22:00:05 33573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 597.33 2026-06-28T22:00:05 33574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 617.24 2026-06-28T22:00:05 33575 APV6860301 2023-12-01T00:00:00 2024 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 97.5 2026-06-28T22:00:05 33576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1234.48 2026-06-28T22:00:05 33577 APV6870671 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 30255.0 2026-06-28T22:00:05 33578 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 5969.53 2026-06-28T22:00:05 33579 0006868399 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 33580 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 61408.26 2026-06-28T22:00:05 33581 0006866519 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3407.59 2026-06-28T22:00:05 33582 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270218 WINCHESTER FAMILY EYE CARE LLC 14.0 2026-06-28T22:00:05 33583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 401.2 2026-06-28T22:00:05 33584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 447.7 2026-06-28T22:00:05 33585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 144.02 2026-06-28T22:00:05 33586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 438.04 2026-06-28T22:00:05 33587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 905.28 2026-06-28T22:00:05 33588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1334.68 2026-06-28T22:00:05 33589 0006842895 2023-10-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12647.67 2026-06-28T22:00:05 33590 APV6825210 2023-10-04T00:00:00 2024 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. 0.0 2026-06-28T22:00:05 33591 APV6828058 2023-10-10T00:00:00 2024 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 252.0 2026-06-28T22:00:05 33592 0006829030 2023-10-11T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -678.83 2026-06-28T22:00:05 33593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 658.39 2026-06-28T22:00:05 33594 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 596.67 2026-06-28T22:00:05 33595 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 33596 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 38531.58 2026-06-28T22:00:05 33597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 199.11 2026-06-28T22:00:05 33598 APV6865093 2023-12-08T00:00:00 2024 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 0000092032 INDIANA DECA INC 15637.77 2026-06-28T22:00:05 33599 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 879.73 2026-06-28T22:00:05 33600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 418.13 2026-06-28T22:00:05 33601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 980.18 2026-06-28T22:00:05 33602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 199.11 2026-06-28T22:00:05 33603 APV6846327 2023-11-06T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 696.54 2026-06-28T22:00:05 33604 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 125964.0 2026-06-28T22:00:05 33605 APV6842020 2023-10-31T00:00:00 2024 2 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3787.04 2026-06-28T22:00:05 33606 0006828739 2023-10-01T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 270.07 2026-06-28T22:00:05 33607 HCM6826749 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.05 2026-06-28T22:00:05 33608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 888.41 2026-06-28T22:00:05 33609 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227405 EYECARE SPECIALISTS 14.0 2026-06-28T22:00:05 33610 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 890.88 2026-06-28T22:00:05 33612 APV6843419 2023-11-01T00:00:00 2024 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 0000077475 AREA 30 TECHNOLOGY CENTER 5563.52 2026-06-28T22:00:05 33613 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33614 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 945.54 2026-06-28T22:00:05 33615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 797.28 2026-06-28T22:00:05 33616 EXV6867277 2023-12-08T00:00:00 2024 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 30.75 2026-06-28T22:00:05 33617 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 345395.63 2026-06-28T22:00:05 33618 EXV6847609 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1099.83 2026-06-28T22:00:05 33619 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 950.0 2026-06-28T22:00:05 33620 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 37358.4 2026-06-28T22:00:05 33621 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 33622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 298.67 2026-06-28T22:00:05 33623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 373.33 2026-06-28T22:00:05 33624 0006823191 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15131.5 2026-06-28T22:00:05 33625 EXV6869948 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.71 2026-06-28T22:00:05 33626 HCM6844987 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9696.31 2026-06-28T22:00:05 33627 0006838625 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -795.0 2026-06-28T22:00:05 33628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1193.33 2026-06-28T22:00:05 33629 HCM6836648 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1516.05 2026-06-28T22:00:05 33630 HCM6826690 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.53 2026-06-28T22:00:05 33631 APV6861999 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-06-28T22:00:05 33632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2126.31 2026-06-28T22:00:05 33633 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 927.79 2026-06-28T22:00:05 33634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 288.04 2026-06-28T22:00:05 33635 0006861004 2023-12-08T00:00:00 2024 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.97 2026-06-28T22:00:05 33636 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 8067.75 2026-06-28T22:00:05 33637 0006847838 2023-11-09T00:00:00 2024 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 4.62 2026-06-28T22:00:05 33638 APV6866051 2023-12-11T00:00:00 2024 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 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 105.0 2026-06-28T22:00:05 33639 0006864644 2023-12-08T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -479.35 2026-06-28T22:00:05 33640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 466.71 2026-06-28T22:00:05 33641 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 45086.47 2026-06-28T22:00:05 33642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1194.67 2026-06-28T22:00:05 33643 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 50.81 2026-06-28T22:00:05 33644 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 3085.16 2026-06-28T22:00:05 33645 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 80364.38 2026-06-28T22:00:05 33646 0006840884 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88960.96 2026-06-28T22:00:05 33647 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 33648 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33649 ACC00E0002 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135569.37 2026-06-28T22:00:05 33650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 238.53 2026-06-28T22:00:05 33651 APV6825192 2023-10-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 80.2 2026-06-28T22:00:05 33652 APV6851717 2023-11-16T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000324850 GORDON GREEN 1975.0 2026-06-28T22:00:05 33653 APV6833260 2023-10-16T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1385.92 2026-06-28T22:00:05 33654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 340.72 2026-06-28T22:00:05 33655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 42.61 2026-06-28T22:00:05 33656 APV6874532 2023-12-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 128.48 2026-06-28T22:00:05 33657 APV6829372 2023-10-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -66140.87 2026-06-28T22:00:05 33658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2016.32 2026-06-28T22:00:05 33659 HCM6871309 2023-12-20T00:00:00 2024 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 86.01 2026-06-28T22:00:05 33660 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -67.23 2026-06-28T22:00:05 33661 APV6838840 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1466.33 2026-06-28T22:00:05 33662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 676.08 2026-06-28T22:00:05 33663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 243.4 2026-06-28T22:00:05 33664 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 13.46 2026-06-28T22:00:05 33665 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 448.93 2026-06-28T22:00:05 33666 APV6875328 2023-12-22T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.5 2026-06-28T22:00:05 33667 APV6844368 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 116.07 2026-06-28T22:00:05 33668 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 27790.39 2026-06-28T22:00:05 33669 0006852395 2023-11-01T00:00:00 2024 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 1304.98 2026-06-28T22:00:05 33670 0006848893 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.04 2026-06-28T22:00:05 33671 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 2307.72 2026-06-28T22:00:05 33672 0006829839 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1671.04 2026-06-28T22:00:05 33673 0006829952 2023-10-12T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.29 2026-06-28T22:00:05 33674 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 790.88 2026-06-28T22:00:05 33675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 385.77 2026-06-28T22:00:05 33676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 868.25 2026-06-28T22:00:05 33677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 144.02 2026-06-28T22:00:05 33678 0006875826 2023-12-28T00:00:00 2024 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 48.03 2026-06-28T22:00:05 33679 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 38826.0 2026-06-28T22:00:05 33680 0006873161 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8355.88 2026-06-28T22:00:05 33681 0006826639 2023-10-06T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 33682 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14031.04 2026-06-28T22:00:05 33683 HCM6836616 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 804.11 2026-06-28T22:00:05 33684 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 33685 EXV6853029 2023-11-03T00:00:00 2024 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 30.43 2026-06-28T22:00:05 33686 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33687 EXV6865338 2023-12-01T00:00:00 2024 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 97.9 2026-06-28T22:00:05 33688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 144.02 2026-06-28T22:00:05 33689 APV6859154 2023-11-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14199.8 2026-06-28T22:00:05 33690 APV6837929 2023-10-24T00:00:00 2024 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 273.83 2026-06-28T22:00:05 33691 0006866562 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19007.57 2026-06-28T22:00:05 33692 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 830.74 2026-06-28T22:00:05 33693 APV6832153 2023-10-16T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 703.38 2026-06-28T22:00:05 33694 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 670.99 2026-06-28T22:00:05 33695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 308.63 2026-06-28T22:00:05 33696 HCM6871375 2023-12-20T00:00:00 2024 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 1037.2 2026-06-28T22:00:05 33697 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 164.59 2026-06-28T22:00:05 33699 APV6858220 2023-11-29T00:00:00 2024 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12174.58 2026-06-28T22:00:05 33700 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1005.0 2026-06-28T22:00:05 33701 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.15 2026-06-28T22:00:05 33702 0006851438 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33703 APV6848323 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 990.37 2026-06-28T22:00:05 33704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 238.93 2026-06-28T22:00:05 33705 0006828614 2023-10-11T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13063.34 2026-06-28T22:00:05 33706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1048.89 2026-06-28T22:00:05 33707 0006856525 2023-11-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33708 HCM6826733 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.87 2026-06-28T22:00:05 33709 0006860989 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 280.28 2026-06-28T22:00:05 33710 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 33711 APV6843347 2023-11-01T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 852.71 2026-06-28T22:00:05 33712 APV6824367 2023-10-03T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9899.89 2026-06-28T22:00:05 33713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 602.84 2026-06-28T22:00:05 33714 0006860983 2023-12-08T00:00:00 2024 2 652331 WAN 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 33.01 2026-06-28T22:00:05 33715 APV6835278 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15922.72 2026-06-28T22:00:05 33716 0006840147 2023-10-27T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1704.63 2026-06-28T22:00:05 33717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 720.12 2026-06-28T22:00:05 33718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 102.88 2026-06-28T22:00:05 33719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 322.81 2026-06-28T22:00:05 33720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 903.16 2026-06-28T22:00:05 33721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 99.56 2026-06-28T22:00:05 33722 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 9863.7 2026-06-28T22:00:05 33723 HCM6852326 2023-11-22T00:00:00 2024 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 204.48 2026-06-28T22:00:05 33724 APV6849163 2023-11-13T00:00:00 2024 2 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13871.0 2026-06-28T22:00:05 33725 0006875226 2023-12-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -171.46 2026-06-28T22:00:05 33726 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY -2031.81 2026-06-28T22:00:05 33727 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 33728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 398.22 2026-06-28T22:00:05 33729 ARD6871896 2023-12-19T00:00:00 2024 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 -175.0 2026-06-28T22:00:05 33730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 246.9 2026-06-28T22:00:05 33731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 967.02 2026-06-28T22:00:05 33732 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 307.07 2026-06-28T22:00:05 33733 0006878367 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33734 APV6850879 2023-11-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-06-28T22:00:05 33735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 514.37 2026-06-28T22:00:05 33736 APV6871747 2023-12-19T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000213433 ASAP IDENTIFICATION SECURITY 414.0 2026-06-28T22:00:05 33737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 617.24 2026-06-28T22:00:05 33738 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 516.31 2026-06-28T22:00:05 33739 0006828612 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.78 2026-06-28T22:00:05 33740 0006861010 2023-12-08T00:00:00 2024 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54908.35 2026-06-28T22:00:05 33741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 943.35 2026-06-28T22:00:05 33742 HCM6836625 2023-10-25T00:00:00 2024 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 169.24 2026-06-28T22:00:05 33743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 822.98 2026-06-28T22:00:05 33744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 822.99 2026-06-28T22:00:05 33745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 534.94 2026-06-28T22:00:05 33746 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 10543.51 2026-06-28T22:00:05 33747 APV6823487 2023-10-02T00:00:00 2024 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 33748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 648.11 2026-06-28T22:00:05 33749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 349.77 2026-06-28T22:00:05 33750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 304.3 2026-06-28T22:00:05 33751 EXV6872965 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 33752 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 49176.38 2026-06-28T22:00:05 33753 APV6860301 2023-12-01T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 637.48 2026-06-28T22:00:05 33754 EXV6872796 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 33755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 82.3 2026-06-28T22:00:05 33756 EXV6858506 2023-11-13T00:00:00 2024 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 456.54 2026-06-28T22:00:05 33757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 243.4 2026-06-28T22:00:05 33758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 998.86 2026-06-28T22:00:05 33759 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 33760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 41.14 2026-06-28T22:00:05 33761 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7634.96 2026-06-28T22:00:05 33762 0006867478 2023-12-13T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -686.99 2026-06-28T22:00:05 33763 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 688.42 2026-06-28T22:00:05 33764 APV6873789 2023-12-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2489.83 2026-06-28T22:00:05 33765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 514.37 2026-06-28T22:00:05 33766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2119.19 2026-06-28T22:00:05 33767 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 23051.58 2026-06-28T22:00:05 33768 EXV6852970 2023-11-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.7 2026-06-28T22:00:05 33769 0006856430 2023-11-27T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.4 2026-06-28T22:00:05 33770 HCM6836581 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.84 2026-06-28T22:00:05 33771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 205.75 2026-06-28T22:00:05 33772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 179.2 2026-06-28T22:00:05 33773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 514.36 2026-06-28T22:00:05 33774 0006863793 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1564.79 2026-06-28T22:00:05 33775 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 61225.82 2026-06-28T22:00:05 33776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 826.31 2026-06-28T22:00:05 33777 APV6853520 2023-11-17T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-06-28T22:00:05 33778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 338.49 2026-06-28T22:00:05 33779 0006849749 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.72 2026-06-28T22:00:05 33780 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 614.69 2026-06-28T22:00:05 33781 HCM6826726 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 33782 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 47012.1 2026-06-28T22:00:05 33783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 370.35 2026-06-28T22:00:05 33784 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 516.32 2026-06-28T22:00:05 33785 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 33786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 371.74 2026-06-28T22:00:05 33787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 102.87 2026-06-28T22:00:05 33788 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 10297.34 2026-06-28T22:00:05 33789 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 768.0 2026-06-28T22:00:05 33790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1098.75 2026-06-28T22:00:05 33791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.72 2026-06-28T22:00:05 33792 HCM6836580 2023-10-25T00:00:00 2024 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 50.03 2026-06-28T22:00:05 33793 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33794 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33795 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 1383.57 2026-06-28T22:00:05 33796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 486.8 2026-06-28T22:00:05 33797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 205.75 2026-06-28T22:00:05 33798 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 13369.88 2026-06-28T22:00:05 33799 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 7552.18 2026-06-28T22:00:05 33800 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1508.88 2026-06-28T22:00:05 33801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 238.94 2026-06-28T22:00:05 33802 HCM6836633 2023-10-25T00:00:00 2024 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 7362.42 2026-06-28T22:00:05 33803 APV6844331 2023-11-02T00:00:00 2024 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 298.63 2026-06-28T22:00:05 33804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 597.33 2026-06-28T22:00:05 33805 APV6843340 2023-11-01T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1781.73 2026-06-28T22:00:05 33806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 586.38 2026-06-28T22:00:05 33807 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33808 APV6835163 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 33809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 164.6 2026-06-28T22:00:05 33810 APV6868707 2023-12-14T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 30284.64 2026-06-28T22:00:05 33811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1055.29 2026-06-28T22:00:05 33812 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 63855.98 2026-06-28T22:00:05 33813 APV6824425 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 367.26 2026-06-28T22:00:05 33814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 545.56 2026-06-28T22:00:05 33815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 102.88 2026-06-28T22:00:05 33816 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 6634.72 2026-06-28T22:00:05 33817 0006865655 2023-12-08T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -28.31 2026-06-28T22:00:05 33818 APV6849163 2023-11-13T00:00:00 2024 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 1801.21 2026-06-28T22:00:05 33819 HCM6836633 2023-10-25T00:00:00 2024 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 408204.51 2026-06-28T22:00:05 33820 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33821 HCM6844911 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.88 2026-06-28T22:00:05 33822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 678.98 2026-06-28T22:00:05 33823 0006866562 2023-12-01T00:00:00 2024 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 1.91 2026-06-28T22:00:05 33824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 457.95 2026-06-28T22:00:05 33825 APV6837976 2023-10-24T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 33155.09 2026-06-28T22:00:05 33826 HCM6836625 2023-10-25T00:00:00 2024 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 4443.27 2026-06-28T22:00:05 33827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 843.57 2026-06-28T22:00:05 33828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 385.78 2026-06-28T22:00:05 33829 0006832976 2023-10-17T00:00:00 2024 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 -43.25 2026-06-28T22:00:05 33830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 326.31 2026-06-28T22:00:05 33831 EXV6841653 2023-10-23T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 33832 0006868399 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 33833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 576.09 2026-06-28T22:00:05 33834 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33835 APV6868624 2023-12-14T00:00:00 2024 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 0000174244 LOYD M WIMP 208.0 2026-06-28T22:00:05 33836 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 35476.88 2026-06-28T22:00:05 33837 HCM6871375 2023-12-20T00:00:00 2024 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 5.97 2026-06-28T22:00:05 33838 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 329661.82 2026-06-28T22:00:05 33839 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 398.22 2026-06-28T22:00:05 33841 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 390.26 2026-06-28T22:00:05 33842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 370.34 2026-06-28T22:00:05 33843 APV6828099 2023-10-10T00:00:00 2024 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 515.0 2026-06-28T22:00:05 33844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 349.77 2026-06-28T22:00:05 33845 HCM6836577 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.47 2026-06-28T22:00:05 33846 APV6850120 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2127149.47 2026-06-28T22:00:05 33847 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33848 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 33849 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 352.0 2026-06-28T22:00:05 33850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 802.42 2026-06-28T22:00:05 33851 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 1628.68 2026-06-28T22:00:05 33852 0006833971 2023-10-18T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 61.72 2026-06-28T22:00:05 33854 APV6846321 2023-11-06T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -14570.64 2026-06-28T22:00:05 33855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 164.59 2026-06-28T22:00:05 33856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 471.78 2026-06-28T22:00:05 33857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 385.78 2026-06-28T22:00:05 33858 APV6838695 2023-10-25T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2175.26 2026-06-28T22:00:05 33859 0006863772 2023-12-07T00:00:00 2024 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 121805322.24 2026-06-28T22:00:05 33860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 246.9 2026-06-28T22:00:05 33861 HCM6852277 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.17 2026-06-28T22:00:05 33862 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-06-28T22:00:05 33863 0006847816 2023-11-09T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -447.13 2026-06-28T22:00:05 33864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 418.13 2026-06-28T22:00:05 33865 APV6850917 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 94.4 2026-06-28T22:00:05 33866 0006835808 2023-10-20T00:00:00 2024 2 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.01 2026-06-28T22:00:05 33867 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421779 TIMOTHY L SEVER 2560.0 2026-06-28T22:00:05 33868 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6599.0 2026-06-28T22:00:05 33869 0006875228 2023-12-27T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 33870 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 265721.71 2026-06-28T22:00:05 33871 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-06-28T22:00:05 33872 HCM6871373 2023-12-20T00:00:00 2024 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 129.23 2026-06-28T22:00:05 33873 EXV6833529 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 33874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 246.48 2026-06-28T22:00:05 33875 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 560.29 2026-06-28T22:00:05 33876 APV6866860 2023-12-11T00:00:00 2024 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086606 TIMOTHY GARRETT 86.24 2026-06-28T22:00:05 33877 EXV6834597 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.91 2026-06-28T22:00:05 33878 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 30348.71 2026-06-28T22:00:05 33879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 164.6 2026-06-28T22:00:05 33880 APV6864966 2023-12-08T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 661.27 2026-06-28T22:00:05 33881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 308.62 2026-06-28T22:00:05 33882 0006868399 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.53 2026-06-28T22:00:05 33883 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 19895.19 2026-06-28T22:00:05 33884 APV6824525 2023-10-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 5804.41 2026-06-28T22:00:05 33885 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5136.78 2026-06-28T22:00:05 33886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 41.15 2026-06-28T22:00:05 33887 0006843829 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 33888 APV6868677 2023-12-14T00:00:00 2024 2 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 500.0 2026-06-28T22:00:05 33889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 185.17 2026-06-28T22:00:05 33890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2014.8 2026-06-28T22:00:05 33891 0006846963 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3964.16 2026-06-28T22:00:05 33892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 950.55 2026-06-28T22:00:05 33893 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 43811.61 2026-06-28T22:00:05 33894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 238.93 2026-06-28T22:00:05 33895 0006843838 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 33896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 390.92 2026-06-28T22:00:05 33897 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 15792.17 2026-06-28T22:00:05 33898 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2739.38 2026-06-28T22:00:05 33899 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 767.76 2026-06-28T22:00:05 33900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1234.48 2026-06-28T22:00:05 33901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 411.5 2026-06-28T22:00:05 33902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 267.47 2026-06-28T22:00:05 33903 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33904 0006873531 2023-12-21T00:00:00 2024 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 -315.34 2026-06-28T22:00:05 33905 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 20.45 2026-06-28T22:00:05 33906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 267.47 2026-06-28T22:00:05 33907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 452.64 2026-06-28T22:00:05 33908 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193802 UNION SCHOOL CORP TREASURER 10000.0 2026-06-28T22:00:05 33909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 411.5 2026-06-28T22:00:05 33910 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 866.53 2026-06-28T22:00:05 33912 EXV6868180 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.1 2026-06-28T22:00:05 33913 0006863058 2023-12-06T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 791466.77 2026-06-28T22:00:05 33914 APV6837893 2023-10-24T00:00:00 2024 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 147.49 2026-06-28T22:00:05 33915 APV6867848 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 18686.87 2026-06-28T22:00:05 33916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 375.07 2026-06-28T22:00:05 33917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1174.75 2026-06-28T22:00:05 33918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2125.57 2026-06-28T22:00:05 33919 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 202.5 2026-06-28T22:00:05 33920 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 10803.0 2026-06-28T22:00:05 33921 0006868399 2023-12-01T00:00:00 2024 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 3.44 2026-06-28T22:00:05 33922 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 506.63 2026-06-28T22:00:05 33923 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 10482.36 2026-06-28T22:00:05 33924 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 33925 0006835811 2023-10-20T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -278.16 2026-06-28T22:00:05 33926 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 3495.42 2026-06-28T22:00:05 33927 APV6827059 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 3993.52 2026-06-28T22:00:05 33928 APV6829459 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 179561.35 2026-06-28T22:00:05 33929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 61.72 2026-06-28T22:00:05 33930 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 62117.11 2026-06-28T22:00:05 33931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 555.52 2026-06-28T22:00:05 33932 HCM6826746 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.51 2026-06-28T22:00:05 33933 HCM6871430 2023-12-20T00:00:00 2024 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 68.8 2026-06-28T22:00:05 33934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 588.77 2026-06-28T22:00:05 33935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 466.71 2026-06-28T22:00:05 33936 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 156.61 2026-06-28T22:00:05 33937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 434.06 2026-06-28T22:00:05 33938 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 41.15 2026-06-28T22:00:05 33940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 822.99 2026-06-28T22:00:05 33941 APV6823473 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 131.88 2026-06-28T22:00:05 33942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 267.47 2026-06-28T22:00:05 33943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 278.75 2026-06-28T22:00:05 33944 HCM6836643 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2635.37 2026-06-28T22:00:05 33945 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 27616.07 2026-06-28T22:00:05 33946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 482.27 2026-06-28T22:00:05 33947 APV6858220 2023-11-29T00:00:00 2024 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000347876 THERMOWORKS INC 590.0 2026-06-28T22:00:05 33948 HCM6862840 2023-12-06T00:00:00 2024 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 874.16 2026-06-28T22:00:05 33949 HCM6844945 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.79 2026-06-28T22:00:05 33950 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 308.62 2026-06-28T22:00:05 33952 0006848851 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.68 2026-06-28T22:00:05 33953 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33954 HCM6871380 2023-12-20T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.18 2026-06-28T22:00:05 33955 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 62474.23 2026-06-28T22:00:05 33956 0006868399 2023-12-01T00:00:00 2024 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 51.36 2026-06-28T22:00:05 33957 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 307699.88 2026-06-28T22:00:05 33958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 756.12 2026-06-28T22:00:05 33959 APV6860440 2023-12-01T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 149860.48 2026-06-28T22:00:05 33960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 99.56 2026-06-28T22:00:05 33961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1194.66 2026-06-28T22:00:05 33962 HCM6871322 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1802.84 2026-06-28T22:00:05 33963 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 4188.21 2026-06-28T22:00:05 33964 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33965 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 30.0 2026-06-28T22:00:05 33966 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 144.9 2026-06-28T22:00:05 33967 0006843061 2023-11-08T00:00:00 2024 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2220.44 2026-06-28T22:00:05 33968 0006844909 2023-11-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18151.0 2026-06-28T22:00:05 33969 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33970 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33971 APV6825143 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000334768 JARED MCQUEARY 540.2 2026-06-28T22:00:05 33972 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 33973 0006834036 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 102.87 2026-06-28T22:00:05 33975 EXV6882649 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.43 2026-06-28T22:00:05 33976 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 160.0 2026-06-28T22:00:05 33977 APV6869567 2023-12-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -150869.86 2026-06-28T22:00:05 33978 APV6868677 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 33979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 452.65 2026-06-28T22:00:05 33980 APV6872645 2023-12-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 219091.1 2026-06-28T22:00:05 33981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 411.5 2026-06-28T22:00:05 33982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 370.35 2026-06-28T22:00:05 33983 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33984 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2363.39 2026-06-28T22:00:05 33985 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 8003.87 2026-06-28T22:00:05 33986 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6754.64 2026-06-28T22:00:05 33987 APV6876195 2023-12-28T00:00:00 2024 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 343.36 2026-06-28T22:00:05 33988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1843.91 2026-06-28T22:00:05 33989 0006861004 2023-12-08T00:00:00 2024 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 8.99 2026-06-28T22:00:05 33990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 1954.6 2026-06-28T22:00:05 33991 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 33992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 432.07 2026-06-28T22:00:05 33993 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1216.0 2026-06-28T22:00:05 33994 APV6859154 2023-11-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2043.61 2026-06-28T22:00:05 33995 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 33996 0006865655 2023-12-08T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5.98 2026-06-28T22:00:05 33997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 406.35 2026-06-28T22:00:05 33998 APV6824475 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 178.75 2026-06-28T22:00:05 33999 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 34000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 315.79 2026-06-28T22:00:05 34001 APV6838695 2023-10-25T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064724 SHELBY COUNTY 8503.95 2026-06-28T22:00:05 34002 0006850648 2023-11-15T00:00:00 2024 2 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.34 2026-06-28T22:00:05 34003 0006828739 2023-10-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.82 2026-06-28T22:00:05 34004 APV6873937 2023-12-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 46778.6 2026-06-28T22:00:05 34005 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064395 KOSCIUSKO COUNTY 3.0 2026-06-28T22:00:05 34006 APV6870608 2023-12-18T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 62998.9 2026-06-28T22:00:05 34007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1224.53 2026-06-28T22:00:05 34008 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1026.91 2026-06-28T22:00:05 34009 0006840884 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 34010 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34011 EXV6833543 2023-10-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 308.54 2026-06-28T22:00:05 34012 EXV6830698 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 565.04 2026-06-28T22:00:05 34013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 102.87 2026-06-28T22:00:05 34014 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3616350.83 2026-06-28T22:00:05 34015 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 980.57 2026-06-28T22:00:05 34016 HCM6844875 2023-11-08T00:00:00 2024 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 3.5 2026-06-28T22:00:05 34017 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34018 APV6863982 2023-12-07T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 52978.0 2026-06-28T22:00:05 34019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 329.19 2026-06-28T22:00:05 34020 EXV6882760 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.46 2026-06-28T22:00:05 34021 APC6848291 2023-11-09T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER -160.0 2026-06-28T22:00:05 34022 APV6851770 2023-11-16T00:00:00 2024 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 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 7932.52 2026-06-28T22:00:05 34023 0006821119 2023-10-08T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 310.27 2026-06-28T22:00:05 34024 HCM6871392 2023-12-20T00:00:00 2024 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 451.35 2026-06-28T22:00:05 34025 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 516.31 2026-06-28T22:00:05 34026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 373.33 2026-06-28T22:00:05 34027 0006821122 2023-10-08T00:00:00 2024 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 34028 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 13072.57 2026-06-28T22:00:05 34029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 593.79 2026-06-28T22:00:05 34030 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 36.0 2026-06-28T22:00:05 34031 0006836533 2023-10-23T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 822.99 2026-06-28T22:00:05 34033 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 238.93 2026-06-28T22:00:05 34035 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 545.53 2026-06-28T22:00:05 34036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 316.59 2026-06-28T22:00:05 34037 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 1708.73 2026-06-28T22:00:05 34038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 358.4 2026-06-28T22:00:05 34039 HCM6862835 2023-12-06T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15278.49 2026-06-28T22:00:05 34040 0006849818 2023-11-14T00:00:00 2024 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 641.66 2026-06-28T22:00:05 34041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 308.62 2026-06-28T22:00:05 34042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 499.43 2026-06-28T22:00:05 34043 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 9208.95 2026-06-28T22:00:05 34044 APV6844343 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 34045 0006863793 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10045.92 2026-06-28T22:00:05 34046 0006873512 2023-12-21T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 34047 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1915.09 2026-06-28T22:00:05 34049 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000267453 DAVID FULLENKAMP 14.0 2026-06-28T22:00:05 34050 0006868399 2023-12-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 34051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 298.67 2026-06-28T22:00:05 34052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 452.65 2026-06-28T22:00:05 34053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 740.69 2026-06-28T22:00:05 34054 0006867500 2023-12-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 139026882.28 2026-06-28T22:00:05 34055 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 76394.81 2026-06-28T22:00:05 34056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1493.33 2026-06-28T22:00:05 34057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 308.62 2026-06-28T22:00:05 34058 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 40844.98 2026-06-28T22:00:05 34059 APV6849228 2023-11-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 6868.34 2026-06-28T22:00:05 34060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2263.22 2026-06-28T22:00:05 34061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2130.49 2026-06-28T22:00:05 34062 APV6842180 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064593 ORANGE COUNTY 8800.0 2026-06-28T22:00:05 34063 0006862907 2023-12-06T00:00:00 2024 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 951406.0 2026-06-28T22:00:05 34064 0006840884 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.52 2026-06-28T22:00:05 34065 0006830993 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4860.39 2026-06-28T22:00:05 34066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 592.55 2026-06-28T22:00:05 34067 APV6842144 2023-10-31T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 125.0 2026-06-28T22:00:05 34068 EXV6847614 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.71 2026-06-28T22:00:05 34069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 388.45 2026-06-28T22:00:05 34070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 349.77 2026-06-28T22:00:05 34071 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 88311.28 2026-06-28T22:00:05 34072 HCM6852348 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124973.93 2026-06-28T22:00:05 34073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 720.11 2026-06-28T22:00:05 34074 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 34075 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 2086.21 2026-06-28T22:00:05 34076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 373.33 2026-06-28T22:00:05 34077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 905.29 2026-06-28T22:00:05 34078 ACC00E0002 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1128.55 2026-06-28T22:00:05 34079 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34080 APV6824526 2023-10-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2035055.0 2026-06-28T22:00:05 34081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 312.4 2026-06-28T22:00:05 34082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 199.11 2026-06-28T22:00:05 34083 0006828612 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 34084 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34085 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 733.19 2026-06-28T22:00:05 34086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 385.78 2026-06-28T22:00:05 34087 HCM6826747 2023-10-11T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 34088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 329.19 2026-06-28T22:00:05 34089 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 28965.54 2026-06-28T22:00:05 34090 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 48.0 2026-06-28T22:00:05 34091 APV6866990 2023-12-12T00:00:00 2024 2 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 10227.99 2026-06-28T22:00:05 34092 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 1219.2 2026-06-28T22:00:05 34093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 139.38 2026-06-28T22:00:05 34094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 857.14 2026-06-28T22:00:05 34095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 859.41 2026-06-28T22:00:05 34096 0006822025 2023-10-08T00:00:00 2024 2 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 34097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 954.46 2026-06-28T22:00:05 34098 APV6823514 2023-10-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 39.5 2026-06-28T22:00:05 34099 APV6861402 2023-12-04T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1868.0 2026-06-28T22:00:05 34100 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 34101 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 73509.54 2026-06-28T22:00:05 34102 APV6828124 2023-10-10T00:00:00 2024 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 40161.09 2026-06-28T22:00:05 34103 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397924 CLAYTON MARK LANGEBARTELS 506.62 2026-06-28T22:00:05 34104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 308.62 2026-06-28T22:00:05 34105 HCM6852274 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.33 2026-06-28T22:00:05 34106 0006839501 2023-10-26T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2212.79 2026-06-28T22:00:05 34107 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078368 STERLING UNITED FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 34108 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 34109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 816.35 2026-06-28T22:00:05 34110 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219372 CLAY STREET EYECARE PC 14.0 2026-06-28T22:00:05 34111 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 576.09 2026-06-28T22:00:05 34112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 358.4 2026-06-28T22:00:05 34113 HCM6862841 2023-12-06T00:00:00 2024 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 863.3 2026-06-28T22:00:05 34114 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 451549.65 2026-06-28T22:00:05 34115 EXV6830731 2023-10-03T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 34116 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 2666.9 2026-06-28T22:00:05 34117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 205.75 2026-06-28T22:00:05 34118 0006850586 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 20132.39 2026-06-28T22:00:05 34119 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -860.0 2026-06-28T22:00:05 34120 ARD6827311 2023-10-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -384.68 2026-06-28T22:00:05 34121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 159.29 2026-06-28T22:00:05 34122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 308.62 2026-06-28T22:00:05 34123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 694.4 2026-06-28T22:00:05 34124 INV6875642 2023-12-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 61.49 2026-06-28T22:00:05 34125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 577.42 2026-06-28T22:00:05 34126 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 511.55 2026-06-28T22:00:05 34127 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34128 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 490.29 2026-06-28T22:00:05 34129 0006840850 2023-10-25T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 34130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 172.57 2026-06-28T22:00:05 34131 0006872309 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.43 2026-06-28T22:00:05 34132 HCM6844930 2023-11-08T00:00:00 2024 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 146.8 2026-06-28T22:00:05 34133 0006833777 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9189.86 2026-06-28T22:00:05 34134 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34135 0006835792 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 53380.0 2026-06-28T22:00:05 34136 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 20435.97 2026-06-28T22:00:05 34137 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 120880.17 2026-06-28T22:00:05 34138 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 497.78 2026-06-28T22:00:05 34139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1078.94 2026-06-28T22:00:05 34140 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.54 2026-06-28T22:00:05 34141 HCM6826757 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.46 2026-06-28T22:00:05 34142 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 108.0 2026-06-28T22:00:05 34143 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 47500.0 2026-06-28T22:00:05 34144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 235.55 2026-06-28T22:00:05 34145 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 34146 APV6824367 2023-10-03T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 3820.31 2026-06-28T22:00:05 34147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 205.74 2026-06-28T22:00:05 34148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 370.35 2026-06-28T22:00:05 34149 HCM6862892 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.52 2026-06-28T22:00:05 34150 APV6859276 2023-11-30T00:00:00 2024 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 208.14 2026-06-28T22:00:05 34151 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 34010.15 2026-06-28T22:00:05 34152 APV6847301 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 3254.67 2026-06-28T22:00:05 34153 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 902.4 2026-06-28T22:00:05 34154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 139.38 2026-06-28T22:00:05 34155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 326.32 2026-06-28T22:00:05 34156 APV6863270 2023-12-06T00:00:00 2024 2 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419000 CARIBBEAN CLEAN LAUNDRY 315.43 2026-06-28T22:00:05 34157 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 34158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 555.51 2026-06-28T22:00:05 34159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 497.78 2026-06-28T22:00:05 34160 HCM6836633 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5483.03 2026-06-28T22:00:05 34161 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5937.73 2026-06-28T22:00:05 34162 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 30518.75 2026-06-28T22:00:05 34163 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 946.18 2026-06-28T22:00:05 34164 HCM6836625 2023-10-25T00:00:00 2024 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 862.2 2026-06-28T22:00:05 34165 APV6867743 2023-12-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000283289 DANIELLE ELWOOD HENDERSON 629.54 2026-06-28T22:00:05 34166 EXV6856121 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 34167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 164.6 2026-06-28T22:00:05 34168 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34169 APV6833326 2023-10-17T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 48819.92 2026-06-28T22:00:05 34170 APV6853737 2023-11-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 607.57 2026-06-28T22:00:05 34171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 205.74 2026-06-28T22:00:05 34172 APV6828056 2023-10-10T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1023.75 2026-06-28T22:00:05 34173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 932.04 2026-06-28T22:00:05 34174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 164.6 2026-06-28T22:00:05 34175 0006840942 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 30455.08 2026-06-28T22:00:05 34176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1851.72 2026-06-28T22:00:05 34177 APV6832156 2023-10-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 468.84 2026-06-28T22:00:05 34178 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 34179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1216.79 2026-06-28T22:00:05 34180 ARD6844543 2023-11-02T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.95 2026-06-28T22:00:05 34181 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 326.32 2026-06-28T22:00:05 34183 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 304.3 2026-06-28T22:00:05 34185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 514.37 2026-06-28T22:00:05 34186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1296.21 2026-06-28T22:00:05 34187 0006872200 2023-12-20T00:00:00 2024 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 200.0 2026-06-28T22:00:05 34188 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34189 APV6868768 2023-12-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22918.14 2026-06-28T22:00:05 34190 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000331726 ACE PREPARATORY INC 507.0 2026-06-28T22:00:05 34191 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34192 APV6865022 2023-12-07T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75242.1 2026-06-28T22:00:05 34193 APV6855004 2023-11-21T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 16350.0 2026-06-28T22:00:05 34194 0006858057 2023-11-29T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34195 0006872274 2023-12-20T00:00:00 2024 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 -19.31 2026-06-28T22:00:05 34196 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13699.48 2026-06-28T22:00:05 34197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 617.25 2026-06-28T22:00:05 34198 APV6844331 2023-11-02T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.26 2026-06-28T22:00:05 34199 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 173681.47 2026-06-28T22:00:05 34200 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56.13 2026-06-28T22:00:05 34201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1459.36 2026-06-28T22:00:05 34202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411778 ISAIAH JAMES ESTES 346.89 2026-06-28T22:00:05 34203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 373.33 2026-06-28T22:00:05 34204 0006850586 2023-11-15T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3934.62 2026-06-28T22:00:05 34205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 858.79 2026-06-28T22:00:05 34206 0006856405 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.39 2026-06-28T22:00:05 34207 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 158.34 2026-06-28T22:00:05 34208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 967.01 2026-06-28T22:00:05 34209 0006823250 2023-10-02T00:00:00 2024 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 -54.67 2026-06-28T22:00:05 34210 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 835.06 2026-06-28T22:00:05 34211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 267.47 2026-06-28T22:00:05 34212 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 81.72 2026-06-28T22:00:05 34213 APV6862241 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 66233.11 2026-06-28T22:00:05 34214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 370.35 2026-06-28T22:00:05 34215 HCM6871380 2023-12-20T00:00:00 2024 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 34.61 2026-06-28T22:00:05 34216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 199.11 2026-06-28T22:00:05 34217 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 88.23 2026-06-28T22:00:05 34218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2392.02 2026-06-28T22:00:05 34219 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 34220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1050.51 2026-06-28T22:00:05 34221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 658.39 2026-06-28T22:00:05 34222 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 378.31 2026-06-28T22:00:05 34224 APV6867796 2023-12-13T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 52319.54 2026-06-28T22:00:05 34225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 557.51 2026-06-28T22:00:05 34226 0006824887 2023-10-04T00:00:00 2024 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 134.84 2026-06-28T22:00:05 34227 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420586 BRYCE PERKINS 588.26 2026-06-28T22:00:05 34228 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 373.33 2026-06-28T22:00:05 34230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 205.74 2026-06-28T22:00:05 34231 0006864623 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 34232 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 109583.02 2026-06-28T22:00:05 34233 0006865678 2023-12-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 34234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 547.55 2026-06-28T22:00:05 34235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 99.56 2026-06-28T22:00:05 34236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 304.3 2026-06-28T22:00:05 34237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 398.22 2026-06-28T22:00:05 34238 APV6860363 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 2157143.5 2026-06-28T22:00:05 34239 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 44.63 2026-06-28T22:00:05 34240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 370.34 2026-06-28T22:00:05 34241 0006840873 2023-11-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.61 2026-06-28T22:00:05 34242 APV6834217 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 12.9 2026-06-28T22:00:05 34243 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34244 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1234.49 2026-06-28T22:00:05 34245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 298.67 2026-06-28T22:00:05 34246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 514.36 2026-06-28T22:00:05 34247 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 411.5 2026-06-28T22:00:05 34248 HCM6871375 2023-12-20T00:00:00 2024 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 55.33 2026-06-28T22:00:05 34249 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 448.0 2026-06-28T22:00:05 34250 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 368.97 2026-06-28T22:00:05 34251 APV6836085 2023-10-20T00:00:00 2024 2 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Other "" "" 0000373354 ZERO ABUSE PROJECT 15683.48 2026-06-28T22:00:05 34252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 864.14 2026-06-28T22:00:05 34253 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 516.31 2026-06-28T22:00:05 34254 HCM6836649 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.28 2026-06-28T22:00:05 34255 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 771.25 2026-06-28T22:00:05 34256 APV6873765 2023-12-21T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000423181 JDS INTERNATIONAL 14904.11 2026-06-28T22:00:05 34257 0006841925 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.85 2026-06-28T22:00:05 34258 0006860928 2023-12-08T00:00:00 2024 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 34259 APV6826050 2023-10-05T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 962.02 2026-06-28T22:00:05 34260 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34261 APV6847169 2023-11-08T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 82.95 2026-06-28T22:00:05 34262 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34263 APV6864960 2023-12-07T00:00:00 2024 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 0000202950 NSI LAB SOLUTIONS INC 102.0 2026-06-28T22:00:05 34264 APV6841205 2023-10-30T00:00:00 2024 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 55.5 2026-06-28T22:00:05 34265 HCM6871397 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1307.37 2026-06-28T22:00:05 34266 APV6840375 2023-10-27T00:00:00 2024 2 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 137.56 2026-06-28T22:00:05 34267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1911.46 2026-06-28T22:00:05 34268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 205.75 2026-06-28T22:00:05 34269 EXV6845724 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 34270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 457.95 2026-06-28T22:00:05 34271 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 70468.68 2026-06-28T22:00:05 34272 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-06-28T22:00:05 34273 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 266.0 2026-06-28T22:00:05 34274 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34275 0006844809 2023-11-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1853.25 2026-06-28T22:00:05 34276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 975.64 2026-06-28T22:00:05 34277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1008.16 2026-06-28T22:00:05 34278 HCM6836601 2023-10-25T00:00:00 2024 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 1729.19 2026-06-28T22:00:05 34279 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 119655.24 2026-06-28T22:00:05 34280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 144.02 2026-06-28T22:00:05 34281 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 53876.25 2026-06-28T22:00:05 34282 APV6839797 2023-10-26T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 142218.0 2026-06-28T22:00:05 34283 HCM6871396 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20604.84 2026-06-28T22:00:05 34284 0006868399 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 34285 0006842896 2023-10-31T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1701.92 2026-06-28T22:00:05 34286 APV6872635 2023-12-20T00:00:00 2024 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 250.0 2026-06-28T22:00:05 34287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 925.86 2026-06-28T22:00:05 34288 0006842895 2023-10-31T00:00:00 2024 2 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2253.59 2026-06-28T22:00:05 34289 HCM6826690 2023-10-11T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9400.52 2026-06-28T22:00:05 34290 EXV6834613 2023-10-07T00:00:00 2024 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 29.86 2026-06-28T22:00:05 34291 APV6867825 2023-12-13T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 17924.57 2026-06-28T22:00:05 34292 APV6865891 2023-12-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 384.75 2026-06-28T22:00:05 34293 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 9181.74 2026-06-28T22:00:05 34294 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34295 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 30505.22 2026-06-28T22:00:05 34296 0006875791 2023-12-28T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -45.0 2026-06-28T22:00:05 34297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 329.19 2026-06-28T22:00:05 34298 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 422.0 2026-06-28T22:00:05 34299 APV6875289 2023-12-27T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -9090.0 2026-06-28T22:00:05 34300 APV6851823 2023-11-16T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 77109.83 2026-06-28T22:00:05 34301 APV6870580 2023-12-18T00:00:00 2024 2 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000415601 DANA GILLEY 2250.0 2026-06-28T22:00:05 34302 EXV6835528 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.46 2026-06-28T22:00:05 34303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 649.75 2026-06-28T22:00:05 34304 HCM6871322 2023-12-20T00:00:00 2024 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 4.67 2026-06-28T22:00:05 34305 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 349.77 2026-06-28T22:00:05 34307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1095.9 2026-06-28T22:00:05 34308 APV6859170 2023-11-30T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 34309 EXV6858511 2023-11-21T00:00:00 2024 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 32.5 2026-06-28T22:00:05 34310 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.39 2026-06-28T22:00:05 34311 APV6848323 2023-11-09T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1766.11 2026-06-28T22:00:05 34312 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 516.31 2026-06-28T22:00:05 34313 APV6854990 2023-11-21T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 200.0 2026-06-28T22:00:05 34314 APV6867793 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 29540.33 2026-06-28T22:00:05 34315 EXV6830690 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 34316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1652.62 2026-06-28T22:00:05 34317 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 3.0 2026-06-28T22:00:05 34318 HCM6871351 2023-12-20T00:00:00 2024 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 1101.36 2026-06-28T22:00:05 34319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 218.1 2026-06-28T22:00:05 34320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 322.81 2026-06-28T22:00:05 34321 HCM6862851 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 132089.49 2026-06-28T22:00:05 34322 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 34323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1131.61 2026-06-28T22:00:05 34324 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34325 APV6828090 2023-10-10T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 2309.12 2026-06-28T22:00:05 34326 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 47672.26 2026-06-28T22:00:05 34327 APV6860264 2023-12-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 34328 0006832964 2023-10-17T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -25252.23 2026-06-28T22:00:05 34329 HCM6836625 2023-10-25T00:00:00 2024 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 75.16 2026-06-28T22:00:05 34330 0006831981 2023-10-16T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34331 HCM6862860 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3145.21 2026-06-28T22:00:05 34332 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 99072.17 2026-06-28T22:00:05 34333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 199.11 2026-06-28T22:00:05 34334 APV6825895 2023-10-05T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE -133500.0 2026-06-28T22:00:05 34335 APV6862290 2023-12-05T00:00:00 2024 2 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.52 2026-06-28T22:00:05 34336 HCM6826761 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.83 2026-06-28T22:00:05 34337 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 34338 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 55000.0 2026-06-28T22:00:05 34339 0006846965 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34340 HCM6862839 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.71 2026-06-28T22:00:05 34341 0006848874 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.3 2026-06-28T22:00:05 34342 APV6847224 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 44931.29 2026-06-28T22:00:05 34343 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 34344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1399.08 2026-06-28T22:00:05 34345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 199.11 2026-06-28T22:00:05 34346 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 48.0 2026-06-28T22:00:05 34347 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 3021.38 2026-06-28T22:00:05 34348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 322.82 2026-06-28T22:00:05 34349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 274.26 2026-06-28T22:00:05 34350 HCM6826750 2023-10-11T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14720.23 2026-06-28T22:00:05 34351 0006863852 2023-12-07T00:00:00 2024 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 1.61 2026-06-28T22:00:05 34352 HCM6826749 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 34353 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 11175.25 2026-06-28T22:00:05 34354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 253.07 2026-06-28T22:00:05 34355 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34356 APV6844368 2023-11-02T00:00:00 2024 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 284.05 2026-06-28T22:00:05 34357 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 411.49 2026-06-28T22:00:05 34358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 205.75 2026-06-28T22:00:05 34359 APV6836954 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 624.1 2026-06-28T22:00:05 34360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 387.01 2026-06-28T22:00:05 34361 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 122865.06 2026-06-28T22:00:05 34362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 522.18 2026-06-28T22:00:05 34363 APV6826992 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 32.04 2026-06-28T22:00:05 34364 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34365 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 34366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 308.62 2026-06-28T22:00:05 34367 0006873205 2023-12-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34368 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34369 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 1062.87 2026-06-28T22:00:05 34370 0006835753 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21057.0 2026-06-28T22:00:05 34371 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9284.34 2026-06-28T22:00:05 34372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 308.62 2026-06-28T22:00:05 34373 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 45133.36 2026-06-28T22:00:05 34374 0006866562 2023-12-01T00:00:00 2024 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 34375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 298.67 2026-06-28T22:00:05 34376 EXV6848642 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 34377 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1426.17 2026-06-28T22:00:05 34378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 205.75 2026-06-28T22:00:05 34379 EXV6874893 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 34380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 393.24 2026-06-28T22:00:05 34381 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 163.99 2026-06-28T22:00:05 34382 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 370.35 2026-06-28T22:00:05 34384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2279.47 2026-06-28T22:00:05 34385 0006853284 2023-11-20T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.63 2026-06-28T22:00:05 34386 HCM6826748 2023-10-11T00:00:00 2024 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 1187.09 2026-06-28T22:00:05 34387 0006821122 2023-10-08T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 34388 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 726.72 2026-06-28T22:00:05 34389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 298.67 2026-06-28T22:00:05 34390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1134.93 2026-06-28T22:00:05 34391 HCM6844937 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5188.0 2026-06-28T22:00:05 34392 0006845032 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34393 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34394 HCM6852381 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.6 2026-06-28T22:00:05 34395 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 894198.53 2026-06-28T22:00:05 34396 0006868399 2023-12-01T00:00:00 2024 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 1.74 2026-06-28T22:00:05 34397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 655.47 2026-06-28T22:00:05 34398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 217.03 2026-06-28T22:00:05 34399 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 199.11 2026-06-28T22:00:05 34400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1211.85 2026-06-28T22:00:05 34401 APV6860301 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 171.1 2026-06-28T22:00:05 34402 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 6365.01 2026-06-28T22:00:05 34403 APV6842278 2023-10-31T00:00:00 2024 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 0000279182 NATIONAL ALLIANCE FOR PARTNERSHIPS IN 4200.0 2026-06-28T22:00:05 34404 0006861901 2023-12-05T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -31.5 2026-06-28T22:00:05 34405 APV6870532 2023-12-18T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 62.0 2026-06-28T22:00:05 34406 ARD6846499 2023-11-06T00:00:00 2024 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -19.8 2026-06-28T22:00:05 34407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1028.73 2026-06-28T22:00:05 34408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 298.67 2026-06-28T22:00:05 34409 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 16738.28 2026-06-28T22:00:05 34410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 205.75 2026-06-28T22:00:05 34411 APV6824454 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 10000.0 2026-06-28T22:00:05 34412 APV6823538 2023-10-02T00:00:00 2024 2 532024 Main -Pest Control 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 0000340691 MARCUS RICHARDSON 0.0 2026-06-28T22:00:05 34413 0006841995 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 52678.9 2026-06-28T22:00:05 34414 HCM6852333 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 34415 APC6862163 2023-12-05T00:00:00 2024 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -94.1 2026-06-28T22:00:05 34416 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 98893.53 2026-06-28T22:00:05 34417 0006875858 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.51 2026-06-28T22:00:05 34418 0006840873 2023-11-01T00:00:00 2024 2 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 480.88 2026-06-28T22:00:05 34419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 308.62 2026-06-28T22:00:05 34420 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 2170.0 2026-06-28T22:00:05 34421 APV6859154 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.49 2026-06-28T22:00:05 34422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 497.78 2026-06-28T22:00:05 34423 APV6848821 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 55369.02 2026-06-28T22:00:05 34424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 308.62 2026-06-28T22:00:05 34425 APV6859356 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 197697.0 2026-06-28T22:00:05 34426 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 34427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2985.8 2026-06-28T22:00:05 34428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 298.67 2026-06-28T22:00:05 34429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 298.67 2026-06-28T22:00:05 34430 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000061473 HAMILTON COUNTY 74250.0 2026-06-28T22:00:05 34431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 370.34 2026-06-28T22:00:05 34432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1028.73 2026-06-28T22:00:05 34433 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34434 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 288.05 2026-06-28T22:00:05 34436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 477.86 2026-06-28T22:00:05 34437 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 125778.32 2026-06-28T22:00:05 34438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1779.72 2026-06-28T22:00:05 34439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 895.62 2026-06-28T22:00:05 34440 0006821002 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 34441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 576.09 2026-06-28T22:00:05 34442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 349.77 2026-06-28T22:00:05 34443 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 360.0 2026-06-28T22:00:05 34444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1393.77 2026-06-28T22:00:05 34445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 349.77 2026-06-28T22:00:05 34446 APV6840240 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 7042.82 2026-06-28T22:00:05 34447 APV6854898 2023-11-21T00:00:00 2024 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 34448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 205.75 2026-06-28T22:00:05 34449 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34450 EXV6856181 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 237.02 2026-06-28T22:00:05 34451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 373.33 2026-06-28T22:00:05 34452 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 34453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 385.78 2026-06-28T22:00:05 34454 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 390.51 2026-06-28T22:00:05 34456 0006842954 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 34457 APV6856820 2023-11-27T00:00:00 2024 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 581.39 2026-06-28T22:00:05 34458 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 106.13 2026-06-28T22:00:05 34460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 159.29 2026-06-28T22:00:05 34461 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34462 HCM6862814 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.19 2026-06-28T22:00:05 34463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 99.56 2026-06-28T22:00:05 34464 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 925.86 2026-06-28T22:00:05 34465 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 34466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 807.79 2026-06-28T22:00:05 34467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 411.5 2026-06-28T22:00:05 34468 0006840873 2023-11-01T00:00:00 2024 2 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.92 2026-06-28T22:00:05 34469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 349.77 2026-06-28T22:00:05 34470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 858.17 2026-06-28T22:00:05 34471 0006840884 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.3 2026-06-28T22:00:05 34472 HCM6836633 2023-10-25T00:00:00 2024 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 15975.92 2026-06-28T22:00:05 34473 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 34474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 720.12 2026-06-28T22:00:05 34475 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34476 EXV6830662 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 34477 APV6837045 2023-10-23T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19100.0 2026-06-28T22:00:05 34478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 946.44 2026-06-28T22:00:05 34479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 267.47 2026-06-28T22:00:05 34480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 411.5 2026-06-28T22:00:05 34481 APV6863982 2023-12-07T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 2812.41 2026-06-28T22:00:05 34482 EXV6879946 2023-12-22T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 34483 APV6826084 2023-10-04T00:00:00 2024 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 699.0 2026-06-28T22:00:05 34484 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 3133.68 2026-06-28T22:00:05 34485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 312.4 2026-06-28T22:00:05 34486 APV6856548 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 15367.42 2026-06-28T22:00:05 34487 APV6854046 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 5652.35 2026-06-28T22:00:05 34488 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 16475.58 2026-06-28T22:00:05 34489 APV6826126 2023-10-03T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 4924.05 2026-06-28T22:00:05 34490 0006865655 2023-12-08T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34491 HCM6852384 2023-11-22T00:00:00 2024 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 3905.47 2026-06-28T22:00:05 34492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 164.6 2026-06-28T22:00:05 34493 0006866524 2023-12-01T00:00:00 2024 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 1274.73 2026-06-28T22:00:05 34494 APV6872635 2023-12-20T00:00:00 2024 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 528.15 2026-06-28T22:00:05 34495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 499.44 2026-06-28T22:00:05 34496 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 314.0 2026-06-28T22:00:05 34497 EXV6847583 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.86 2026-06-28T22:00:05 34498 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34499 0006858057 2023-11-29T00:00:00 2024 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34500 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 15302.92 2026-06-28T22:00:05 34501 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 539935.6 2026-06-28T22:00:05 34502 APV6844315 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1269.92 2026-06-28T22:00:05 34503 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 2838.0 2026-06-28T22:00:05 34504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 617.24 2026-06-28T22:00:05 34505 APV6829377 2023-10-10T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 527.2 2026-06-28T22:00:05 34506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 385.78 2026-06-28T22:00:05 34507 APC6862163 2023-12-05T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -17.25 2026-06-28T22:00:05 34508 EXV6831673 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.93 2026-06-28T22:00:05 34509 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 185.17 2026-06-28T22:00:05 34511 APV6877329 2023-12-28T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 916.35 2026-06-28T22:00:05 34512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 448.52 2026-06-28T22:00:05 34513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 448.53 2026-06-28T22:00:05 34514 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 892283.99 2026-06-28T22:00:05 34515 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422171 FRANCES E HUNTER 101700.0 2026-06-28T22:00:05 34516 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.27 2026-06-28T22:00:05 34517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 584.78 2026-06-28T22:00:05 34518 0006865587 2023-12-08T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 34519 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000258802 MARSHALL MECHANICAL 3684.0 2026-06-28T22:00:05 34520 APV6838022 2023-10-24T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421831 CATHERINE M TURNER 1400.0 2026-06-28T22:00:05 34521 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 508215.8 2026-06-28T22:00:05 34522 APV6873854 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 13328.58 2026-06-28T22:00:05 34523 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 34524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 329.19 2026-06-28T22:00:05 34525 APV6828056 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 8853.01 2026-06-28T22:00:05 34526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1373.36 2026-06-28T22:00:05 34527 HCM6852303 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.17 2026-06-28T22:00:05 34528 ARD6851133 2023-11-15T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -87.02 2026-06-28T22:00:05 34529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 385.78 2026-06-28T22:00:05 34530 APV6826226 2023-10-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 81780.0 2026-06-28T22:00:05 34531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 322.82 2026-06-28T22:00:05 34532 0006853260 2023-11-20T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34533 APV6841328 2023-10-30T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1750.68 2026-06-28T22:00:05 34534 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1075.19 2026-06-28T22:00:05 34536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 298.67 2026-06-28T22:00:05 34537 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1291.8 2026-06-28T22:00:05 34538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 802.41 2026-06-28T22:00:05 34539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1050.51 2026-06-28T22:00:05 34540 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 173.16 2026-06-28T22:00:05 34541 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34542 APV6842182 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 144.9 2026-06-28T22:00:05 34543 HCM6862892 2023-12-06T00:00:00 2024 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 2367.1 2026-06-28T22:00:05 34544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 308.62 2026-06-28T22:00:05 34545 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1042.94 2026-06-28T22:00:05 34547 0006880282 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 318.57 2026-06-28T22:00:05 34549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1625.4 2026-06-28T22:00:05 34550 HCM6836684 2023-10-25T00:00:00 2024 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 0.09 2026-06-28T22:00:05 34551 APV6846261 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 9859.44 2026-06-28T22:00:05 34552 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 5064.31 2026-06-28T22:00:05 34553 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34554 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 275.31 2026-06-28T22:00:05 34555 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422486 KAREN PENNINGTON 12600.0 2026-06-28T22:00:05 34556 0006837642 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.43 2026-06-28T22:00:05 34557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 102.87 2026-06-28T22:00:05 34558 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 22989.86 2026-06-28T22:00:05 34559 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 72.0 2026-06-28T22:00:05 34560 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34561 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 34562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 418.29 2026-06-28T22:00:05 34563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 139.38 2026-06-28T22:00:05 34564 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34565 APV6854935 2023-11-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 23524.52 2026-06-28T22:00:05 34566 APV6836036 2023-10-20T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 159.0 2026-06-28T22:00:05 34567 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34568 0006821098 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7092.29 2026-06-28T22:00:05 34569 ARD6826337 2023-10-05T00:00:00 2024 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 -4497.3 2026-06-28T22:00:05 34570 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6536.59 2026-06-28T22:00:05 34571 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 138565.83 2026-06-28T22:00:05 34572 0006868399 2023-12-01T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 298.67 2026-06-28T22:00:05 34574 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 17039.98 2026-06-28T22:00:05 34575 HCM6862812 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 438787.13 2026-06-28T22:00:05 34576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 99.56 2026-06-28T22:00:05 34577 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 34578 APV6837086 2023-10-23T00:00:00 2024 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 22190.65 2026-06-28T22:00:05 34579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 696.89 2026-06-28T22:00:05 34580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 374.58 2026-06-28T22:00:05 34581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1352.35 2026-06-28T22:00:05 34582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 359.44 2026-06-28T22:00:05 34583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 537.6 2026-06-28T22:00:05 34584 0006833010 2023-10-17T00:00:00 2024 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 1.19 2026-06-28T22:00:05 34585 HCM6862851 2023-12-06T00:00:00 2024 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 624.85 2026-06-28T22:00:05 34586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 911.46 2026-06-28T22:00:05 34587 0006875202 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.14 2026-06-28T22:00:05 34588 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15178.59 2026-06-28T22:00:05 34589 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 8664.74 2026-06-28T22:00:05 34590 0006853267 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 34591 0006834844 2023-10-19T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34592 APV6843398 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.02 2026-06-28T22:00:05 34593 HCM6836645 2023-10-25T00:00:00 2024 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 477.38 2026-06-28T22:00:05 34594 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34595 0006863821 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -282146.54 2026-06-28T22:00:05 34596 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 57461.85 2026-06-28T22:00:05 34597 APV6847225 2023-11-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16887.4 2026-06-28T22:00:05 34598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 411.49 2026-06-28T22:00:05 34599 APV6824442 2023-10-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000022598 RAPID REPRODUCTIONS, INC 4.25 2026-06-28T22:00:05 34600 HCM6871380 2023-12-20T00:00:00 2024 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 49.72 2026-06-28T22:00:05 34601 APV6854935 2023-11-21T00:00:00 2024 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 34602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 776.53 2026-06-28T22:00:05 34603 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 35.1 2026-06-28T22:00:05 34604 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 6.0 2026-06-28T22:00:05 34605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 858.79 2026-06-28T22:00:05 34606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 159.29 2026-06-28T22:00:05 34607 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 69302.49 2026-06-28T22:00:05 34608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 482.27 2026-06-28T22:00:05 34609 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 258061.7 2026-06-28T22:00:05 34610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 99.56 2026-06-28T22:00:05 34611 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371088 KENNEDY AVE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 34612 APV6826160 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 130549.05 2026-06-28T22:00:05 34613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 514.37 2026-06-28T22:00:05 34614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 232.56 2026-06-28T22:00:05 34615 APV6868498 2023-12-14T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 67.5 2026-06-28T22:00:05 34616 0006840997 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34617 APV6828015 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 215.44 2026-06-28T22:00:05 34618 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 13578.61 2026-06-28T22:00:05 34619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 205.75 2026-06-28T22:00:05 34620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 370.34 2026-06-28T22:00:05 34621 0006821110 2023-10-08T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1958.94 2026-06-28T22:00:05 34622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1186.1 2026-06-28T22:00:05 34623 APV6827762 2023-10-09T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 621952.94 2026-06-28T22:00:05 34624 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1033257.74 2026-06-28T22:00:05 34625 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106643 STEPHEN R HAMMEL DC 14.0 2026-06-28T22:00:05 34626 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 34627 APV6862171 2023-12-05T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000193868 ROSELAND CLERK-TREASURER 1493.79 2026-06-28T22:00:05 34628 APV6836141 2023-10-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 2837.51 2026-06-28T22:00:05 34629 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000148017 DALE A HARTLINE 4072.5 2026-06-28T22:00:05 34630 APV6843398 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 31.64 2026-06-28T22:00:05 34631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 226.32 2026-06-28T22:00:05 34632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 385.78 2026-06-28T22:00:05 34633 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 373.33 2026-06-28T22:00:05 34635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1445.38 2026-06-28T22:00:05 34636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 429.19 2026-06-28T22:00:05 34637 EXV6854348 2023-11-14T00:00:00 2024 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 238.42 2026-06-28T22:00:05 34638 APV6841279 2023-10-30T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 180.0 2026-06-28T22:00:05 34639 APV6863362 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-06-28T22:00:05 34640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 308.62 2026-06-28T22:00:05 34641 APV6862176 2023-12-05T00:00:00 2024 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 85.52 2026-06-28T22:00:05 34642 APV6856820 2023-11-27T00:00:00 2024 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 10128890.01 2026-06-28T22:00:05 34643 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 1672.67 2026-06-28T22:00:05 34644 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 822.99 2026-06-28T22:00:05 34645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 853.85 2026-06-28T22:00:05 34646 0006856373 2023-11-23T00:00:00 2024 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 6.48 2026-06-28T22:00:05 34647 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354592 KEVIN ENPEL LAI 14.0 2026-06-28T22:00:05 34648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 432.07 2026-06-28T22:00:05 34649 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 480.42 2026-06-28T22:00:05 34650 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 729328.66 2026-06-28T22:00:05 34651 APV6873933 2023-12-21T00:00:00 2024 2 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 10690.39 2026-06-28T22:00:05 34652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 740.69 2026-06-28T22:00:05 34653 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 2860.55 2026-06-28T22:00:05 34654 HCM6862833 2023-12-06T00:00:00 2024 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 1569.64 2026-06-28T22:00:05 34655 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1057.07 2026-06-28T22:00:05 34657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 258.84 2026-06-28T22:00:05 34658 EXV6868981 2023-12-06T00:00:00 2024 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 41.0 2026-06-28T22:00:05 34659 0006852234 2023-11-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6975.76 2026-06-28T22:00:05 34660 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34661 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 7513.48 2026-06-28T22:00:05 34662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1612.79 2026-06-28T22:00:05 34663 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1500.43 2026-06-28T22:00:05 34664 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 156.37 2026-06-28T22:00:05 34665 0006861007 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1952.3 2026-06-28T22:00:05 34666 APV6835165 2023-10-19T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5408.87 2026-06-28T22:00:05 34667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 102.87 2026-06-28T22:00:05 34668 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 144.03 2026-06-28T22:00:05 34670 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 467.66 2026-06-28T22:00:05 34671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 514.36 2026-06-28T22:00:05 34672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 329.19 2026-06-28T22:00:05 34673 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5450.1 2026-06-28T22:00:05 34674 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000159201 ANDERSON SYMPHONY ORCHESTRA ASSOCIATION 5705.2 2026-06-28T22:00:05 34675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 818.67 2026-06-28T22:00:05 34676 0006845942 2023-11-06T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -4773.73 2026-06-28T22:00:05 34677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 771.55 2026-06-28T22:00:05 34678 0006852395 2023-11-01T00:00:00 2024 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 6.98 2026-06-28T22:00:05 34679 0006861945 2023-12-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1069889.39 2026-06-28T22:00:05 34680 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 99.56 2026-06-28T22:00:05 34682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 679.23 2026-06-28T22:00:05 34683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2256.84 2026-06-28T22:00:05 34684 0006840196 2023-10-27T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1473.42 2026-06-28T22:00:05 34686 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1177.62 2026-06-28T22:00:05 34687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 517.69 2026-06-28T22:00:05 34688 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 925.86 2026-06-28T22:00:05 34689 APV6858205 2023-11-29T00:00:00 2024 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 1005.12 2026-06-28T22:00:05 34690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 374.58 2026-06-28T22:00:05 34691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 326.32 2026-06-28T22:00:05 34692 0006861821 2023-12-05T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 90589.73 2026-06-28T22:00:05 34693 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 2036.87 2026-06-28T22:00:05 34694 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 30.0 2026-06-28T22:00:05 34695 APV6851686 2023-11-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 114.58 2026-06-28T22:00:05 34696 APV6838811 2023-10-25T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 0.0 2026-06-28T22:00:05 34697 APV6860317 2023-12-01T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 8002.38 2026-06-28T22:00:05 34698 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 478.86 2026-06-28T22:00:05 34699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 298.67 2026-06-28T22:00:05 34700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 884.71 2026-06-28T22:00:05 34701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 102.87 2026-06-28T22:00:05 34702 APV6830155 2023-10-12T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 287.93 2026-06-28T22:00:05 34703 APV6871669 2023-12-19T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 992.25 2026-06-28T22:00:05 34704 HCM6871393 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 34705 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 170.0 2026-06-28T22:00:05 34706 0006829111 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4629.06 2026-06-28T22:00:05 34707 EXV6853034 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 34708 0006832962 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.19 2026-06-28T22:00:05 34709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 278.75 2026-06-28T22:00:05 34710 0006865655 2023-12-08T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -20.65 2026-06-28T22:00:05 34711 APV6855809 2023-11-21T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3410.5 2026-06-28T22:00:05 34712 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34713 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 851.47 2026-06-28T22:00:05 34714 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 181828.33 2026-06-28T22:00:05 34715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1069.88 2026-06-28T22:00:05 34716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 840.24 2026-06-28T22:00:05 34717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 547.7 2026-06-28T22:00:05 34718 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052317 FAMILY SERVICE ASSOCIATION OF WABASH VAL 10021.77 2026-06-28T22:00:05 34719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 199.11 2026-06-28T22:00:05 34720 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000351992 THE INDY CONVERGENCE INC 6114.4 2026-06-28T22:00:05 34721 APV6859356 2023-11-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 823478.37 2026-06-28T22:00:05 34722 APV6827039 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 699.87 2026-06-28T22:00:05 34723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 620.63 2026-06-28T22:00:05 34724 0006855499 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.87 2026-06-28T22:00:05 34725 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 16218.56 2026-06-28T22:00:05 34726 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 92137.18 2026-06-28T22:00:05 34727 0006838606 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.39 2026-06-28T22:00:05 34728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 205.75 2026-06-28T22:00:05 34729 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 7331.28 2026-06-28T22:00:05 34730 APV6834968 2023-10-19T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31871.14 2026-06-28T22:00:05 34731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 617.25 2026-06-28T22:00:05 34732 0006861055 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -37427.96 2026-06-28T22:00:05 34733 HCM6862840 2023-12-06T00:00:00 2024 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 7.7 2026-06-28T22:00:05 34734 0006833010 2023-10-17T00:00:00 2024 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 21.09 2026-06-28T22:00:05 34735 APV6834263 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1116691.06 2026-06-28T22:00:05 34736 0006834036 2023-10-18T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34737 APV6851758 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 9793.87 2026-06-28T22:00:05 34738 APV6872635 2023-12-20T00:00:00 2024 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 3082.99 2026-06-28T22:00:05 34739 APV6841285 2023-10-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012235 SCHOLASTIC INC 1111.89 2026-06-28T22:00:05 34740 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 3699868.74 2026-06-28T22:00:05 34741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 900.15 2026-06-28T22:00:05 34742 APV6844298 2023-11-02T00:00:00 2024 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 286.0 2026-06-28T22:00:05 34743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 277.76 2026-06-28T22:00:05 34744 0006832976 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 596.01 2026-06-28T22:00:05 34745 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10000.0 2026-06-28T22:00:05 34746 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 368.62 2026-06-28T22:00:05 34748 HCM6826742 2023-10-11T00:00:00 2024 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 3506.56 2026-06-28T22:00:05 34749 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078111 SECURITY FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 34750 APV6849965 2023-11-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1529.68 2026-06-28T22:00:05 34751 APV6827037 2023-10-04T00:00:00 2024 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 103.52 2026-06-28T22:00:05 34752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 471.09 2026-06-28T22:00:05 34753 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 222440.1 2026-06-28T22:00:05 34754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 448.53 2026-06-28T22:00:05 34755 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 34.0 2026-06-28T22:00:05 34756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 771.56 2026-06-28T22:00:05 34757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 475.27 2026-06-28T22:00:05 34758 APH6830794 2023-10-13T00:00:00 2024 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 596.16 2026-06-28T22:00:05 34759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1316.78 2026-06-28T22:00:05 34760 APV6842144 2023-10-31T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 11101.0 2026-06-28T22:00:05 34761 0006868399 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 34762 APV6828099 2023-10-10T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 34763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 349.77 2026-06-28T22:00:05 34764 0006841925 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 543.53 2026-06-28T22:00:05 34765 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 377.0 2026-06-28T22:00:05 34766 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34767 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34768 APV6859207 2023-11-30T00:00:00 2024 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 11.5 2026-06-28T22:00:05 34769 HCM6871390 2023-12-20T00:00:00 2024 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 11.24 2026-06-28T22:00:05 34770 APV6824449 2023-10-03T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 2590.0 2026-06-28T22:00:05 34771 HCM6836632 2023-10-25T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96998.66 2026-06-28T22:00:05 34772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 278.75 2026-06-28T22:00:05 34773 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 8.0 2026-06-28T22:00:05 34774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 915.9 2026-06-28T22:00:05 34775 0006821002 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 34776 0006850505 2023-11-15T00:00:00 2024 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 13.62 2026-06-28T22:00:05 34777 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 19.72 2026-06-28T22:00:05 34778 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 1120.59 2026-06-28T22:00:05 34779 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 10753.45 2026-06-28T22:00:05 34780 APV6873789 2023-12-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 53.04 2026-06-28T22:00:05 34781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 968.45 2026-06-28T22:00:05 34782 APV6864971 2023-12-08T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -44000.0 2026-06-28T22:00:05 34783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 797.48 2026-06-28T22:00:05 34784 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 919.15 2026-06-28T22:00:05 34785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 144.03 2026-06-28T22:00:05 34786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 648.11 2026-06-28T22:00:05 34787 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 4428.66 2026-06-28T22:00:05 34788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 437.62 2026-06-28T22:00:05 34789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 497.78 2026-06-28T22:00:05 34790 0006838606 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.88 2026-06-28T22:00:05 34791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 934.09 2026-06-28T22:00:05 34792 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 385.78 2026-06-28T22:00:05 34794 HCM6844877 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29.74 2026-06-28T22:00:05 34795 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 438.04 2026-06-28T22:00:05 34796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2377.82 2026-06-28T22:00:05 34797 0006875216 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 34798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 298.67 2026-06-28T22:00:05 34799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 205.75 2026-06-28T22:00:05 34800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 358.4 2026-06-28T22:00:05 34801 HCM6836652 2023-10-25T00:00:00 2024 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 174.37 2026-06-28T22:00:05 34802 APV6837149 2023-10-23T00:00:00 2024 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 250.0 2026-06-28T22:00:05 34803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 308.62 2026-06-28T22:00:05 34804 HCM6836687 2023-10-25T00:00:00 2024 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 84.72 2026-06-28T22:00:05 34805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 258.84 2026-06-28T22:00:05 34806 APV6828097 2023-10-10T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.81 2026-06-28T22:00:05 34807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1316.78 2026-06-28T22:00:05 34808 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 471.78 2026-06-28T22:00:05 34809 APV6860301 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 34810 APV6851686 2023-11-16T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 185.4 2026-06-28T22:00:05 34811 HCM6871354 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 34812 EXV6857078 2023-11-20T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.85 2026-06-28T22:00:05 34813 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 358.4 2026-06-28T22:00:05 34814 HCM6826742 2023-10-11T00:00:00 2024 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 193.51 2026-06-28T22:00:05 34815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 822.99 2026-06-28T22:00:05 34816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 123.45 2026-06-28T22:00:05 34817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1395.17 2026-06-28T22:00:05 34818 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 28007.6 2026-06-28T22:00:05 34819 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 13554.42 2026-06-28T22:00:05 34820 HCM6836604 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 591.74 2026-06-28T22:00:05 34821 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 143780.65 2026-06-28T22:00:05 34822 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 411.49 2026-06-28T22:00:05 34823 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008124 LIFESPRING INC 2169.9 2026-06-28T22:00:05 34824 APV6864961 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11.0 2026-06-28T22:00:05 34825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 446.47 2026-06-28T22:00:05 34826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 308.62 2026-06-28T22:00:05 34827 0006843829 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 34828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 971.95 2026-06-28T22:00:05 34829 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076284 COMMUNITYWIDE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 34830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 246.9 2026-06-28T22:00:05 34831 APV6846261 2023-11-06T00:00:00 2024 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 0000314650 NETA SCIENTIFIC INC -4505.37 2026-06-28T22:00:05 34832 0006840873 2023-11-01T00:00:00 2024 2 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 188477.57 2026-06-28T22:00:05 34833 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 44415.92 2026-06-28T22:00:05 34834 APV6834243 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 309.63 2026-06-28T22:00:05 34835 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 166176.8 2026-06-28T22:00:05 34836 0006836556 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34837 0006868399 2023-12-01T00:00:00 2024 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 7.4 2026-06-28T22:00:05 34838 APV6825352 2023-10-04T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418177 ADAM D RENSBERGER 52680.0 2026-06-28T22:00:05 34839 HCM6871380 2023-12-20T00:00:00 2024 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 24.51 2026-06-28T22:00:05 34840 APV6874532 2023-12-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 28.79 2026-06-28T22:00:05 34841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 385.78 2026-06-28T22:00:05 34842 0006833008 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 181.03 2026-06-28T22:00:05 34843 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 54006.0 2026-06-28T22:00:05 34844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1152.19 2026-06-28T22:00:05 34845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 102.88 2026-06-28T22:00:05 34846 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-06-28T22:00:05 34847 APV6856826 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 87199.0 2026-06-28T22:00:05 34848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 657.07 2026-06-28T22:00:05 34849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 398.22 2026-06-28T22:00:05 34850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 205.74 2026-06-28T22:00:05 34851 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2537.74 2026-06-28T22:00:05 34852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 484.33 2026-06-28T22:00:05 34853 HCM6862842 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.1 2026-06-28T22:00:05 34854 0006868399 2023-12-01T00:00:00 2024 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 5.94 2026-06-28T22:00:05 34855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 405.73 2026-06-28T22:00:05 34856 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 626.55 2026-06-28T22:00:05 34857 ACC00D0002 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -352.95 2026-06-28T22:00:05 34858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 308.62 2026-06-28T22:00:05 34859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 373.33 2026-06-28T22:00:05 34860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 329.2 2026-06-28T22:00:05 34861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 102.87 2026-06-28T22:00:05 34862 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 258529.11 2026-06-28T22:00:05 34863 HCM6871382 2023-12-20T00:00:00 2024 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 4625.93 2026-06-28T22:00:05 34864 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421259 LAURA REFFEY 756.32 2026-06-28T22:00:05 34866 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 34867 APV6845238 2023-11-03T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 385.9 2026-06-28T22:00:05 34868 0006860973 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 34869 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 34870 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 554643.28 2026-06-28T22:00:05 34871 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 8064.0 2026-06-28T22:00:05 34872 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34873 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 34874 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16250.0 2026-06-28T22:00:05 34875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 999.52 2026-06-28T22:00:05 34876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 349.77 2026-06-28T22:00:05 34877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 695.63 2026-06-28T22:00:05 34878 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 79142.96 2026-06-28T22:00:05 34879 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 152.0 2026-06-28T22:00:05 34880 HCM6844987 2023-11-08T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17840.91 2026-06-28T22:00:05 34881 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 34882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 411.49 2026-06-28T22:00:05 34883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 499.44 2026-06-28T22:00:05 34884 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 470.82 2026-06-28T22:00:05 34885 APV6848271 2023-11-09T00:00:00 2024 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 24.01 2026-06-28T22:00:05 34886 0006840150 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1687.13 2026-06-28T22:00:05 34888 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 240.0 2026-06-28T22:00:05 34889 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1519.61 2026-06-28T22:00:05 34890 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 12184.92 2026-06-28T22:00:05 34891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1154.84 2026-06-28T22:00:05 34892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 298.67 2026-06-28T22:00:05 34893 APV6857537 2023-11-28T00:00:00 2024 2 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 323.38 2026-06-28T22:00:05 34894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 388.26 2026-06-28T22:00:05 34895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 411.49 2026-06-28T22:00:05 34896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 164.6 2026-06-28T22:00:05 34897 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 34898 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34899 APV6825193 2023-10-04T00:00:00 2024 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 43.5 2026-06-28T22:00:05 34900 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 338.49 2026-06-28T22:00:05 34902 APV6866874 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 12812.93 2026-06-28T22:00:05 34903 APV6835186 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3490.9 2026-06-28T22:00:05 34904 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 27.0 2026-06-28T22:00:05 34905 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34906 0006843090 2023-11-08T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 34907 APV6866990 2023-12-12T00:00:00 2024 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 42638.78 2026-06-28T22:00:05 34908 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1751.73 2026-06-28T22:00:05 34909 0006859960 2023-11-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2789.73 2026-06-28T22:00:05 34910 APV6827109 2023-10-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2108.44 2026-06-28T22:00:05 34911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 258.84 2026-06-28T22:00:05 34912 HCM6836645 2023-10-25T00:00:00 2024 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 166.27 2026-06-28T22:00:05 34913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 511.9 2026-06-28T22:00:05 34914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 816.36 2026-06-28T22:00:05 34915 APV6836974 2023-10-23T00:00:00 2024 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. 636.13 2026-06-28T22:00:05 34916 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 93703.29 2026-06-28T22:00:05 34917 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1013.25 2026-06-28T22:00:05 34918 APV6825349 2023-10-04T00:00:00 2024 2 531039 Prof Serv - Engineering 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000420177 GUNNAR USA INC 2200.0 2026-06-28T22:00:05 34919 0006868399 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 34920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 484.33 2026-06-28T22:00:05 34921 APV6846221 2023-11-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.23 2026-06-28T22:00:05 34922 ARD6851114 2023-11-15T00:00:00 2024 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 2026-06-28T22:00:05 34923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 423.51 2026-06-28T22:00:05 34924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 388.26 2026-06-28T22:00:05 34925 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34926 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063595 HANCOCK COUNTY TREASURER 9120.63 2026-06-28T22:00:05 34927 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 1592.0 2026-06-28T22:00:05 34928 ARD6844566 2023-11-02T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39869.94 2026-06-28T22:00:05 34929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 385.77 2026-06-28T22:00:05 34930 HCM6852330 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3674.57 2026-06-28T22:00:05 34931 APV6873775 2023-12-21T00:00:00 2024 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 27.19 2026-06-28T22:00:05 34932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 238.53 2026-06-28T22:00:05 34933 ARD6856970 2023-11-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -137171.16 2026-06-28T22:00:05 34934 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 276.15 2026-06-28T22:00:05 34935 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 411.49 2026-06-28T22:00:05 34937 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 34938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 696.89 2026-06-28T22:00:05 34939 HCM6862842 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 366.94 2026-06-28T22:00:05 34940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 550.54 2026-06-28T22:00:05 34941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 338.49 2026-06-28T22:00:05 34942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 308.62 2026-06-28T22:00:05 34943 0006850537 2023-11-15T00:00:00 2024 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 1304785.75 2026-06-28T22:00:05 34944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 199.11 2026-06-28T22:00:05 34945 0006868399 2023-12-01T00:00:00 2024 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 1.7 2026-06-28T22:00:05 34946 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 8176.46 2026-06-28T22:00:05 34947 EXV6877566 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.59 2026-06-28T22:00:05 34948 HCM6836625 2023-10-25T00:00:00 2024 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 24.77 2026-06-28T22:00:05 34949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 373.33 2026-06-28T22:00:05 34950 APV6856722 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-06-28T22:00:05 34951 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 100531.47 2026-06-28T22:00:05 34952 APV6862228 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-06-28T22:00:05 34953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 373.33 2026-06-28T22:00:05 34954 APV6869638 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 53.55 2026-06-28T22:00:05 34955 APV6855043 2023-11-21T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 758.56 2026-06-28T22:00:05 34956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 586.38 2026-06-28T22:00:05 34957 APV6859356 2023-11-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 22435.98 2026-06-28T22:00:05 34958 APV6851717 2023-11-16T00:00:00 2024 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 3228.15 2026-06-28T22:00:05 34959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 668.68 2026-06-28T22:00:05 34960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 205.75 2026-06-28T22:00:05 34961 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 34962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 258.84 2026-06-28T22:00:05 34963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 335.7 2026-06-28T22:00:05 34964 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2297.04 2026-06-28T22:00:05 34965 0006880281 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34966 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 731.93 2026-06-28T22:00:05 34967 0006842999 2023-11-08T00:00:00 2024 2 652370 Citrix 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 34968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 199.11 2026-06-28T22:00:05 34969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 390.92 2026-06-28T22:00:05 34970 HCM6871381 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 69.48 2026-06-28T22:00:05 34971 APV6873835 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 102580.59 2026-06-28T22:00:05 34972 APV6833152 2023-10-17T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-06-28T22:00:05 34973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 374.58 2026-06-28T22:00:05 34974 EXV6857106 2023-11-14T00:00:00 2024 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 86.1 2026-06-28T22:00:05 34975 0006846963 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 34976 APV6859212 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 2595.15 2026-06-28T22:00:05 34977 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 34978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 239.28 2026-06-28T22:00:05 34979 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 767.82 2026-06-28T22:00:05 34980 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 3235.0 2026-06-28T22:00:05 34981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 302.08 2026-06-28T22:00:05 34982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 373.33 2026-06-28T22:00:05 34983 APV6852566 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 5997.2 2026-06-28T22:00:05 34984 APV6833142 2023-10-17T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 34985 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 208208.87 2026-06-28T22:00:05 34986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 740.69 2026-06-28T22:00:05 34987 0006843134 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.78 2026-06-28T22:00:05 34988 EXV6826448 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 34989 APV6853737 2023-11-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 72.87 2026-06-28T22:00:05 34990 APV6838839 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 5000.0 2026-06-28T22:00:05 34991 HCM6826757 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2370.34 2026-06-28T22:00:05 34992 APV6831292 2023-10-13T00:00:00 2024 2 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18648.72 2026-06-28T22:00:05 34993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 99.56 2026-06-28T22:00:05 34994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 955.73 2026-06-28T22:00:05 34995 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 34996 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 514.37 2026-06-28T22:00:05 34997 APV6861178 2023-12-04T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2383.86 2026-06-28T22:00:05 34998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 411.49 2026-06-28T22:00:05 34999 APV6847167 2023-11-02T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-06-28T22:00:05 35000 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.19 2026-06-28T22:00:05 35001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 411.49 2026-06-28T22:00:05 35002 APV6856778 2023-11-27T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2125.92 2026-06-28T22:00:05 35003 0006842901 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 249.23 2026-06-28T22:00:05 35004 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35005 APV6851726 2023-11-15T00:00:00 2024 2 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 35006 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35007 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 756.62 2026-06-28T22:00:05 35009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 315.79 2026-06-28T22:00:05 35010 0006857397 2023-11-08T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.54 2026-06-28T22:00:05 35011 APV6844368 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1985.27 2026-06-28T22:00:05 35012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 497.78 2026-06-28T22:00:05 35013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 349.77 2026-06-28T22:00:05 35014 HCM6826800 2023-10-11T00:00:00 2024 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 68.8 2026-06-28T22:00:05 35015 0006866562 2023-12-01T00:00:00 2024 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 15142.45 2026-06-28T22:00:05 35016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 497.78 2026-06-28T22:00:05 35017 HCM6875129 2023-12-22T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 35018 APV6851749 2023-11-16T00:00:00 2024 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 0000000841 PITNEY BOWES INC 91.51 2026-06-28T22:00:05 35019 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35020 0006848844 2023-11-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18996.87 2026-06-28T22:00:05 35021 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 99453.39 2026-06-28T22:00:05 35022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 144.02 2026-06-28T22:00:05 35023 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 490.29 2026-06-28T22:00:05 35024 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1728.28 2026-06-28T22:00:05 35025 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 35026 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 47887.42 2026-06-28T22:00:05 35027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 288.05 2026-06-28T22:00:05 35028 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 3500.0 2026-06-28T22:00:05 35029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 61.72 2026-06-28T22:00:05 35030 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 986598.3 2026-06-28T22:00:05 35031 APV6840411 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 0.0 2026-06-28T22:00:05 35032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 205.74 2026-06-28T22:00:05 35033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 368.35 2026-06-28T22:00:05 35034 0006870240 2023-12-18T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.0 2026-06-28T22:00:05 35035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 255.95 2026-06-28T22:00:05 35036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 205.75 2026-06-28T22:00:05 35037 HCM6826800 2023-10-11T00:00:00 2024 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 38.4 2026-06-28T22:00:05 35038 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 18592.25 2026-06-28T22:00:05 35039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 411.49 2026-06-28T22:00:05 35040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1855.64 2026-06-28T22:00:05 35041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2317.12 2026-06-28T22:00:05 35042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 308.62 2026-06-28T22:00:05 35043 0006875826 2023-12-28T00:00:00 2024 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 11.23 2026-06-28T22:00:05 35044 APV6875291 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10978.44 2026-06-28T22:00:05 35045 APV6846324 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2578885.63 2026-06-28T22:00:05 35046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 308.62 2026-06-28T22:00:05 35047 0006829031 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 411.49 2026-06-28T22:00:05 35049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 399.55 2026-06-28T22:00:05 35050 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410931 SANDRA HEBNER 1207.03 2026-06-28T22:00:05 35051 APV6829377 2023-10-10T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 165675.96 2026-06-28T22:00:05 35052 0006821098 2023-10-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14857.68 2026-06-28T22:00:05 35053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1234.49 2026-06-28T22:00:05 35054 0006840873 2023-11-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 926.48 2026-06-28T22:00:05 35056 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35057 APV6824454 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Other "" "" 0000373024 WE BLOOM INC 70000.0 2026-06-28T22:00:05 35058 EXV6882677 2023-12-19T00:00:00 2024 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 65.0 2026-06-28T22:00:05 35059 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35060 0006872163 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.35 2026-06-28T22:00:05 35061 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 634.61 2026-06-28T22:00:05 35062 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 4611.36 2026-06-28T22:00:05 35063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1028.73 2026-06-28T22:00:05 35064 APV6828080 2023-10-10T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 60456.0 2026-06-28T22:00:05 35065 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 3337.18 2026-06-28T22:00:05 35066 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35067 APV6853517 2023-11-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 3415.38 2026-06-28T22:00:05 35068 0006844964 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 35069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 349.77 2026-06-28T22:00:05 35070 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 298.67 2026-06-28T22:00:05 35071 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35072 0006841920 2023-11-01T00:00:00 2024 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.72 2026-06-28T22:00:05 35073 HCM6871380 2023-12-20T00:00:00 2024 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 10965.7 2026-06-28T22:00:05 35074 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 144.02 2026-06-28T22:00:05 35075 ACC00E0002 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1416.13 2026-06-28T22:00:05 35076 0006863852 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1211.35 2026-06-28T22:00:05 35077 0006865655 2023-12-08T00:00:00 2024 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 523.44 2026-06-28T22:00:05 35078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 308.62 2026-06-28T22:00:05 35079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 205.75 2026-06-28T22:00:05 35080 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 310.52 2026-06-28T22:00:05 35081 APV6859223 2023-11-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 52741.75 2026-06-28T22:00:05 35082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 597.33 2026-06-28T22:00:05 35083 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422441 GREGORY D INMAN 11600.0 2026-06-28T22:00:05 35084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 304.3 2026-06-28T22:00:05 35085 0006847817 2023-11-09T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35086 HCM6826747 2023-10-11T00:00:00 2024 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 27.35 2026-06-28T22:00:05 35087 APV6829323 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 11250.0 2026-06-28T22:00:05 35088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 212.33 2026-06-28T22:00:05 35089 APV6833152 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 0.0 2026-06-28T22:00:05 35090 APV6844315 2023-11-02T00:00:00 2024 2 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087242 BOUCHER, KENNETH R II 207.0 2026-06-28T22:00:05 35091 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 56902.21 2026-06-28T22:00:05 35092 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-06-28T22:00:05 35093 APV6830162 2023-10-12T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 212.12 2026-06-28T22:00:05 35094 HCM6844987 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 35095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 634.31 2026-06-28T22:00:05 35096 APV6833233 2023-10-17T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 3488.13 2026-06-28T22:00:05 35097 APV6857541 2023-11-28T00:00:00 2024 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 161.25 2026-06-28T22:00:05 35098 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 155592.49 2026-06-28T22:00:05 35099 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 1334122.94 2026-06-28T22:00:05 35100 HCM6862835 2023-12-06T00:00:00 2024 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 1434.15 2026-06-28T22:00:05 35101 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 759.2 2026-06-28T22:00:05 35102 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 18965.77 2026-06-28T22:00:05 35103 0006847846 2023-11-09T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 50000.0 2026-06-28T22:00:05 35104 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 35105 0006843006 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 35106 0006858828 2023-11-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 35107 APV6835169 2023-10-19T00:00:00 2024 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.53 2026-06-28T22:00:05 35108 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 890.89 2026-06-28T22:00:05 35109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 385.78 2026-06-28T22:00:05 35110 APV6875083 2023-12-26T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2900.79 2026-06-28T22:00:05 35111 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21315.87 2026-06-28T22:00:05 35112 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35113 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35114 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35115 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 35116 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35117 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386019 TOWLE PERFORMING ARTS COMPANY 5435.2 2026-06-28T22:00:05 35118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1453.5 2026-06-28T22:00:05 35119 APV6823467 2023-10-02T00:00:00 2024 2 519810 Temp Staffing Individual 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 40365.7 2026-06-28T22:00:05 35120 APV6862238 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 365644.7 2026-06-28T22:00:05 35121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 205.74 2026-06-28T22:00:05 35122 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35123 0006843916 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 35124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 637.81 2026-06-28T22:00:05 35125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 102.87 2026-06-28T22:00:05 35126 HCM6852341 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.54 2026-06-28T22:00:05 35127 0006841920 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.7 2026-06-28T22:00:05 35128 APV6853865 2023-11-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 30.0 2026-06-28T22:00:05 35129 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35130 0006853341 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 35131 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35132 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-06-28T22:00:05 35133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 390.92 2026-06-28T22:00:05 35134 0006834822 2023-10-19T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15230.43 2026-06-28T22:00:05 35135 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 29032.09 2026-06-28T22:00:05 35136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 576.09 2026-06-28T22:00:05 35137 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35138 0006821113 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3850.54 2026-06-28T22:00:05 35139 APV6826050 2023-10-05T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 11.34 2026-06-28T22:00:05 35140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 246.9 2026-06-28T22:00:05 35141 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 15947.75 2026-06-28T22:00:05 35142 0006824817 2023-10-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 362056.06 2026-06-28T22:00:05 35143 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 3904.15 2026-06-28T22:00:05 35144 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5404.0 2026-06-28T22:00:05 35145 HCM6871351 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 195625.87 2026-06-28T22:00:05 35146 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 619.58 2026-06-28T22:00:05 35147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1059.59 2026-06-28T22:00:05 35148 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 882.0 2026-06-28T22:00:05 35149 EXV6850352 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 35150 EXV6882577 2023-12-17T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.05 2026-06-28T22:00:05 35151 APV6835161 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000115653 UNIVERSITY OF NORTH CAROLINA 26555.64 2026-06-28T22:00:05 35152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 277.76 2026-06-28T22:00:05 35153 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35154 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 378.21 2026-06-28T22:00:05 35155 HCM6871330 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 420.35 2026-06-28T22:00:05 35156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 294.48 2026-06-28T22:00:05 35157 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193802 UNION SCHOOL CORP TREASURER 133172.5 2026-06-28T22:00:05 35158 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 205.75 2026-06-28T22:00:05 35160 0006868399 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 35161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 199.11 2026-06-28T22:00:05 35162 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 35163 0006866562 2023-12-01T00:00:00 2024 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 648.09 2026-06-28T22:00:05 35164 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.81 2026-06-28T22:00:05 35165 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 385.77 2026-06-28T22:00:05 35167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 99.56 2026-06-28T22:00:05 35168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 781.84 2026-06-28T22:00:05 35169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 288.04 2026-06-28T22:00:05 35170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1275.63 2026-06-28T22:00:05 35171 HCM6862842 2023-12-06T00:00:00 2024 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 15694.59 2026-06-28T22:00:05 35172 APV6829459 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 90.61 2026-06-28T22:00:05 35173 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 47968.26 2026-06-28T22:00:05 35174 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35175 0006822020 2023-10-08T00:00:00 2024 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 2916.96 2026-06-28T22:00:05 35176 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 35177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 41.15 2026-06-28T22:00:05 35178 APV6866997 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3062.43 2026-06-28T22:00:05 35179 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 488.66 2026-06-28T22:00:05 35181 APV6836103 2023-10-20T00:00:00 2024 2 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 1900.69 2026-06-28T22:00:05 35182 0006879378 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35183 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 13860.93 2026-06-28T22:00:05 35184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 781.84 2026-06-28T22:00:05 35185 APV6823610 2023-10-02T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6003.65 2026-06-28T22:00:05 35186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 246.48 2026-06-28T22:00:05 35187 0006849818 2023-11-14T00:00:00 2024 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 124.88 2026-06-28T22:00:05 35188 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 373.33 2026-06-28T22:00:05 35190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1598.04 2026-06-28T22:00:05 35191 APV6825192 2023-10-03T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 21.65 2026-06-28T22:00:05 35192 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14426.51 2026-06-28T22:00:05 35193 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1205223.63 2026-06-28T22:00:05 35194 APV6840403 2023-10-27T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 54.61 2026-06-28T22:00:05 35195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 987.59 2026-06-28T22:00:05 35196 0006859957 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 35197 APV6856722 2023-11-27T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11440.09 2026-06-28T22:00:05 35198 APV6843347 2023-11-01T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 8.97 2026-06-28T22:00:05 35199 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 35200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 246.9 2026-06-28T22:00:05 35201 APV6825349 2023-10-04T00:00:00 2024 2 545047 Main - RepairPart-ITAccess 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 94.0 2026-06-28T22:00:05 35202 0006849709 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.89 2026-06-28T22:00:05 35203 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1794.67 2026-06-28T22:00:05 35204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 199.11 2026-06-28T22:00:05 35205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 967.01 2026-06-28T22:00:05 35206 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 35207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 205.75 2026-06-28T22:00:05 35208 0006859969 2023-12-01T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 392938.39 2026-06-28T22:00:05 35209 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 3789.82 2026-06-28T22:00:05 35210 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 270.0 2026-06-28T22:00:05 35211 APV6825902 2023-10-05T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000282542 MATTHEW WHITMIRE 135.0 2026-06-28T22:00:05 35212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 338.49 2026-06-28T22:00:05 35213 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 927.24 2026-06-28T22:00:05 35214 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 45288.46 2026-06-28T22:00:05 35215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 399.15 2026-06-28T22:00:05 35216 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1930.64 2026-06-28T22:00:05 35217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 224.26 2026-06-28T22:00:05 35218 APV6826101 2023-10-05T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3377.71 2026-06-28T22:00:05 35219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1174.76 2026-06-28T22:00:05 35220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 199.11 2026-06-28T22:00:05 35221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 577.42 2026-06-28T22:00:05 35222 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 35223 0006853286 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 166181.0 2026-06-28T22:00:05 35224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 298.67 2026-06-28T22:00:05 35225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 437.62 2026-06-28T22:00:05 35226 APV6861380 2023-12-04T00:00:00 2024 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 0000340691 MARCUS RICHARDSON 77.98 2026-06-28T22:00:05 35227 0006863852 2023-12-07T00:00:00 2024 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 96.02 2026-06-28T22:00:05 35228 APV6837929 2023-10-24T00:00:00 2024 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 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 33.3 2026-06-28T22:00:05 35229 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 23820.0 2026-06-28T22:00:05 35230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 875.87 2026-06-28T22:00:05 35231 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 111994.89 2026-06-28T22:00:05 35232 APV6845339 2023-11-03T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 11884.79 2026-06-28T22:00:05 35233 EXV6867298 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.27 2026-06-28T22:00:05 35234 APV6873797 2023-12-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 35235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 308.62 2026-06-28T22:00:05 35236 APV6867749 2023-12-13T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 18240.0 2026-06-28T22:00:05 35237 APV6869555 2023-12-05T00:00:00 2024 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 4691.33 2026-06-28T22:00:05 35238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 781.83 2026-06-28T22:00:05 35239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 308.61 2026-06-28T22:00:05 35240 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 22682.52 2026-06-28T22:00:05 35241 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 200.0 2026-06-28T22:00:05 35242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 308.62 2026-06-28T22:00:05 35243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 246.89 2026-06-28T22:00:05 35244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 102.87 2026-06-28T22:00:05 35245 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 38009.02 2026-06-28T22:00:05 35246 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35247 0006849769 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108599.41 2026-06-28T22:00:05 35248 0006854621 2023-11-21T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.75 2026-06-28T22:00:05 35249 0006843928 2023-11-02T00:00:00 2024 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 -13.5 2026-06-28T22:00:05 35250 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35251 APV6836141 2023-10-20T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 648.0 2026-06-28T22:00:05 35252 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 110790.01 2026-06-28T22:00:05 35253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 205.75 2026-06-28T22:00:05 35254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 875.87 2026-06-28T22:00:05 35255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 499.43 2026-06-28T22:00:05 35256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 251.87 2026-06-28T22:00:05 35257 0006839390 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35258 APV6877380 2023-12-29T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2486.62 2026-06-28T22:00:05 35259 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121967 M.S.D. WAYNE TWP TREASURER 25000.0 2026-06-28T22:00:05 35260 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 69.65 2026-06-28T22:00:05 35261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1249.91 2026-06-28T22:00:05 35262 APV6859207 2023-11-30T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 157.32 2026-06-28T22:00:05 35263 0006854565 2023-11-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35264 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-06-28T22:00:05 35265 EXV6826440 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 35266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 308.62 2026-06-28T22:00:05 35267 APV6872635 2023-12-20T00:00:00 2024 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 264.83 2026-06-28T22:00:05 35268 APV6852594 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 28914.7 2026-06-28T22:00:05 35269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 517.69 2026-06-28T22:00:05 35270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 741.52 2026-06-28T22:00:05 35271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 308.62 2026-06-28T22:00:05 35272 0006857302 2023-11-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 12305.53 2026-06-28T22:00:05 35273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 979.23 2026-06-28T22:00:05 35274 APC6862163 2023-12-05T00:00:00 2024 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -5.7 2026-06-28T22:00:05 35275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 597.33 2026-06-28T22:00:05 35276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 61.72 2026-06-28T22:00:05 35277 APV6825210 2023-10-04T00:00:00 2024 2 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064458 ROBERTS DISTRIBUTORS LP 2044.15 2026-06-28T22:00:05 35278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 199.11 2026-06-28T22:00:05 35279 APV6860279 2023-12-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 250.0 2026-06-28T22:00:05 35280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 565.81 2026-06-28T22:00:05 35281 0006850505 2023-11-15T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 35282 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 308.62 2026-06-28T22:00:05 35284 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 35285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 308.62 2026-06-28T22:00:05 35286 APV6871682 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 11629.15 2026-06-28T22:00:05 35287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 159.29 2026-06-28T22:00:05 35288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 534.94 2026-06-28T22:00:05 35289 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3904.46 2026-06-28T22:00:05 35290 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35291 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 11844.4 2026-06-28T22:00:05 35292 EXV6841510 2023-10-24T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 35293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1094.16 2026-06-28T22:00:05 35294 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 23650.78 2026-06-28T22:00:05 35295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 102.87 2026-06-28T22:00:05 35296 APV6848367 2023-11-09T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 3284.44 2026-06-28T22:00:05 35297 HCM6836648 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10019.4 2026-06-28T22:00:05 35298 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 35299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 832.66 2026-06-28T22:00:05 35300 HCM6862841 2023-12-06T00:00:00 2024 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 26.87 2026-06-28T22:00:05 35301 APV6838022 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 173089.37 2026-06-28T22:00:05 35302 APV6837045 2023-10-23T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 27301.77 2026-06-28T22:00:05 35303 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103851 OPEN DOOR HEALTH CLINIC, INC 14.0 2026-06-28T22:00:05 35304 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1478.79 2026-06-28T22:00:05 35306 HCM6836633 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 35307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 497.78 2026-06-28T22:00:05 35308 APV6831165 2023-10-13T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 281456.47 2026-06-28T22:00:05 35309 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 3052.16 2026-06-28T22:00:05 35310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 822.99 2026-06-28T22:00:05 35311 APV6857554 2023-11-28T00:00:00 2024 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 Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 152530.09 2026-06-28T22:00:05 35312 APV6823552 2023-10-02T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -43901.24 2026-06-28T22:00:05 35313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 668.67 2026-06-28T22:00:05 35314 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 24000.0 2026-06-28T22:00:05 35315 0006858080 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 226310.62 2026-06-28T22:00:05 35316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 144.02 2026-06-28T22:00:05 35317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 370.35 2026-06-28T22:00:05 35318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 269.94 2026-06-28T22:00:05 35319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 308.62 2026-06-28T22:00:05 35320 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 897.87 2026-06-28T22:00:05 35321 APV6840411 2023-10-27T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 1706.8 2026-06-28T22:00:05 35322 0006841920 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 35323 0006870240 2023-12-18T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 196.65 2026-06-28T22:00:05 35324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 798.83 2026-06-28T22:00:05 35325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 349.77 2026-06-28T22:00:05 35326 0006863852 2023-12-07T00:00:00 2024 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 3.99 2026-06-28T22:00:05 35327 0006869289 2023-12-15T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35328 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 76.0 2026-06-28T22:00:05 35329 0006855518 2023-11-08T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35330 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 442.5 2026-06-28T22:00:05 35331 0006821110 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 35332 HCM6852333 2023-11-22T00:00:00 2024 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 146366.77 2026-06-28T22:00:05 35333 EXV6850327 2023-11-06T00:00:00 2024 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 2026-06-28T22:00:05 35334 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 218604.11 2026-06-28T22:00:05 35335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 696.89 2026-06-28T22:00:05 35336 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 634.32 2026-06-28T22:00:05 35338 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411975 JOSHUA ADKINS 1795.73 2026-06-28T22:00:05 35339 APV6827036 2023-10-03T00:00:00 2024 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 389.2 2026-06-28T22:00:05 35340 APV6850932 2023-11-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 189975.0 2026-06-28T22:00:05 35341 APV6846739 2023-11-06T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 10636.9 2026-06-28T22:00:05 35342 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 510.49 2026-06-28T22:00:05 35343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 411.5 2026-06-28T22:00:05 35344 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 47907.27 2026-06-28T22:00:05 35345 0006839462 2023-10-26T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3682.06 2026-06-28T22:00:05 35346 0006848929 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 306896.76 2026-06-28T22:00:05 35347 EXV6842666 2023-10-26T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 35348 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 298.67 2026-06-28T22:00:05 35349 HCM6836631 2023-10-25T00:00:00 2024 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 74.65 2026-06-28T22:00:05 35350 0006868399 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 35351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1114.82 2026-06-28T22:00:05 35352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 238.93 2026-06-28T22:00:05 35353 0006840997 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35354 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35355 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35356 ARD6852799 2023-11-17T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7364.52 2026-06-28T22:00:05 35357 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35358 APV6838894 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 73923.0 2026-06-28T22:00:05 35359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 374.58 2026-06-28T22:00:05 35360 APV6858309 2023-11-29T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 1024.0 2026-06-28T22:00:05 35361 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-06-28T22:00:05 35362 0006823250 2023-10-02T00:00:00 2024 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 -18.21 2026-06-28T22:00:05 35363 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 17272.19 2026-06-28T22:00:05 35364 APV6870555 2023-12-18T00:00:00 2024 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 243.0 2026-06-28T22:00:05 35365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 709.83 2026-06-28T22:00:05 35366 HCM6826690 2023-10-11T00:00:00 2024 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 0.25 2026-06-28T22:00:05 35367 0006863803 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35368 0006843091 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.37 2026-06-28T22:00:05 35369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1194.67 2026-06-28T22:00:05 35370 0006831893 2023-10-16T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 35371 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 2016673.27 2026-06-28T22:00:05 35372 0006860012 2023-11-30T00:00:00 2024 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 -11.6 2026-06-28T22:00:05 35373 HCM6871366 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9231.11 2026-06-28T22:00:05 35374 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13609.24 2026-06-28T22:00:05 35375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 877.92 2026-06-28T22:00:05 35376 0006845010 2023-11-08T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1232.62 2026-06-28T22:00:05 35377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2197.99 2026-06-28T22:00:05 35378 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2725.28 2026-06-28T22:00:05 35379 0006841935 2023-10-31T00:00:00 2024 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 1.67 2026-06-28T22:00:05 35380 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 14650.62 2026-06-28T22:00:05 35381 0006874366 2023-12-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2052.88 2026-06-28T22:00:05 35382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 205.75 2026-06-28T22:00:05 35383 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 8881.57 2026-06-28T22:00:05 35384 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 442.11 2026-06-28T22:00:05 35385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 278.75 2026-06-28T22:00:05 35386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 398.22 2026-06-28T22:00:05 35387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 822.99 2026-06-28T22:00:05 35388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 699.54 2026-06-28T22:00:05 35389 0006840884 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1453.11 2026-06-28T22:00:05 35390 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 463.5 2026-06-28T22:00:05 35391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 452.64 2026-06-28T22:00:05 35392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 267.47 2026-06-28T22:00:05 35393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 720.12 2026-06-28T22:00:05 35394 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 905.28 2026-06-28T22:00:05 35395 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 35396 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 41666.42 2026-06-28T22:00:05 35397 APV6866937 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 81.56 2026-06-28T22:00:05 35398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 946.44 2026-06-28T22:00:05 35399 0006850610 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3052.0 2026-06-28T22:00:05 35400 0006856430 2023-11-27T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 35401 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193934 SHELBY EASTERN SCHL TREASURER 16677.0 2026-06-28T22:00:05 35402 APV6859154 2023-11-30T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1034.05 2026-06-28T22:00:05 35403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1040.87 2026-06-28T22:00:05 35404 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 79.64 2026-06-28T22:00:05 35406 HCM6826749 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.02 2026-06-28T22:00:05 35407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1028.73 2026-06-28T22:00:05 35408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 224.26 2026-06-28T22:00:05 35409 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 781.83 2026-06-28T22:00:05 35411 0006853267 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 35412 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35413 HCM6862835 2023-12-06T00:00:00 2024 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 958.53 2026-06-28T22:00:05 35414 0006820951 2023-10-08T00:00:00 2024 2 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 35415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 102.87 2026-06-28T22:00:05 35416 HCM6871380 2023-12-20T00:00:00 2024 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 506.62 2026-06-28T22:00:05 35417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 274.26 2026-06-28T22:00:05 35418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 164.59 2026-06-28T22:00:05 35419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1123.58 2026-06-28T22:00:05 35420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 756.62 2026-06-28T22:00:05 35421 HCM6852350 2023-11-22T00:00:00 2024 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 329.38 2026-06-28T22:00:05 35422 0006865678 2023-12-11T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7150.98 2026-06-28T22:00:05 35423 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 576.09 2026-06-28T22:00:05 35424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 373.33 2026-06-28T22:00:05 35425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 31.16 2026-06-28T22:00:05 35426 0006835728 2023-10-20T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35427 0006870259 2023-12-18T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.64 2026-06-28T22:00:05 35428 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 63.97 2026-06-28T22:00:05 35429 EXV6882679 2023-12-21T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 50.0 2026-06-28T22:00:05 35430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 139.38 2026-06-28T22:00:05 35431 APV6863311 2023-12-06T00:00:00 2024 2 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 42258.0 2026-06-28T22:00:05 35432 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 40.13 2026-06-28T22:00:05 35433 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 76445.72 2026-06-28T22:00:05 35434 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 6524.26 2026-06-28T22:00:05 35435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 278.75 2026-06-28T22:00:05 35436 EXV6835510 2023-10-10T00:00:00 2024 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 127.0 2026-06-28T22:00:05 35437 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 987.59 2026-06-28T22:00:05 35439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 308.62 2026-06-28T22:00:05 35440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1152.18 2026-06-28T22:00:05 35441 APV6823514 2023-10-02T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 688.2 2026-06-28T22:00:05 35442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 493.79 2026-06-28T22:00:05 35443 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 98438.53 2026-06-28T22:00:05 35444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 720.12 2026-06-28T22:00:05 35445 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 142055.88 2026-06-28T22:00:05 35446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 702.63 2026-06-28T22:00:05 35447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 905.29 2026-06-28T22:00:05 35448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 385.78 2026-06-28T22:00:05 35449 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 298.67 2026-06-28T22:00:05 35451 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 54711.22 2026-06-28T22:00:05 35452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 304.3 2026-06-28T22:00:05 35453 0006861062 2023-12-04T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 486.8 2026-06-28T22:00:05 35455 APV6854035 2023-11-17T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 45604.4 2026-06-28T22:00:05 35456 0006874379 2023-12-22T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35457 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 94.32 2026-06-28T22:00:05 35458 APV6876195 2023-12-28T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 9.0 2026-06-28T22:00:05 35459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 411.49 2026-06-28T22:00:05 35460 APV6833240 2023-10-16T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 5335.0 2026-06-28T22:00:05 35461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 258.84 2026-06-28T22:00:05 35462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 373.33 2026-06-28T22:00:05 35463 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 401.0 2026-06-28T22:00:05 35464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 308.62 2026-06-28T22:00:05 35465 APV6861178 2023-12-04T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417860 VALID8 FINANCIAL INC 21750.0 2026-06-28T22:00:05 35466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1561.62 2026-06-28T22:00:05 35467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 257.19 2026-06-28T22:00:05 35468 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 9740.88 2026-06-28T22:00:05 35469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 438.04 2026-06-28T22:00:05 35470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 373.33 2026-06-28T22:00:05 35471 APV6848285 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-06-28T22:00:05 35472 0006861015 2023-12-08T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.67 2026-06-28T22:00:05 35473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 856.17 2026-06-28T22:00:05 35474 0006840873 2023-11-01T00:00:00 2024 2 543068 Main-BuildMat-Access 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 33.45 2026-06-28T22:00:05 35475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 720.11 2026-06-28T22:00:05 35476 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1941.0 2026-06-28T22:00:05 35477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 133.74 2026-06-28T22:00:05 35478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254248 LORI A RICHIE 385.78 2026-06-28T22:00:05 35479 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 272.41 2026-06-28T22:00:05 35481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 246.9 2026-06-28T22:00:05 35482 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 35483 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2256.22 2026-06-28T22:00:05 35484 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423551 MARK A TRUAX 4480.0 2026-06-28T22:00:05 35485 HCM6862825 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3136.23 2026-06-28T22:00:05 35486 APV6872490 2023-12-20T00:00:00 2024 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 167.63 2026-06-28T22:00:05 35487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 555.52 2026-06-28T22:00:05 35488 0006859965 2023-12-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2501.26 2026-06-28T22:00:05 35489 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 312.4 2026-06-28T22:00:05 35490 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076905 FARMERS and MERCHANTS BANK 33.0 2026-06-28T22:00:05 35491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 499.43 2026-06-28T22:00:05 35492 HCM6844935 2023-11-08T00:00:00 2024 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 9968.1 2026-06-28T22:00:05 35493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1152.19 2026-06-28T22:00:05 35494 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 9654.52 2026-06-28T22:00:05 35495 0006866562 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.0 2026-06-28T22:00:05 35496 EXV6876701 2023-12-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 227.95 2026-06-28T22:00:05 35497 APV6844331 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2785.34 2026-06-28T22:00:05 35498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 226.32 2026-06-28T22:00:05 35499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 144.02 2026-06-28T22:00:05 35500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2081.54 2026-06-28T22:00:05 35501 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 1624.0 2026-06-28T22:00:05 35502 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 25237.74 2026-06-28T22:00:05 35503 APV6869553 2023-12-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 189.73 2026-06-28T22:00:05 35504 0006851351 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35505 APV6852660 2023-11-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 427961.36 2026-06-28T22:00:05 35506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 950.55 2026-06-28T22:00:05 35507 APV6847208 2023-11-08T00:00:00 2024 2 547058 SpOp-Data Process 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 0000416173 INNOVATION TECH INVESTORS LLC 83.54 2026-06-28T22:00:05 35508 EXV6833543 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 35509 HCM6871390 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41387.96 2026-06-28T22:00:05 35510 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 3506139.02 2026-06-28T22:00:05 35511 0006844122 2023-11-02T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 9229.23 2026-06-28T22:00:05 35512 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 390.0 2026-06-28T22:00:05 35513 HCM6844947 2023-11-08T00:00:00 2024 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 104.12 2026-06-28T22:00:05 35514 APV6837773 2023-10-24T00:00:00 2024 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 25615.03 2026-06-28T22:00:05 35515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418368 FRANKLIN M EBERSTEIN 2332.35 2026-06-28T22:00:05 35516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 895.62 2026-06-28T22:00:05 35517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 298.67 2026-06-28T22:00:05 35518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 812.97 2026-06-28T22:00:05 35519 0006868399 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 35520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1069.89 2026-06-28T22:00:05 35521 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 649.34 2026-06-28T22:00:05 35522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 411.49 2026-06-28T22:00:05 35523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1488.58 2026-06-28T22:00:05 35524 APV6863933 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15542.27 2026-06-28T22:00:05 35525 APV6837149 2023-10-23T00:00:00 2024 2 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 6772.57 2026-06-28T22:00:05 35526 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 516.31 2026-06-28T22:00:05 35527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 308.62 2026-06-28T22:00:05 35528 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 337909.64 2026-06-28T22:00:05 35529 APV6833156 2023-10-17T00:00:00 2024 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 803.0 2026-06-28T22:00:05 35530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 308.62 2026-06-28T22:00:05 35531 APV6875933 2023-12-28T00:00:00 2024 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 5836.2 2026-06-28T22:00:05 35532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 308.62 2026-06-28T22:00:05 35533 APV6851685 2023-11-06T00:00:00 2024 2 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 30295.0 2026-06-28T22:00:05 35534 0006856482 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18146.5 2026-06-28T22:00:05 35535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 429.88 2026-06-28T22:00:05 35536 0006849818 2023-11-14T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1903.1 2026-06-28T22:00:05 35537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1028.73 2026-06-28T22:00:05 35538 HCM6826800 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 493.1 2026-06-28T22:00:05 35539 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 75016.0 2026-06-28T22:00:05 35540 EXV6872875 2023-12-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 35541 APV6831358 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 35542 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 20156.34 2026-06-28T22:00:05 35543 0006869294 2023-12-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -256.17 2026-06-28T22:00:05 35544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 514.36 2026-06-28T22:00:05 35545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 205.75 2026-06-28T22:00:05 35546 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 35547 EXV6832628 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.06 2026-06-28T22:00:05 35548 0006843108 2023-10-25T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1026.59 2026-06-28T22:00:05 35549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1702.76 2026-06-28T22:00:05 35550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 199.11 2026-06-28T22:00:05 35551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1337.35 2026-06-28T22:00:05 35552 EXV6837413 2023-10-16T00:00:00 2024 2 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.11 2026-06-28T22:00:05 35553 0006840873 2023-11-01T00:00:00 2024 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39284.76 2026-06-28T22:00:05 35554 APV6850841 2023-11-15T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 861.59 2026-06-28T22:00:05 35555 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 740.69 2026-06-28T22:00:05 35557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 385.77 2026-06-28T22:00:05 35558 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 124876.19 2026-06-28T22:00:05 35559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 797.26 2026-06-28T22:00:05 35560 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 78528.95 2026-06-28T22:00:05 35561 0006829839 2023-10-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.88 2026-06-28T22:00:05 35562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 836.26 2026-06-28T22:00:05 35563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 59.73 2026-06-28T22:00:05 35564 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 400.0 2026-06-28T22:00:05 35565 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 118689.28 2026-06-28T22:00:05 35566 EXV6838300 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.09 2026-06-28T22:00:05 35567 HCM6852322 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 988.36 2026-06-28T22:00:05 35568 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 393.0 2026-06-28T22:00:05 35569 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 21076.74 2026-06-28T22:00:05 35570 0006872196 2023-12-20T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -8.59 2026-06-28T22:00:05 35571 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 61.0 2026-06-28T22:00:05 35572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1008.16 2026-06-28T22:00:05 35573 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 239.0 2026-06-28T22:00:05 35574 APV6862162 2023-12-05T00:00:00 2024 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 35575 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1038.16 2026-06-28T22:00:05 35576 ACC00C0002 2023-10-01T00:00:00 2024 2 518151 Payroll Blue Cross Hlth Ins 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35577 HCM6844937 2023-11-08T00:00:00 2024 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 56975.97 2026-06-28T22:00:05 35578 HCM6844930 2023-11-08T00:00:00 2024 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 9.47 2026-06-28T22:00:05 35579 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 85.31 2026-06-28T22:00:05 35580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 385.78 2026-06-28T22:00:05 35581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 308.62 2026-06-28T22:00:05 35582 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3552.0 2026-06-28T22:00:05 35583 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 385.77 2026-06-28T22:00:05 35585 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 1502.16 2026-06-28T22:00:05 35586 0006872309 2023-12-20T00:00:00 2024 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 118.53 2026-06-28T22:00:05 35587 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 35588 HCM6852277 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.97 2026-06-28T22:00:05 35589 0006860980 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 35590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 164.59 2026-06-28T22:00:05 35591 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 35592 APV6835205 2023-10-19T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 10780.34 2026-06-28T22:00:05 35593 APV6869638 2023-12-15T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 4890.72 2026-06-28T22:00:05 35594 EXV6829672 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 205.69 2026-06-28T22:00:05 35595 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 4063.06 2026-06-28T22:00:05 35596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 199.11 2026-06-28T22:00:05 35597 APV6832263 2023-10-16T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 35598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 358.4 2026-06-28T22:00:05 35599 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1062.75 2026-06-28T22:00:05 35600 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1457.54 2026-06-28T22:00:05 35601 APV6862162 2023-12-05T00:00:00 2024 2 521016 Telecom - Cellular 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 29.57 2026-06-28T22:00:05 35602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1444.75 2026-06-28T22:00:05 35603 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 541.12 2026-06-28T22:00:05 35604 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -402.38 2026-06-28T22:00:05 35605 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 66.06 2026-06-28T22:00:05 35606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 308.62 2026-06-28T22:00:05 35607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 315.79 2026-06-28T22:00:05 35608 EXV6852971 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 777.63 2026-06-28T22:00:05 35609 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1228.44 2026-06-28T22:00:05 35610 HCM6852274 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.23 2026-06-28T22:00:05 35611 EXV6841661 2023-10-12T00:00:00 2024 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 157.31 2026-06-28T22:00:05 35612 APV6856826 2023-11-27T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000340088 REPP REAL ESTATE SERVICES LLC 1728.0 2026-06-28T22:00:05 35613 APV6870598 2023-12-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 99.0 2026-06-28T22:00:05 35614 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7484.1 2026-06-28T22:00:05 35615 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 16421.05 2026-06-28T22:00:05 35616 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 13125.4 2026-06-28T22:00:05 35617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 199.11 2026-06-28T22:00:05 35618 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35619 EXV6882641 2023-12-13T00:00:00 2024 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 2026-06-28T22:00:05 35620 0006821122 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1124.4 2026-06-28T22:00:05 35621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 260.89 2026-06-28T22:00:05 35622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 2184.04 2026-06-28T22:00:05 35623 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1598.78 2026-06-28T22:00:05 35624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 315.79 2026-06-28T22:00:05 35625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 599.52 2026-06-28T22:00:05 35626 0006861851 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 143848759.41 2026-06-28T22:00:05 35627 EXV6841659 2023-10-10T00:00:00 2024 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 44.9 2026-06-28T22:00:05 35628 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 179.2 2026-06-28T22:00:05 35629 EXV6872017 2023-12-05T00:00:00 2024 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 34.24 2026-06-28T22:00:05 35630 0006832984 2023-10-17T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35631 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4187.12 2026-06-28T22:00:05 35632 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35633 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 330.0 2026-06-28T22:00:05 35634 0006857397 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 35635 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1855.67 2026-06-28T22:00:05 35636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381830 LISA HESS 1151.98 2026-06-28T22:00:05 35637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 205.75 2026-06-28T22:00:05 35638 0006852390 2023-11-17T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 35639 0006831982 2023-10-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27831.3 2026-06-28T22:00:05 35640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 373.33 2026-06-28T22:00:05 35641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 493.8 2026-06-28T22:00:05 35642 ARD6876575 2023-12-28T00:00:00 2024 2 571209 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 -1735.93 2026-06-28T22:00:05 35643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 514.37 2026-06-28T22:00:05 35644 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 429.0 2026-06-28T22:00:05 35645 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 22102.99 2026-06-28T22:00:05 35646 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 802.41 2026-06-28T22:00:05 35648 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 3229.69 2026-06-28T22:00:05 35649 APV6837149 2023-10-23T00:00:00 2024 2 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 6092.93 2026-06-28T22:00:05 35650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 308.62 2026-06-28T22:00:05 35651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 82.3 2026-06-28T22:00:05 35652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 99.56 2026-06-28T22:00:05 35653 APV6846102 2023-11-05T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.43 2026-06-28T22:00:05 35654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 309.65 2026-06-28T22:00:05 35655 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 12924.91 2026-06-28T22:00:05 35656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 438.04 2026-06-28T22:00:05 35657 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35658 APV6833203 2023-10-17T00:00:00 2024 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. 8415.65 2026-06-28T22:00:05 35659 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1074.21 2026-06-28T22:00:05 35660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 144.02 2026-06-28T22:00:05 35661 APV6853903 2023-11-20T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 112415.62 2026-06-28T22:00:05 35662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 836.78 2026-06-28T22:00:05 35663 APV6859356 2023-11-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 222045.82 2026-06-28T22:00:05 35664 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 137.0 2026-06-28T22:00:05 35665 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18896.4 2026-06-28T22:00:05 35666 HCM6871380 2023-12-20T00:00:00 2024 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 365.6 2026-06-28T22:00:05 35667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 258.84 2026-06-28T22:00:05 35668 HCM6871396 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10066.32 2026-06-28T22:00:05 35669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 658.39 2026-06-28T22:00:05 35670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 822.99 2026-06-28T22:00:05 35671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 658.4 2026-06-28T22:00:05 35672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 308.62 2026-06-28T22:00:05 35673 APV6849134 2023-11-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 3880.0 2026-06-28T22:00:05 35674 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35675 HCM6826697 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.83 2026-06-28T22:00:05 35676 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 35677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 338.49 2026-06-28T22:00:05 35678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1481.38 2026-06-28T22:00:05 35679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 205.74 2026-06-28T22:00:05 35680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 492.76 2026-06-28T22:00:05 35681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 411.49 2026-06-28T22:00:05 35682 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35683 APV6824443 2023-10-03T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 26.66 2026-06-28T22:00:05 35684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 236.6 2026-06-28T22:00:05 35685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 370.34 2026-06-28T22:00:05 35686 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 349.77 2026-06-28T22:00:05 35688 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 390.92 2026-06-28T22:00:05 35689 APV6848367 2023-11-09T00:00:00 2024 2 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 16216.94 2026-06-28T22:00:05 35690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 925.86 2026-06-28T22:00:05 35691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 398.22 2026-06-28T22:00:05 35692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 720.12 2026-06-28T22:00:05 35693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 555.51 2026-06-28T22:00:05 35694 APV6838981 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 152183.34 2026-06-28T22:00:05 35695 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12859.51 2026-06-28T22:00:05 35696 0006868399 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 35697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 301.21 2026-06-28T22:00:05 35698 EXV6832622 2023-10-02T00:00:00 2024 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 51.25 2026-06-28T22:00:05 35699 APV6838822 2023-10-25T00:00:00 2024 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 96.0 2026-06-28T22:00:05 35700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 438.04 2026-06-28T22:00:05 35701 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 81593.45 2026-06-28T22:00:05 35702 0006848902 2023-11-13T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35703 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 831.7 2026-06-28T22:00:05 35704 APV6856820 2023-11-27T00:00:00 2024 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 6712.0 2026-06-28T22:00:05 35705 EXV6830782 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 35706 0006858057 2023-11-29T00:00:00 2024 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35707 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 891367.28 2026-06-28T22:00:05 35708 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 35709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 205.75 2026-06-28T22:00:05 35710 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 35711 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 96.42 2026-06-28T22:00:05 35712 APV6846221 2023-11-06T00:00:00 2024 2 545014 Eqp Main-AlcoholAntifreeze 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000406959 INTERSTATE CHEMICAL COMPANY INC 615.86 2026-06-28T22:00:05 35713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 371.14 2026-06-28T22:00:05 35714 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 199.11 2026-06-28T22:00:05 35716 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35717 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 35718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 278.75 2026-06-28T22:00:05 35719 0006866562 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 438.04 2026-06-28T22:00:05 35721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 638.22 2026-06-28T22:00:05 35722 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 452.65 2026-06-28T22:00:05 35724 HCM6852334 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 960.83 2026-06-28T22:00:05 35725 APV6862227 2023-12-05T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -14570.64 2026-06-28T22:00:05 35726 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35727 0006843871 2023-11-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25682.0 2026-06-28T22:00:05 35728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 822.99 2026-06-28T22:00:05 35729 EXV6838352 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.93 2026-06-28T22:00:05 35730 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 289.45 2026-06-28T22:00:05 35731 EXV6826431 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.27 2026-06-28T22:00:05 35732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 390.92 2026-06-28T22:00:05 35733 HCM6852326 2023-11-22T00:00:00 2024 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 44.54 2026-06-28T22:00:05 35734 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -22.5 2026-06-28T22:00:05 35735 0006866562 2023-12-01T00:00:00 2024 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 550.77 2026-06-28T22:00:05 35736 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 519.41 2026-06-28T22:00:05 35738 APV6859154 2023-11-30T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 893.52 2026-06-28T22:00:05 35739 EXV6828443 2023-10-01T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 52.0 2026-06-28T22:00:05 35740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 308.62 2026-06-28T22:00:05 35741 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 62412.42 2026-06-28T22:00:05 35742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 349.77 2026-06-28T22:00:05 35743 APV6831358 2023-10-13T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4348.8 2026-06-28T22:00:05 35744 APV6836095 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 176.84 2026-06-28T22:00:05 35745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 199.11 2026-06-28T22:00:05 35746 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000407127 EAST COAST MIGRANT HEAD START PROJECT 10594.8 2026-06-28T22:00:05 35747 0006831967 2023-10-16T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.29 2026-06-28T22:00:05 35748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 236.61 2026-06-28T22:00:05 35749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1055.28 2026-06-28T22:00:05 35750 EXV6838369 2023-10-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 35751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1636.92 2026-06-28T22:00:05 35752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 308.62 2026-06-28T22:00:05 35753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 493.79 2026-06-28T22:00:05 35754 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1085.11 2026-06-28T22:00:05 35756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 771.55 2026-06-28T22:00:05 35757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 385.77 2026-06-28T22:00:05 35758 APV6837023 2023-10-23T00:00:00 2024 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 0000000841 PITNEY BOWES INC 25000.0 2026-06-28T22:00:05 35759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 72.01 2026-06-28T22:00:05 35760 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1932.58 2026-06-28T22:00:05 35761 0006868399 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5.08 2026-06-28T22:00:05 35762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 139.38 2026-06-28T22:00:05 35763 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35764 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 10000.0 2026-06-28T22:00:05 35765 0006875860 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 393.24 2026-06-28T22:00:05 35767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 308.62 2026-06-28T22:00:05 35768 0006856405 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 273.45 2026-06-28T22:00:05 35769 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19873.16 2026-06-28T22:00:05 35770 APV6838840 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 27500.0 2026-06-28T22:00:05 35771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 411.49 2026-06-28T22:00:05 35772 HCM6826748 2023-10-11T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 483.12 2026-06-28T22:00:05 35773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 102.87 2026-06-28T22:00:05 35774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 226.32 2026-06-28T22:00:05 35775 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 35776 0006841900 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 102.87 2026-06-28T22:00:05 35778 APV6855831 2023-11-21T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003186 DISCOVERY EDUCATION INC 48470.3 2026-06-28T22:00:05 35779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 139.38 2026-06-28T22:00:05 35780 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 7960.48 2026-06-28T22:00:05 35781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 849.04 2026-06-28T22:00:05 35782 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 35783 0006874379 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35784 APV6869513 2023-12-06T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 15.0 2026-06-28T22:00:05 35785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 477.86 2026-06-28T22:00:05 35786 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 35787 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 656.61 2026-06-28T22:00:05 35788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 144.03 2026-06-28T22:00:05 35789 HCM6836625 2023-10-25T00:00:00 2024 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 209.9 2026-06-28T22:00:05 35790 0006823250 2023-10-02T00:00:00 2024 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 -775.63 2026-06-28T22:00:05 35791 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 35792 0006824882 2023-10-04T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 157.64 2026-06-28T22:00:05 35793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1642.65 2026-06-28T22:00:05 35794 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35795 APV6831176 2023-10-13T00:00:00 2024 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 35796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 499.44 2026-06-28T22:00:05 35797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 217.03 2026-06-28T22:00:05 35798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1888.16 2026-06-28T22:00:05 35799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 432.07 2026-06-28T22:00:05 35800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 185.17 2026-06-28T22:00:05 35801 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 25138.07 2026-06-28T22:00:05 35802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 499.44 2026-06-28T22:00:05 35803 EXV6870975 2023-12-11T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 35804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 853.85 2026-06-28T22:00:05 35805 APV6875353 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 8320.0 2026-06-28T22:00:05 35806 EXV6864353 2023-12-01T00:00:00 2024 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 44.8 2026-06-28T22:00:05 35807 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 308.62 2026-06-28T22:00:05 35809 APV6828036 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 739.9 2026-06-28T22:00:05 35810 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 401.21 2026-06-28T22:00:05 35812 0006852395 2023-11-01T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 35813 APV6844331 2023-11-02T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 395.6 2026-06-28T22:00:05 35814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 303.48 2026-06-28T22:00:05 35815 APV6867780 2023-12-13T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000053857 CITY OF LAFAYETTE 270363.22 2026-06-28T22:00:05 35816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 497.78 2026-06-28T22:00:05 35817 0006823257 2023-10-02T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.3 2026-06-28T22:00:05 35818 0006868399 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 35819 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 1795.73 2026-06-28T22:00:05 35820 HCM6826742 2023-10-11T00:00:00 2024 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 682.03 2026-06-28T22:00:05 35821 0006844849 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35822 HCM6836643 2023-10-25T00:00:00 2024 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 9.57 2026-06-28T22:00:05 35823 EXV6841649 2023-10-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 35824 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 8492.31 2026-06-28T22:00:05 35825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 467.67 2026-06-28T22:00:05 35826 APV6829399 2023-10-11T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9330.0 2026-06-28T22:00:05 35827 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1650.0 2026-06-28T22:00:05 35828 APV6865918 2023-12-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 750.92 2026-06-28T22:00:05 35829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2616.69 2026-06-28T22:00:05 35830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 205.75 2026-06-28T22:00:05 35831 APV6860301 2023-12-01T00:00:00 2024 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.12 2026-06-28T22:00:05 35832 APV6875295 2023-12-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 15.0 2026-06-28T22:00:05 35833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 205.75 2026-06-28T22:00:05 35834 APV6876211 2023-12-28T00:00:00 2024 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) 0000053943 JEFFERSON COUNTY 1096.69 2026-06-28T22:00:05 35835 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 35836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 205.75 2026-06-28T22:00:05 35837 0006868399 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 35838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 597.33 2026-06-28T22:00:05 35839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 657.36 2026-06-28T22:00:05 35840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 298.67 2026-06-28T22:00:05 35841 APV6858309 2023-11-29T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 217005.63 2026-06-28T22:00:05 35842 APV6823557 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 21631.83 2026-06-28T22:00:05 35843 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35844 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 9480.88 2026-06-28T22:00:05 35845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 704.69 2026-06-28T22:00:05 35846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 597.33 2026-06-28T22:00:05 35847 0006858125 2023-11-29T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -244932.71 2026-06-28T22:00:05 35848 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 35849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 370.34 2026-06-28T22:00:05 35850 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 824.32 2026-06-28T22:00:05 35852 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35853 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 129.87 2026-06-28T22:00:05 35854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 258.84 2026-06-28T22:00:05 35855 0006850581 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2665.67 2026-06-28T22:00:05 35856 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 138270.57 2026-06-28T22:00:05 35857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 205.75 2026-06-28T22:00:05 35858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 596.67 2026-06-28T22:00:05 35859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1128.11 2026-06-28T22:00:05 35860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 602.84 2026-06-28T22:00:05 35861 0006871308 2023-12-19T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.85 2026-06-28T22:00:05 35862 0006863852 2023-12-07T00:00:00 2024 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 40.01 2026-06-28T22:00:05 35863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 338.49 2026-06-28T22:00:05 35864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 477.86 2026-06-28T22:00:05 35865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 139.38 2026-06-28T22:00:05 35866 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087880 TIMOTHY A CUMMINS 225.5 2026-06-28T22:00:05 35867 EXV6841682 2023-10-27T00:00:00 2024 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 26.98 2026-06-28T22:00:05 35868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 159.29 2026-06-28T22:00:05 35869 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 385.78 2026-06-28T22:00:05 35871 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 6890.76 2026-06-28T22:00:05 35872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 643.37 2026-06-28T22:00:05 35873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 267.47 2026-06-28T22:00:05 35874 HCM6826747 2023-10-11T00:00:00 2024 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 56.57 2026-06-28T22:00:05 35875 APV6837153 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193654 SPRINGS VALLEY COMM SCHL TREAS 1449.0 2026-06-28T22:00:05 35876 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.75 2026-06-28T22:00:05 35877 APV6851758 2023-11-16T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 7667.76 2026-06-28T22:00:05 35878 APV6849965 2023-11-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3108.72 2026-06-28T22:00:05 35879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417188 BRITTANY JEAN HARRIS 457.95 2026-06-28T22:00:05 35880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.72 2026-06-28T22:00:05 35881 APV6824443 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1562.55 2026-06-28T22:00:05 35882 EXV6863627 2023-12-01T00:00:00 2024 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 57.24 2026-06-28T22:00:05 35883 0006878125 2023-12-31T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12173.38 2026-06-28T22:00:05 35884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 455.56 2026-06-28T22:00:05 35885 0006854687 2023-11-21T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 8768.04 2026-06-28T22:00:05 35886 0006868367 2023-12-14T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3071.67 2026-06-28T22:00:05 35887 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 6487.59 2026-06-28T22:00:05 35888 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 102.0 2026-06-28T22:00:05 35889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 226.32 2026-06-28T22:00:05 35890 APV6866931 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 130593.53 2026-06-28T22:00:05 35891 0006829876 2023-10-12T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 349.77 2026-06-28T22:00:05 35893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 514.37 2026-06-28T22:00:05 35894 0006837751 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.57 2026-06-28T22:00:05 35895 0006860917 2023-12-08T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1894.9 2026-06-28T22:00:05 35896 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 457.95 2026-06-28T22:00:05 35898 0006858057 2023-11-29T00:00:00 2024 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35899 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35900 HCM6844987 2023-11-08T00:00:00 2024 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 416.55 2026-06-28T22:00:05 35901 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 13099.46 2026-06-28T22:00:05 35902 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 19914.64 2026-06-28T22:00:05 35903 0006842922 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.51 2026-06-28T22:00:05 35904 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 841881.44 2026-06-28T22:00:05 35905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 534.74 2026-06-28T22:00:05 35906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1886.7 2026-06-28T22:00:05 35907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 568.27 2026-06-28T22:00:05 35908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 335.7 2026-06-28T22:00:05 35909 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400739 AMANDA GEREN 637.83 2026-06-28T22:00:05 35910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 617.24 2026-06-28T22:00:05 35911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 596.66 2026-06-28T22:00:05 35912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 270.56 2026-06-28T22:00:05 35913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 205.75 2026-06-28T22:00:05 35914 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 23459.02 2026-06-28T22:00:05 35915 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 35916 HCM6862851 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 379.4 2026-06-28T22:00:05 35917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 617.24 2026-06-28T22:00:05 35918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 298.67 2026-06-28T22:00:05 35919 APV6836137 2023-10-20T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.52 2026-06-28T22:00:05 35920 APV6828134 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 155071.5 2026-06-28T22:00:05 35921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 925.86 2026-06-28T22:00:05 35922 APV6852660 2023-11-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 45595.2 2026-06-28T22:00:05 35923 HCM6871393 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 35924 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 438.11 2026-06-28T22:00:05 35925 EXV6847616 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 35926 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 5238.86 2026-06-28T22:00:05 35927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 822.99 2026-06-28T22:00:05 35928 APV6846218 2023-11-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 74.68 2026-06-28T22:00:05 35929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389546 SAVANNAH RICHARDSON 1213.91 2026-06-28T22:00:05 35930 APV6830233 2023-10-12T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 17999.7 2026-06-28T22:00:05 35931 ARD6831575 2023-10-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63775774.5 2026-06-28T22:00:05 35932 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35933 0006848844 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.11 2026-06-28T22:00:05 35934 0006843891 2023-11-02T00:00:00 2024 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 -192.75 2026-06-28T22:00:05 35935 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 35936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 831.48 2026-06-28T22:00:05 35937 HCM6862839 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.54 2026-06-28T22:00:05 35938 APV6847007 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 34607.77 2026-06-28T22:00:05 35939 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 90.0 2026-06-28T22:00:05 35940 APV6841327 2023-10-27T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117272.81 2026-06-28T22:00:05 35941 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 35942 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 315.79 2026-06-28T22:00:05 35943 0006850505 2023-11-15T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 35944 HCM6852348 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.9 2026-06-28T22:00:05 35945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 987.59 2026-06-28T22:00:05 35946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 373.33 2026-06-28T22:00:05 35947 HCM6852307 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.91 2026-06-28T22:00:05 35948 APV6843357 2023-11-01T00:00:00 2024 2 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.0 2026-06-28T22:00:05 35949 0006821119 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5257.39 2026-06-28T22:00:05 35950 APV6858194 2023-11-29T00:00:00 2024 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 320.63 2026-06-28T22:00:05 35951 HCM6826800 2023-10-11T00:00:00 2024 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 11496.59 2026-06-28T22:00:05 35952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1499.34 2026-06-28T22:00:05 35953 HCM6883929 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.94 2026-06-28T22:00:05 35954 APV6862010 2023-12-04T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 113.49 2026-06-28T22:00:05 35955 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 452.58 2026-06-28T22:00:05 35957 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 195725.0 2026-06-28T22:00:05 35958 0006844793 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.9 2026-06-28T22:00:05 35959 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 35960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 374.58 2026-06-28T22:00:05 35961 0006855499 2023-11-22T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.56 2026-06-28T22:00:05 35962 0006858057 2023-11-29T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35963 EXV6837373 2023-10-03T00:00:00 2024 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 41.0 2026-06-28T22:00:05 35964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 514.36 2026-06-28T22:00:05 35965 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 4352.18 2026-06-28T22:00:05 35966 0006828612 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 35967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 678.97 2026-06-28T22:00:05 35968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 822.99 2026-06-28T22:00:05 35969 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 33444.41 2026-06-28T22:00:05 35970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 199.11 2026-06-28T22:00:05 35971 APV6871747 2023-12-19T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 20391.0 2026-06-28T22:00:05 35972 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078280 MARTIN CO COOP CREDIT UNION 33.0 2026-06-28T22:00:05 35973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 360.06 2026-06-28T22:00:05 35974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 308.62 2026-06-28T22:00:05 35975 APV6872490 2023-12-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.23 2026-06-28T22:00:05 35976 APV6849990 2023-11-14T00:00:00 2024 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 629.25 2026-06-28T22:00:05 35977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 945.77 2026-06-28T22:00:05 35978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 429.19 2026-06-28T22:00:05 35979 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 35980 0006833010 2023-10-17T00:00:00 2024 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 1.29 2026-06-28T22:00:05 35981 APV6836095 2023-10-20T00:00:00 2024 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 0000252422 LEARN MORE CENTER INC 4733.97 2026-06-28T22:00:05 35982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 514.36 2026-06-28T22:00:05 35983 APV6875293 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3461.44 2026-06-28T22:00:05 35984 HCM6844930 2023-11-08T00:00:00 2024 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 19.5 2026-06-28T22:00:05 35985 APV6856552 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 245106.38 2026-06-28T22:00:05 35986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 736.71 2026-06-28T22:00:05 35987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 205.74 2026-06-28T22:00:05 35988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 217.03 2026-06-28T22:00:05 35989 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 232.0 2026-06-28T22:00:05 35990 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 79980.54 2026-06-28T22:00:05 35991 APV6854889 2023-11-21T00:00:00 2024 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000303003 VOTAW ELECTRIC INC 4725.0 2026-06-28T22:00:05 35992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 257.18 2026-06-28T22:00:05 35993 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 46282.47 2026-06-28T22:00:05 35994 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1070.25 2026-06-28T22:00:05 35995 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 16400.25 2026-06-28T22:00:05 35996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 620.63 2026-06-28T22:00:05 35997 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.68 2026-06-28T22:00:05 35998 0006850648 2023-11-15T00:00:00 2024 2 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 915.99 2026-06-28T22:00:05 35999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 429.88 2026-06-28T22:00:05 36000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 159.29 2026-06-28T22:00:05 36001 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 50965.46 2026-06-28T22:00:05 36002 0006861883 2023-12-05T00:00:00 2024 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36003 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 40012.92 2026-06-28T22:00:05 36004 APV6859294 2023-11-30T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000213433 ASAP IDENTIFICATION SECURITY 4210.0 2026-06-28T22:00:05 36005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 617.24 2026-06-28T22:00:05 36006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 429.39 2026-06-28T22:00:05 36007 0006872237 2023-12-20T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1049.36 2026-06-28T22:00:05 36008 HCM6826765 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1662.42 2026-06-28T22:00:05 36009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 816.36 2026-06-28T22:00:05 36010 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1888.28 2026-06-28T22:00:05 36011 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 99949.14 2026-06-28T22:00:05 36012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 423.51 2026-06-28T22:00:05 36013 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8246.25 2026-06-28T22:00:05 36014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 205.75 2026-06-28T22:00:05 36015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 288.05 2026-06-28T22:00:05 36016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 288.05 2026-06-28T22:00:05 36017 0006857354 2023-11-28T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36018 APV6838982 2023-10-25T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 530135.42 2026-06-28T22:00:05 36019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 224.26 2026-06-28T22:00:05 36020 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7979.17 2026-06-28T22:00:05 36021 0006822020 2023-10-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 36022 ARD6836255 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry -25000.0 2026-06-28T22:00:05 36023 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 4940.83 2026-06-28T22:00:05 36024 HCM6836648 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.53 2026-06-28T22:00:05 36025 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 0.0 2026-06-28T22:00:05 36026 0006867502 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 36027 APV6828090 2023-10-10T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-06-28T22:00:05 36028 0006865587 2023-12-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3366.09 2026-06-28T22:00:05 36029 0006857257 2023-11-28T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 36030 APV6864997 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 35022.22 2026-06-28T22:00:05 36031 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36032 0006869294 2023-12-15T00:00:00 2024 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 Title I Grants to Local Educational Agencies General Ledger Entry -21.68 2026-06-28T22:00:05 36033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 514.37 2026-06-28T22:00:05 36034 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 36035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 246.89 2026-06-28T22:00:05 36036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 493.79 2026-06-28T22:00:05 36037 0006861092 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 266.5 2026-06-28T22:00:05 36038 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 500.0 2026-06-28T22:00:05 36039 0006877101 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.0 2026-06-28T22:00:05 36040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 377.13 2026-06-28T22:00:05 36041 APV6856682 2023-11-27T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 867.3 2026-06-28T22:00:05 36042 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 5833.34 2026-06-28T22:00:05 36043 0006873156 2023-12-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 102.87 2026-06-28T22:00:05 36045 APV6835278 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 48534.22 2026-06-28T22:00:05 36046 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 24541.98 2026-06-28T22:00:05 36047 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078139 ADVANCE FINANCIAL FEDERAL CREDIT UNION 52.8 2026-06-28T22:00:05 36048 0006824772 2023-10-04T00:00:00 2024 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 -5.42 2026-06-28T22:00:05 36049 APV6854965 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 21501.58 2026-06-28T22:00:05 36050 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 35454.11 2026-06-28T22:00:05 36051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 432.07 2026-06-28T22:00:05 36052 HCM6862854 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 36053 APV6827205 2023-10-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 22652.14 2026-06-28T22:00:05 36054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 349.76 2026-06-28T22:00:05 36055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 822.99 2026-06-28T22:00:05 36056 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 373.33 2026-06-28T22:00:05 36058 APV6877350 2023-12-29T00:00:00 2024 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 41146.8 2026-06-28T22:00:05 36059 0006840884 2023-11-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.25 2026-06-28T22:00:05 36060 0006843833 2023-11-02T00:00:00 2024 2 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.73 2026-06-28T22:00:05 36061 APV6834041 2023-10-18T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3157.4 2026-06-28T22:00:05 36062 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 318.58 2026-06-28T22:00:05 36063 APV6835165 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 36064 0006846990 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -475.59 2026-06-28T22:00:05 36065 HCM6852307 2023-11-22T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 36066 APV6824449 2023-10-03T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 1182.5 2026-06-28T22:00:05 36067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 845.21 2026-06-28T22:00:05 36068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 740.69 2026-06-28T22:00:05 36069 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36070 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 597.33 2026-06-28T22:00:05 36071 APV6867749 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 10706.75 2026-06-28T22:00:05 36072 APV6850844 2023-11-15T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 407.33 2026-06-28T22:00:05 36073 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.44 2026-06-28T22:00:05 36074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 617.24 2026-06-28T22:00:05 36075 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36076 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 156153.53 2026-06-28T22:00:05 36077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 373.33 2026-06-28T22:00:05 36078 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 5263.27 2026-06-28T22:00:05 36079 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9045.54 2026-06-28T22:00:05 36080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 349.77 2026-06-28T22:00:05 36081 0006858067 2023-11-29T00:00:00 2024 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 2026-06-28T22:00:05 36082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 258.84 2026-06-28T22:00:05 36083 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 516.31 2026-06-28T22:00:05 36084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 493.79 2026-06-28T22:00:05 36085 APV6865974 2023-12-11T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 100018.0 2026-06-28T22:00:05 36086 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 36087 0006868399 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.27 2026-06-28T22:00:05 36088 HCM6852281 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.94 2026-06-28T22:00:05 36089 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1200.14 2026-06-28T22:00:05 36090 0006833772 2023-10-18T00:00:00 2024 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 1191390.42 2026-06-28T22:00:05 36091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 576.09 2026-06-28T22:00:05 36092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1563.68 2026-06-28T22:00:05 36093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 373.33 2026-06-28T22:00:05 36094 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000382735 EDUCATING CHILDREN MATTERS, INC 518.0 2026-06-28T22:00:05 36095 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36096 APV6824443 2023-10-03T00:00:00 2024 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 3116.33 2026-06-28T22:00:05 36097 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280374 FAMILY COUNSELING CENTER LLC 14.0 2026-06-28T22:00:05 36098 0006843108 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.37 2026-06-28T22:00:05 36099 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 490.28 2026-06-28T22:00:05 36100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 102.87 2026-06-28T22:00:05 36101 APV6845061 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000052381 BUCHER and CHRISTIAN CONSULTING 18452.0 2026-06-28T22:00:05 36102 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 1379.91 2026-06-28T22:00:05 36103 0006839508 2023-10-26T00:00:00 2024 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 -12.95 2026-06-28T22:00:05 36104 HCM6875129 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 36105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1748.85 2026-06-28T22:00:05 36106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 205.75 2026-06-28T22:00:05 36107 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8885.99 2026-06-28T22:00:05 36108 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1064.5 2026-06-28T22:00:05 36109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 298.67 2026-06-28T22:00:05 36110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 576.09 2026-06-28T22:00:05 36111 0006849804 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 36112 0006843910 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 36113 APV6833325 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1252.97 2026-06-28T22:00:05 36114 APV6841040 2023-10-30T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072260 TOWN OF BROOKSTON CLERK TREASURER 125732.8 2026-06-28T22:00:05 36115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 423.51 2026-06-28T22:00:05 36116 0006855479 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36117 APV6850691 2023-11-15T00:00:00 2024 2 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416908 MATTHEW SKINNER 50.0 2026-06-28T22:00:05 36118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 594.61 2026-06-28T22:00:05 36119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 235.55 2026-06-28T22:00:05 36120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 411.5 2026-06-28T22:00:05 36121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 597.49 2026-06-28T22:00:05 36122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 557.51 2026-06-28T22:00:05 36123 APV6872468 2023-12-20T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.63 2026-06-28T22:00:05 36124 HCM6836633 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 376.6 2026-06-28T22:00:05 36125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 358.4 2026-06-28T22:00:05 36126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 438.04 2026-06-28T22:00:05 36127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 199.11 2026-06-28T22:00:05 36128 0006864690 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36129 0006833010 2023-10-17T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 86.64 2026-06-28T22:00:05 36130 APV6874565 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000001472 EVANSVILLE GOODWILL INDUSTRIES INC 27500.0 2026-06-28T22:00:05 36131 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063349 SULLIVAN COUNTY 6.0 2026-06-28T22:00:05 36132 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 32.9 2026-06-28T22:00:05 36133 0006860959 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 36134 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 39096.5 2026-06-28T22:00:05 36135 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1615819.32 2026-06-28T22:00:05 36136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 514.37 2026-06-28T22:00:05 36137 0006858899 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2735.19 2026-06-28T22:00:05 36138 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 112.0 2026-06-28T22:00:05 36139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 866.81 2026-06-28T22:00:05 36140 0006852263 2023-11-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36141 0006846918 2023-11-08T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 267.48 2026-06-28T22:00:05 36143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 517.69 2026-06-28T22:00:05 36144 0006853334 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36145 HCM6862835 2023-12-06T00:00:00 2024 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 76.59 2026-06-28T22:00:05 36146 0006831941 2023-10-16T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1126908.77 2026-06-28T22:00:05 36147 APV6836070 2023-10-20T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 105.0 2026-06-28T22:00:05 36148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 774.02 2026-06-28T22:00:05 36149 0006859972 2023-11-30T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3603.6 2026-06-28T22:00:05 36150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 497.78 2026-06-28T22:00:05 36151 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000340931 LEWIS CLIBORNE 90.0 2026-06-28T22:00:05 36152 APV6832281 2023-10-16T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 53529.56 2026-06-28T22:00:05 36153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 534.94 2026-06-28T22:00:05 36154 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 87516.03 2026-06-28T22:00:05 36155 0006861966 2023-12-06T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6194.04 2026-06-28T22:00:05 36156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 374.58 2026-06-28T22:00:05 36157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 895.62 2026-06-28T22:00:05 36158 APV6843347 2023-11-01T00:00:00 2024 2 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 5.69 2026-06-28T22:00:05 36159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 102.87 2026-06-28T22:00:05 36160 APV6835113 2023-10-19T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000286222 TECH ELECTRONICS OF INDIANA LLC 535.0 2026-06-28T22:00:05 36161 HCM6844930 2023-11-08T00:00:00 2024 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 116.2 2026-06-28T22:00:05 36162 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1321.88 2026-06-28T22:00:05 36163 0006864602 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -61.9 2026-06-28T22:00:05 36164 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 617.24 2026-06-28T22:00:05 36165 APV6837063 2023-10-23T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077760 NORTHWEST STATE COMMUNITY COLLEGE 3129.29 2026-06-28T22:00:05 36166 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 48.0 2026-06-28T22:00:05 36167 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 17805.29 2026-06-28T22:00:05 36168 HCM6836645 2023-10-25T00:00:00 2024 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 1653.84 2026-06-28T22:00:05 36169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 267.47 2026-06-28T22:00:05 36170 APV6856820 2023-11-27T00:00:00 2024 2 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 71999.4 2026-06-28T22:00:05 36171 APV6839751 2023-10-26T00:00:00 2024 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 50568.0 2026-06-28T22:00:05 36172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 99.56 2026-06-28T22:00:05 36173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 517.69 2026-06-28T22:00:05 36174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 699.54 2026-06-28T22:00:05 36175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 349.77 2026-06-28T22:00:05 36176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 199.11 2026-06-28T22:00:05 36177 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 160.0 2026-06-28T22:00:05 36178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1006.11 2026-06-28T22:00:05 36179 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36180 0006876961 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10527.0 2026-06-28T22:00:05 36181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 569.72 2026-06-28T22:00:05 36182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 422.4 2026-06-28T22:00:05 36183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 740.69 2026-06-28T22:00:05 36184 APV6853737 2023-11-20T00:00:00 2024 2 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-06-28T22:00:05 36185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 374.58 2026-06-28T22:00:05 36186 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 235.55 2026-06-28T22:00:05 36187 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 139.38 2026-06-28T22:00:05 36189 0006823257 2023-10-02T00:00:00 2024 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 8.64 2026-06-28T22:00:05 36190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 432.07 2026-06-28T22:00:05 36191 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 65632.82 2026-06-28T22:00:05 36192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 452.65 2026-06-28T22:00:05 36193 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36194 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36195 APV6854938 2023-11-21T00:00:00 2024 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 215.04 2026-06-28T22:00:05 36196 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 36197 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 403.42 2026-06-28T22:00:05 36198 APV6874613 2023-12-22T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 50264.0 2026-06-28T22:00:05 36199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 123.45 2026-06-28T22:00:05 36200 APV6843347 2023-11-01T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 327.06 2026-06-28T22:00:05 36201 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 89660.0 2026-06-28T22:00:05 36202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 658.39 2026-06-28T22:00:05 36203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 278.75 2026-06-28T22:00:05 36204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 617.24 2026-06-28T22:00:05 36205 0006820951 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 36206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 267.47 2026-06-28T22:00:05 36207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 641.32 2026-06-28T22:00:05 36208 0006863801 2023-12-07T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36209 0006841960 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2514.49 2026-06-28T22:00:05 36210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 555.52 2026-06-28T22:00:05 36211 APV6834217 2023-10-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 34843.22 2026-06-28T22:00:05 36212 0006840987 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36213 HCM6826757 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 84.14 2026-06-28T22:00:05 36214 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36215 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 6280.22 2026-06-28T22:00:05 36216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 308.62 2026-06-28T22:00:05 36217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 390.92 2026-06-28T22:00:05 36218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 822.99 2026-06-28T22:00:05 36219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1193.33 2026-06-28T22:00:05 36220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1425.3 2026-06-28T22:00:05 36221 0006845010 2023-11-08T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 576.28 2026-06-28T22:00:05 36222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 199.11 2026-06-28T22:00:05 36223 0006843083 2023-11-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.73 2026-06-28T22:00:05 36224 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 506.63 2026-06-28T22:00:05 36225 0006850648 2023-11-15T00:00:00 2024 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 397.04 2026-06-28T22:00:05 36226 APV6873948 2023-12-21T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 42379.34 2026-06-28T22:00:05 36227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 199.11 2026-06-28T22:00:05 36228 APV6849840 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5646.71 2026-06-28T22:00:05 36229 HCM6826768 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1589439.87 2026-06-28T22:00:05 36230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2222.07 2026-06-28T22:00:05 36231 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 658.39 2026-06-28T22:00:05 36233 0006866562 2023-12-01T00:00:00 2024 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 1195.03 2026-06-28T22:00:05 36234 0006875785 2023-12-28T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -24791.3 2026-06-28T22:00:05 36235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 720.11 2026-06-28T22:00:05 36236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 179.2 2026-06-28T22:00:05 36237 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1504.83 2026-06-28T22:00:05 36238 EXV6835471 2023-10-04T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 36239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 318.58 2026-06-28T22:00:05 36240 0006868399 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 36241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1282.63 2026-06-28T22:00:05 36242 0006841935 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1420.68 2026-06-28T22:00:05 36243 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 439.0 2026-06-28T22:00:05 36244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 657.07 2026-06-28T22:00:05 36245 APV6861135 2023-12-04T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 8152.0 2026-06-28T22:00:05 36246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1920.03 2026-06-28T22:00:05 36247 0006840932 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 318.31 2026-06-28T22:00:05 36248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 144.02 2026-06-28T22:00:05 36249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1145.4 2026-06-28T22:00:05 36250 HCM6871355 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 36251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 226.32 2026-06-28T22:00:05 36252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 678.96 2026-06-28T22:00:05 36253 HCM6836580 2023-10-25T00:00:00 2024 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 213.88 2026-06-28T22:00:05 36254 HCM6871392 2023-12-20T00:00:00 2024 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 482.6 2026-06-28T22:00:05 36255 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 39677.21 2026-06-28T22:00:05 36256 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000307786 INDIANAPOLIS JAZZ FOUNDATION INC 6377.6 2026-06-28T22:00:05 36257 0006829111 2023-10-11T00:00:00 2024 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 257.37 2026-06-28T22:00:05 36258 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120994 MUNCIE COMM SCHL TREASURER 7794.2 2026-06-28T22:00:05 36259 APV6830155 2023-10-12T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 36260 APV6843475 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 64.17 2026-06-28T22:00:05 36261 0006824772 2023-10-04T00:00:00 2024 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 0.72 2026-06-28T22:00:05 36262 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 657.07 2026-06-28T22:00:05 36264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 199.11 2026-06-28T22:00:05 36265 APV6846327 2023-11-06T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 132.21 2026-06-28T22:00:05 36266 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 95.37 2026-06-28T22:00:05 36267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 915.91 2026-06-28T22:00:05 36268 APV6830194 2023-10-11T00:00:00 2024 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 401.44 2026-06-28T22:00:05 36269 0006832973 2023-10-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.18 2026-06-28T22:00:05 36270 0006860983 2023-12-08T00:00:00 2024 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 45.04 2026-06-28T22:00:05 36271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 517.68 2026-06-28T22:00:05 36272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 678.96 2026-06-28T22:00:05 36273 APV6858220 2023-11-29T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1274.97 2026-06-28T22:00:05 36274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 497.78 2026-06-28T22:00:05 36275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 308.62 2026-06-28T22:00:05 36276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 822.99 2026-06-28T22:00:05 36277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1118.8 2026-06-28T22:00:05 36278 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.73 2026-06-28T22:00:05 36279 ARD6845612 2023-11-03T00:00:00 2024 2 581090 CASE 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 -41.0 2026-06-28T22:00:05 36280 0006844964 2023-11-03T00:00:00 2024 2 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.29 2026-06-28T22:00:05 36281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 475.28 2026-06-28T22:00:05 36282 INV6824672 2023-10-03T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 120.56 2026-06-28T22:00:05 36283 0006852395 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.51 2026-06-28T22:00:05 36284 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 358.4 2026-06-28T22:00:05 36285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 238.53 2026-06-28T22:00:05 36286 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 938.6 2026-06-28T22:00:05 36287 HCM6852332 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 457931.12 2026-06-28T22:00:05 36288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 298.67 2026-06-28T22:00:05 36289 0006858080 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 661364.0 2026-06-28T22:00:05 36290 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14920.93 2026-06-28T22:00:05 36291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 182.09 2026-06-28T22:00:05 36292 HCM6852346 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.68 2026-06-28T22:00:05 36293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 411.49 2026-06-28T22:00:05 36294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 205.75 2026-06-28T22:00:05 36295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 864.14 2026-06-28T22:00:05 36296 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 36297 APV6850834 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 40.69 2026-06-28T22:00:05 36298 HCM6836633 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.48 2026-06-28T22:00:05 36299 0006869262 2023-12-15T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80818.24 2026-06-28T22:00:05 36300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 557.51 2026-06-28T22:00:05 36301 APV6832153 2023-10-16T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.25 2026-06-28T22:00:05 36302 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36303 APV6841218 2023-10-30T00:00:00 2024 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 342.0 2026-06-28T22:00:05 36304 0006861886 2023-12-05T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.85 2026-06-28T22:00:05 36305 0006841902 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36306 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 668.0 2026-06-28T22:00:05 36307 EXV6847570 2023-11-01T00:00:00 2024 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 124.2 2026-06-28T22:00:05 36308 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 11358.05 2026-06-28T22:00:05 36309 0006866524 2023-12-01T00:00:00 2024 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 6.97 2026-06-28T22:00:05 36310 APV6874567 2023-12-22T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000107132 YOUTH FIRST , INC 49824.45 2026-06-28T22:00:05 36311 APV6845268 2023-11-03T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -1269.94 2026-06-28T22:00:05 36312 APV6871549 2023-12-19T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6366.26 2026-06-28T22:00:05 36313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 238.93 2026-06-28T22:00:05 36314 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 843.56 2026-06-28T22:00:05 36315 APV6834182 2023-10-18T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000022519 GLENROY CONST CO INC 134110.57 2026-06-28T22:00:05 36316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 500.99 2026-06-28T22:00:05 36317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 444.21 2026-06-28T22:00:05 36318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 217.03 2026-06-28T22:00:05 36319 APV6830319 2023-10-12T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000094753 DECATUR COUNTY RURAL ELECTRIC 9000.0 2026-06-28T22:00:05 36320 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36321 0006844116 2023-11-02T00:00:00 2024 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 General Ledger Entry -1821.75 2026-06-28T22:00:05 36322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 987.58 2026-06-28T22:00:05 36323 0006824772 2023-10-04T00:00:00 2024 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 0.32 2026-06-28T22:00:05 36324 APV6835159 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 20025.98 2026-06-28T22:00:05 36325 APV6873933 2023-12-21T00:00:00 2024 2 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 7748.6 2026-06-28T22:00:05 36326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 308.62 2026-06-28T22:00:05 36327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2161.73 2026-06-28T22:00:05 36328 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 205.75 2026-06-28T22:00:05 36330 EXV6869951 2023-12-11T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 36331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 493.79 2026-06-28T22:00:05 36332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 905.29 2026-06-28T22:00:05 36333 APV6877336 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 456292.74 2026-06-28T22:00:05 36334 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414991 KIERSTYN BAIN 1072.73 2026-06-28T22:00:05 36335 APV6828124 2023-10-10T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 36336 0006840873 2023-11-01T00:00:00 2024 2 547064 SpOp-Photo Paint Related Art 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 59.71 2026-06-28T22:00:05 36337 APV6846239 2023-11-05T00:00:00 2024 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 2951.67 2026-06-28T22:00:05 36338 APV6876208 2023-12-27T00:00:00 2024 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000058992 CONCEPT PRINTS INC 5.25 2026-06-28T22:00:05 36339 0006821098 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 12.97 2026-06-28T22:00:05 36340 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 118354.63 2026-06-28T22:00:05 36341 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 56059.44 2026-06-28T22:00:05 36342 0006821117 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9113.04 2026-06-28T22:00:05 36343 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 8385.81 2026-06-28T22:00:05 36344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 333.72 2026-06-28T22:00:05 36345 0006833771 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116734.07 2026-06-28T22:00:05 36346 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412691 WILLIAM KRAMER 726.72 2026-06-28T22:00:05 36347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 298.67 2026-06-28T22:00:05 36348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1152.19 2026-06-28T22:00:05 36349 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 31468.46 2026-06-28T22:00:05 36350 0006837642 2023-10-24T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 36351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 338.49 2026-06-28T22:00:05 36352 APV6869553 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 264.0 2026-06-28T22:00:05 36353 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 61631.5 2026-06-28T22:00:05 36354 APV6864943 2023-12-08T00:00:00 2024 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 877.68 2026-06-28T22:00:05 36355 EXV6875599 2023-12-21T00:00:00 2024 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 187.62 2026-06-28T22:00:05 36356 HCM6826750 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.5 2026-06-28T22:00:05 36357 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 36358 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 129.75 2026-06-28T22:00:05 36359 HCM6844908 2023-11-08T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104648.43 2026-06-28T22:00:05 36360 0006856402 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.83 2026-06-28T22:00:05 36361 HCM6836573 2023-10-25T00:00:00 2024 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 14.98 2026-06-28T22:00:05 36362 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 378.31 2026-06-28T22:00:05 36364 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 22116.13 2026-06-28T22:00:05 36365 HCM6871366 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10852.61 2026-06-28T22:00:05 36366 APV6872490 2023-12-20T00:00:00 2024 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 0000085060 KAPER'S BUILDING MATERIAL INC 409.45 2026-06-28T22:00:05 36367 APV6863982 2023-12-07T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000416597 EDGE MECHANICAL INC 2907.5 2026-06-28T22:00:05 36368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 304.3 2026-06-28T22:00:05 36369 0006866524 2023-12-01T00:00:00 2024 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 10.0 2026-06-28T22:00:05 36370 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 540.67 2026-06-28T22:00:05 36371 APV6838867 2023-10-25T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 349.5 2026-06-28T22:00:05 36372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 514.37 2026-06-28T22:00:05 36373 APV6837149 2023-10-23T00:00:00 2024 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 5415.93 2026-06-28T22:00:05 36374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 678.96 2026-06-28T22:00:05 36375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 304.3 2026-06-28T22:00:05 36376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 370.34 2026-06-28T22:00:05 36377 HCM6844930 2023-11-08T00:00:00 2024 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 54.54 2026-06-28T22:00:05 36378 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 69.0 2026-06-28T22:00:05 36379 APV6849990 2023-11-14T00:00:00 2024 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 1589.44 2026-06-28T22:00:05 36380 APV6829355 2023-10-11T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 65487.89 2026-06-28T22:00:05 36381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 205.74 2026-06-28T22:00:05 36382 0006866562 2023-12-01T00:00:00 2024 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 2.05 2026-06-28T22:00:05 36383 0006840873 2023-11-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.14 2026-06-28T22:00:05 36384 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 432.07 2026-06-28T22:00:05 36386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 459.94 2026-06-28T22:00:05 36387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 164.6 2026-06-28T22:00:05 36388 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 250.14 2026-06-28T22:00:05 36389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 358.4 2026-06-28T22:00:05 36390 HCM6844877 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13.08 2026-06-28T22:00:05 36391 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 8.0 2026-06-28T22:00:05 36392 APV6824526 2023-10-03T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 230470.15 2026-06-28T22:00:05 36393 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 159.29 2026-06-28T22:00:05 36395 0006869244 2023-12-15T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36396 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 553.39 2026-06-28T22:00:05 36397 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36398 APV6837149 2023-10-23T00:00:00 2024 2 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 1188.0 2026-06-28T22:00:05 36399 EXV6867230 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.56 2026-06-28T22:00:05 36400 EXV6853035 2023-11-09T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 118.58 2026-06-28T22:00:05 36401 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4103.6 2026-06-28T22:00:05 36402 EXV6866297 2023-12-01T00:00:00 2024 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 4.9 2026-06-28T22:00:05 36403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 388.45 2026-06-28T22:00:05 36404 APV6852566 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 12495.49 2026-06-28T22:00:05 36405 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36406 HCM6871375 2023-12-20T00:00:00 2024 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 2229.8 2026-06-28T22:00:05 36407 0006865568 2023-12-11T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36408 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 241.1 2026-06-28T22:00:05 36409 0006868399 2023-12-01T00:00:00 2024 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 9.51 2026-06-28T22:00:05 36410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 368.35 2026-06-28T22:00:05 36411 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36412 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 866.53 2026-06-28T22:00:05 36414 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36415 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 36416 0006842972 2023-11-08T00:00:00 2024 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 36417 APV6875331 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 44368.54 2026-06-28T22:00:05 36418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 308.62 2026-06-28T22:00:05 36419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 224.26 2026-06-28T22:00:05 36420 APV6855771 2023-11-22T00:00:00 2024 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.3 2026-06-28T22:00:05 36421 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 36422 HCM6844935 2023-11-08T00:00:00 2024 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 1885.83 2026-06-28T22:00:05 36423 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36424 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 304.3 2026-06-28T22:00:05 36425 0006840169 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19155.0 2026-06-28T22:00:05 36426 0006850530 2023-11-15T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36427 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 375.0 2026-06-28T22:00:05 36428 HCM6844930 2023-11-08T00:00:00 2024 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 2.04 2026-06-28T22:00:05 36429 APV6870598 2023-12-18T00:00:00 2024 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. 1241.09 2026-06-28T22:00:05 36430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 504.41 2026-06-28T22:00:05 36431 0006875783 2023-12-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4396.0 2026-06-28T22:00:05 36432 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2495.19 2026-06-28T22:00:05 36433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 792.13 2026-06-28T22:00:05 36434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 967.01 2026-06-28T22:00:05 36435 APV6850932 2023-11-15T00:00:00 2024 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 2172.63 2026-06-28T22:00:05 36436 APV6839784 2023-10-26T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 44064.06 2026-06-28T22:00:05 36437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 728.55 2026-06-28T22:00:05 36438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 385.77 2026-06-28T22:00:05 36439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 298.67 2026-06-28T22:00:05 36440 0006855547 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36441 APV6869581 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 22172.5 2026-06-28T22:00:05 36442 HCM6852333 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 461.7 2026-06-28T22:00:05 36443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 866.72 2026-06-28T22:00:05 36444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 123.45 2026-06-28T22:00:05 36445 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.46 2026-06-28T22:00:05 36446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 102.87 2026-06-28T22:00:05 36447 HCM6826742 2023-10-11T00:00:00 2024 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 1582.64 2026-06-28T22:00:05 36448 APV6841272 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 843.75 2026-06-28T22:00:05 36449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 308.62 2026-06-28T22:00:05 36450 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36451 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065641 MSD OF PIKE TOWNSHIP 9247.58 2026-06-28T22:00:05 36452 HCM6862853 2023-12-06T00:00:00 2024 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 1736.04 2026-06-28T22:00:05 36453 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 9947.26 2026-06-28T22:00:05 36454 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1973.33 2026-06-28T22:00:05 36455 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403734 RACHEL HOLLAND 1437.57 2026-06-28T22:00:05 36456 APC6862163 2023-12-05T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -17.41 2026-06-28T22:00:05 36457 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 1632.84 2026-06-28T22:00:05 36458 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 4507.07 2026-06-28T22:00:05 36459 EXV6874893 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 36460 EXV6827353 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 36461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 946.43 2026-06-28T22:00:05 36462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 761.27 2026-06-28T22:00:05 36463 APV6846303 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 143450.09 2026-06-28T22:00:05 36464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 385.77 2026-06-28T22:00:05 36465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 411.49 2026-06-28T22:00:05 36466 0006843908 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 36467 APV6846218 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 208.0 2026-06-28T22:00:05 36468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 308.62 2026-06-28T22:00:05 36469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 102.87 2026-06-28T22:00:05 36470 APV6838800 2023-10-25T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2464.91 2026-06-28T22:00:05 36471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 179.2 2026-06-28T22:00:05 36472 0006860973 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 338.4 2026-06-28T22:00:05 36473 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 36474 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 842.12 2026-06-28T22:00:05 36475 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN -1356.9 2026-06-28T22:00:05 36476 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 244.51 2026-06-28T22:00:05 36477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 437.62 2026-06-28T22:00:05 36478 APV6843347 2023-11-01T00:00:00 2024 2 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.56 2026-06-28T22:00:05 36479 APV6845465 2023-11-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 4567.18 2026-06-28T22:00:05 36480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 771.55 2026-06-28T22:00:05 36481 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 960.0 2026-06-28T22:00:05 36482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 373.33 2026-06-28T22:00:05 36483 0006863868 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2217.55 2026-06-28T22:00:05 36484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 373.33 2026-06-28T22:00:05 36485 APV6844456 2023-11-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2644163.02 2026-06-28T22:00:05 36486 0006820952 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 166.61 2026-06-28T22:00:05 36487 APV6875295 2023-12-27T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 36488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 308.62 2026-06-28T22:00:05 36489 APV6836004 2023-10-20T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 36490 0006853283 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36491 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 36492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 373.33 2026-06-28T22:00:05 36493 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 238.49 2026-06-28T22:00:05 36494 0006865655 2023-12-08T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -6.93 2026-06-28T22:00:05 36495 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36496 EXV6830733 2023-10-05T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.24 2026-06-28T22:00:05 36497 APV6855880 2023-11-22T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1026702.4 2026-06-28T22:00:05 36498 EXV6830728 2023-10-02T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 36499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1951.1 2026-06-28T22:00:05 36500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 514.37 2026-06-28T22:00:05 36501 APV6828124 2023-10-10T00:00:00 2024 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 46043.93 2026-06-28T22:00:05 36502 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 13905.6 2026-06-28T22:00:05 36503 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 595.0 2026-06-28T22:00:05 36504 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 411.25 2026-06-28T22:00:05 36505 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36506 APV6856820 2023-11-27T00:00:00 2024 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 108.04 2026-06-28T22:00:05 36507 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 980.57 2026-06-28T22:00:05 36508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1087.34 2026-06-28T22:00:05 36509 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 739828.27 2026-06-28T22:00:05 36510 APV6855769 2023-11-22T00:00:00 2024 2 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 286.44 2026-06-28T22:00:05 36511 APV6870808 2023-12-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 9651.5 2026-06-28T22:00:05 36512 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-06-28T22:00:05 36513 EXV6854329 2023-11-16T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.0 2026-06-28T22:00:05 36514 HCM6844921 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.8 2026-06-28T22:00:05 36515 APV6833196 2023-10-17T00:00:00 2024 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. 4635.8 2026-06-28T22:00:05 36516 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 2825.48 2026-06-28T22:00:05 36517 APV6856749 2023-11-21T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 209536.4 2026-06-28T22:00:05 36518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 205.75 2026-06-28T22:00:05 36519 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1398.41 2026-06-28T22:00:05 36520 EXV6825612 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 36521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 349.77 2026-06-28T22:00:05 36522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 652.09 2026-06-28T22:00:05 36523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 411.5 2026-06-28T22:00:05 36524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 987.58 2026-06-28T22:00:05 36525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 308.62 2026-06-28T22:00:05 36526 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 36527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 696.89 2026-06-28T22:00:05 36528 0006868475 2023-12-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 9607.98 2026-06-28T22:00:05 36529 0006849826 2023-11-14T00:00:00 2024 2 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 36530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 641.31 2026-06-28T22:00:05 36531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 119.47 2026-06-28T22:00:05 36532 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1335398.57 2026-06-28T22:00:05 36533 HCM6862892 2023-12-06T00:00:00 2024 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 103.7 2026-06-28T22:00:05 36534 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 27786.56 2026-06-28T22:00:05 36535 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 12703.62 2026-06-28T22:00:05 36536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 199.11 2026-06-28T22:00:05 36537 0006865655 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -90651.34 2026-06-28T22:00:05 36538 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 46456.54 2026-06-28T22:00:05 36539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 493.79 2026-06-28T22:00:05 36540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 358.4 2026-06-28T22:00:05 36541 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 211.7 2026-06-28T22:00:05 36542 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 5281.79 2026-06-28T22:00:05 36543 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 982.0 2026-06-28T22:00:05 36544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 630.38 2026-06-28T22:00:05 36545 ARD6842434 2023-10-31T00:00:00 2024 2 582102 REFUND LOCAL UNIT 501 Early Child Learning Social Service Payments Reimbursement Other "" "" General Ledger Entry -43876.0 2026-06-28T22:00:05 36546 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 88955.23 2026-06-28T22:00:05 36547 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 15407.36 2026-06-28T22:00:05 36548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 199.11 2026-06-28T22:00:05 36549 APV6849238 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 9241.99 2026-06-28T22:00:05 36550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 418.13 2026-06-28T22:00:05 36551 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 18964.56 2026-06-28T22:00:05 36552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1134.93 2026-06-28T22:00:05 36553 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 36554 0006832974 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.95 2026-06-28T22:00:05 36555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 829.57 2026-06-28T22:00:05 36556 APV6863979 2023-12-07T00:00:00 2024 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 36557 APV6866998 2023-12-12T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 5042.32 2026-06-28T22:00:05 36558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 238.93 2026-06-28T22:00:05 36559 APV6825204 2023-10-04T00:00:00 2024 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 28850.0 2026-06-28T22:00:05 36560 HCM6871375 2023-12-20T00:00:00 2024 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 102.61 2026-06-28T22:00:05 36561 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 240.22 2026-06-28T22:00:05 36562 APV6828087 2023-10-10T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 80551.5 2026-06-28T22:00:05 36563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 243.4 2026-06-28T22:00:05 36564 HCM6826800 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 860.41 2026-06-28T22:00:05 36565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 398.22 2026-06-28T22:00:05 36566 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 600265.4 2026-06-28T22:00:05 36567 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 119306.4 2026-06-28T22:00:05 36568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 341.54 2026-06-28T22:00:05 36569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 411.49 2026-06-28T22:00:05 36570 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 94.0 2026-06-28T22:00:05 36571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 119.47 2026-06-28T22:00:05 36572 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 29.0 2026-06-28T22:00:05 36573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 226.32 2026-06-28T22:00:05 36574 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 306.63 2026-06-28T22:00:05 36575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 169.12 2026-06-28T22:00:05 36576 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36577 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 34296.72 2026-06-28T22:00:05 36578 0006861015 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 36579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 312.15 2026-06-28T22:00:05 36580 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11530.44 2026-06-28T22:00:05 36581 APV6831409 2023-10-13T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 295138.0 2026-06-28T22:00:05 36582 0006875869 2023-12-28T00:00:00 2024 2 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18624.69 2026-06-28T22:00:05 36583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 159.29 2026-06-28T22:00:05 36584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 457.95 2026-06-28T22:00:05 36585 EXV6847593 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.53 2026-06-28T22:00:05 36586 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 8949.75 2026-06-28T22:00:05 36587 HCM6836580 2023-10-25T00:00:00 2024 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 4.75 2026-06-28T22:00:05 36588 APV6877379 2023-12-28T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 674345.19 2026-06-28T22:00:05 36589 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 561.89 2026-06-28T22:00:05 36591 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6480.0 2026-06-28T22:00:05 36592 EXV6872893 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.46 2026-06-28T22:00:05 36593 0006875835 2023-12-28T00:00:00 2024 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 21.02 2026-06-28T22:00:05 36594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 740.69 2026-06-28T22:00:05 36595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 791.26 2026-06-28T22:00:05 36596 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 36597 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1682.97 2026-06-28T22:00:05 36598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 514.36 2026-06-28T22:00:05 36599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 358.4 2026-06-28T22:00:05 36600 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389226 LEE HOEPPNER 246.48 2026-06-28T22:00:05 36602 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 925.87 2026-06-28T22:00:05 36603 APV6846244 2023-11-06T00:00:00 2024 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 0000068604 GODLOVE ENTERPRISE INC 195.0 2026-06-28T22:00:05 36604 APV6825349 2023-10-04T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 281.46 2026-06-28T22:00:05 36605 0006844825 2023-11-03T00:00:00 2024 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9.56 2026-06-28T22:00:05 36606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 164.6 2026-06-28T22:00:05 36607 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 275.21 2026-06-28T22:00:05 36608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 411.49 2026-06-28T22:00:05 36609 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1584.73 2026-06-28T22:00:05 36610 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 325780.36 2026-06-28T22:00:05 36611 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 319.39 2026-06-28T22:00:05 36612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 322.82 2026-06-28T22:00:05 36613 APV6856775 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 23500.0 2026-06-28T22:00:05 36614 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-06-28T22:00:05 36615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 617.24 2026-06-28T22:00:05 36616 0006858828 2023-11-30T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 36617 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 36618 0006875835 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.17 2026-06-28T22:00:05 36619 0006860919 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 36620 APV6843347 2023-11-01T00:00:00 2024 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 497.76 2026-06-28T22:00:05 36621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 771.55 2026-06-28T22:00:05 36622 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1357.0 2026-06-28T22:00:05 36623 ARD6846498 2023-11-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -53.64 2026-06-28T22:00:05 36624 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36625 APV6852566 2023-11-17T00:00:00 2024 2 545010 Eqp Main-Shop Machinery 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 93000.0 2026-06-28T22:00:05 36626 0006854565 2023-11-21T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 329.19 2026-06-28T22:00:05 36628 0006875743 2023-12-28T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7512.08 2026-06-28T22:00:05 36629 APV6869581 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 937500.0 2026-06-28T22:00:05 36630 APV6838019 2023-10-24T00:00:00 2024 2 531051 Prof Serv-Travel Agency 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 36631 0006866562 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 36632 0006829111 2023-10-11T00:00:00 2024 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 2.36 2026-06-28T22:00:05 36633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1849.46 2026-06-28T22:00:05 36634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 617.24 2026-06-28T22:00:05 36635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 390.92 2026-06-28T22:00:05 36636 APV6825349 2023-10-04T00:00:00 2024 2 555521 Medical & laboratory equip 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420177 GUNNAR USA INC 610.0 2026-06-28T22:00:05 36637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 99.56 2026-06-28T22:00:05 36638 0006843064 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26242.85 2026-06-28T22:00:05 36639 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 11125.67 2026-06-28T22:00:05 36640 HCM6852275 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 36641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 346.89 2026-06-28T22:00:05 36642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 617.25 2026-06-28T22:00:05 36643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 411.49 2026-06-28T22:00:05 36644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 696.89 2026-06-28T22:00:05 36645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1055.48 2026-06-28T22:00:05 36646 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 322.81 2026-06-28T22:00:05 36647 APV6839699 2023-10-26T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 94113.18 2026-06-28T22:00:05 36648 HCM6836625 2023-10-25T00:00:00 2024 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 3.2 2026-06-28T22:00:05 36649 EXV6853124 2023-11-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 36650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 547.55 2026-06-28T22:00:05 36651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 555.51 2026-06-28T22:00:05 36652 ACC00F0002 2023-12-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.92 2026-06-28T22:00:05 36653 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.4 2026-06-28T22:00:05 36654 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 549.78 2026-06-28T22:00:05 36655 0006840860 2023-10-30T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 80834.05 2026-06-28T22:00:05 36656 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 617.91 2026-06-28T22:00:05 36657 0006867555 2023-12-13T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36658 0006866519 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 36659 0006841924 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 80.44 2026-06-28T22:00:05 36660 0006850604 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30119.0 2026-06-28T22:00:05 36661 APV6850834 2023-11-15T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 317.77 2026-06-28T22:00:05 36662 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 708.0 2026-06-28T22:00:05 36663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1069.89 2026-06-28T22:00:05 36664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 596.66 2026-06-28T22:00:05 36665 APV6855795 2023-11-22T00:00:00 2024 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 0000053361 EYE CAN SEE INC 25.0 2026-06-28T22:00:05 36666 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 36368.61 2026-06-28T22:00:05 36667 HCM6871373 2023-12-20T00:00:00 2024 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 972.31 2026-06-28T22:00:05 36668 APV6824422 2023-10-03T00:00:00 2024 2 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 6724.89 2026-06-28T22:00:05 36669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 374.58 2026-06-28T22:00:05 36670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 258.84 2026-06-28T22:00:05 36671 0006831936 2023-10-16T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 528.56 2026-06-28T22:00:05 36673 APV6844331 2023-11-02T00:00:00 2024 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 459.0 2026-06-28T22:00:05 36674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 308.62 2026-06-28T22:00:05 36675 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3250.0 2026-06-28T22:00:05 36676 APV6837939 2023-10-24T00:00:00 2024 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. 65.66 2026-06-28T22:00:05 36677 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 170365.0 2026-06-28T22:00:05 36678 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36679 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 876.09 2026-06-28T22:00:05 36680 0006824784 2023-10-04T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 36681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2396.49 2026-06-28T22:00:05 36682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 637.81 2026-06-28T22:00:05 36683 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 265.5 2026-06-28T22:00:05 36684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 205.75 2026-06-28T22:00:05 36685 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.83 2026-06-28T22:00:05 36686 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 367.96 2026-06-28T22:00:05 36687 0006861043 2023-12-04T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36688 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2691.99 2026-06-28T22:00:05 36689 0006829839 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.2 2026-06-28T22:00:05 36690 APV6856708 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 1720.0 2026-06-28T22:00:05 36691 APV6830162 2023-10-12T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 0.0 2026-06-28T22:00:05 36692 EXV6830730 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 685.45 2026-06-28T22:00:05 36693 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36694 APV6842182 2023-10-31T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 2007.34 2026-06-28T22:00:05 36695 EXV6867275 2023-12-06T00:00:00 2024 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 19.6 2026-06-28T22:00:05 36696 0006868399 2023-12-01T00:00:00 2024 2 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 36697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 179.2 2026-06-28T22:00:05 36698 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 36699 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 189759.02 2026-06-28T22:00:05 36700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 257.18 2026-06-28T22:00:05 36701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 452.65 2026-06-28T22:00:05 36702 HCM6871375 2023-12-20T00:00:00 2024 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 399.82 2026-06-28T22:00:05 36703 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 115918.47 2026-06-28T22:00:05 36704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1728.27 2026-06-28T22:00:05 36705 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 338.49 2026-06-28T22:00:05 36707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 493.79 2026-06-28T22:00:05 36708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 444.21 2026-06-28T22:00:05 36709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 373.33 2026-06-28T22:00:05 36710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 380.63 2026-06-28T22:00:05 36711 0006875763 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36712 APV6865986 2023-12-08T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -150.0 2026-06-28T22:00:05 36713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2220.01 2026-06-28T22:00:05 36714 APV6859263 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 36715 APV6850859 2023-11-15T00:00:00 2024 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 1109.17 2026-06-28T22:00:05 36716 0006854579 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 36717 APV6831452 2023-10-13T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 954345.17 2026-06-28T22:00:05 36718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 385.78 2026-06-28T22:00:05 36719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 199.11 2026-06-28T22:00:05 36720 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 36721 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404872 EMILY HEASLEY 516.32 2026-06-28T22:00:05 36722 0006840873 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4339.05 2026-06-28T22:00:05 36723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 370.34 2026-06-28T22:00:05 36724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 596.66 2026-06-28T22:00:05 36725 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 29669.08 2026-06-28T22:00:05 36726 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 11698.89 2026-06-28T22:00:05 36727 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1231.81 2026-06-28T22:00:05 36728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 278.75 2026-06-28T22:00:05 36729 0006875882 2023-12-28T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 36730 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 36731 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 267.47 2026-06-28T22:00:05 36733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 315.79 2026-06-28T22:00:05 36734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 576.09 2026-06-28T22:00:05 36735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 205.74 2026-06-28T22:00:05 36736 HCM6871390 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2266.06 2026-06-28T22:00:05 36737 APV6854961 2023-11-15T00:00:00 2024 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 6000.0 2026-06-28T22:00:05 36738 ARD6868012 2023-12-13T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -155.1 2026-06-28T22:00:05 36739 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4735.87 2026-06-28T22:00:05 36740 APV6874657 2023-12-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 0.0 2026-06-28T22:00:05 36741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 308.62 2026-06-28T22:00:05 36742 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 413.0 2026-06-28T22:00:05 36743 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4201.41 2026-06-28T22:00:05 36744 0006840196 2023-10-27T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36745 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36746 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36747 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104079.99 2026-06-28T22:00:05 36748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1274.31 2026-06-28T22:00:05 36749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 398.22 2026-06-28T22:00:05 36750 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 9583.11 2026-06-28T22:00:05 36751 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 278.75 2026-06-28T22:00:05 36753 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36754 0006837744 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36755 HCM6871380 2023-12-20T00:00:00 2024 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 166.56 2026-06-28T22:00:05 36756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 473.22 2026-06-28T22:00:05 36757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 246.9 2026-06-28T22:00:05 36758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 378.31 2026-06-28T22:00:05 36759 0006829874 2023-10-12T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.99 2026-06-28T22:00:05 36760 APV6868628 2023-12-14T00:00:00 2024 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 6770.35 2026-06-28T22:00:05 36761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 318.58 2026-06-28T22:00:05 36762 0006861886 2023-12-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.88 2026-06-28T22:00:05 36763 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 2281.81 2026-06-28T22:00:05 36764 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 411.49 2026-06-28T22:00:05 36766 0006861004 2023-12-08T00:00:00 2024 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 6.0 2026-06-28T22:00:05 36767 0006848857 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21493.0 2026-06-28T22:00:05 36768 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 730.18 2026-06-28T22:00:05 36769 APV6838800 2023-10-25T00:00:00 2024 2 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000005280 HALEYS LOCK SAFE AND KEY SVC 1899.45 2026-06-28T22:00:05 36770 0006866524 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 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 0.27 2026-06-28T22:00:05 36771 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 36772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 514.37 2026-06-28T22:00:05 36773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 442.77 2026-06-28T22:00:05 36774 APV6861453 2023-12-04T00:00:00 2024 2 531060 Prof Serv-Promo Partnership 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000351403 CALDWELL VANRIPER INC 19257.75 2026-06-28T22:00:05 36775 0006864623 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 36776 APV6862296 2023-12-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 700.0 2026-06-28T22:00:05 36777 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -134012.5 2026-06-28T22:00:05 36778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 139.38 2026-06-28T22:00:05 36779 0006829060 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.16 2026-06-28T22:00:05 36780 0006872309 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 36781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 378.31 2026-06-28T22:00:05 36782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 456.56 2026-06-28T22:00:05 36783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 771.55 2026-06-28T22:00:05 36784 APV6826137 2023-10-04T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 132810.6 2026-06-28T22:00:05 36785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 401.21 2026-06-28T22:00:05 36786 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 6277.75 2026-06-28T22:00:05 36787 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 15852.48 2026-06-28T22:00:05 36788 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 36789 0006860980 2023-12-08T00:00:00 2024 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 36790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2552.7 2026-06-28T22:00:05 36791 APV6828056 2023-10-10T00:00:00 2024 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 Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 8413.91 2026-06-28T22:00:05 36792 APV6865085 2023-12-08T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 917582.52 2026-06-28T22:00:05 36793 0006821008 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 36794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 514.37 2026-06-28T22:00:05 36795 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-06-28T22:00:05 36796 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 570.32 2026-06-28T22:00:05 36797 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 978.01 2026-06-28T22:00:05 36798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 534.94 2026-06-28T22:00:05 36799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1481.38 2026-06-28T22:00:05 36800 HCM6852333 2023-11-22T00:00:00 2024 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 180.72 2026-06-28T22:00:05 36801 0006841995 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.6 2026-06-28T22:00:05 36802 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 25362.03 2026-06-28T22:00:05 36803 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 36804 HCM6836632 2023-10-25T00:00:00 2024 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 3.03 2026-06-28T22:00:05 36805 APV6869531 2023-12-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 3951.15 2026-06-28T22:00:05 36806 0006875851 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9801.68 2026-06-28T22:00:05 36807 APV6859174 2023-11-29T00:00:00 2024 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 36808 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 493.79 2026-06-28T22:00:05 36810 APV6845238 2023-11-03T00:00:00 2024 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1351.88 2026-06-28T22:00:05 36811 0006832973 2023-10-17T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8898.06 2026-06-28T22:00:05 36812 0006824882 2023-10-04T00:00:00 2024 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 General Ledger Entry 59.39 2026-06-28T22:00:05 36813 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36814 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121315 S. HARRISON SCHOOL CORP TREAS 15634.43 2026-06-28T22:00:05 36815 0006843081 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.19 2026-06-28T22:00:05 36816 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 36817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 123.45 2026-06-28T22:00:05 36818 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 139.38 2026-06-28T22:00:05 36820 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-06-28T22:00:05 36821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 411.49 2026-06-28T22:00:05 36822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3091.97 2026-06-28T22:00:05 36823 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 308.62 2026-06-28T22:00:05 36824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 219.02 2026-06-28T22:00:05 36825 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 247.65 2026-06-28T22:00:05 36826 HCM6871382 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 36827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 953.34 2026-06-28T22:00:05 36828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1131.6 2026-06-28T22:00:05 36829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 195.46 2026-06-28T22:00:05 36830 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 18541.31 2026-06-28T22:00:05 36831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 308.62 2026-06-28T22:00:05 36832 APV6844386 2023-11-01T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24567.34 2026-06-28T22:00:05 36833 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 15000.0 2026-06-28T22:00:05 36834 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 36835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 217.03 2026-06-28T22:00:05 36836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 597.33 2026-06-28T22:00:05 36837 APV6864915 2023-12-08T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 261.18 2026-06-28T22:00:05 36838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 477.86 2026-06-28T22:00:05 36839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1851.72 2026-06-28T22:00:05 36840 0006832973 2023-10-17T00:00:00 2024 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 31.67 2026-06-28T22:00:05 36841 0006875880 2023-12-28T00:00:00 2024 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 36842 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094850 MATHENY, HAHN, AND DENMAN LLP 1000.0 2026-06-28T22:00:05 36843 0006829113 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -67668.47 2026-06-28T22:00:05 36844 EXV6852061 2023-11-08T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.78 2026-06-28T22:00:05 36845 HCM6844935 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-06-28T22:00:05 36846 HCM6871390 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.57 2026-06-28T22:00:05 36847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 617.25 2026-06-28T22:00:05 36848 APV6856820 2023-11-27T00:00:00 2024 2 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 6745.64 2026-06-28T22:00:05 36849 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 48337.0 2026-06-28T22:00:05 36850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 102.88 2026-06-28T22:00:05 36851 APV6859198 2023-11-30T00:00:00 2024 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 48.59 2026-06-28T22:00:05 36852 HCM6836645 2023-10-25T00:00:00 2024 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 2.64 2026-06-28T22:00:05 36853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1152.18 2026-06-28T22:00:05 36854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 185.17 2026-06-28T22:00:05 36855 APV6862140 2023-12-05T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 7503.48 2026-06-28T22:00:05 36856 0006845020 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 6.6 2026-06-28T22:00:05 36857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 597.33 2026-06-28T22:00:05 36858 HCM6844947 2023-11-08T00:00:00 2024 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 2369.2 2026-06-28T22:00:05 36859 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 385.38 2026-06-28T22:00:05 36860 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 36861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 267.47 2026-06-28T22:00:05 36862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 205.75 2026-06-28T22:00:05 36863 EXV6831689 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 36864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1611.6 2026-06-28T22:00:05 36865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 497.78 2026-06-28T22:00:05 36866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 102.87 2026-06-28T22:00:05 36867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 967.01 2026-06-28T22:00:05 36868 0006854598 2023-11-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80533.0 2026-06-28T22:00:05 36869 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 473.22 2026-06-28T22:00:05 36870 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 136.53 2026-06-28T22:00:05 36871 ARD6837251 2023-10-23T00:00:00 2024 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 -13.22 2026-06-28T22:00:05 36872 HCM6862841 2023-12-06T00:00:00 2024 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 18856.21 2026-06-28T22:00:05 36873 EXV6828430 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.11 2026-06-28T22:00:05 36874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 411.49 2026-06-28T22:00:05 36875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 822.99 2026-06-28T22:00:05 36876 HCM6836625 2023-10-25T00:00:00 2024 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 1198.79 2026-06-28T22:00:05 36877 HCM6871380 2023-12-20T00:00:00 2024 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 3264.45 2026-06-28T22:00:05 36878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 308.62 2026-06-28T22:00:05 36879 0006859957 2023-11-30T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 36880 0006875791 2023-12-28T00:00:00 2024 2 591038 NonRealEstRnt-Portable Toilets 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -380.0 2026-06-28T22:00:05 36881 APV6838982 2023-10-25T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 394416.45 2026-06-28T22:00:05 36882 0006843017 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 36883 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 56641.7 2026-06-28T22:00:05 36884 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 25195.15 2026-06-28T22:00:05 36885 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 37640.0 2026-06-28T22:00:05 36886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 358.4 2026-06-28T22:00:05 36887 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 36888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 205.75 2026-06-28T22:00:05 36889 0006861940 2023-12-05T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 36890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 432.07 2026-06-28T22:00:05 36891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379712 DAWNISHA ELDRIDGE 442.36 2026-06-28T22:00:05 36892 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1508.88 2026-06-28T22:00:05 36893 APV6858133 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 0.0 2026-06-28T22:00:05 36894 APV6832358 2023-10-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 191747.2 2026-06-28T22:00:05 36895 HCM6844954 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.22 2026-06-28T22:00:05 36896 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36897 APV6837960 2023-10-24T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6172.53 2026-06-28T22:00:05 36898 APV6856682 2023-11-27T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000107281 WOODALL'S ROOFING and HOME IMPROVEMENT INC 13800.0 2026-06-28T22:00:05 36899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 308.62 2026-06-28T22:00:05 36900 EXV6853060 2023-11-09T00:00:00 2024 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 461.1 2026-06-28T22:00:05 36901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 278.75 2026-06-28T22:00:05 36902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 2286.67 2026-06-28T22:00:05 36903 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 668.0 2026-06-28T22:00:05 36904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1069.47 2026-06-28T22:00:05 36905 0006852395 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 36906 APV6840250 2023-10-27T00:00:00 2024 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.16 2026-06-28T22:00:05 36907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 390.92 2026-06-28T22:00:05 36908 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN -385.78 2026-06-28T22:00:05 36909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 308.62 2026-06-28T22:00:05 36910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 243.4 2026-06-28T22:00:05 36911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 822.99 2026-06-28T22:00:05 36912 EXV6871007 2023-12-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 36913 APH6839209 2023-10-26T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 79836.58 2026-06-28T22:00:05 36914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 318.58 2026-06-28T22:00:05 36915 APV6869560 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 315.63 2026-06-28T22:00:05 36916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 444.21 2026-06-28T22:00:05 36917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 199.11 2026-06-28T22:00:05 36918 APV6828019 2023-10-10T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 691.71 2026-06-28T22:00:05 36919 0006860983 2023-12-08T00:00:00 2024 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 176.87 2026-06-28T22:00:05 36920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 102.87 2026-06-28T22:00:05 36921 0006850505 2023-11-15T00:00:00 2024 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 0.08 2026-06-28T22:00:05 36922 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3695.29 2026-06-28T22:00:05 36923 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 61694.25 2026-06-28T22:00:05 36924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 446.21 2026-06-28T22:00:05 36925 APV6873847 2023-12-20T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000423784 KATRINA ETTER 628.59 2026-06-28T22:00:05 36926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 217.03 2026-06-28T22:00:05 36927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 771.55 2026-06-28T22:00:05 36928 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 36929 0006856459 2023-11-27T00:00:00 2024 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 124539.25 2026-06-28T22:00:05 36930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 267.47 2026-06-28T22:00:05 36931 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25578.23 2026-06-28T22:00:05 36932 HCM6844935 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 36933 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1410.54 2026-06-28T22:00:05 36934 0006841924 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.57 2026-06-28T22:00:05 36935 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351096 VICTORIA FISH 670.99 2026-06-28T22:00:05 36936 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 9787.75 2026-06-28T22:00:05 36937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 576.09 2026-06-28T22:00:05 36938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1810.57 2026-06-28T22:00:05 36939 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 35.0 2026-06-28T22:00:05 36940 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1222.25 2026-06-28T22:00:05 36941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 699.21 2026-06-28T22:00:05 36942 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 126782.0 2026-06-28T22:00:05 36943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 771.55 2026-06-28T22:00:05 36944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400741 MEGAN ELIZABETH SMITH 246.48 2026-06-28T22:00:05 36945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 102.87 2026-06-28T22:00:05 36946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 411.49 2026-06-28T22:00:05 36947 APV6864721 2023-12-08T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 36948 APV6848372 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1243.2 2026-06-28T22:00:05 36949 APV6854990 2023-11-21T00:00:00 2024 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 0000072538 RICHMOND COMMUNITY SCHOOLS 18543.56 2026-06-28T22:00:05 36950 0006843130 2023-11-08T00:00:00 2024 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 47.8 2026-06-28T22:00:05 36951 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 54738.7 2026-06-28T22:00:05 36952 APV6872635 2023-12-20T00:00:00 2024 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 227.92 2026-06-28T22:00:05 36953 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 185.81 2026-06-28T22:00:05 36954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 179.2 2026-06-28T22:00:05 36955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 499.43 2026-06-28T22:00:05 36956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 398.22 2026-06-28T22:00:05 36957 0006855529 2023-11-22T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.0 2026-06-28T22:00:05 36958 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 362.04 2026-06-28T22:00:05 36959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 557.16 2026-06-28T22:00:05 36960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1123.58 2026-06-28T22:00:05 36961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 205.75 2026-06-28T22:00:05 36962 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 36963 0006852247 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 270.66 2026-06-28T22:00:05 36964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 308.62 2026-06-28T22:00:05 36965 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 14417.26 2026-06-28T22:00:05 36966 EXV6863648 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.52 2026-06-28T22:00:05 36967 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 98000.0 2026-06-28T22:00:05 36968 APV6840466 2023-10-27T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 570.65 2026-06-28T22:00:05 36969 APV6856820 2023-11-27T00:00:00 2024 2 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 52974.0 2026-06-28T22:00:05 36970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 411.5 2026-06-28T22:00:05 36971 APV6857554 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 9375.0 2026-06-28T22:00:05 36972 ARD6845612 2023-11-03T00:00:00 2024 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 -2.0 2026-06-28T22:00:05 36973 0006840987 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36974 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3962.48 2026-06-28T22:00:05 36975 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 120.0 2026-06-28T22:00:05 36976 APV6861458 2023-12-04T00:00:00 2024 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 56.73 2026-06-28T22:00:05 36977 EXV6858575 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.44 2026-06-28T22:00:05 36978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 224.26 2026-06-28T22:00:05 36979 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 36980 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1472.28 2026-06-28T22:00:05 36981 0006843064 2023-11-08T00:00:00 2024 2 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 36982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 555.52 2026-06-28T22:00:05 36983 APV6850063 2023-11-14T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000415401 BARBARA HILDEBRANDT 804.24 2026-06-28T22:00:05 36984 HCM6852322 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 36985 0006863890 2023-12-07T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 171555.11 2026-06-28T22:00:05 36986 APV6877300 2023-12-29T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26798.01 2026-06-28T22:00:05 36987 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 882.0 2026-06-28T22:00:05 36988 0006832973 2023-10-17T00:00:00 2024 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 35.85 2026-06-28T22:00:05 36989 0006837642 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 117.53 2026-06-28T22:00:05 36990 HCM6862835 2023-12-06T00:00:00 2024 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 4867.86 2026-06-28T22:00:05 36991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 298.67 2026-06-28T22:00:05 36992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 102.87 2026-06-28T22:00:05 36993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 298.67 2026-06-28T22:00:05 36994 APV6873852 2023-12-21T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 266.75 2026-06-28T22:00:05 36995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1022.83 2026-06-28T22:00:05 36996 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 36997 EXV6841507 2023-10-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.29 2026-06-28T22:00:05 36998 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 36999 APV6877278 2023-12-28T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 135.0 2026-06-28T22:00:05 37000 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31981.42 2026-06-28T22:00:05 37001 0006840954 2023-10-30T00:00:00 2024 2 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2335.35 2026-06-28T22:00:05 37002 APV6857592 2023-11-28T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 313.48 2026-06-28T22:00:05 37003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 267.47 2026-06-28T22:00:05 37004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 437.63 2026-06-28T22:00:05 37005 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 683.82 2026-06-28T22:00:05 37006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 265.41 2026-06-28T22:00:05 37007 EXV6862493 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 37008 APV6863982 2023-12-07T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 289.32 2026-06-28T22:00:05 37009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 514.36 2026-06-28T22:00:05 37010 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 3210.43 2026-06-28T22:00:05 37011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 308.62 2026-06-28T22:00:05 37012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 617.25 2026-06-28T22:00:05 37013 0006856372 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.52 2026-06-28T22:00:05 37014 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 35.26 2026-06-28T22:00:05 37015 HCM6844911 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 883.76 2026-06-28T22:00:05 37016 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121708 SCHOOL CITY OF WHITING 893.0 2026-06-28T22:00:05 37017 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 37018 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 13759.29 2026-06-28T22:00:05 37019 HCM6826768 2023-10-11T00:00:00 2024 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 163.67 2026-06-28T22:00:05 37020 0006866562 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2038.85 2026-06-28T22:00:05 37021 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 37022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 288.05 2026-06-28T22:00:05 37023 0006875869 2023-12-28T00:00:00 2024 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 -21.3 2026-06-28T22:00:05 37024 0006821103 2023-10-08T00:00:00 2024 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 69.95 2026-06-28T22:00:05 37025 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 219469.49 2026-06-28T22:00:05 37026 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 37027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 205.74 2026-06-28T22:00:05 37028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 298.67 2026-06-28T22:00:05 37029 APV6857595 2023-11-28T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5902.22 2026-06-28T22:00:05 37030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 411.49 2026-06-28T22:00:05 37031 APV6857550 2023-11-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000421974 JARED MILLER 5000.0 2026-06-28T22:00:05 37032 EXV6857071 2023-11-24T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.51 2026-06-28T22:00:05 37033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 895.41 2026-06-28T22:00:05 37034 EXV6877571 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 224.26 2026-06-28T22:00:05 37036 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 398.22 2026-06-28T22:00:05 37038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 370.34 2026-06-28T22:00:05 37039 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 506.63 2026-06-28T22:00:05 37040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2057.47 2026-06-28T22:00:05 37041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 537.59 2026-06-28T22:00:05 37042 0006849715 2023-11-14T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37043 0006853343 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 37044 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2.95 2026-06-28T22:00:05 37045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 497.78 2026-06-28T22:00:05 37046 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 147.0 2026-06-28T22:00:05 37047 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37048 APV6835845 2023-10-20T00:00:00 2024 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 2.46 2026-06-28T22:00:05 37049 0006842895 2023-10-31T00:00:00 2024 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 2.13 2026-06-28T22:00:05 37050 APV6829323 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7752.61 2026-06-28T22:00:05 37051 0006840150 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37052 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 100592.38 2026-06-28T22:00:05 37053 0006867478 2023-12-13T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.29 2026-06-28T22:00:05 37054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 189.15 2026-06-28T22:00:05 37055 EXV6864325 2023-12-01T00:00:00 2024 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 52.14 2026-06-28T22:00:05 37056 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 55684.67 2026-06-28T22:00:05 37057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 373.33 2026-06-28T22:00:05 37058 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 199.11 2026-06-28T22:00:05 37060 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-06-28T22:00:05 37061 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6721.74 2026-06-28T22:00:05 37062 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 139.38 2026-06-28T22:00:05 37063 HCM6852332 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5544.2 2026-06-28T22:00:05 37064 0006863868 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.98 2026-06-28T22:00:05 37065 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37066 APV6828124 2023-10-10T00:00:00 2024 2 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 880.09 2026-06-28T22:00:05 37067 0006875801 2023-12-28T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -194.74 2026-06-28T22:00:05 37068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 102.88 2026-06-28T22:00:05 37069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420553 CODY RAY BARNARD 576.09 2026-06-28T22:00:05 37070 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 106567.22 2026-06-28T22:00:05 37071 0006873531 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 37072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 762.51 2026-06-28T22:00:05 37073 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 20456.94 2026-06-28T22:00:05 37074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 537.6 2026-06-28T22:00:05 37075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 199.11 2026-06-28T22:00:05 37076 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 630.36 2026-06-28T22:00:05 37077 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 37078 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1521.71 2026-06-28T22:00:05 37080 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 19495.76 2026-06-28T22:00:05 37081 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1935.78 2026-06-28T22:00:05 37082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 443.17 2026-06-28T22:00:05 37083 APV6866651 2023-12-11T00:00:00 2024 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 91.94 2026-06-28T22:00:05 37084 EXV6848587 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 37085 HCM6871399 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1589.16 2026-06-28T22:00:05 37086 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 37087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 641.31 2026-06-28T22:00:05 37088 APV6836745 2023-10-23T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 77.31 2026-06-28T22:00:05 37089 0006834874 2023-10-19T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37090 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 565.8 2026-06-28T22:00:05 37091 0006841992 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -19641.63 2026-06-28T22:00:05 37092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 493.79 2026-06-28T22:00:05 37093 0006821117 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 37094 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 9.26 2026-06-28T22:00:05 37095 APV6850868 2023-11-15T00:00:00 2024 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 4232.66 2026-06-28T22:00:05 37096 0006840873 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469987.17 2026-06-28T22:00:05 37097 0006841911 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.9 2026-06-28T22:00:05 37098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 437.62 2026-06-28T22:00:05 37099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 288.05 2026-06-28T22:00:05 37100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 438.04 2026-06-28T22:00:05 37101 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 48214.89 2026-06-28T22:00:05 37102 APV6855765 2023-11-22T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 7493.67 2026-06-28T22:00:05 37103 APV6864049 2023-12-07T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 85846.0 2026-06-28T22:00:05 37104 APV6845290 2023-11-03T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051117 SHAMBAUGH AND SON LP 492.0 2026-06-28T22:00:05 37105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 298.67 2026-06-28T22:00:05 37106 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 514.37 2026-06-28T22:00:05 37107 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1939.77 2026-06-28T22:00:05 37108 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 5360.0 2026-06-28T22:00:05 37109 0006841925 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.65 2026-06-28T22:00:05 37110 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 42640.0 2026-06-28T22:00:05 37111 EXV6858573 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 37112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 102.87 2026-06-28T22:00:05 37113 APV6848285 2023-11-09T00:00:00 2024 2 546026 Off-Modular Furniture Comp 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000373022 VARI SALES CORPORATION 630.0 2026-06-28T22:00:05 37114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1116.59 2026-06-28T22:00:05 37115 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 5100.16 2026-06-28T22:00:05 37116 APV6842020 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4071.78 2026-06-28T22:00:05 37117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 822.99 2026-06-28T22:00:05 37118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1213.9 2026-06-28T22:00:05 37119 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1396.4 2026-06-28T22:00:05 37120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 534.94 2026-06-28T22:00:05 37121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 354.5 2026-06-28T22:00:05 37122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 430.08 2026-06-28T22:00:05 37123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 370.34 2026-06-28T22:00:05 37124 0006868399 2023-12-01T00:00:00 2024 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 0.28 2026-06-28T22:00:05 37125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 314.97 2026-06-28T22:00:05 37126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 499.44 2026-06-28T22:00:05 37127 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37128 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 945.54 2026-06-28T22:00:05 37129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 617.24 2026-06-28T22:00:05 37130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 224.26 2026-06-28T22:00:05 37131 APV6830162 2023-10-12T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 965.31 2026-06-28T22:00:05 37132 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 402.35 2026-06-28T22:00:05 37133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 486.8 2026-06-28T22:00:05 37134 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 37135 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121787 NEW PRAIRIE UNITED SCHL TREAS 8170.74 2026-06-28T22:00:05 37136 EXV6869009 2023-12-10T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 37137 0006859960 2023-11-30T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 463.48 2026-06-28T22:00:05 37138 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 443.18 2026-06-28T22:00:05 37139 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 0.0 2026-06-28T22:00:05 37140 0006848844 2023-11-01T00:00:00 2024 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.79 2026-06-28T22:00:05 37141 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 40411.79 2026-06-28T22:00:05 37142 0006841920 2023-11-01T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4952.39 2026-06-28T22:00:05 37143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 493.79 2026-06-28T22:00:05 37144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 433.26 2026-06-28T22:00:05 37145 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37146 HCM6871355 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 905.53 2026-06-28T22:00:05 37147 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 96999.86 2026-06-28T22:00:05 37148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 473.22 2026-06-28T22:00:05 37149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 102.87 2026-06-28T22:00:05 37150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 298.67 2026-06-28T22:00:05 37151 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37152 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 37153 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 54380.49 2026-06-28T22:00:05 37154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 819.93 2026-06-28T22:00:05 37155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1299.7 2026-06-28T22:00:05 37156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 822.99 2026-06-28T22:00:05 37157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 617.24 2026-06-28T22:00:05 37158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 298.67 2026-06-28T22:00:05 37159 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 11306.46 2026-06-28T22:00:05 37160 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 49495.59 2026-06-28T22:00:05 37161 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 956.0 2026-06-28T22:00:05 37162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 267.47 2026-06-28T22:00:05 37163 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 37164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 514.36 2026-06-28T22:00:05 37165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1636.92 2026-06-28T22:00:05 37166 APV6827762 2023-10-09T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 383814.4 2026-06-28T22:00:05 37167 HCM6826759 2023-10-11T00:00:00 2024 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 775.75 2026-06-28T22:00:05 37168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.73 2026-06-28T22:00:05 37169 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 12937.0 2026-06-28T22:00:05 37170 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 526.01 2026-06-28T22:00:05 37171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 199.11 2026-06-28T22:00:05 37172 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37173 HCM6871380 2023-12-20T00:00:00 2024 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 312.2 2026-06-28T22:00:05 37174 HCM6871366 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1019.92 2026-06-28T22:00:05 37175 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 37176 APV6867796 2023-12-13T00:00:00 2024 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 0000089688 ADVANCED INSTRUMENTS INC 23.16 2026-06-28T22:00:05 37177 EXV6829644 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 37178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 799.95 2026-06-28T22:00:05 37179 0006832973 2023-10-17T00:00:00 2024 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 60.59 2026-06-28T22:00:05 37180 0006836524 2023-10-23T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 37181 0006829862 2023-10-12T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 37182 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1779.71 2026-06-28T22:00:05 37183 APV6843361 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 15371.38 2026-06-28T22:00:05 37184 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 35562.89 2026-06-28T22:00:05 37185 APV6826127 2023-10-05T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 360.55 2026-06-28T22:00:05 37186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 385.78 2026-06-28T22:00:05 37187 0006871531 2023-12-19T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37188 HCM6871383 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9986.78 2026-06-28T22:00:05 37189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 385.77 2026-06-28T22:00:05 37190 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 37191 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 298.67 2026-06-28T22:00:05 37193 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37194 0006860991 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.8 2026-06-28T22:00:05 37195 EXV6860647 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -80.49 2026-06-28T22:00:05 37196 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 37197 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000360939 BLANK PAGE MARKETING LLC 34739.33 2026-06-28T22:00:05 37198 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 31660.71 2026-06-28T22:00:05 37199 0006875835 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.38 2026-06-28T22:00:05 37200 0006866524 2023-12-01T00:00:00 2024 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 18.27 2026-06-28T22:00:05 37201 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8653.77 2026-06-28T22:00:05 37202 APC6850860 2023-11-13T00:00:00 2024 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 0000052538 MONTGOMERY COUNTY -331.75 2026-06-28T22:00:05 37203 HCM6862841 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.52 2026-06-28T22:00:05 37204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 308.62 2026-06-28T22:00:05 37205 APV6844384 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 37206 HCM6852381 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10310.37 2026-06-28T22:00:05 37207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 534.95 2026-06-28T22:00:05 37208 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37209 EXV6825579 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 37210 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 37559.34 2026-06-28T22:00:05 37211 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415874 TRINA JONES 212.46 2026-06-28T22:00:05 37212 APV6826226 2023-10-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26964.72 2026-06-28T22:00:05 37213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 720.12 2026-06-28T22:00:05 37214 0006859960 2023-11-30T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24411.34 2026-06-28T22:00:05 37215 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 28016.66 2026-06-28T22:00:05 37216 APV6825143 2023-10-04T00:00:00 2024 2 544058 Inf Main-Weed Bush Chemical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 21.73 2026-06-28T22:00:05 37217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 432.07 2026-06-28T22:00:05 37218 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 1339.43 2026-06-28T22:00:05 37219 0006875851 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1553.38 2026-06-28T22:00:05 37220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 468.7 2026-06-28T22:00:05 37221 0006843064 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.73 2026-06-28T22:00:05 37222 0006865655 2023-12-08T00:00:00 2024 2 548014 MedVet-Non RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 37223 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 37224 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 9617.02 2026-06-28T22:00:05 37225 HCM6844987 2023-11-08T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 37226 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 199.11 2026-06-28T22:00:05 37228 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1848.07 2026-06-28T22:00:05 37230 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 13554.91 2026-06-28T22:00:05 37231 APV6842227 2023-10-31T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.11 2026-06-28T22:00:05 37232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 374.58 2026-06-28T22:00:05 37233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 658.39 2026-06-28T22:00:05 37234 APV6864011 2023-12-07T00:00:00 2024 2 548014 MedVet-Non RX Drugs 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1113.95 2026-06-28T22:00:05 37235 HCM6836643 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3759.27 2026-06-28T22:00:05 37236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1131.61 2026-06-28T22:00:05 37237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 938.93 2026-06-28T22:00:05 37238 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403886 SHANICE C GRIESER 2232.54 2026-06-28T22:00:05 37239 0006865655 2023-12-08T00:00:00 2024 2 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -59.69 2026-06-28T22:00:05 37240 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 37241 APV6872584 2023-12-20T00:00:00 2024 2 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 554.38 2026-06-28T22:00:05 37242 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 246.89 2026-06-28T22:00:05 37243 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37244 0006868399 2023-12-01T00:00:00 2024 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 0.95 2026-06-28T22:00:05 37245 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37246 ARD6834482 2023-10-18T00:00:00 2024 2 511170 Exempt Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -30.0 2026-06-28T22:00:05 37247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 205.75 2026-06-28T22:00:05 37248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 581.85 2026-06-28T22:00:05 37249 0006841892 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.12 2026-06-28T22:00:05 37250 HCM6826800 2023-10-11T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 37251 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 277.76 2026-06-28T22:00:05 37253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 199.11 2026-06-28T22:00:05 37254 0006866562 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 37255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 486.8 2026-06-28T22:00:05 37256 APV6859252 2023-11-30T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 59324.55 2026-06-28T22:00:05 37257 APV6834329 2023-10-18T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 112833.54 2026-06-28T22:00:05 37258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 370.35 2026-06-28T22:00:05 37259 APV6859150 2023-11-30T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329241 MATTHEW MOON 22.5 2026-06-28T22:00:05 37260 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37261 APV6863270 2023-12-06T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2260.45 2026-06-28T22:00:05 37262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 358.4 2026-06-28T22:00:05 37263 ARD6849438 2023-11-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -142.91 2026-06-28T22:00:05 37264 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13649.48 2026-06-28T22:00:05 37265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 761.26 2026-06-28T22:00:05 37266 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 37267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 246.89 2026-06-28T22:00:05 37268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2269.6 2026-06-28T22:00:05 37269 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 37270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 429.88 2026-06-28T22:00:05 37271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2100.88 2026-06-28T22:00:05 37272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 482.27 2026-06-28T22:00:05 37273 0006875851 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 37274 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 7786.72 2026-06-28T22:00:05 37275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 329.2 2026-06-28T22:00:05 37276 APV6839773 2023-10-26T00:00:00 2024 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 0000199616 REGION 10 WORKFORCE BOARD, INC 3390.77 2026-06-28T22:00:05 37277 APV6862174 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17934.43 2026-06-28T22:00:05 37278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 657.06 2026-06-28T22:00:05 37279 0006856405 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32569.65 2026-06-28T22:00:05 37280 0006824777 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -8.74 2026-06-28T22:00:05 37281 0006858057 2023-11-29T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37282 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37283 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 516.32 2026-06-28T22:00:05 37284 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 65066.1 2026-06-28T22:00:05 37285 0006866562 2023-12-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 37286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1152.19 2026-06-28T22:00:05 37287 APV6825193 2023-10-04T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.78 2026-06-28T22:00:05 37288 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 54123.89 2026-06-28T22:00:05 37289 APV6872507 2023-12-20T00:00:00 2024 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 4932.0 2026-06-28T22:00:05 37290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 205.74 2026-06-28T22:00:05 37291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 411.49 2026-06-28T22:00:05 37292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 19.91 2026-06-28T22:00:05 37293 APV6824443 2023-10-03T00:00:00 2024 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 83.91 2026-06-28T22:00:05 37294 ARD6845610 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -400.0 2026-06-28T22:00:05 37295 0006868399 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.81 2026-06-28T22:00:05 37296 APV6826902 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 127334.0 2026-06-28T22:00:05 37297 APV6833325 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 74012.58 2026-06-28T22:00:05 37298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 267.47 2026-06-28T22:00:05 37299 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000000293 MADISON COUNTY AUDITOR 3.0 2026-06-28T22:00:05 37300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 159.29 2026-06-28T22:00:05 37301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 224.26 2026-06-28T22:00:05 37302 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 37303 0006828739 2023-10-01T00:00:00 2024 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 37304 HCM6836632 2023-10-25T00:00:00 2024 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 651.96 2026-06-28T22:00:05 37305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 349.77 2026-06-28T22:00:05 37306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 781.84 2026-06-28T22:00:05 37307 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 8050.0 2026-06-28T22:00:05 37308 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 144.02 2026-06-28T22:00:05 37309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1379.74 2026-06-28T22:00:05 37310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 164.59 2026-06-28T22:00:05 37311 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 927.79 2026-06-28T22:00:05 37312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1153.04 2026-06-28T22:00:05 37313 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 452.64 2026-06-28T22:00:05 37314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1491.34 2026-06-28T22:00:05 37315 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 469.96 2026-06-28T22:00:05 37316 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1533.44 2026-06-28T22:00:05 37317 0006852229 2023-11-17T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.92 2026-06-28T22:00:05 37318 APV6874567 2023-12-22T00:00:00 2024 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022055 BIOMERIEUX INC 9111.75 2026-06-28T22:00:05 37319 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 37320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1635.69 2026-06-28T22:00:05 37321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 308.62 2026-06-28T22:00:05 37322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 53.76 2026-06-28T22:00:05 37323 0006852395 2023-11-01T00:00:00 2024 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 386.76 2026-06-28T22:00:05 37324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 517.69 2026-06-28T22:00:05 37325 APV6836095 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5962.91 2026-06-28T22:00:05 37326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2805.15 2026-06-28T22:00:05 37327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 308.62 2026-06-28T22:00:05 37328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 370.35 2026-06-28T22:00:05 37329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1199.14 2026-06-28T22:00:05 37330 HCM6836623 2023-10-25T00:00:00 2024 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 753.38 2026-06-28T22:00:05 37331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 119.47 2026-06-28T22:00:05 37332 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 676.98 2026-06-28T22:00:05 37334 HCM6826698 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.72 2026-06-28T22:00:05 37335 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1171.32 2026-06-28T22:00:05 37337 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 4130.4 2026-06-28T22:00:05 37338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 336.1 2026-06-28T22:00:05 37339 APC6830311 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000255728 CORNERSTONE CTR FOR THE ARTS -7250.0 2026-06-28T22:00:05 37340 0006861858 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 16869513.75 2026-06-28T22:00:05 37341 0006860983 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 702.63 2026-06-28T22:00:05 37342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 935.82 2026-06-28T22:00:05 37343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1243.44 2026-06-28T22:00:05 37344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 471.78 2026-06-28T22:00:05 37345 HCM6871380 2023-12-20T00:00:00 2024 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 1030.74 2026-06-28T22:00:05 37346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 329.2 2026-06-28T22:00:05 37347 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 11500.0 2026-06-28T22:00:05 37348 HCM6871324 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2230.77 2026-06-28T22:00:05 37349 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1672.25 2026-06-28T22:00:05 37350 ARD6850246 2023-11-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1299.0 2026-06-28T22:00:05 37351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 564.14 2026-06-28T22:00:05 37352 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109660 MTC OF INDIANA LTD 14.0 2026-06-28T22:00:05 37353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 497.78 2026-06-28T22:00:05 37354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 895.41 2026-06-28T22:00:05 37355 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 866.81 2026-06-28T22:00:05 37357 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 37358 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252815 LIFEWORKS COUNSELINGS AND 14.0 2026-06-28T22:00:05 37359 0006868399 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 37360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 447.7 2026-06-28T22:00:05 37361 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 641.31 2026-06-28T22:00:05 37362 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423265 INDIANA TO TEXAS LAND CO LLC 562.5 2026-06-28T22:00:05 37363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 378.31 2026-06-28T22:00:05 37364 APV6823514 2023-10-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1154.76 2026-06-28T22:00:05 37365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 390.92 2026-06-28T22:00:05 37366 APV6857554 2023-11-28T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077981 CULVER COMMUNITY SCHOOLS CORP 5000.0 2026-06-28T22:00:05 37367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 370.35 2026-06-28T22:00:05 37368 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 174.0 2026-06-28T22:00:05 37369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 102.87 2026-06-28T22:00:05 37370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 349.77 2026-06-28T22:00:05 37371 ARD6840622 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -123367.43 2026-06-28T22:00:05 37372 APV6863439 2023-12-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 739549.19 2026-06-28T22:00:05 37373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 246.89 2026-06-28T22:00:05 37374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 308.62 2026-06-28T22:00:05 37375 0006868399 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 37376 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078925 THE SALVATION ARMY 399327.0 2026-06-28T22:00:05 37377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 268.8 2026-06-28T22:00:05 37378 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 119.47 2026-06-28T22:00:05 37380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 288.05 2026-06-28T22:00:05 37381 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 10072.06 2026-06-28T22:00:05 37382 EXV6842667 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 37383 APV6867796 2023-12-13T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4899.0 2026-06-28T22:00:05 37384 APV6872635 2023-12-20T00:00:00 2024 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 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 7709.83 2026-06-28T22:00:05 37385 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37386 0006872309 2023-12-20T00:00:00 2024 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 3.87 2026-06-28T22:00:05 37387 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 284.95 2026-06-28T22:00:05 37388 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 55472.3 2026-06-28T22:00:05 37389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 390.92 2026-06-28T22:00:05 37390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 816.35 2026-06-28T22:00:05 37391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 448.52 2026-06-28T22:00:05 37392 EXV6871035 2023-12-18T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.96 2026-06-28T22:00:05 37393 APV6826145 2023-10-05T00:00:00 2024 2 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 177118.19 2026-06-28T22:00:05 37394 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.3 2026-06-28T22:00:05 37395 HCM6836625 2023-10-25T00:00:00 2024 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 202.08 2026-06-28T22:00:05 37396 EXV6853020 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.8 2026-06-28T22:00:05 37397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 925.87 2026-06-28T22:00:05 37398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385612 ERIC T HUBER 773.6 2026-06-28T22:00:05 37399 EXV6864316 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.28 2026-06-28T22:00:05 37400 HCM6836604 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4216.5 2026-06-28T22:00:05 37401 APV6867906 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 151628.44 2026-06-28T22:00:05 37402 APV6866990 2023-12-12T00:00:00 2024 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 8618.23 2026-06-28T22:00:05 37403 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 276.94 2026-06-28T22:00:05 37405 0006843056 2023-11-08T00:00:00 2024 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 291.48 2026-06-28T22:00:05 37406 0006866519 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.07 2026-06-28T22:00:05 37407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 205.75 2026-06-28T22:00:05 37408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 235.55 2026-06-28T22:00:05 37409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 349.77 2026-06-28T22:00:05 37410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 411.5 2026-06-28T22:00:05 37411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 349.77 2026-06-28T22:00:05 37412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 308.62 2026-06-28T22:00:05 37413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 267.47 2026-06-28T22:00:05 37414 APV6862180 2023-12-05T00:00:00 2024 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 85356.0 2026-06-28T22:00:05 37415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 373.33 2026-06-28T22:00:05 37416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 969.67 2026-06-28T22:00:05 37417 HCM6826698 2023-10-11T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19178.75 2026-06-28T22:00:05 37418 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413980 JEFFREY CARL 430.26 2026-06-28T22:00:05 37419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 102.87 2026-06-28T22:00:05 37420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 322.82 2026-06-28T22:00:05 37421 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 114862.28 2026-06-28T22:00:05 37422 HCM6826742 2023-10-11T00:00:00 2024 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 227408.34 2026-06-28T22:00:05 37423 0006852229 2023-11-17T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.58 2026-06-28T22:00:05 37424 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-06-28T22:00:05 37425 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 1208625.24 2026-06-28T22:00:05 37426 HCM6826691 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.07 2026-06-28T22:00:05 37427 0006871441 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 37428 APV6874613 2023-12-22T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 263.63 2026-06-28T22:00:05 37429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 102.87 2026-06-28T22:00:05 37430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 322.82 2026-06-28T22:00:05 37431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 374.58 2026-06-28T22:00:05 37432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 385.78 2026-06-28T22:00:05 37433 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 37434 HCM6871375 2023-12-20T00:00:00 2024 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 5096.71 2026-06-28T22:00:05 37435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 843.56 2026-06-28T22:00:05 37436 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 349.77 2026-06-28T22:00:05 37438 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37439 0006844802 2023-11-03T00:00:00 2024 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 7.21 2026-06-28T22:00:05 37440 APV6858220 2023-11-29T00:00:00 2024 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 384.0 2026-06-28T22:00:05 37441 APV6864961 2023-12-08T00:00:00 2024 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051259 BALL STATE UNIVERSITY 1246.6 2026-06-28T22:00:05 37442 0006853341 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 37443 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 8142.23 2026-06-28T22:00:05 37444 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2221.81 2026-06-28T22:00:05 37445 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 1708.72 2026-06-28T22:00:05 37446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 308.62 2026-06-28T22:00:05 37447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 374.58 2026-06-28T22:00:05 37448 APH6837429 2023-10-24T00:00:00 2024 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 15.84 2026-06-28T22:00:05 37449 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 837.86 2026-06-28T22:00:05 37450 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 160.0 2026-06-28T22:00:05 37451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1369.04 2026-06-28T22:00:05 37452 APV6832206 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108669 COMMUNITY TRANSPORTATION NETWORK INC 0.0 2026-06-28T22:00:05 37453 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22687.44 2026-06-28T22:00:05 37454 HCM6862778 2023-12-06T00:00:00 2024 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 37.99 2026-06-28T22:00:05 37455 0006868399 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 37456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 267.47 2026-06-28T22:00:05 37457 APV6824485 2023-10-03T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000409803 MADISON MAY-GRUTHUSEN 648.0 2026-06-28T22:00:05 37458 APV6825349 2023-10-04T00:00:00 2024 2 555501 Office Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 581.39 2026-06-28T22:00:05 37459 0006839394 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37460 0006844791 2023-11-03T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -81501.63 2026-06-28T22:00:05 37461 HCM6871309 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.94 2026-06-28T22:00:05 37462 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 14888.27 2026-06-28T22:00:05 37463 EXV6864370 2023-12-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 37464 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7258.49 2026-06-28T22:00:05 37465 0006833001 2023-10-17T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-06-28T22:00:05 37466 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 10054.16 2026-06-28T22:00:05 37467 APV6835218 2023-10-19T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 587.5 2026-06-28T22:00:05 37468 APV6866998 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3200.0 2026-06-28T22:00:05 37469 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 25625.66 2026-06-28T22:00:05 37470 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 4044.82 2026-06-28T22:00:05 37471 0006830982 2023-10-13T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37472 HCM6871430 2023-12-20T00:00:00 2024 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 0.75 2026-06-28T22:00:05 37473 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 37474 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 27.0 2026-06-28T22:00:05 37475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 448.0 2026-06-28T22:00:05 37476 APV6828124 2023-10-10T00:00:00 2024 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 4585.0 2026-06-28T22:00:05 37477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 308.62 2026-06-28T22:00:05 37478 0006835793 2023-10-20T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 513.96 2026-06-28T22:00:05 37480 APV6825349 2023-10-04T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 730 Library Contractual Services Security and Safety Other "" "" 0000012987 SHI INTERNATIONAL CORP 3303.19 2026-06-28T22:00:05 37481 APV6842240 2023-10-31T00:00:00 2024 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 0000057842 CENTRAL NINE CAREER CENTER 1242.0 2026-06-28T22:00:05 37482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1203.62 2026-06-28T22:00:05 37483 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 611.07 2026-06-28T22:00:05 37484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1334.04 2026-06-28T22:00:05 37485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 699.53 2026-06-28T22:00:05 37486 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 14399.13 2026-06-28T22:00:05 37487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 385.77 2026-06-28T22:00:05 37488 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 68.56 2026-06-28T22:00:05 37489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 308.62 2026-06-28T22:00:05 37490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 205.74 2026-06-28T22:00:05 37491 0006832973 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.22 2026-06-28T22:00:05 37492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 258.84 2026-06-28T22:00:05 37493 APV6855754 2023-11-22T00:00:00 2024 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 14.23 2026-06-28T22:00:05 37494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 477.86 2026-06-28T22:00:05 37495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 411.49 2026-06-28T22:00:05 37496 EXV6841508 2023-10-17T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.0 2026-06-28T22:00:05 37497 0006843108 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.33 2026-06-28T22:00:05 37498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 312.4 2026-06-28T22:00:05 37499 APV6825149 2023-10-04T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 90.0 2026-06-28T22:00:05 37500 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 37501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 604.07 2026-06-28T22:00:05 37502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 438.04 2026-06-28T22:00:05 37503 0006825787 2023-10-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6528.75 2026-06-28T22:00:05 37504 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 21.35 2026-06-28T22:00:05 37505 0006868467 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86946.63 2026-06-28T22:00:05 37506 EXV6832567 2023-10-05T00:00:00 2024 2 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.28 2026-06-28T22:00:05 37507 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 77.37 2026-06-28T22:00:05 37508 APV6869554 2023-12-04T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 93.8 2026-06-28T22:00:05 37509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 720.11 2026-06-28T22:00:05 37510 APV6846264 2023-11-06T00:00:00 2024 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 0000208126 RECORDSPRO.NET LLC 0.0 2026-06-28T22:00:05 37511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 596.67 2026-06-28T22:00:05 37512 0006843064 2023-11-08T00:00:00 2024 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12234.77 2026-06-28T22:00:05 37513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 99.56 2026-06-28T22:00:05 37514 HCM6826742 2023-10-11T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16836.34 2026-06-28T22:00:05 37515 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394556 ALBERT SCHERER 975.62 2026-06-28T22:00:05 37516 EXV6853032 2023-11-06T00:00:00 2024 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 2026-06-28T22:00:05 37517 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 1344.0 2026-06-28T22:00:05 37518 APV6841205 2023-10-30T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 3682.5 2026-06-28T22:00:05 37519 HCM6862857 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 107603.84 2026-06-28T22:00:05 37520 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 385.78 2026-06-28T22:00:05 37522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2201.49 2026-06-28T22:00:05 37523 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 154.04 2026-06-28T22:00:05 37524 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37525 0006875202 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 37526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2190.22 2026-06-28T22:00:05 37527 0006868398 2023-12-14T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37528 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37529 EXV6850339 2023-11-03T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 37530 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 87418.56 2026-06-28T22:00:05 37531 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 139.0 2026-06-28T22:00:05 37532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 696.89 2026-06-28T22:00:05 37533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 641.31 2026-06-28T22:00:05 37534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 370.34 2026-06-28T22:00:05 37535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 243.4 2026-06-28T22:00:05 37536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 534.94 2026-06-28T22:00:05 37537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 267.47 2026-06-28T22:00:05 37538 0006855510 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -259.36 2026-06-28T22:00:05 37539 0006855458 2023-11-22T00:00:00 2024 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 135.57 2026-06-28T22:00:05 37540 APV6868640 2023-12-14T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 942.7 2026-06-28T22:00:05 37541 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 15922.01 2026-06-28T22:00:05 37542 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 50349.63 2026-06-28T22:00:05 37543 APV6856757 2023-11-27T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 42.54 2026-06-28T22:00:05 37544 HCM6862779 2023-12-06T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 37545 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000012446 WARREN COUNTY 3.0 2026-06-28T22:00:05 37546 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37547 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 8398.49 2026-06-28T22:00:05 37548 APV6854921 2023-11-21T00:00:00 2024 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 2610.0 2026-06-28T22:00:05 37549 0006826639 2023-10-06T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.96 2026-06-28T22:00:05 37550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 226.32 2026-06-28T22:00:05 37551 APV6868726 2023-12-14T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 219040.0 2026-06-28T22:00:05 37552 0006834832 2023-10-19T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2249.6 2026-06-28T22:00:05 37553 0006860919 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 37554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 884.71 2026-06-28T22:00:05 37555 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2756.31 2026-06-28T22:00:05 37556 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380096 MARK POLLMAN 5747.32 2026-06-28T22:00:05 37557 APV6856729 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 79950.0 2026-06-28T22:00:05 37558 APV6861135 2023-12-04T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 0.0 2026-06-28T22:00:05 37559 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 37560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 448.52 2026-06-28T22:00:05 37561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 298.67 2026-06-28T22:00:05 37562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 429.88 2026-06-28T22:00:05 37563 0006841935 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1588.51 2026-06-28T22:00:05 37564 0006875791 2023-12-28T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -176.5 2026-06-28T22:00:05 37565 HCM6826759 2023-10-11T00:00:00 2024 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 2608.2 2026-06-28T22:00:05 37566 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 1717.02 2026-06-28T22:00:05 37567 EXV6882652 2023-12-29T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 37568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1328.46 2026-06-28T22:00:05 37569 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 44680.7 2026-06-28T22:00:05 37570 APV6875236 2023-12-27T00:00:00 2024 2 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 6746.69 2026-06-28T22:00:05 37571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 411.49 2026-06-28T22:00:05 37572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 288.05 2026-06-28T22:00:05 37573 EXV6864363 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.0 2026-06-28T22:00:05 37574 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 298.67 2026-06-28T22:00:05 37575 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 57907.34 2026-06-28T22:00:05 37576 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 411.49 2026-06-28T22:00:05 37577 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 61.88 2026-06-28T22:00:05 37578 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37579 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 37580 0006860012 2023-11-30T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -4.76 2026-06-28T22:00:05 37581 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 240.0 2026-06-28T22:00:05 37582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 925.87 2026-06-28T22:00:05 37583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 123.45 2026-06-28T22:00:05 37584 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 89.07 2026-06-28T22:00:05 37585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 685.23 2026-06-28T22:00:05 37586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 432.07 2026-06-28T22:00:05 37587 APV6872460 2023-12-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2137.0 2026-06-28T22:00:05 37588 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37589 HCM6826748 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 58.22 2026-06-28T22:00:05 37590 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416433 ZAYNA GRANT 649.35 2026-06-28T22:00:05 37591 APV6872635 2023-12-20T00:00:00 2024 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 32456.83 2026-06-28T22:00:05 37592 HCM6826697 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.75 2026-06-28T22:00:05 37593 0006865587 2023-12-08T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -28.99 2026-06-28T22:00:05 37594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 159.29 2026-06-28T22:00:05 37595 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 37596 HCM6844930 2023-11-08T00:00:00 2024 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 7.4 2026-06-28T22:00:05 37597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 41.15 2026-06-28T22:00:05 37598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 411.49 2026-06-28T22:00:05 37599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 555.92 2026-06-28T22:00:05 37600 EXV6857852 2023-11-22T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.61 2026-06-28T22:00:05 37601 APV6851823 2023-11-16T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422610 JOHN W ENGLE 40.0 2026-06-28T22:00:05 37602 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 26809.95 2026-06-28T22:00:05 37603 0006852395 2023-11-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.88 2026-06-28T22:00:05 37604 0006850505 2023-11-15T00:00:00 2024 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 37605 0006877111 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37606 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095071 FIN ANS FEDERAL CREDIT UNION 39.6 2026-06-28T22:00:05 37607 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 4141.08 2026-06-28T22:00:05 37608 0006865655 2023-12-08T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -228.85 2026-06-28T22:00:05 37609 APV6835195 2023-10-19T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 32093.31 2026-06-28T22:00:05 37610 HCM6862833 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 37611 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37612 EXV6863635 2023-12-01T00:00:00 2024 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 349.37 2026-06-28T22:00:05 37613 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 411.5 2026-06-28T22:00:05 37614 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37615 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37616 APV6848367 2023-11-09T00:00:00 2024 2 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 3270.17 2026-06-28T22:00:05 37617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 159.29 2026-06-28T22:00:05 37618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 783.07 2026-06-28T22:00:05 37619 APV6872560 2023-12-19T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 37620 APV6832184 2023-10-16T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1213.06 2026-06-28T22:00:05 37621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 349.77 2026-06-28T22:00:05 37622 HCM6826697 2023-10-11T00:00:00 2024 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 407.24 2026-06-28T22:00:05 37623 HCM6862841 2023-12-06T00:00:00 2024 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 99.1 2026-06-28T22:00:05 37624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 164.6 2026-06-28T22:00:05 37625 0006862918 2023-12-06T00:00:00 2024 2 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37626 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37627 0006856405 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1937.17 2026-06-28T22:00:05 37628 0006865655 2023-12-08T00:00:00 2024 2 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.85 2026-06-28T22:00:05 37629 HCM6871380 2023-12-20T00:00:00 2024 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 82.12 2026-06-28T22:00:05 37630 0006861015 2023-12-08T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 37631 HCM6862779 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 37632 APV6825262 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 80.58 2026-06-28T22:00:05 37633 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 150.16 2026-06-28T22:00:05 37634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 771.55 2026-06-28T22:00:05 37635 HCM6852341 2023-11-22T00:00:00 2024 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 179.33 2026-06-28T22:00:05 37636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 205.75 2026-06-28T22:00:05 37637 APV6855765 2023-11-22T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4032.15 2026-06-28T22:00:05 37638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 258.84 2026-06-28T22:00:05 37639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 102.87 2026-06-28T22:00:05 37640 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 205.75 2026-06-28T22:00:05 37642 HCM6844947 2023-11-08T00:00:00 2024 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 5961.55 2026-06-28T22:00:05 37643 APV6877379 2023-12-28T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 156362.32 2026-06-28T22:00:05 37644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 374.58 2026-06-28T22:00:05 37645 0006840873 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8972.03 2026-06-28T22:00:05 37646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 373.33 2026-06-28T22:00:05 37647 APV6849216 2023-11-13T00:00:00 2024 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 0000077446 CENTER WORKFORCE INNOVATIONS 5860.93 2026-06-28T22:00:05 37648 APV6868768 2023-12-14T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423628 BART A MILLER 1920.0 2026-06-28T22:00:05 37649 0006821084 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 37650 EXV6858503 2023-11-07T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 195.0 2026-06-28T22:00:05 37651 0006878128 2023-12-31T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 352.61 2026-06-28T22:00:05 37652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 505.34 2026-06-28T22:00:05 37653 0006866519 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1948.07 2026-06-28T22:00:05 37654 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 568.53 2026-06-28T22:00:05 37655 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 349.77 2026-06-28T22:00:05 37656 HCM6836575 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 37657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 617.24 2026-06-28T22:00:05 37658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 683.08 2026-06-28T22:00:05 37659 APV6852660 2023-11-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 15.17 2026-06-28T22:00:05 37660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 497.78 2026-06-28T22:00:05 37661 APV6843166 2023-11-01T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000067684 CITY OF ATTICA 405.34 2026-06-28T22:00:05 37662 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 385.78 2026-06-28T22:00:05 37664 0006866524 2023-12-01T00:00:00 2024 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 61.34 2026-06-28T22:00:05 37665 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000014434 SOUTH BEND COMM SCHOOL CORP 4666.27 2026-06-28T22:00:05 37666 APV6862162 2023-12-05T00:00:00 2024 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 0000055484 BENDER LUMBER CO INC -78.71 2026-06-28T22:00:05 37667 0006840149 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.54 2026-06-28T22:00:05 37668 EXV6862493 2023-12-01T00:00:00 2024 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 55.14 2026-06-28T22:00:05 37669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 760.35 2026-06-28T22:00:05 37670 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1555.0 2026-06-28T22:00:05 37671 0006865655 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.55 2026-06-28T22:00:05 37672 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1028.74 2026-06-28T22:00:05 37674 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37675 APV6841203 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.51 2026-06-28T22:00:05 37676 APV6872635 2023-12-20T00:00:00 2024 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 144.0 2026-06-28T22:00:05 37677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 154.91 2026-06-28T22:00:05 37678 APV6823514 2023-10-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 9856.32 2026-06-28T22:00:05 37679 APV6848117 2023-11-09T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000303409 RENEE WHITE 275.32 2026-06-28T22:00:05 37680 APV6870641 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 252.31 2026-06-28T22:00:05 37681 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 3405.34 2026-06-28T22:00:05 37682 0006839391 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 37683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 473.22 2026-06-28T22:00:05 37684 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 22017.33 2026-06-28T22:00:05 37685 APV6833317 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 120.0 2026-06-28T22:00:05 37686 0006842895 2023-10-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.15 2026-06-28T22:00:05 37687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 314.2 2026-06-28T22:00:05 37688 EXV6882671 2023-12-10T00:00:00 2024 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 30.87 2026-06-28T22:00:05 37689 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5072.91 2026-06-28T22:00:05 37690 APV6864040 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 67630.23 2026-06-28T22:00:05 37691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1521.5 2026-06-28T22:00:05 37692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 398.22 2026-06-28T22:00:05 37693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 163.67 2026-06-28T22:00:05 37694 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 37695 HCM6826765 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.27 2026-06-28T22:00:05 37696 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 758.0 2026-06-28T22:00:05 37697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1464.92 2026-06-28T22:00:05 37698 EXV6864346 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.75 2026-06-28T22:00:05 37699 APV6825143 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000334768 JARED MCQUEARY 312.0 2026-06-28T22:00:05 37700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 349.77 2026-06-28T22:00:05 37701 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 60317.79 2026-06-28T22:00:05 37702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 411.49 2026-06-28T22:00:05 37703 HCM6862817 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 37704 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 148.38 2026-06-28T22:00:05 37705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 652.63 2026-06-28T22:00:05 37706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 287.63 2026-06-28T22:00:05 37707 APV6850120 2023-11-14T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1405.2 2026-06-28T22:00:05 37708 EXV6846566 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 37709 APV6847143 2023-11-08T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 37710 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 506.63 2026-06-28T22:00:05 37711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 246.89 2026-06-28T22:00:05 37712 0006832964 2023-10-17T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -14565.85 2026-06-28T22:00:05 37713 HCM6836575 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 37714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 398.22 2026-06-28T22:00:05 37715 0006863076 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 37716 0006850505 2023-11-15T00:00:00 2024 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 37717 EXV6842580 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 37718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 475.27 2026-06-28T22:00:05 37719 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1285.2 2026-06-28T22:00:05 37720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 946.44 2026-06-28T22:00:05 37721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 378.31 2026-06-28T22:00:05 37722 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 490.28 2026-06-28T22:00:05 37723 0006866524 2023-12-01T00:00:00 2024 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 288.75 2026-06-28T22:00:05 37724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2070.22 2026-06-28T22:00:05 37725 HCM6826742 2023-10-11T00:00:00 2024 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 11.24 2026-06-28T22:00:05 37726 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 37727 APV6854035 2023-11-17T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 5387.43 2026-06-28T22:00:05 37728 APV6831409 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 39854.48 2026-06-28T22:00:05 37729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 684.11 2026-06-28T22:00:05 37730 APV6856820 2023-11-27T00:00:00 2024 2 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 247.23 2026-06-28T22:00:05 37731 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 37732 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 37733 HCM6852331 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 910.0 2026-06-28T22:00:05 37734 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 16.0 2026-06-28T22:00:05 37735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 411.49 2026-06-28T22:00:05 37736 ACC00E0002 2023-11-30T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83555.87 2026-06-28T22:00:05 37737 HCM6836645 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 37738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 378.31 2026-06-28T22:00:05 37739 0006840222 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 37740 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 30847.91 2026-06-28T22:00:05 37741 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 31500.0 2026-06-28T22:00:05 37742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 873.7 2026-06-28T22:00:05 37743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1275.63 2026-06-28T22:00:05 37744 EXV6830692 2023-10-06T00:00:00 2024 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 121.16 2026-06-28T22:00:05 37745 APV6824441 2023-10-01T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 2.66 2026-06-28T22:00:05 37746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 349.77 2026-06-28T22:00:05 37747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 294.48 2026-06-28T22:00:05 37748 EXV6865354 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.8 2026-06-28T22:00:05 37749 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 6071.31 2026-06-28T22:00:05 37750 APV6873786 2023-12-21T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 998.76 2026-06-28T22:00:05 37751 HCM6826747 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.06 2026-06-28T22:00:05 37752 0006877864 2023-12-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 37753 HCM6852341 2023-11-22T00:00:00 2024 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 3.7 2026-06-28T22:00:05 37754 EXV6835508 2023-10-05T00:00:00 2024 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 42.88 2026-06-28T22:00:05 37755 APV6831452 2023-10-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 444585.21 2026-06-28T22:00:05 37756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 355.01 2026-06-28T22:00:05 37757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 433.26 2026-06-28T22:00:05 37758 HCM6871351 2023-12-20T00:00:00 2024 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 0.04 2026-06-28T22:00:05 37759 APV6865918 2023-12-08T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 636.79 2026-06-28T22:00:05 37760 APV6854941 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7678.13 2026-06-28T22:00:05 37761 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37762 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-06-28T22:00:05 37763 APV6846239 2023-11-05T00:00:00 2024 2 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000226252 INDIANA ENERGY ASSOC, INC 155.0 2026-06-28T22:00:05 37764 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 6834.25 2026-06-28T22:00:05 37765 HCM6862825 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 564.0 2026-06-28T22:00:05 37766 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 275.05 2026-06-28T22:00:05 37767 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346612 LISA L Q DORREL LAWYER LLC 1000.0 2026-06-28T22:00:05 37768 0006875785 2023-12-28T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -674.28 2026-06-28T22:00:05 37769 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37770 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.71 2026-06-28T22:00:05 37771 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2605.16 2026-06-28T22:00:05 37772 HCM6836630 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.49 2026-06-28T22:00:05 37773 HCM6871322 2023-12-20T00:00:00 2024 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 29.58 2026-06-28T22:00:05 37774 APV6851717 2023-11-16T00:00:00 2024 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 8391.4 2026-06-28T22:00:05 37775 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 37776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 514.37 2026-06-28T22:00:05 37777 0006866562 2023-12-01T00:00:00 2024 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 2480.08 2026-06-28T22:00:05 37778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 199.11 2026-06-28T22:00:05 37779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1087.34 2026-06-28T22:00:05 37780 HCM6883914 2023-12-27T00:00:00 2024 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 138.43 2026-06-28T22:00:05 37781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 752.01 2026-06-28T22:00:05 37782 APV6833229 2023-10-17T00:00:00 2024 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 13450.64 2026-06-28T22:00:05 37783 0006874379 2023-12-22T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37784 0006871308 2023-12-19T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11657.55 2026-06-28T22:00:05 37785 APV6859356 2023-11-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 52.85 2026-06-28T22:00:05 37786 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 690.08 2026-06-28T22:00:05 37787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 358.4 2026-06-28T22:00:05 37788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 82.3 2026-06-28T22:00:05 37789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 102.87 2026-06-28T22:00:05 37790 APV6841328 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 865262.36 2026-06-28T22:00:05 37791 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37792 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1472.28 2026-06-28T22:00:05 37793 0006858899 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 644.91 2026-06-28T22:00:05 37794 APV6867800 2023-12-13T00:00:00 2024 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 471.13 2026-06-28T22:00:05 37795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 475.28 2026-06-28T22:00:05 37796 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 73060.32 2026-06-28T22:00:05 37797 APV6838840 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 61973.79 2026-06-28T22:00:05 37798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 597.49 2026-06-28T22:00:05 37799 0006843056 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 702.1 2026-06-28T22:00:05 37800 APV6823296 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 4844.05 2026-06-28T22:00:05 37801 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 316.0 2026-06-28T22:00:05 37802 APV6874400 2023-12-22T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 37.31 2026-06-28T22:00:05 37803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 411.5 2026-06-28T22:00:05 37804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 448.53 2026-06-28T22:00:05 37805 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 1056.4 2026-06-28T22:00:05 37806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 822.99 2026-06-28T22:00:05 37807 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 23899.94 2026-06-28T22:00:05 37808 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000420099 R and R HONEY GROVE INC 15542.25 2026-06-28T22:00:05 37809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1395.44 2026-06-28T22:00:05 37810 0006842901 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 37811 0006855479 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 37812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 342.98 2026-06-28T22:00:05 37813 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2330.78 2026-06-28T22:00:05 37814 0006866524 2023-12-01T00:00:00 2024 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 56692.23 2026-06-28T22:00:05 37815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 246.89 2026-06-28T22:00:05 37816 0006865655 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -635.51 2026-06-28T22:00:05 37817 APV6845366 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 960109.6 2026-06-28T22:00:05 37818 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 8054.23 2026-06-28T22:00:05 37819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 267.47 2026-06-28T22:00:05 37820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 793.65 2026-06-28T22:00:05 37821 EXV6876711 2023-12-18T00:00:00 2024 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 167.9 2026-06-28T22:00:05 37822 APV6876167 2023-12-28T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 854.05 2026-06-28T22:00:05 37823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 349.77 2026-06-28T22:00:05 37824 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 516.32 2026-06-28T22:00:05 37825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 849.04 2026-06-28T22:00:05 37826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 604.07 2026-06-28T22:00:05 37827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 576.09 2026-06-28T22:00:05 37828 0006845035 2023-11-03T00:00:00 2024 2 519240 Workers Comp Admin Fee 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 37829 APV6865891 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1047.75 2026-06-28T22:00:05 37830 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 358.4 2026-06-28T22:00:05 37832 HCM6844883 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.63 2026-06-28T22:00:05 37833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 658.39 2026-06-28T22:00:05 37834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 349.77 2026-06-28T22:00:05 37835 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 0.0 2026-06-28T22:00:05 37836 APV6866990 2023-12-12T00:00:00 2024 2 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 25045.22 2026-06-28T22:00:05 37837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 308.62 2026-06-28T22:00:05 37838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 905.28 2026-06-28T22:00:05 37839 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 1638.1 2026-06-28T22:00:05 37840 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 662364.03 2026-06-28T22:00:05 37841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1747.19 2026-06-28T22:00:05 37842 APV6848331 2023-11-09T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 37843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 822.99 2026-06-28T22:00:05 37844 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14169.06 2026-06-28T22:00:05 37845 0006860983 2023-12-08T00:00:00 2024 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 58.07 2026-06-28T22:00:05 37846 EXV6854367 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.13 2026-06-28T22:00:05 37847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 555.51 2026-06-28T22:00:05 37848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 695.49 2026-06-28T22:00:05 37849 APV6854889 2023-11-21T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1945.24 2026-06-28T22:00:05 37850 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 212.0 2026-06-28T22:00:05 37851 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 78929.05 2026-06-28T22:00:05 37852 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 693.17 2026-06-28T22:00:05 37853 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 8.67 2026-06-28T22:00:05 37854 HCM6852333 2023-11-22T00:00:00 2024 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 61511.19 2026-06-28T22:00:05 37855 0006861857 2023-12-05T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 37856 APV6843347 2023-11-01T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 37857 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 123.44 2026-06-28T22:00:05 37859 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1199.91 2026-06-28T22:00:05 37860 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402979 MARTHA P MAYAGOITIA-DUENAS 125.15 2026-06-28T22:00:05 37861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 460.44 2026-06-28T22:00:05 37862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 514.37 2026-06-28T22:00:05 37863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 322.82 2026-06-28T22:00:05 37864 APV6864705 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9692.62 2026-06-28T22:00:05 37865 0006841930 2023-10-31T00:00:00 2024 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 General Ledger Entry 56.25 2026-06-28T22:00:05 37866 HCM6871324 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.86 2026-06-28T22:00:05 37867 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 239731.65 2026-06-28T22:00:05 37868 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 37869 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 37870 APV6877300 2023-12-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1228.33 2026-06-28T22:00:05 37871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 836.26 2026-06-28T22:00:05 37872 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 611835.88 2026-06-28T22:00:05 37873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 139.38 2026-06-28T22:00:05 37874 APV6843406 2023-11-01T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 37875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 102.87 2026-06-28T22:00:05 37876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 799.09 2026-06-28T22:00:05 37877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 905.29 2026-06-28T22:00:05 37878 HCM6871393 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 37879 0006839399 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37880 0006860991 2023-12-08T00:00:00 2024 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 204.32 2026-06-28T22:00:05 37881 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 4013.73 2026-06-28T22:00:05 37882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 411.49 2026-06-28T22:00:05 37883 APV6837054 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 77.55 2026-06-28T22:00:05 37884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 144.02 2026-06-28T22:00:05 37885 APV6831351 2023-10-13T00:00:00 2024 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 0000021225 FASTENAL COMPANY 603.72 2026-06-28T22:00:05 37886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 102.87 2026-06-28T22:00:05 37887 HCM6862842 2023-12-06T00:00:00 2024 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 4554.61 2026-06-28T22:00:05 37888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 246.9 2026-06-28T22:00:05 37889 APV6851770 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000193414 YMCA OF GREATER INDIANAPOLIS 29889.69 2026-06-28T22:00:05 37890 HCM6844945 2023-11-08T00:00:00 2024 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 20.5 2026-06-28T22:00:05 37891 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4618.81 2026-06-28T22:00:05 37892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1174.75 2026-06-28T22:00:05 37893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 884.72 2026-06-28T22:00:05 37894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1008.16 2026-06-28T22:00:05 37895 HCM6852326 2023-11-22T00:00:00 2024 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 9.98 2026-06-28T22:00:05 37896 0006858110 2023-11-29T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1982.75 2026-06-28T22:00:05 37897 APV6865919 2023-12-11T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 6.14 2026-06-28T22:00:05 37898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 448.53 2026-06-28T22:00:05 37899 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 37900 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 200.0 2026-06-28T22:00:05 37901 0006839469 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -259.9 2026-06-28T22:00:05 37902 EXV6828404 2023-10-01T00:00:00 2024 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 203.33 2026-06-28T22:00:05 37903 APV6855880 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37887.72 2026-06-28T22:00:05 37904 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 37905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1449.28 2026-06-28T22:00:05 37906 HCM6871375 2023-12-20T00:00:00 2024 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 5369.64 2026-06-28T22:00:05 37907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 144.02 2026-06-28T22:00:05 37908 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 37909 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37910 APV6872635 2023-12-20T00:00:00 2024 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 660.4 2026-06-28T22:00:05 37911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1028.74 2026-06-28T22:00:05 37912 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 737.39 2026-06-28T22:00:05 37914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 374.58 2026-06-28T22:00:05 37915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 905.29 2026-06-28T22:00:05 37916 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 374.53 2026-06-28T22:00:05 37917 APV6851554 2023-11-16T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 26760.93 2026-06-28T22:00:05 37918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1550.51 2026-06-28T22:00:05 37919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 444.21 2026-06-28T22:00:05 37920 APV6827039 2023-10-06T00:00:00 2024 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 35.83 2026-06-28T22:00:05 37921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 205.74 2026-06-28T22:00:05 37922 HCM6862817 2023-12-06T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 37923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 514.37 2026-06-28T22:00:05 37924 APV6824487 2023-10-03T00:00:00 2024 2 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21570.66 2026-06-28T22:00:05 37925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 179.2 2026-06-28T22:00:05 37926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 482.27 2026-06-28T22:00:05 37927 APV6866990 2023-12-12T00:00:00 2024 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10320.57 2026-06-28T22:00:05 37928 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 64.0 2026-06-28T22:00:05 37929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 373.33 2026-06-28T22:00:05 37930 APV6877334 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 10478.17 2026-06-28T22:00:05 37931 0006860919 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.53 2026-06-28T22:00:05 37932 0006866524 2023-12-01T00:00:00 2024 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 636.37 2026-06-28T22:00:05 37933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2514.64 2026-06-28T22:00:05 37934 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37935 HCM6852303 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4417.0 2026-06-28T22:00:05 37936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 875.87 2026-06-28T22:00:05 37937 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242023 JUANITA F. COMBS 270.34 2026-06-28T22:00:05 37938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 626.09 2026-06-28T22:00:05 37939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1106.1 2026-06-28T22:00:05 37940 APV6872635 2023-12-20T00:00:00 2024 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 918.5 2026-06-28T22:00:05 37941 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 882.0 2026-06-28T22:00:05 37942 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 16707.21 2026-06-28T22:00:05 37943 EXV6854317 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.61 2026-06-28T22:00:05 37944 APV6843358 2023-11-01T00:00:00 2024 2 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 6562.91 2026-06-28T22:00:05 37945 0006831932 2023-10-16T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37946 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37947 APC6862163 2023-12-05T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -332.59 2026-06-28T22:00:05 37948 APV6863270 2023-12-06T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 65937.05 2026-06-28T22:00:05 37949 0006846963 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 37950 APV6827205 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000385351 NORTH CENTRAL INDIANA REGIONAL PLANNING 8992.44 2026-06-28T22:00:05 37951 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 1268.88 2026-06-28T22:00:05 37952 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 37953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 246.9 2026-06-28T22:00:05 37954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 847.27 2026-06-28T22:00:05 37955 APV6868677 2023-12-14T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 158.78 2026-06-28T22:00:05 37956 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 37957 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000406059 TERRE HAUTE TV, LLC 350.0 2026-06-28T22:00:05 37958 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 18000.0 2026-06-28T22:00:05 37959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 836.26 2026-06-28T22:00:05 37960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 514.37 2026-06-28T22:00:05 37961 APV6873738 2023-12-21T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 392.5 2026-06-28T22:00:05 37962 APV6856546 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10000.0 2026-06-28T22:00:05 37963 APV6852607 2023-11-17T00:00:00 2024 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 37964 0006868399 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 37965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 253.07 2026-06-28T22:00:05 37966 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 482.27 2026-06-28T22:00:05 37968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 308.62 2026-06-28T22:00:05 37969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1134.93 2026-06-28T22:00:05 37970 0006848929 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 332353.67 2026-06-28T22:00:05 37971 HCM6862840 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 37972 0006868399 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 37973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 205.74 2026-06-28T22:00:05 37974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 434.06 2026-06-28T22:00:05 37975 0006848929 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 614045.96 2026-06-28T22:00:05 37976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 61.72 2026-06-28T22:00:05 37977 0006848874 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 37978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 248.89 2026-06-28T22:00:05 37979 0006835741 2023-10-20T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 205.75 2026-06-28T22:00:05 37981 APV6825273 2023-10-04T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 372.72 2026-06-28T22:00:05 37982 0006824805 2023-10-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29134.0 2026-06-28T22:00:05 37983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 915.91 2026-06-28T22:00:05 37984 APV6864960 2023-12-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 171.05 2026-06-28T22:00:05 37985 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37986 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 61942.61 2026-06-28T22:00:05 37987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 493.79 2026-06-28T22:00:05 37988 0006841925 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44741.88 2026-06-28T22:00:05 37989 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 174.0 2026-06-28T22:00:05 37990 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 374.58 2026-06-28T22:00:05 37992 HCM6862786 2023-12-06T00:00:00 2024 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 317.3 2026-06-28T22:00:05 37993 APV6870807 2023-12-15T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 858425.4 2026-06-28T22:00:05 37994 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 37995 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 73565.83 2026-06-28T22:00:05 37996 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 601566.99 2026-06-28T22:00:05 37997 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 37998 HCM6826692 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 208.21 2026-06-28T22:00:05 37999 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 38000 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38001 EXV6862479 2023-12-01T00:00:00 2024 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 103.4 2026-06-28T22:00:05 38002 HCM6826690 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56856.98 2026-06-28T22:00:05 38003 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 3617.62 2026-06-28T22:00:05 38004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 308.62 2026-06-28T22:00:05 38005 APV6824483 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 108583.68 2026-06-28T22:00:05 38006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2374.93 2026-06-28T22:00:05 38007 HCM6871329 2023-12-20T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5700.51 2026-06-28T22:00:05 38008 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 690.08 2026-06-28T22:00:05 38009 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 103.0 2026-06-28T22:00:05 38010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 493.79 2026-06-28T22:00:05 38011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 185.18 2026-06-28T22:00:05 38012 APV6828019 2023-10-10T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 382.76 2026-06-28T22:00:05 38013 HCM6836684 2023-10-25T00:00:00 2024 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 7.95 2026-06-28T22:00:05 38014 APV6850994 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 12199.09 2026-06-28T22:00:05 38015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 568.89 2026-06-28T22:00:05 38016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1239.84 2026-06-28T22:00:05 38017 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 94843.29 2026-06-28T22:00:05 38018 0006832976 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.11 2026-06-28T22:00:05 38019 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-06-28T22:00:05 38020 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38021 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 322.82 2026-06-28T22:00:05 38023 0006868399 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 38024 HCM6871324 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 38025 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 516.31 2026-06-28T22:00:05 38026 0006843826 2023-11-02T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 84518.32 2026-06-28T22:00:05 38027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 298.67 2026-06-28T22:00:05 38028 HCM6852381 2023-11-22T00:00:00 2024 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 288.17 2026-06-28T22:00:05 38029 APV6875295 2023-12-27T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7966.1 2026-06-28T22:00:05 38030 0006843090 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4318.87 2026-06-28T22:00:05 38031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 493.79 2026-06-28T22:00:05 38032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 308.62 2026-06-28T22:00:05 38033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 611.06 2026-06-28T22:00:05 38034 EXV6866297 2023-12-01T00:00:00 2024 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 164.0 2026-06-28T22:00:05 38035 APV6853818 2023-11-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 61.0 2026-06-28T22:00:05 38036 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38037 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 507000.0 2026-06-28T22:00:05 38038 APV6826908 2023-10-05T00:00:00 2024 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 527.04 2026-06-28T22:00:05 38039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1279.09 2026-06-28T22:00:05 38040 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 38041 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 38042 APV6833152 2023-10-17T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-06-28T22:00:05 38043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 378.31 2026-06-28T22:00:05 38044 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 68.12 2026-06-28T22:00:05 38045 APV6836048 2023-10-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 361854.07 2026-06-28T22:00:05 38046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 411.49 2026-06-28T22:00:05 38047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 243.4 2026-06-28T22:00:05 38048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 238.93 2026-06-28T22:00:05 38049 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 4074.0 2026-06-28T22:00:05 38050 0006833777 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.09 2026-06-28T22:00:05 38051 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 787.43 2026-06-28T22:00:05 38052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 238.94 2026-06-28T22:00:05 38053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 99.56 2026-06-28T22:00:05 38054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 597.33 2026-06-28T22:00:05 38055 0006841892 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.98 2026-06-28T22:00:05 38056 APV6864943 2023-12-08T00:00:00 2024 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 292.17 2026-06-28T22:00:05 38057 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 17319.17 2026-06-28T22:00:05 38058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 386.8 2026-06-28T22:00:05 38059 HCM6826747 2023-10-11T00:00:00 2024 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 2073.66 2026-06-28T22:00:05 38060 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1500.44 2026-06-28T22:00:05 38061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1398.4 2026-06-28T22:00:05 38062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 360.05 2026-06-28T22:00:05 38063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 684.11 2026-06-28T22:00:05 38064 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7885.84 2026-06-28T22:00:05 38065 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 10036.65 2026-06-28T22:00:05 38066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 900.14 2026-06-28T22:00:05 38067 APV6838982 2023-10-25T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2655.0 2026-06-28T22:00:05 38068 APV6876220 2023-12-28T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -10027.73 2026-06-28T22:00:05 38069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 604.28 2026-06-28T22:00:05 38070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 205.75 2026-06-28T22:00:05 38071 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 61168.96 2026-06-28T22:00:05 38072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 101.43 2026-06-28T22:00:05 38073 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 103753.0 2026-06-28T22:00:05 38074 APV6826101 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3776.81 2026-06-28T22:00:05 38075 APV6849837 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 21314.32 2026-06-28T22:00:05 38076 APV6845375 2023-11-03T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 38900.0 2026-06-28T22:00:05 38077 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 148944.75 2026-06-28T22:00:05 38078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 308.62 2026-06-28T22:00:05 38079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 856.18 2026-06-28T22:00:05 38080 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 143.97 2026-06-28T22:00:05 38081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 374.58 2026-06-28T22:00:05 38082 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 38083 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 38084 0006865561 2023-12-11T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.02 2026-06-28T22:00:05 38085 HCM6844987 2023-11-08T00:00:00 2024 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 405.21 2026-06-28T22:00:05 38086 0006863917 2023-12-07T00:00:00 2024 2 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 190.68 2026-06-28T22:00:05 38087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 617.24 2026-06-28T22:00:05 38088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 338.49 2026-06-28T22:00:05 38089 APV6829459 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 4464.32 2026-06-28T22:00:05 38090 0006866524 2023-12-01T00:00:00 2024 2 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 38091 APV6825349 2023-10-04T00:00:00 2024 2 543018 Fac Main -Painting 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000083399 GAYLORD BROS, INC. 3042.2 2026-06-28T22:00:05 38092 0006840873 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31648.02 2026-06-28T22:00:05 38093 APV6862162 2023-12-05T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 291776.0 2026-06-28T22:00:05 38094 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38095 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 31598.43 2026-06-28T22:00:05 38096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 326.31 2026-06-28T22:00:05 38097 APV6856546 2023-11-27T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000113798 NATIONAL ASSOCIATION OF VOCA 4000.0 2026-06-28T22:00:05 38098 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 889.0 2026-06-28T22:00:05 38099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 482.27 2026-06-28T22:00:05 38100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 433.26 2026-06-28T22:00:05 38101 0006855510 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.14 2026-06-28T22:00:05 38102 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 709147.22 2026-06-28T22:00:05 38103 APV6852566 2023-11-17T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC -200.0 2026-06-28T22:00:05 38104 APV6862222 2023-12-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 3863.06 2026-06-28T22:00:05 38105 0006840873 2023-11-01T00:00:00 2024 2 593010 ClmJudg -Awards & Settlements 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 11877.35 2026-06-28T22:00:05 38106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1728.28 2026-06-28T22:00:05 38107 APV6862230 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 24919.06 2026-06-28T22:00:05 38108 HCM6826742 2023-10-11T00:00:00 2024 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 275.29 2026-06-28T22:00:05 38109 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1311.94 2026-06-28T22:00:05 38110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 486.8 2026-06-28T22:00:05 38111 0006840987 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38112 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 5194.4 2026-06-28T22:00:05 38113 0006837751 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.52 2026-06-28T22:00:05 38114 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 570.25 2026-06-28T22:00:05 38115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 576.09 2026-06-28T22:00:05 38116 0006840873 2023-11-01T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 79294.82 2026-06-28T22:00:05 38117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 349.77 2026-06-28T22:00:05 38118 HCM6871395 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.57 2026-06-28T22:00:05 38119 0006829839 2023-10-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.58 2026-06-28T22:00:05 38120 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 6953.2 2026-06-28T22:00:05 38121 APV6858220 2023-11-29T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10650.0 2026-06-28T22:00:05 38122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 378.31 2026-06-28T22:00:05 38123 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38124 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 19389.67 2026-06-28T22:00:05 38125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 398.22 2026-06-28T22:00:05 38126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 298.67 2026-06-28T22:00:05 38127 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1200.0 2026-06-28T22:00:05 38128 0006840873 2023-11-01T00:00:00 2024 2 547038 SpOp-Recreation 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 38129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 576.09 2026-06-28T22:00:05 38130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 457.95 2026-06-28T22:00:05 38131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 308.62 2026-06-28T22:00:05 38132 0006846965 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 699.22 2026-06-28T22:00:05 38134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 199.11 2026-06-28T22:00:05 38135 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1047.73 2026-06-28T22:00:05 38136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 326.31 2026-06-28T22:00:05 38137 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38138 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000345308 CENTRAL INDIANA-AMG SPECIALTY HOSPITAL 14.0 2026-06-28T22:00:05 38139 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 1336.36 2026-06-28T22:00:05 38140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 308.62 2026-06-28T22:00:05 38141 EXV6876711 2023-12-18T00:00:00 2024 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 117.0 2026-06-28T22:00:05 38142 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 51933.52 2026-06-28T22:00:05 38143 0006842964 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 38144 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -100.72 2026-06-28T22:00:05 38145 HCM6826742 2023-10-11T00:00:00 2024 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 6.8 2026-06-28T22:00:05 38146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 557.51 2026-06-28T22:00:05 38147 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095455 JUNIOR ACHIEVEMENT OF CENTRAL INDIANA 57611.59 2026-06-28T22:00:05 38148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 524.04 2026-06-28T22:00:05 38149 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 38150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 678.97 2026-06-28T22:00:05 38151 APV6854931 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 15692.59 2026-06-28T22:00:05 38152 HCM6836604 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 479693.36 2026-06-28T22:00:05 38153 0006850524 2023-11-15T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.73 2026-06-28T22:00:05 38154 EXV6869001 2023-12-12T00:00:00 2024 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 184.5 2026-06-28T22:00:05 38155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1049.31 2026-06-28T22:00:05 38156 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14500.0 2026-06-28T22:00:05 38157 0006860004 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 60674.35 2026-06-28T22:00:05 38158 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38159 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 1204.4 2026-06-28T22:00:05 38160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3651.6 2026-06-28T22:00:05 38161 HCM6836643 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 183.4 2026-06-28T22:00:05 38162 0006836540 2023-10-23T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38163 EXV6847579 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 435.77 2026-06-28T22:00:05 38164 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 718.38 2026-06-28T22:00:05 38165 0006843108 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.21 2026-06-28T22:00:05 38166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 398.22 2026-06-28T22:00:05 38167 APV6835279 2023-10-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 215969.22 2026-06-28T22:00:05 38168 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 38169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 486.8 2026-06-28T22:00:05 38170 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1175.66 2026-06-28T22:00:05 38171 APV6841328 2023-10-30T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 155927.65 2026-06-28T22:00:05 38172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 185.18 2026-06-28T22:00:05 38173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 696.89 2026-06-28T22:00:05 38174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 398.22 2026-06-28T22:00:05 38175 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 106059.77 2026-06-28T22:00:05 38176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 224.26 2026-06-28T22:00:05 38177 EXV6879950 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.85 2026-06-28T22:00:05 38178 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 151082.76 2026-06-28T22:00:05 38179 EXV6830662 2023-10-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 72.04 2026-06-28T22:00:05 38180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 493.8 2026-06-28T22:00:05 38181 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 38182 0006828739 2023-10-01T00:00:00 2024 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 38183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 576.09 2026-06-28T22:00:05 38184 0006854641 2023-11-21T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -133.42 2026-06-28T22:00:05 38185 HCM6836609 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 38186 0006868399 2023-12-01T00:00:00 2024 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 4.91 2026-06-28T22:00:05 38187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 836.26 2026-06-28T22:00:05 38188 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 271.0 2026-06-28T22:00:05 38189 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 179.53 2026-06-28T22:00:05 38190 EXV6877574 2023-12-29T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.06 2026-06-28T22:00:05 38191 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38192 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1384.07 2026-06-28T22:00:05 38193 HCM6852381 2023-11-22T00:00:00 2024 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 21.27 2026-06-28T22:00:05 38194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 962.48 2026-06-28T22:00:05 38195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 411.49 2026-06-28T22:00:05 38196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 358.4 2026-06-28T22:00:05 38197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 398.22 2026-06-28T22:00:05 38198 0006826639 2023-10-06T00:00:00 2024 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 38199 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 925.86 2026-06-28T22:00:05 38200 APV6823613 2023-10-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2282268.0 2026-06-28T22:00:05 38201 APV6841214 2023-10-27T00:00:00 2024 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) 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 15628.74 2026-06-28T22:00:05 38202 0006826669 2023-10-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 266416.44 2026-06-28T22:00:05 38203 0006840873 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7326.12 2026-06-28T22:00:05 38204 APV6833229 2023-10-17T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000112902 GRAND VALLEY STATE UNIVERSITY 14986.0 2026-06-28T22:00:05 38205 0006853341 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 38206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 349.77 2026-06-28T22:00:05 38207 0006836540 2023-10-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38208 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 12749.61 2026-06-28T22:00:05 38209 HCM6844934 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.65 2026-06-28T22:00:05 38210 0006840873 2023-11-01T00:00:00 2024 2 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 29.33 2026-06-28T22:00:05 38211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 349.77 2026-06-28T22:00:05 38212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 238.53 2026-06-28T22:00:05 38213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 298.67 2026-06-28T22:00:05 38214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 99.56 2026-06-28T22:00:05 38215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.72 2026-06-28T22:00:05 38216 0006875877 2023-12-28T00:00:00 2024 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 0.13 2026-06-28T22:00:05 38217 0006877111 2023-12-29T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38218 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1032.63 2026-06-28T22:00:05 38219 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.27 2026-06-28T22:00:05 38220 APV6852427 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 41132.59 2026-06-28T22:00:05 38221 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 205.74 2026-06-28T22:00:05 38222 APV6866990 2023-12-12T00:00:00 2024 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 77604.97 2026-06-28T22:00:05 38223 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38224 APV6860440 2023-12-01T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2984.0 2026-06-28T22:00:05 38225 APV6853866 2023-11-03T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 95.91 2026-06-28T22:00:05 38226 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 955.73 2026-06-28T22:00:05 38227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 411.49 2026-06-28T22:00:05 38228 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 726.72 2026-06-28T22:00:05 38229 0006829002 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 38230 0006830982 2023-10-13T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38231 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38232 0006868399 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 38233 APV6839699 2023-10-26T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4910.93 2026-06-28T22:00:05 38234 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 38235 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 6406.38 2026-06-28T22:00:05 38236 0006868399 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38237 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 223.73 2026-06-28T22:00:05 38238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 205.75 2026-06-28T22:00:05 38239 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38240 0006866562 2023-12-01T00:00:00 2024 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37.73 2026-06-28T22:00:05 38241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 326.25 2026-06-28T22:00:05 38242 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38243 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 181.0 2026-06-28T22:00:05 38244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 667.24 2026-06-28T22:00:05 38245 0006855479 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 38246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 678.96 2026-06-28T22:00:05 38247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 482.27 2026-06-28T22:00:05 38248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1707.7 2026-06-28T22:00:05 38249 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 516.32 2026-06-28T22:00:05 38250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 159.29 2026-06-28T22:00:05 38251 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 427.44 2026-06-28T22:00:05 38252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 457.95 2026-06-28T22:00:05 38253 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38254 APV6848336 2023-11-09T00:00:00 2024 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 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 22730.17 2026-06-28T22:00:05 38255 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 38256 APV6851823 2023-11-16T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 22514.08 2026-06-28T22:00:05 38257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 217.03 2026-06-28T22:00:05 38258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 144.02 2026-06-28T22:00:05 38259 APV6873775 2023-12-21T00:00:00 2024 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 1285.26 2026-06-28T22:00:05 38260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 370.35 2026-06-28T22:00:05 38261 0006840860 2023-10-30T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 143.34 2026-06-28T22:00:05 38262 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2097.16 2026-06-28T22:00:05 38263 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38264 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 38265 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 9820.82 2026-06-28T22:00:05 38266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389080 BERNADETTE MANIER 322.82 2026-06-28T22:00:05 38267 0006863803 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 822.99 2026-06-28T22:00:05 38269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 205.75 2026-06-28T22:00:05 38270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 205.75 2026-06-28T22:00:05 38271 0006836555 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.13 2026-06-28T22:00:05 38272 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 112.0 2026-06-28T22:00:05 38273 0006868399 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 38274 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 25546.43 2026-06-28T22:00:05 38275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 246.9 2026-06-28T22:00:05 38276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 308.61 2026-06-28T22:00:05 38277 APV6829459 2023-10-10T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 414641.69 2026-06-28T22:00:05 38278 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 8923.32 2026-06-28T22:00:05 38279 0006841007 2023-11-01T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3603.6 2026-06-28T22:00:05 38280 HCM6844930 2023-11-08T00:00:00 2024 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 2252.64 2026-06-28T22:00:05 38281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 390.92 2026-06-28T22:00:05 38282 0006866562 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 38283 APV6824525 2023-10-02T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 172226.94 2026-06-28T22:00:05 38284 0006840839 2023-10-31T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 38285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 119.47 2026-06-28T22:00:05 38286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 144.02 2026-06-28T22:00:05 38287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 529.15 2026-06-28T22:00:05 38288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 291.1 2026-06-28T22:00:05 38289 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1472.28 2026-06-28T22:00:05 38290 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 278.49 2026-06-28T22:00:05 38291 HCM6862840 2023-12-06T00:00:00 2024 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 47.02 2026-06-28T22:00:05 38292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 322.82 2026-06-28T22:00:05 38293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 662.63 2026-06-28T22:00:05 38294 HCM6871392 2023-12-20T00:00:00 2024 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 14.63 2026-06-28T22:00:05 38295 0006840150 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 189.15 2026-06-28T22:00:05 38297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 415.34 2026-06-28T22:00:05 38298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 429.19 2026-06-28T22:00:05 38299 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - 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Aquatic Invasive Species General Ledger Entry 2.59 2026-06-28T22:00:05 38319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 349.77 2026-06-28T22:00:05 38320 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38321 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 4373.24 2026-06-28T22:00:05 38322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 960.02 2026-06-28T22:00:05 38323 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38324 APV6834206 2023-10-18T00:00:00 2024 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 40.5 2026-06-28T22:00:05 38325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 144.02 2026-06-28T22:00:05 38326 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 357.0 2026-06-28T22:00:05 38327 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1604.49 2026-06-28T22:00:05 38328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 712.95 2026-06-28T22:00:05 38329 APV6876146 2023-12-28T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 361.95 2026-06-28T22:00:05 38330 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1457.54 2026-06-28T22:00:05 38331 APV6854935 2023-11-21T00:00:00 2024 2 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000392619 PROVENTION HEALTH FOUNDATION 36000.0 2026-06-28T22:00:05 38332 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 212335.87 2026-06-28T22:00:05 38333 0006860989 2023-12-08T00:00:00 2024 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 749.12 2026-06-28T22:00:05 38334 EXV6852075 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 38335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 139.38 2026-06-28T22:00:05 38336 0006850515 2023-11-15T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 38337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 374.58 2026-06-28T22:00:05 38338 EXV6882740 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 38339 HCM6862787 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.35 2026-06-28T22:00:05 38340 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 51467.88 2026-06-28T22:00:05 38341 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410220 ADRIA KING 1472.28 2026-06-28T22:00:05 38342 HCM6826733 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.45 2026-06-28T22:00:05 38343 0006866562 2023-12-01T00:00:00 2024 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 5.67 2026-06-28T22:00:05 38344 EXV6857106 2023-11-14T00:00:00 2024 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 238.88 2026-06-28T22:00:05 38345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1433.6 2026-06-28T22:00:05 38346 APV6844331 2023-11-02T00:00:00 2024 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 52.0 2026-06-28T22:00:05 38347 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 4248.54 2026-06-28T22:00:05 38348 APV6861468 2023-12-04T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 265000.0 2026-06-28T22:00:05 38349 APV6864961 2023-12-08T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1243.84 2026-06-28T22:00:05 38350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 665.24 2026-06-28T22:00:05 38351 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 159666.93 2026-06-28T22:00:05 38352 APV6825258 2023-10-04T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 38353 APV6823503 2023-10-02T00:00:00 2024 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 61.8 2026-06-28T22:00:05 38354 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 308.62 2026-06-28T22:00:05 38355 0006829020 2023-10-11T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4674.62 2026-06-28T22:00:05 38356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 452.64 2026-06-28T22:00:05 38357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 298.67 2026-06-28T22:00:05 38358 0006866562 2023-12-01T00:00:00 2024 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 842.36 2026-06-28T22:00:05 38359 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14.83 2026-06-28T22:00:05 38360 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000079086 DECATUR CIVIL TOWNSHIP 2195.0 2026-06-28T22:00:05 38361 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.26 2026-06-28T22:00:05 38362 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 19077.14 2026-06-28T22:00:05 38363 APV6830258 2023-10-12T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 111.11 2026-06-28T22:00:05 38364 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 8457.53 2026-06-28T22:00:05 38365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 373.33 2026-06-28T22:00:05 38366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 658.39 2026-06-28T22:00:05 38367 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38368 EXV6872874 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.48 2026-06-28T22:00:05 38369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 385.77 2026-06-28T22:00:05 38370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 253.06 2026-06-28T22:00:05 38371 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 1013.25 2026-06-28T22:00:05 38372 0006868396 2023-12-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38373 APV6859356 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 38374 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1213.91 2026-06-28T22:00:05 38376 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9817.28 2026-06-28T22:00:05 38377 0006868399 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 38378 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1253.01 2026-06-28T22:00:05 38379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 631.76 2026-06-28T22:00:05 38380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 263.62 2026-06-28T22:00:05 38381 HCM6844987 2023-11-08T00:00:00 2024 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 62.86 2026-06-28T22:00:05 38382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 766.57 2026-06-28T22:00:05 38383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1775.19 2026-06-28T22:00:05 38384 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38385 APV6836970 2023-10-23T00:00:00 2024 2 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099573 FIRST PRESBYTERIAN CHURCH DAYC 34890.0 2026-06-28T22:00:05 38386 0006859957 2023-11-30T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 111.62 2026-06-28T22:00:05 38387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 205.74 2026-06-28T22:00:05 38388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 493.79 2026-06-28T22:00:05 38389 APV6854965 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 23171.84 2026-06-28T22:00:05 38390 APV6863324 2023-12-06T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000407812 THE BEACON RESOURCE CENTER INC -525.0 2026-06-28T22:00:05 38391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 246.48 2026-06-28T22:00:05 38392 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 92.0 2026-06-28T22:00:05 38393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 831.29 2026-06-28T22:00:05 38394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 298.67 2026-06-28T22:00:05 38395 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 258.84 2026-06-28T22:00:05 38397 APV6846255 2023-11-06T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1212.0 2026-06-28T22:00:05 38398 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14968.44 2026-06-28T22:00:05 38399 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 48.56 2026-06-28T22:00:05 38400 EXV6837411 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.58 2026-06-28T22:00:05 38401 0006868399 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 312.4 2026-06-28T22:00:05 38403 0006860917 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 130.36 2026-06-28T22:00:05 38404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 761.26 2026-06-28T22:00:05 38405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 226.32 2026-06-28T22:00:05 38406 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6365.08 2026-06-28T22:00:05 38407 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 38408 HCM6844945 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25877.55 2026-06-28T22:00:05 38409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 537.6 2026-06-28T22:00:05 38410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 205.75 2026-06-28T22:00:05 38411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396600 CAROLINE A SITZMAN 415.34 2026-06-28T22:00:05 38412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 205.74 2026-06-28T22:00:05 38413 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2239.66 2026-06-28T22:00:05 38414 0006840873 2023-11-01T00:00:00 2024 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 51.12 2026-06-28T22:00:05 38415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 298.67 2026-06-28T22:00:05 38416 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 949.14 2026-06-28T22:00:05 38417 APV6862162 2023-12-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 287.21 2026-06-28T22:00:05 38418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 277.76 2026-06-28T22:00:05 38419 APV6867796 2023-12-13T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000077854 INTERLOCAL C A P INC 28506.38 2026-06-28T22:00:05 38420 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38421 0006849719 2023-11-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -7524.35 2026-06-28T22:00:05 38422 APV6833199 2023-10-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 6454.26 2026-06-28T22:00:05 38423 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 38424 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 102.88 2026-06-28T22:00:05 38425 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 102.87 2026-06-28T22:00:05 38426 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 516.32 2026-06-28T22:00:05 38427 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 395.37 2026-06-28T22:00:05 38428 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423212 AMBER R SAHLHOFF 2017.14 2026-06-28T22:00:05 38429 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 38430 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38431 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 38432 APV6855769 2023-11-22T00:00:00 2024 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. 8073.62 2026-06-28T22:00:05 38433 0006878367 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38434 EXV6882658 2023-12-15T00:00:00 2024 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 41.0 2026-06-28T22:00:05 38435 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 38436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 349.77 2026-06-28T22:00:05 38437 APV6854962 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 36869.65 2026-06-28T22:00:05 38438 APV6874564 2023-12-21T00:00:00 2024 2 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1151.16 2026-06-28T22:00:05 38439 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38440 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413622 KIZZIE ADDISON 690.08 2026-06-28T22:00:05 38441 APV6828046 2023-10-10T00:00:00 2024 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 750.27 2026-06-28T22:00:05 38442 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 99.0 2026-06-28T22:00:05 38443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 226.32 2026-06-28T22:00:05 38444 0006859960 2023-11-30T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3837.64 2026-06-28T22:00:05 38445 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 184.0 2026-06-28T22:00:05 38446 APV6824443 2023-10-03T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-06-28T22:00:05 38447 EXV6832575 2023-10-05T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.5 2026-06-28T22:00:05 38448 APV6856820 2023-11-27T00:00:00 2024 2 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 1165.0 2026-06-28T22:00:05 38449 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 38450 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 167056.78 2026-06-28T22:00:05 38451 0006855472 2023-11-22T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38452 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 642.96 2026-06-28T22:00:05 38454 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 8197.18 2026-06-28T22:00:05 38455 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 38456 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38457 0006842945 2023-11-01T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 38458 0006840991 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38459 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 532.05 2026-06-28T22:00:05 38460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 144.02 2026-06-28T22:00:05 38461 APV6834217 2023-10-18T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7150.87 2026-06-28T22:00:05 38462 HCM6826721 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5525.56 2026-06-28T22:00:05 38463 0006832890 2023-10-17T00:00:00 2024 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38464 APV6836036 2023-10-20T00:00:00 2024 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 1625.01 2026-06-28T22:00:05 38465 APV6861160 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 15494.8 2026-06-28T22:00:05 38466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 373.33 2026-06-28T22:00:05 38467 APV6864915 2023-12-08T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 169.43 2026-06-28T22:00:05 38468 HCM6826690 2023-10-11T00:00:00 2024 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 35.45 2026-06-28T22:00:05 38469 HCM6826800 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1370.9 2026-06-28T22:00:05 38470 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 38471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 438.04 2026-06-28T22:00:05 38472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 308.62 2026-06-28T22:00:05 38473 0006844849 2023-10-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38474 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075305 BLOOMFIELD SCHL DIST TREASURER 3516.74 2026-06-28T22:00:05 38475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 385.77 2026-06-28T22:00:05 38476 0006848844 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 96686.07 2026-06-28T22:00:05 38477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 385.78 2026-06-28T22:00:05 38478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 459.94 2026-06-28T22:00:05 38479 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000221310 FORT WAYNE MUSEUM OF ART 7089.2 2026-06-28T22:00:05 38480 0006840850 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.13 2026-06-28T22:00:05 38481 APV6833249 2023-10-17T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2447.16 2026-06-28T22:00:05 38482 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 49745.78 2026-06-28T22:00:05 38483 0006856430 2023-11-27T00:00:00 2024 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 -43.29 2026-06-28T22:00:05 38484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 304.3 2026-06-28T22:00:05 38485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 756.62 2026-06-28T22:00:05 38486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2203.55 2026-06-28T22:00:05 38487 APV6867780 2023-12-13T00:00:00 2024 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 0000003323 FORESTRY SUPPLIERS INC 463.12 2026-06-28T22:00:05 38488 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121344 MILL CREEK COMM SCHL TREASURER 1089.83 2026-06-28T22:00:05 38489 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 38490 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 101.87 2026-06-28T22:00:05 38491 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38492 HCM6871380 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.24 2026-06-28T22:00:05 38493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 946.43 2026-06-28T22:00:05 38494 0006843080 2023-11-08T00:00:00 2024 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 95.6 2026-06-28T22:00:05 38495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 471.78 2026-06-28T22:00:05 38496 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 11055.85 2026-06-28T22:00:05 38497 APV6872454 2023-12-20T00:00:00 2024 2 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000366730 MY MOBILE WITNESS INC 4500.0 2026-06-28T22:00:05 38498 0006821072 2023-10-08T00:00:00 2024 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2220.44 2026-06-28T22:00:05 38499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 822.99 2026-06-28T22:00:05 38500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 199.11 2026-06-28T22:00:05 38501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 246.89 2026-06-28T22:00:05 38502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 349.77 2026-06-28T22:00:05 38503 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 4692.8 2026-06-28T22:00:05 38504 APV6848367 2023-11-09T00:00:00 2024 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 8515.07 2026-06-28T22:00:05 38505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 304.3 2026-06-28T22:00:05 38506 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 129.33 2026-06-28T22:00:05 38507 APV6876152 2023-12-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5657.75 2026-06-28T22:00:05 38508 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 97599.94 2026-06-28T22:00:05 38509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 555.52 2026-06-28T22:00:05 38510 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 420.66 2026-06-28T22:00:05 38511 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 4946.29 2026-06-28T22:00:05 38512 APV6834217 2023-10-18T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1412.08 2026-06-28T22:00:05 38513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 322.81 2026-06-28T22:00:05 38514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 482.27 2026-06-28T22:00:05 38515 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400343 PROJECT ME FW INC 3970.43 2026-06-28T22:00:05 38516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 385.78 2026-06-28T22:00:05 38517 0006868399 2023-12-01T00:00:00 2024 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 11.14 2026-06-28T22:00:05 38518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 497.78 2026-06-28T22:00:05 38519 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 47057.65 2026-06-28T22:00:05 38520 APV6825149 2023-10-04T00:00:00 2024 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 250.0 2026-06-28T22:00:05 38521 0006850581 2023-11-15T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.56 2026-06-28T22:00:05 38522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2409.23 2026-06-28T22:00:05 38523 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 151.51 2026-06-28T22:00:05 38524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 243.4 2026-06-28T22:00:05 38525 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 1550453.84 2026-06-28T22:00:05 38526 0006825796 2023-10-05T00:00:00 2024 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 3897.29 2026-06-28T22:00:05 38527 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 38528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 267.47 2026-06-28T22:00:05 38529 HCM6844877 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 38530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 205.75 2026-06-28T22:00:05 38531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 370.34 2026-06-28T22:00:05 38532 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 6796.02 2026-06-28T22:00:05 38533 0006840991 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38534 0006842895 2023-10-31T00:00:00 2024 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 203.41 2026-06-28T22:00:05 38535 0006840853 2023-10-25T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 735.03 2026-06-28T22:00:05 38536 EXV6847633 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.0 2026-06-28T22:00:05 38537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 205.74 2026-06-28T22:00:05 38538 APV6855043 2023-11-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 425492.08 2026-06-28T22:00:05 38539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399545 PAXON VONG 534.73 2026-06-28T22:00:05 38540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 349.77 2026-06-28T22:00:05 38541 EXV6882732 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 38542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1337.35 2026-06-28T22:00:05 38543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 99.56 2026-06-28T22:00:05 38544 APV6829459 2023-10-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 10613.63 2026-06-28T22:00:05 38545 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 39564.3 2026-06-28T22:00:05 38546 EXV6864340 2023-12-06T00:00:00 2024 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 20.5 2026-06-28T22:00:05 38547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 980.59 2026-06-28T22:00:05 38548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 489.02 2026-06-28T22:00:05 38549 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-06-28T22:00:05 38550 APV6833326 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4181.95 2026-06-28T22:00:05 38551 0006866524 2023-12-01T00:00:00 2024 2 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5023.41 2026-06-28T22:00:05 38552 0006852395 2023-11-01T00:00:00 2024 2 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.64 2026-06-28T22:00:05 38553 0006839393 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 38554 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1130.17 2026-06-28T22:00:05 38556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 390.92 2026-06-28T22:00:05 38557 APV6874657 2023-12-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 0.0 2026-06-28T22:00:05 38558 0006859974 2023-11-30T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.18 2026-06-28T22:00:05 38559 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 141.0 2026-06-28T22:00:05 38560 APV6853516 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 12260.38 2026-06-28T22:00:05 38561 APV6862296 2023-12-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 511898.27 2026-06-28T22:00:05 38562 APV6834275 2023-10-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 38563 APV6831313 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 290.0 2026-06-28T22:00:05 38564 APV6849180 2023-11-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12522.78 2026-06-28T22:00:05 38565 0006867555 2023-12-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 38566 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17890.88 2026-06-28T22:00:05 38567 0006852388 2023-11-17T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.92 2026-06-28T22:00:05 38568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 233.32 2026-06-28T22:00:05 38569 APV6834275 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 444.09 2026-06-28T22:00:05 38570 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 35742.48 2026-06-28T22:00:05 38571 EXV6882651 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.38 2026-06-28T22:00:05 38572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 499.43 2026-06-28T22:00:05 38573 APV6828124 2023-10-10T00:00:00 2024 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 6589.32 2026-06-28T22:00:05 38574 0006829017 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.16 2026-06-28T22:00:05 38575 0006856372 2023-11-23T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2000.0 2026-06-28T22:00:05 38576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 267.47 2026-06-28T22:00:05 38577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 308.62 2026-06-28T22:00:05 38578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 123.45 2026-06-28T22:00:05 38579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1234.48 2026-06-28T22:00:05 38580 APV6837893 2023-10-24T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 662.1 2026-06-28T22:00:05 38581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1666.55 2026-06-28T22:00:05 38582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 771.55 2026-06-28T22:00:05 38583 0006843087 2023-11-08T00:00:00 2024 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 961.74 2026-06-28T22:00:05 38584 0006846012 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 38585 0006858828 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 266.17 2026-06-28T22:00:05 38586 EXV6829682 2023-10-01T00:00:00 2024 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 127.0 2026-06-28T22:00:05 38587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 411.5 2026-06-28T22:00:05 38588 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 649.34 2026-06-28T22:00:05 38589 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 38590 APV6859154 2023-11-30T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 159.55 2026-06-28T22:00:05 38591 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 53043.0 2026-06-28T22:00:05 38592 HCM6871309 2023-12-20T00:00:00 2024 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 22.0 2026-06-28T22:00:05 38593 0006843910 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 38594 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38595 0006871496 2023-12-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 38596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 205.75 2026-06-28T22:00:05 38597 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 234304.0 2026-06-28T22:00:05 38598 APV6870664 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 45332.96 2026-06-28T22:00:05 38599 0006840200 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -229.02 2026-06-28T22:00:05 38600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 308.62 2026-06-28T22:00:05 38601 EXV6870978 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 38602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 836.26 2026-06-28T22:00:05 38603 0006873165 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 581.39 2026-06-28T22:00:05 38604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 816.35 2026-06-28T22:00:05 38605 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 20745.06 2026-06-28T22:00:05 38606 APV6849837 2023-11-14T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 20383.55 2026-06-28T22:00:05 38607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 537.59 2026-06-28T22:00:05 38608 APV6846740 2023-11-07T00:00:00 2024 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 0000063989 BROWN COUNTY 6462.0 2026-06-28T22:00:05 38609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 294.02 2026-06-28T22:00:05 38610 HCM6836605 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4703.35 2026-06-28T22:00:05 38611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 288.05 2026-06-28T22:00:05 38612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 99.56 2026-06-28T22:00:05 38613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 322.81 2026-06-28T22:00:05 38614 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12042.84 2026-06-28T22:00:05 38615 APV6866057 2023-12-11T00:00:00 2024 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 968.5 2026-06-28T22:00:05 38616 0006875791 2023-12-28T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -896.76 2026-06-28T22:00:05 38617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3091.97 2026-06-28T22:00:05 38618 0006846064 2023-11-06T00:00:00 2024 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2350.14 2026-06-28T22:00:05 38619 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 20800.0 2026-06-28T22:00:05 38620 APV6867907 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 324.15 2026-06-28T22:00:05 38621 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2397.9 2026-06-28T22:00:05 38622 EXV6846577 2023-11-01T00:00:00 2024 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 315.57 2026-06-28T22:00:05 38623 APV6848367 2023-11-09T00:00:00 2024 2 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 641.0 2026-06-28T22:00:05 38624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 605.89 2026-06-28T22:00:05 38625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 557.51 2026-06-28T22:00:05 38626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 895.62 2026-06-28T22:00:05 38627 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 94.48 2026-06-28T22:00:05 38628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1085.52 2026-06-28T22:00:05 38629 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000280367 TYLER STINSON 369.0 2026-06-28T22:00:05 38630 0006840857 2023-10-08T00:00:00 2024 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.0 2026-06-28T22:00:05 38631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 411.5 2026-06-28T22:00:05 38632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 385.77 2026-06-28T22:00:05 38633 APV6858220 2023-11-29T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 159748.52 2026-06-28T22:00:05 38634 HCM6852381 2023-11-22T00:00:00 2024 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 260.96 2026-06-28T22:00:05 38635 EXV6843667 2023-10-24T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 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 35.0 2026-06-28T22:00:05 38636 APV6867821 2023-12-05T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 293.36 2026-06-28T22:00:05 38637 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 38638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1880.12 2026-06-28T22:00:05 38639 APV6828124 2023-10-10T00:00:00 2024 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 1103.32 2026-06-28T22:00:05 38640 0006840873 2023-11-01T00:00:00 2024 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 68.96 2026-06-28T22:00:05 38641 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5824.13 2026-06-28T22:00:05 38642 HCM6871381 2023-12-20T00:00:00 2024 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 54.11 2026-06-28T22:00:05 38643 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 153.78 2026-06-28T22:00:05 38644 HCM6852280 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.96 2026-06-28T22:00:05 38645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1277.28 2026-06-28T22:00:05 38646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 322.82 2026-06-28T22:00:05 38647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 390.91 2026-06-28T22:00:05 38648 APV6836978 2023-10-23T00:00:00 2024 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 56304.0 2026-06-28T22:00:05 38649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 267.47 2026-06-28T22:00:05 38650 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-06-28T22:00:05 38651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1481.38 2026-06-28T22:00:05 38652 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 506.63 2026-06-28T22:00:05 38653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 185.18 2026-06-28T22:00:05 38654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 597.33 2026-06-28T22:00:05 38655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 511.9 2026-06-28T22:00:05 38656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 308.62 2026-06-28T22:00:05 38657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1254.4 2026-06-28T22:00:05 38658 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 683.82 2026-06-28T22:00:05 38659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 199.11 2026-06-28T22:00:05 38660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 756.62 2026-06-28T22:00:05 38661 0006859918 2023-12-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 38662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 967.01 2026-06-28T22:00:05 38663 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 38664 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 802.42 2026-06-28T22:00:05 38665 0006829030 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.16 2026-06-28T22:00:05 38666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 885.22 2026-06-28T22:00:05 38667 0006839415 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 308.62 2026-06-28T22:00:05 38669 EXV6852975 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 38670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 444.21 2026-06-28T22:00:05 38671 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 424.91 2026-06-28T22:00:05 38672 0006829002 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12920.28 2026-06-28T22:00:05 38673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 434.06 2026-06-28T22:00:05 38674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 541.18 2026-06-28T22:00:05 38675 EXV6829669 2023-10-03T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 38676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 308.62 2026-06-28T22:00:05 38677 APV6857561 2023-11-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 67809.0 2026-06-28T22:00:05 38678 APV6863322 2023-12-04T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2969.88 2026-06-28T22:00:05 38679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 240.11 2026-06-28T22:00:05 38680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 434.06 2026-06-28T22:00:05 38681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 411.5 2026-06-28T22:00:05 38682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 482.27 2026-06-28T22:00:05 38683 EXV6841674 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 462.79 2026-06-28T22:00:05 38684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 515.7 2026-06-28T22:00:05 38685 APV6843396 2023-11-01T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 52581.08 2026-06-28T22:00:05 38686 EXV6834614 2023-10-09T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 38687 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX -17185.56 2026-06-28T22:00:05 38688 0006866524 2023-12-01T00:00:00 2024 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 138.33 2026-06-28T22:00:05 38689 0006868399 2023-12-01T00:00:00 2024 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 61.68 2026-06-28T22:00:05 38690 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 95363.69 2026-06-28T22:00:05 38691 0006850590 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 271146.7 2026-06-28T22:00:05 38692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 308.62 2026-06-28T22:00:05 38693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 144.02 2026-06-28T22:00:05 38694 APV6846403 2023-11-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 7447.51 2026-06-28T22:00:05 38695 EXV6838353 2023-10-17T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 38696 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1774.42 2026-06-28T22:00:05 38697 HCM6871379 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51745.1 2026-06-28T22:00:05 38698 APV6830161 2023-10-11T00:00:00 2024 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 2983.57 2026-06-28T22:00:05 38699 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 385.77 2026-06-28T22:00:05 38700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1131.61 2026-06-28T22:00:05 38701 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38702 APV6842144 2023-10-31T00:00:00 2024 2 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1682.87 2026-06-28T22:00:05 38703 EXV6864322 2023-12-04T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 38.0 2026-06-28T22:00:05 38704 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 59024.36 2026-06-28T22:00:05 38705 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38706 HCM6883872 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118.58 2026-06-28T22:00:05 38707 HCM6826757 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 193.06 2026-06-28T22:00:05 38708 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38709 HCM6871390 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4053.7 2026-06-28T22:00:05 38710 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 38711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 370.35 2026-06-28T22:00:05 38712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 411.49 2026-06-28T22:00:05 38713 HCM6826733 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11181.93 2026-06-28T22:00:05 38714 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5931.7 2026-06-28T22:00:05 38715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 398.22 2026-06-28T22:00:05 38716 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1148.26 2026-06-28T22:00:05 38718 0006828739 2023-10-01T00:00:00 2024 2 521020 Telecom - ConferenceCall 410 FSSA Mental Health and Addiction Utilities Telecommunications Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 38719 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 119950.9 2026-06-28T22:00:05 38720 APV6855762 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064209 FRANKLIN COUNTY 40000.0 2026-06-28T22:00:05 38721 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38722 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38723 HCM6871353 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6071.55 2026-06-28T22:00:05 38724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 373.33 2026-06-28T22:00:05 38725 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 307506.48 2026-06-28T22:00:05 38726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 205.75 2026-06-28T22:00:05 38727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 246.9 2026-06-28T22:00:05 38728 0006860004 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13371.78 2026-06-28T22:00:05 38729 EXV6847612 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.7 2026-06-28T22:00:05 38730 APV6851823 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 37.22 2026-06-28T22:00:05 38731 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 10952.19 2026-06-28T22:00:05 38732 0006843056 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 38733 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13725.2 2026-06-28T22:00:05 38734 0006832994 2023-10-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1151.98 2026-06-28T22:00:05 38736 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38737 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38738 APV6823467 2023-10-02T00:00:00 2024 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 238.45 2026-06-28T22:00:05 38739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 925.86 2026-06-28T22:00:05 38740 APV6869527 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 17928.67 2026-06-28T22:00:05 38741 0006866524 2023-12-01T00:00:00 2024 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 0.85 2026-06-28T22:00:05 38742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 448.52 2026-06-28T22:00:05 38743 0006845041 2023-11-03T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 358.4 2026-06-28T22:00:05 38745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 597.33 2026-06-28T22:00:05 38746 APV6835146 2023-10-18T00:00:00 2024 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 48.24 2026-06-28T22:00:05 38747 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38748 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 38749 EXV6862473 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 38750 APV6839714 2023-10-25T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 32.0 2026-06-28T22:00:05 38751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 796.44 2026-06-28T22:00:05 38752 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38753 0006833777 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 38754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1028.74 2026-06-28T22:00:05 38755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1996.98 2026-06-28T22:00:05 38756 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063978 BOONE COUNTY 3.0 2026-06-28T22:00:05 38757 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1022.33 2026-06-28T22:00:05 38758 0006839397 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 370.35 2026-06-28T22:00:05 38760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 378.31 2026-06-28T22:00:05 38761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 358.4 2026-06-28T22:00:05 38762 0006844834 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38763 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 298.67 2026-06-28T22:00:05 38764 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 38765 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 9540.89 2026-06-28T22:00:05 38766 0006868399 2023-12-01T00:00:00 2024 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 0.37 2026-06-28T22:00:05 38767 APV6867841 2023-12-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 21824.2 2026-06-28T22:00:05 38768 APV6835218 2023-10-19T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 146.2 2026-06-28T22:00:05 38769 APV6842144 2023-10-31T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 881.34 2026-06-28T22:00:05 38770 APV6860317 2023-12-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -30.8 2026-06-28T22:00:05 38771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 577.42 2026-06-28T22:00:05 38772 APV6868716 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 82698.22 2026-06-28T22:00:05 38773 APV6838822 2023-10-25T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 6.83 2026-06-28T22:00:05 38774 HCM6826748 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.94 2026-06-28T22:00:05 38775 APV6867825 2023-12-13T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000073042 KEJR INC 6180.03 2026-06-28T22:00:05 38776 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 4691.34 2026-06-28T22:00:05 38777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 102.87 2026-06-28T22:00:05 38778 0006845986 2023-11-06T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.48 2026-06-28T22:00:05 38779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 967.01 2026-06-28T22:00:05 38780 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 38781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 374.57 2026-06-28T22:00:05 38782 0006875864 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 38783 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 308.62 2026-06-28T22:00:05 38785 APV6848285 2023-11-09T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000373022 VARI SALES CORPORATION 31.5 2026-06-28T22:00:05 38786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 514.37 2026-06-28T22:00:05 38787 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 38788 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 59862.98 2026-06-28T22:00:05 38789 APV6844401 2023-11-02T00:00:00 2024 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 0000065692 WARRICK COUNTY SCHOOL CORP 4483.75 2026-06-28T22:00:05 38790 0006825796 2023-10-05T00:00:00 2024 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 46.92 2026-06-28T22:00:05 38791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 591.53 2026-06-28T22:00:05 38792 HCM6862860 2023-12-06T00:00:00 2024 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 6279.0 2026-06-28T22:00:05 38793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 946.43 2026-06-28T22:00:05 38794 0006833777 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.55 2026-06-28T22:00:05 38795 APV6836079 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 310064.63 2026-06-28T22:00:05 38796 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 2383.74 2026-06-28T22:00:05 38797 0006843088 2023-11-08T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9788.66 2026-06-28T22:00:05 38798 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 70.0 2026-06-28T22:00:05 38799 EXV6825594 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 698.06 2026-06-28T22:00:05 38800 0006873158 2023-12-21T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.2 2026-06-28T22:00:05 38801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 298.67 2026-06-28T22:00:05 38802 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 139421.0 2026-06-28T22:00:05 38803 APV6862162 2023-12-05T00:00:00 2024 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 81.25 2026-06-28T22:00:05 38804 HCM6852317 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.44 2026-06-28T22:00:05 38805 APV6824467 2023-10-03T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 38806 0006866524 2023-12-01T00:00:00 2024 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 4.18 2026-06-28T22:00:05 38807 APV6826226 2023-10-05T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421727 ANDREA L POWELL 1280.0 2026-06-28T22:00:05 38808 0006858787 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 704.0 2026-06-28T22:00:05 38809 0006839398 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 38810 0006865655 2023-12-08T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -9380.54 2026-06-28T22:00:05 38811 0006858062 2023-11-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3747.0 2026-06-28T22:00:05 38812 APV6850859 2023-11-15T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 240.85 2026-06-28T22:00:05 38813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 881.01 2026-06-28T22:00:05 38814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 236.61 2026-06-28T22:00:05 38815 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 51117.38 2026-06-28T22:00:05 38816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 205.75 2026-06-28T22:00:05 38817 APV6852436 2023-11-17T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.63 2026-06-28T22:00:05 38818 APV6867793 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 22137.23 2026-06-28T22:00:05 38819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 802.41 2026-06-28T22:00:05 38820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 385.78 2026-06-28T22:00:05 38821 0006823257 2023-10-02T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1864.23 2026-06-28T22:00:05 38822 0006843838 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 38823 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38824 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 38825 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38826 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38827 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 1288171.38 2026-06-28T22:00:05 38828 0006866562 2023-12-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 38829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 338.49 2026-06-28T22:00:05 38830 0006824882 2023-10-04T00:00:00 2024 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.81 2026-06-28T22:00:05 38831 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 436904.15 2026-06-28T22:00:05 38832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 385.77 2026-06-28T22:00:05 38833 EXV6843667 2023-10-24T00:00:00 2024 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 40.0 2026-06-28T22:00:05 38834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1245.38 2026-06-28T22:00:05 38835 APV6826994 2023-10-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 27.32 2026-06-28T22:00:05 38836 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 38837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 497.78 2026-06-28T22:00:05 38838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 338.49 2026-06-28T22:00:05 38839 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38840 HCM6852307 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11089.15 2026-06-28T22:00:05 38841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 620.63 2026-06-28T22:00:05 38842 HCM6862855 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.45 2026-06-28T22:00:05 38843 HCM6836684 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10294.86 2026-06-28T22:00:05 38844 APV6826894 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4906.9 2026-06-28T22:00:05 38845 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38846 0006821113 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 38847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2263.22 2026-06-28T22:00:05 38848 0006878128 2023-12-31T00:00:00 2024 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 0.67 2026-06-28T22:00:05 38849 HCM6871381 2023-12-20T00:00:00 2024 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 97.03 2026-06-28T22:00:05 38850 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 154458.65 2026-06-28T22:00:05 38851 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 432.07 2026-06-28T22:00:05 38853 HCM6844947 2023-11-08T00:00:00 2024 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 92.6 2026-06-28T22:00:05 38854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 358.4 2026-06-28T22:00:05 38855 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 13324.29 2026-06-28T22:00:05 38856 APV6853950 2023-11-17T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000337975 LAUREN K MOORE 234.0 2026-06-28T22:00:05 38857 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 570.07 2026-06-28T22:00:05 38858 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38859 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 714.97 2026-06-28T22:00:05 38860 EXV6829672 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.02 2026-06-28T22:00:05 38861 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38862 APV6832244 2023-10-16T00:00:00 2024 2 519853 Temp Staffing Medical 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC -129668.55 2026-06-28T22:00:05 38863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 418.13 2026-06-28T22:00:05 38864 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5924.18 2026-06-28T22:00:05 38865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 82.3 2026-06-28T22:00:05 38866 HCM6862835 2023-12-06T00:00:00 2024 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 8236.94 2026-06-28T22:00:05 38867 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 1669.29 2026-06-28T22:00:05 38868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 373.33 2026-06-28T22:00:05 38869 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 295.0 2026-06-28T22:00:05 38870 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 44278.13 2026-06-28T22:00:05 38871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 444.41 2026-06-28T22:00:05 38872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 499.43 2026-06-28T22:00:05 38873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 777.11 2026-06-28T22:00:05 38874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1172.76 2026-06-28T22:00:05 38875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 102.88 2026-06-28T22:00:05 38876 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 14875.22 2026-06-28T22:00:05 38877 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 387.07 2026-06-28T22:00:05 38878 EXV6872915 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 38879 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 8125.08 2026-06-28T22:00:05 38880 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 38881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415751 CHELSIE R FARMER 604.08 2026-06-28T22:00:05 38882 HCM6852331 2023-11-22T00:00:00 2024 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 2.87 2026-06-28T22:00:05 38883 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 51.0 2026-06-28T22:00:05 38884 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1615.73 2026-06-28T22:00:05 38886 HCM6852324 2023-11-22T00:00:00 2024 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 3696.93 2026-06-28T22:00:05 38887 HCM6844875 2023-11-08T00:00:00 2024 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 32.05 2026-06-28T22:00:05 38888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 102.87 2026-06-28T22:00:05 38889 0006841894 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 365401.08 2026-06-28T22:00:05 38890 0006868441 2023-12-14T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 123160.32 2026-06-28T22:00:05 38891 0006821103 2023-10-08T00:00:00 2024 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 37012.16 2026-06-28T22:00:05 38892 APV6862140 2023-12-05T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 34.45 2026-06-28T22:00:05 38893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1615.18 2026-06-28T22:00:05 38894 APV6824425 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 2803.59 2026-06-28T22:00:05 38895 APV6824487 2023-10-03T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000392118 TRACEY LYNN BUZZARD 180.0 2026-06-28T22:00:05 38896 0006824061 2023-10-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -49932.77 2026-06-28T22:00:05 38897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 298.67 2026-06-28T22:00:05 38898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 473.21 2026-06-28T22:00:05 38899 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 45.0 2026-06-28T22:00:05 38900 APV6850834 2023-11-15T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 9577.81 2026-06-28T22:00:05 38901 APV6872635 2023-12-20T00:00:00 2024 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 4936.23 2026-06-28T22:00:05 38902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 304.3 2026-06-28T22:00:05 38903 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 358.4 2026-06-28T22:00:05 38905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 699.54 2026-06-28T22:00:05 38906 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38907 EXV6882675 2023-12-14T00:00:00 2024 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 500.8 2026-06-28T22:00:05 38908 APV6849965 2023-11-14T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 133.61 2026-06-28T22:00:05 38909 HCM6844954 2023-11-08T00:00:00 2024 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 2814.48 2026-06-28T22:00:05 38910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 624.03 2026-06-28T22:00:05 38911 APV6825149 2023-10-04T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5356.0 2026-06-28T22:00:05 38912 APV6855769 2023-11-22T00:00:00 2024 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 495.0 2026-06-28T22:00:05 38913 0006865587 2023-12-08T00:00:00 2024 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.41 2026-06-28T22:00:05 38914 0006876903 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38915 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38916 HCM6826697 2023-10-11T00:00:00 2024 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 10.2 2026-06-28T22:00:05 38917 0006859918 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14774.94 2026-06-28T22:00:05 38918 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38919 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38920 APV6869587 2023-12-15T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.84 2026-06-28T22:00:05 38921 APV6834182 2023-10-18T00:00:00 2024 2 555542 Fire fighting equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420728 HAHN SYSTEMS LLC 875.0 2026-06-28T22:00:05 38922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 349.77 2026-06-28T22:00:05 38923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 398.22 2026-06-28T22:00:05 38924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 390.91 2026-06-28T22:00:05 38925 0006868399 2023-12-01T00:00:00 2024 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 0.34 2026-06-28T22:00:05 38926 0006840935 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38927 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 38928 APV6870580 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058004 CITY OF WINCHESTER 5000.0 2026-06-28T22:00:05 38929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 258.84 2026-06-28T22:00:05 38930 APV6847229 2023-11-08T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7980.0 2026-06-28T22:00:05 38931 HCM6852305 2023-11-22T00:00:00 2024 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4767.32 2026-06-28T22:00:05 38932 0006829876 2023-10-12T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38933 0006846848 2023-11-08T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38934 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 6.0 2026-06-28T22:00:05 38935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 205.75 2026-06-28T22:00:05 38936 APV6843347 2023-11-01T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Other "" "" 0000316695 ORBIS ENVIRONMENTAL CONSULTING LLC 15000.0 2026-06-28T22:00:05 38937 APV6875287 2023-12-27T00:00:00 2024 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 0000083977 DAVIESS COUNTY TIRE INC 86.61 2026-06-28T22:00:05 38938 APV6876181 2023-12-28T00:00:00 2024 2 539140 Prog Op - Background Checks 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-06-28T22:00:05 38939 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38940 APV6874657 2023-12-22T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1315378.76 2026-06-28T22:00:05 38941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 144.02 2026-06-28T22:00:05 38942 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 24479.96 2026-06-28T22:00:05 38943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 205.75 2026-06-28T22:00:05 38944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 219.02 2026-06-28T22:00:05 38945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 217.03 2026-06-28T22:00:05 38946 0006875202 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3795.47 2026-06-28T22:00:05 38947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 497.78 2026-06-28T22:00:05 38948 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 607.37 2026-06-28T22:00:05 38949 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 205.74 2026-06-28T22:00:05 38950 APV6845290 2023-11-03T00:00:00 2024 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 0000053287 UNIV OF WISCONSIN 370.65 2026-06-28T22:00:05 38951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 434.06 2026-06-28T22:00:05 38952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 139.38 2026-06-28T22:00:05 38953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 482.27 2026-06-28T22:00:05 38954 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1340.44 2026-06-28T22:00:05 38955 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 288.04 2026-06-28T22:00:05 38957 0006873512 2023-12-21T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 38958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 102.87 2026-06-28T22:00:05 38959 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 6894.35 2026-06-28T22:00:05 38960 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 257.19 2026-06-28T22:00:05 38961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 374.58 2026-06-28T22:00:05 38962 0006845035 2023-11-03T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -36.93 2026-06-28T22:00:05 38963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 493.79 2026-06-28T22:00:05 38964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1692.44 2026-06-28T22:00:05 38965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 550.58 2026-06-28T22:00:05 38966 0006822020 2023-10-08T00:00:00 2024 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 1085.48 2026-06-28T22:00:05 38967 APV6859355 2023-11-29T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 33396.08 2026-06-28T22:00:05 38968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 374.58 2026-06-28T22:00:05 38969 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 781.84 2026-06-28T22:00:05 38971 APV6829377 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 10957.32 2026-06-28T22:00:05 38972 EXV6841636 2023-10-17T00:00:00 2024 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 141.99 2026-06-28T22:00:05 38973 APV6875295 2023-12-27T00:00:00 2024 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. 24233.82 2026-06-28T22:00:05 38974 HCM6844935 2023-11-08T00:00:00 2024 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 919.43 2026-06-28T22:00:05 38975 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 17728.68 2026-06-28T22:00:05 38976 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38977 APV6827133 2023-10-06T00:00:00 2024 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 163.79 2026-06-28T22:00:05 38978 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38979 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.59 2026-06-28T22:00:05 38980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1384.06 2026-06-28T22:00:05 38981 0006874361 2023-12-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 24449.7 2026-06-28T22:00:05 38982 EXV6867265 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.41 2026-06-28T22:00:05 38983 APV6870608 2023-12-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5990.88 2026-06-28T22:00:05 38984 HCM6826757 2023-10-11T00:00:00 2024 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 0.14 2026-06-28T22:00:05 38985 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 38986 0006849770 2023-11-14T00:00:00 2024 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 General Ledger Entry 167.42 2026-06-28T22:00:05 38987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 329.19 2026-06-28T22:00:05 38988 0006828612 2023-10-11T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.44 2026-06-28T22:00:05 38989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 329.2 2026-06-28T22:00:05 38990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 308.62 2026-06-28T22:00:05 38991 APV6856820 2023-11-27T00:00:00 2024 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 1000.0 2026-06-28T22:00:05 38992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 649.13 2026-06-28T22:00:05 38993 0006861007 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.1 2026-06-28T22:00:05 38994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 304.3 2026-06-28T22:00:05 38995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 370.35 2026-06-28T22:00:05 38996 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -356.94 2026-06-28T22:00:05 38997 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.72 2026-06-28T22:00:05 38998 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 370.35 2026-06-28T22:00:05 38999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 411.49 2026-06-28T22:00:05 39000 APV6837164 2023-10-23T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 30785.41 2026-06-28T22:00:05 39001 APV6851686 2023-11-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 163.2 2026-06-28T22:00:05 39002 HCM6844947 2023-11-08T00:00:00 2024 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 1.73 2026-06-28T22:00:05 39003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 199.11 2026-06-28T22:00:05 39004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 293.09 2026-06-28T22:00:05 39005 HCM6862825 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 907.33 2026-06-28T22:00:05 39006 APV6839854 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 11788.05 2026-06-28T22:00:05 39007 0006866582 2023-12-12T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39008 HCM6844952 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1629.15 2026-06-28T22:00:05 39009 0006832904 2023-10-17T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.49 2026-06-28T22:00:05 39010 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 399964.5 2026-06-28T22:00:05 39011 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 5877.69 2026-06-28T22:00:05 39012 EXV6864375 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.53 2026-06-28T22:00:05 39013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 448.53 2026-06-28T22:00:05 39014 APV6859213 2023-11-30T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 3250.0 2026-06-28T22:00:05 39015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 308.62 2026-06-28T22:00:05 39016 APV6866990 2023-12-12T00:00:00 2024 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 22256.03 2026-06-28T22:00:05 39017 APV6865891 2023-12-11T00:00:00 2024 2 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 27.01 2026-06-28T22:00:05 39018 0006836540 2023-10-23T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39019 0006832973 2023-10-17T00:00:00 2024 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 17.12 2026-06-28T22:00:05 39020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 473.22 2026-06-28T22:00:05 39021 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39022 APV6853922 2023-11-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 331738.83 2026-06-28T22:00:05 39023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 716.0 2026-06-28T22:00:05 39024 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 39025 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 354.0 2026-06-28T22:00:05 39026 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39027 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 25861.94 2026-06-28T22:00:05 39028 0006829026 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2311.83 2026-06-28T22:00:05 39029 0006855518 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 39030 APV6846403 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 107.2 2026-06-28T22:00:05 39031 APV6837925 2023-10-16T00:00:00 2024 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 0000012987 SHI INTERNATIONAL CORP 193.5 2026-06-28T22:00:05 39032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 248.89 2026-06-28T22:00:05 39033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 315.79 2026-06-28T22:00:05 39034 0006858066 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39035 APV6833152 2023-10-17T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 8699.69 2026-06-28T22:00:05 39036 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 50548.57 2026-06-28T22:00:05 39037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 205.75 2026-06-28T22:00:05 39038 0006837642 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.32 2026-06-28T22:00:05 39039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 398.22 2026-06-28T22:00:05 39040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 378.31 2026-06-28T22:00:05 39041 0006828741 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45029.14 2026-06-28T22:00:05 39042 APV6847143 2023-11-08T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 933.5 2026-06-28T22:00:05 39043 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 786.21 2026-06-28T22:00:05 39044 0006841017 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.37 2026-06-28T22:00:05 39045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 308.62 2026-06-28T22:00:05 39046 EXV6828394 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 39047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 398.22 2026-06-28T22:00:05 39048 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 39049 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 547.08 2026-06-28T22:00:05 39051 APV6831399 2023-10-13T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 39052 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 150.0 2026-06-28T22:00:05 39053 HCM6852326 2023-11-22T00:00:00 2024 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 266.16 2026-06-28T22:00:05 39054 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1584.73 2026-06-28T22:00:05 39055 APV6845238 2023-11-03T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 9469.92 2026-06-28T22:00:05 39056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 822.99 2026-06-28T22:00:05 39057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 298.67 2026-06-28T22:00:05 39058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 205.75 2026-06-28T22:00:05 39059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 390.92 2026-06-28T22:00:05 39060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 514.37 2026-06-28T22:00:05 39061 0006868399 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 39062 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 21987.88 2026-06-28T22:00:05 39063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 514.37 2026-06-28T22:00:05 39064 APV6835205 2023-10-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 394.89 2026-06-28T22:00:05 39065 APV6835218 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 1522.77 2026-06-28T22:00:05 39066 APV6843490 2023-11-01T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1846676.01 2026-06-28T22:00:05 39067 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 107.52 2026-06-28T22:00:05 39068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 456.56 2026-06-28T22:00:05 39069 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 506.63 2026-06-28T22:00:05 39070 HCM6852326 2023-11-22T00:00:00 2024 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 110.39 2026-06-28T22:00:05 39071 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 497.78 2026-06-28T22:00:05 39073 APV6824487 2023-10-03T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35458.8 2026-06-28T22:00:05 39074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 385.78 2026-06-28T22:00:05 39075 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 85.0 2026-06-28T22:00:05 39076 0006841914 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39077 EXV6841664 2023-10-16T00:00:00 2024 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 1478.47 2026-06-28T22:00:05 39078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 476.87 2026-06-28T22:00:05 39079 APV6847180 2023-11-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 1150.0 2026-06-28T22:00:05 39080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 720.11 2026-06-28T22:00:05 39081 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 445.44 2026-06-28T22:00:05 39083 EXV6830646 2023-10-03T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 146.03 2026-06-28T22:00:05 39084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 429.4 2026-06-28T22:00:05 39085 HCM6862853 2023-12-06T00:00:00 2024 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 1770.79 2026-06-28T22:00:05 39086 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 39087 0006871474 2023-12-19T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 24409.5 2026-06-28T22:00:05 39088 APV6859198 2023-11-30T00:00:00 2024 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 0000380172 GALLS PARENT HOLDINGS LLC 33.06 2026-06-28T22:00:05 39089 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 200.0 2026-06-28T22:00:05 39090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 205.75 2026-06-28T22:00:05 39091 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 250.0 2026-06-28T22:00:05 39092 HCM6844936 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 483.12 2026-06-28T22:00:05 39093 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 39094 HCM6862851 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 39095 APV6843347 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 39096 APV6867906 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 1402.86 2026-06-28T22:00:05 39097 0006871507 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27865.51 2026-06-28T22:00:05 39098 APV6856720 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 12815.49 2026-06-28T22:00:05 39099 APV6845070 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 39100 0006863803 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39101 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 322.82 2026-06-28T22:00:05 39102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 475.27 2026-06-28T22:00:05 39103 APV6836902 2023-10-23T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 116.55 2026-06-28T22:00:05 39104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 102.87 2026-06-28T22:00:05 39105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 988.78 2026-06-28T22:00:05 39106 0006851466 2023-11-16T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 493.79 2026-06-28T22:00:05 39108 APV6864915 2023-12-08T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 17190.0 2026-06-28T22:00:05 39109 APV6823467 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 3700.57 2026-06-28T22:00:05 39110 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 32085.83 2026-06-28T22:00:05 39111 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3283.13 2026-06-28T22:00:05 39112 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 10648.84 2026-06-28T22:00:05 39113 0006836540 2023-10-23T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39114 APV6850871 2023-11-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 1307.83 2026-06-28T22:00:05 39115 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 47240.3 2026-06-28T22:00:05 39116 0006845942 2023-11-06T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -374.43 2026-06-28T22:00:05 39117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 411.49 2026-06-28T22:00:05 39118 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 11747.01 2026-06-28T22:00:05 39119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 385.77 2026-06-28T22:00:05 39120 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 2079.33 2026-06-28T22:00:05 39121 APV6853795 2023-11-17T00:00:00 2024 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 13918.63 2026-06-28T22:00:05 39122 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39123 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 580.73 2026-06-28T22:00:05 39124 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414568 KELLY C MULLEN 64.0 2026-06-28T22:00:05 39125 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 437.62 2026-06-28T22:00:05 39127 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39128 APV6836048 2023-10-20T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 56535.57 2026-06-28T22:00:05 39129 APV6845353 2023-11-03T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1198.6 2026-06-28T22:00:05 39130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 224.27 2026-06-28T22:00:05 39131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 349.77 2026-06-28T22:00:05 39132 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 2924.23 2026-06-28T22:00:05 39133 APV6869572 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -45332.96 2026-06-28T22:00:05 39134 0006859972 2023-11-30T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 800.71 2026-06-28T22:00:05 39135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 486.8 2026-06-28T22:00:05 39136 APV6849322 2023-11-13T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 24086.95 2026-06-28T22:00:05 39137 HCM6836634 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72123.99 2026-06-28T22:00:05 39138 APV6824526 2023-10-03T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 37185.49 2026-06-28T22:00:05 39139 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 438.07 2026-06-28T22:00:05 39140 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1212.42 2026-06-28T22:00:05 39141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 298.67 2026-06-28T22:00:05 39142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1192.71 2026-06-28T22:00:05 39143 APV6872635 2023-12-20T00:00:00 2024 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 11584.09 2026-06-28T22:00:05 39144 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 205.75 2026-06-28T22:00:05 39146 APV6847169 2023-11-08T00:00:00 2024 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 62.66 2026-06-28T22:00:05 39147 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 308.62 2026-06-28T22:00:05 39149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 159.29 2026-06-28T22:00:05 39150 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 39151 HCM6871430 2023-12-20T00:00:00 2024 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 27.33 2026-06-28T22:00:05 39152 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39153 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 144.02 2026-06-28T22:00:05 39155 0006840873 2023-11-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2047.35 2026-06-28T22:00:05 39156 0006831981 2023-10-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 373.33 2026-06-28T22:00:05 39158 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39159 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 8187.72 2026-06-28T22:00:05 39160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 411.49 2026-06-28T22:00:05 39161 EXV6834612 2023-10-06T00:00:00 2024 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 45.57 2026-06-28T22:00:05 39162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 452.65 2026-06-28T22:00:05 39163 APV6866990 2023-12-12T00:00:00 2024 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 8990.59 2026-06-28T22:00:05 39164 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 7252.41 2026-06-28T22:00:05 39165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 429.19 2026-06-28T22:00:05 39166 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2082.75 2026-06-28T22:00:05 39167 0006863090 2023-12-05T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 39168 0006843018 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.26 2026-06-28T22:00:05 39169 APV6829125 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 2500.0 2026-06-28T22:00:05 39170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 238.93 2026-06-28T22:00:05 39171 APV6846218 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247432 DAWN COMBS 208.0 2026-06-28T22:00:05 39172 APV6832253 2023-10-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 2961.79 2026-06-28T22:00:05 39173 APV6848372 2023-11-09T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 168104.21 2026-06-28T22:00:05 39174 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 89423.88 2026-06-28T22:00:05 39175 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 199.11 2026-06-28T22:00:05 39177 0006836628 2023-10-23T00:00:00 2024 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -167.17 2026-06-28T22:00:05 39178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 596.67 2026-06-28T22:00:05 39179 0006843088 2023-11-08T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.0 2026-06-28T22:00:05 39180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 473.21 2026-06-28T22:00:05 39181 HCM6871383 2023-12-20T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14639.85 2026-06-28T22:00:05 39182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 235.55 2026-06-28T22:00:05 39183 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 36686.96 2026-06-28T22:00:05 39184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 390.92 2026-06-28T22:00:05 39185 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 10875.43 2026-06-28T22:00:05 39186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 308.62 2026-06-28T22:00:05 39187 APV6854753 2023-11-21T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2380.31 2026-06-28T22:00:05 39188 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 39189 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39190 HCM6844936 2023-11-08T00:00:00 2024 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 51.21 2026-06-28T22:00:05 39191 0006843908 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 39192 HCM6852281 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.23 2026-06-28T22:00:05 39193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 238.93 2026-06-28T22:00:05 39194 0006872309 2023-12-20T00:00:00 2024 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 31.17 2026-06-28T22:00:05 39195 APV6854976 2023-11-21T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 6198.35 2026-06-28T22:00:05 39196 0006840884 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.59 2026-06-28T22:00:05 39197 APV6848367 2023-11-09T00:00:00 2024 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 4435.27 2026-06-28T22:00:05 39198 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 34613.67 2026-06-28T22:00:05 39199 APV6870532 2023-12-18T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 0.0 2026-06-28T22:00:05 39200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 331.12 2026-06-28T22:00:05 39201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1460.81 2026-06-28T22:00:05 39202 0006871338 2023-12-19T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -230.0 2026-06-28T22:00:05 39203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 370.34 2026-06-28T22:00:05 39204 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 597.33 2026-06-28T22:00:05 39205 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000076404 CITY OF AURORA 91498.13 2026-06-28T22:00:05 39206 0006829952 2023-10-12T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.25 2026-06-28T22:00:05 39207 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 60051.84 2026-06-28T22:00:05 39208 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 690.08 2026-06-28T22:00:05 39209 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 448.53 2026-06-28T22:00:05 39211 APV6837149 2023-10-23T00:00:00 2024 2 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 31.55 2026-06-28T22:00:05 39212 APV6823514 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2077.0 2026-06-28T22:00:05 39213 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 52607.45 2026-06-28T22:00:05 39214 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 39215 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 109.28 2026-06-28T22:00:05 39216 APV6841218 2023-10-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 67.0 2026-06-28T22:00:05 39217 0006843064 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2801.4 2026-06-28T22:00:05 39218 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 3914.8 2026-06-28T22:00:05 39219 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 370.34 2026-06-28T22:00:05 39221 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 32512.66 2026-06-28T22:00:05 39222 APV6826995 2023-10-06T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 189.0 2026-06-28T22:00:05 39223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 373.33 2026-06-28T22:00:05 39224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2132.47 2026-06-28T22:00:05 39225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 438.04 2026-06-28T22:00:05 39226 0006860919 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 39227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 861.26 2026-06-28T22:00:05 39228 0006833777 2023-10-11T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1327.51 2026-06-28T22:00:05 39229 APV6834217 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 0.0 2026-06-28T22:00:05 39230 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 43696.14 2026-06-28T22:00:05 39231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 605.89 2026-06-28T22:00:05 39232 HCM6862892 2023-12-06T00:00:00 2024 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 1496.68 2026-06-28T22:00:05 39233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1299.71 2026-06-28T22:00:05 39234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 373.33 2026-06-28T22:00:05 39235 APV6868677 2023-12-14T00:00:00 2024 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. -1875.55 2026-06-28T22:00:05 39236 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6.0 2026-06-28T22:00:05 39237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 561.89 2026-06-28T22:00:05 39238 0006844791 2023-11-03T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39239 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 6427.78 2026-06-28T22:00:05 39240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 467.66 2026-06-28T22:00:05 39241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 349.77 2026-06-28T22:00:05 39242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 390.92 2026-06-28T22:00:05 39243 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 23.0 2026-06-28T22:00:05 39244 0006840884 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1677.39 2026-06-28T22:00:05 39245 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39246 APV6860440 2023-12-01T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 273491.08 2026-06-28T22:00:05 39247 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000058532 BENTON COUNTY 6745.47 2026-06-28T22:00:05 39248 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 344706.75 2026-06-28T22:00:05 39249 HCM6883962 2023-12-27T00:00:00 2024 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 0.72 2026-06-28T22:00:05 39250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 889.83 2026-06-28T22:00:05 39251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 116.15 2026-06-28T22:00:05 39252 APV6845465 2023-11-03T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 993540.75 2026-06-28T22:00:05 39253 0006870240 2023-12-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.31 2026-06-28T22:00:05 39254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2130.48 2026-06-28T22:00:05 39255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 238.93 2026-06-28T22:00:05 39256 APV6862010 2023-12-04T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 129.2 2026-06-28T22:00:05 39257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 268.8 2026-06-28T22:00:05 39258 ARD6855195 2023-11-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -86325.09 2026-06-28T22:00:05 39259 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39260 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 390.92 2026-06-28T22:00:05 39262 APV6844315 2023-11-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -40.04 2026-06-28T22:00:05 39263 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 26094.02 2026-06-28T22:00:05 39264 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 109621.35 2026-06-28T22:00:05 39265 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 23400.0 2026-06-28T22:00:05 39266 EXV6842617 2023-10-30T00:00:00 2024 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 168.3 2026-06-28T22:00:05 39267 HCM6862855 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16698.49 2026-06-28T22:00:05 39268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 246.89 2026-06-28T22:00:05 39269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 539.39 2026-06-28T22:00:05 39270 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 205.75 2026-06-28T22:00:05 39272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 826.31 2026-06-28T22:00:05 39273 0006850648 2023-11-15T00:00:00 2024 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 0.61 2026-06-28T22:00:05 39274 HCM6862892 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 721.11 2026-06-28T22:00:05 39275 APV6865966 2023-12-11T00:00:00 2024 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 0000056159 CAREY SERVICES INC 85.22 2026-06-28T22:00:05 39276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 792.13 2026-06-28T22:00:05 39277 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 30795.85 2026-06-28T22:00:05 39278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 298.67 2026-06-28T22:00:05 39279 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 8813.43 2026-06-28T22:00:05 39280 0006838672 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.61 2026-06-28T22:00:05 39281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 360.06 2026-06-28T22:00:05 39282 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 182750.0 2026-06-28T22:00:05 39283 0006841016 2023-10-30T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -14126.63 2026-06-28T22:00:05 39284 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 35691.71 2026-06-28T22:00:05 39285 APV6841267 2023-10-30T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 378.83 2026-06-28T22:00:05 39286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2057.47 2026-06-28T22:00:05 39287 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 506.62 2026-06-28T22:00:05 39288 APV6859198 2023-11-30T00:00:00 2024 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 0000012227 SAFETY KLEEN SYSTEMS INC 121.13 2026-06-28T22:00:05 39289 HCM6826749 2023-10-11T00:00:00 2024 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 479.55 2026-06-28T22:00:05 39290 APV6876211 2023-12-28T00:00:00 2024 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 10170.44 2026-06-28T22:00:05 39291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 373.33 2026-06-28T22:00:05 39292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 308.62 2026-06-28T22:00:05 39293 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 129134.99 2026-06-28T22:00:05 39294 HCM6862855 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.97 2026-06-28T22:00:05 39295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 246.9 2026-06-28T22:00:05 39296 HCM6871366 2023-12-20T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18295.28 2026-06-28T22:00:05 39297 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088958 MICHAEL HENRY RAYMOND 764.75 2026-06-28T22:00:05 39298 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 28243.87 2026-06-28T22:00:05 39299 APV6871747 2023-12-19T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 657.34 2026-06-28T22:00:05 39300 APV6866820 2023-12-11T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 13.03 2026-06-28T22:00:05 39301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 689.25 2026-06-28T22:00:05 39302 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 120.0 2026-06-28T22:00:05 39303 APV6867780 2023-12-13T00:00:00 2024 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 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-06-28T22:00:05 39304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 555.51 2026-06-28T22:00:05 39305 EXV6848627 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.53 2026-06-28T22:00:05 39306 0006866519 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 39307 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 3921.75 2026-06-28T22:00:05 39308 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39309 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 39310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 318.58 2026-06-28T22:00:05 39311 APV6839853 2023-10-26T00:00:00 2024 2 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4203.0 2026-06-28T22:00:05 39312 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 39313 0006838606 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.17 2026-06-28T22:00:05 39314 0006861061 2023-12-08T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-06-28T22:00:05 39315 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1971.44 2026-06-28T22:00:05 39316 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 8293.81 2026-06-28T22:00:05 39317 0006840873 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 148310.9 2026-06-28T22:00:05 39318 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 490.28 2026-06-28T22:00:05 39319 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 9233.03 2026-06-28T22:00:05 39320 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 36641.2 2026-06-28T22:00:05 39321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 740.69 2026-06-28T22:00:05 39322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 205.75 2026-06-28T22:00:05 39323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1069.88 2026-06-28T22:00:05 39324 0006821069 2023-10-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.02 2026-06-28T22:00:05 39325 0006843910 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 39326 APV6850834 2023-11-15T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 12.1 2026-06-28T22:00:05 39327 0006847817 2023-11-09T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1271.51 2026-06-28T22:00:05 39329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 858.17 2026-06-28T22:00:05 39330 0006868441 2023-12-14T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5668.51 2026-06-28T22:00:05 39331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 199.11 2026-06-28T22:00:05 39332 APV6876211 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 32264.54 2026-06-28T22:00:05 39333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1195.26 2026-06-28T22:00:05 39334 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1591366.9 2026-06-28T22:00:05 39335 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39336 APV6855754 2023-11-22T00:00:00 2024 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 413.14 2026-06-28T22:00:05 39337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 482.27 2026-06-28T22:00:05 39338 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14729.34 2026-06-28T22:00:05 39339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 411.49 2026-06-28T22:00:05 39340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 312.4 2026-06-28T22:00:05 39341 HCM6871382 2023-12-20T00:00:00 2024 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 180.0 2026-06-28T22:00:05 39342 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 3514.27 2026-06-28T22:00:05 39343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 205.74 2026-06-28T22:00:05 39344 APV6833185 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 180.82 2026-06-28T22:00:05 39345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 326.31 2026-06-28T22:00:05 39346 0006875877 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.67 2026-06-28T22:00:05 39347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 378.31 2026-06-28T22:00:05 39348 0006838672 2023-10-25T00:00:00 2024 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 8.03 2026-06-28T22:00:05 39349 HCM6871366 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.31 2026-06-28T22:00:05 39350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 786.98 2026-06-28T22:00:05 39351 0006844793 2023-11-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 39352 APV6858309 2023-11-29T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 255978.0 2026-06-28T22:00:05 39353 0006829843 2023-10-12T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 140730.84 2026-06-28T22:00:05 39354 APV6842273 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 25184.25 2026-06-28T22:00:05 39355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 438.04 2026-06-28T22:00:05 39356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 378.31 2026-06-28T22:00:05 39357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 308.62 2026-06-28T22:00:05 39358 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 31487.15 2026-06-28T22:00:05 39359 0006843020 2023-11-01T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39360 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 385.78 2026-06-28T22:00:05 39362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 385.78 2026-06-28T22:00:05 39363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1234.48 2026-06-28T22:00:05 39364 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 138271.04 2026-06-28T22:00:05 39365 0006834865 2023-10-19T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39366 0006871230 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 244.91 2026-06-28T22:00:05 39368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1563.81 2026-06-28T22:00:05 39369 0006834920 2023-10-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 272255.7 2026-06-28T22:00:05 39370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 398.22 2026-06-28T22:00:05 39371 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 398.22 2026-06-28T22:00:05 39372 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 39373 APV6836970 2023-10-23T00:00:00 2024 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 27774.96 2026-06-28T22:00:05 39374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 102.87 2026-06-28T22:00:05 39375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 205.74 2026-06-28T22:00:05 39376 0006866562 2023-12-01T00:00:00 2024 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 14.1 2026-06-28T22:00:05 39377 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 29278.89 2026-06-28T22:00:05 39378 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 369.02 2026-06-28T22:00:05 39379 APV6873819 2023-12-21T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 649.81 2026-06-28T22:00:05 39380 APV6844147 2023-11-02T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000421349 ROBERT L HASEMAN 90.0 2026-06-28T22:00:05 39381 0006875864 2023-12-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.17 2026-06-28T22:00:05 39382 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 18749.73 2026-06-28T22:00:05 39383 0006843888 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -748.07 2026-06-28T22:00:05 39384 APV6843398 2023-11-01T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 13225.25 2026-06-28T22:00:05 39385 0006840217 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 39386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 444.21 2026-06-28T22:00:05 39387 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 133.67 2026-06-28T22:00:05 39388 EXV6847615 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.9 2026-06-28T22:00:05 39389 APV6827095 2023-10-06T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 211.11 2026-06-28T22:00:05 39390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1645.97 2026-06-28T22:00:05 39391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 288.05 2026-06-28T22:00:05 39392 0006852395 2023-11-01T00:00:00 2024 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 9216.34 2026-06-28T22:00:05 39393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 756.62 2026-06-28T22:00:05 39394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 164.59 2026-06-28T22:00:05 39395 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 77272.93 2026-06-28T22:00:05 39396 APV6829368 2023-10-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 88.4 2026-06-28T22:00:05 39397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 459.94 2026-06-28T22:00:05 39398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 385.78 2026-06-28T22:00:05 39399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4389.0 2026-06-28T22:00:05 39400 0006873161 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 39401 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39402 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39403 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 326.32 2026-06-28T22:00:05 39405 APV6842214 2023-10-27T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 80.32 2026-06-28T22:00:05 39406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 514.36 2026-06-28T22:00:05 39407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 641.32 2026-06-28T22:00:05 39408 HCM6852331 2023-11-22T00:00:00 2024 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 3.27 2026-06-28T22:00:05 39409 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39410 APV6876179 2023-12-27T00:00:00 2024 2 595130 InState Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 653.4 2026-06-28T22:00:05 39411 APV6866062 2023-12-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 26175.45 2026-06-28T22:00:05 39412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 308.62 2026-06-28T22:00:05 39413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 987.59 2026-06-28T22:00:05 39414 EXV6848609 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 213.57 2026-06-28T22:00:05 39415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 308.62 2026-06-28T22:00:05 39416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 437.63 2026-06-28T22:00:05 39417 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39418 0006860983 2023-12-08T00:00:00 2024 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 84.5 2026-06-28T22:00:05 39419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 617.24 2026-06-28T22:00:05 39420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 398.22 2026-06-28T22:00:05 39421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 315.79 2026-06-28T22:00:05 39422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1014.95 2026-06-28T22:00:05 39423 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39424 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380095 WILLIAM POLLMAN 5747.33 2026-06-28T22:00:05 39425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 473.21 2026-06-28T22:00:05 39426 HCM6836684 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 748.45 2026-06-28T22:00:05 39427 0006861029 2023-12-08T00:00:00 2024 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 55.44 2026-06-28T22:00:05 39428 APV6833278 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 14003.64 2026-06-28T22:00:05 39429 0006866524 2023-12-01T00:00:00 2024 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 1178.35 2026-06-28T22:00:05 39430 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 63561.92 2026-06-28T22:00:05 39431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 884.72 2026-06-28T22:00:05 39432 0006843888 2023-11-02T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39433 0006822025 2023-10-08T00:00:00 2024 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1006.62 2026-06-28T22:00:05 39434 HCM6862841 2023-12-06T00:00:00 2024 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 315.09 2026-06-28T22:00:05 39435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 338.49 2026-06-28T22:00:05 39436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 326.32 2026-06-28T22:00:05 39437 EXV6848637 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 39438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 205.74 2026-06-28T22:00:05 39439 0006868471 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 21.32 2026-06-28T22:00:05 39440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 493.79 2026-06-28T22:00:05 39441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 298.67 2026-06-28T22:00:05 39442 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4277.8 2026-06-28T22:00:05 39443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 617.25 2026-06-28T22:00:05 39444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 164.6 2026-06-28T22:00:05 39445 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 33558.54 2026-06-28T22:00:05 39446 EXV6871016 2023-12-18T00:00:00 2024 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 88.3 2026-06-28T22:00:05 39447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 217.03 2026-06-28T22:00:05 39448 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 39449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 380.63 2026-06-28T22:00:05 39450 HCM6844930 2023-11-08T00:00:00 2024 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 46.14 2026-06-28T22:00:05 39451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 205.75 2026-06-28T22:00:05 39452 0006866562 2023-12-01T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3071.27 2026-06-28T22:00:05 39453 APV6838811 2023-10-25T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 584.55 2026-06-28T22:00:05 39454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 493.79 2026-06-28T22:00:05 39455 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 62713.96 2026-06-28T22:00:05 39456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 102.88 2026-06-28T22:00:05 39457 0006846980 2023-11-08T00:00:00 2024 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 39458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 291.1 2026-06-28T22:00:05 39459 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 11783.46 2026-06-28T22:00:05 39460 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 39461 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39462 APV6868728 2023-12-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER -100999.25 2026-06-28T22:00:05 39463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 814.96 2026-06-28T22:00:05 39464 0006878125 2023-12-31T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.65 2026-06-28T22:00:05 39465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 740.69 2026-06-28T22:00:05 39466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 267.47 2026-06-28T22:00:05 39467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 205.75 2026-06-28T22:00:05 39468 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 19737.95 2026-06-28T22:00:05 39469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 123.45 2026-06-28T22:00:05 39470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 205.75 2026-06-28T22:00:05 39471 APV6869553 2023-12-01T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 8302.8 2026-06-28T22:00:05 39472 HCM6826694 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 818.8 2026-06-28T22:00:05 39473 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2083.33 2026-06-28T22:00:05 39474 APV6830194 2023-10-11T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1008.68 2026-06-28T22:00:05 39475 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -98.17 2026-06-28T22:00:05 39476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 696.89 2026-06-28T22:00:05 39477 HCM6826747 2023-10-11T00:00:00 2024 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 20.16 2026-06-28T22:00:05 39478 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 388.45 2026-06-28T22:00:05 39480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 308.63 2026-06-28T22:00:05 39481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 411.5 2026-06-28T22:00:05 39482 APV6831358 2023-10-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 3960.34 2026-06-28T22:00:05 39483 0006866562 2023-12-01T00:00:00 2024 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 1.52 2026-06-28T22:00:05 39484 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 241601.0 2026-06-28T22:00:05 39485 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 639.44 2026-06-28T22:00:05 39486 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 892.07 2026-06-28T22:00:05 39487 0006863852 2023-12-07T00:00:00 2024 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 1.06 2026-06-28T22:00:05 39488 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 52886.82 2026-06-28T22:00:05 39489 0006842972 2023-11-08T00:00:00 2024 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4227.99 2026-06-28T22:00:05 39490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1645.98 2026-06-28T22:00:05 39491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1347.17 2026-06-28T22:00:05 39492 APV6855714 2023-11-22T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000005280 HALEYS LOCK SAFE AND KEY SVC 1739.05 2026-06-28T22:00:05 39493 APV6869489 2023-12-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 21.93 2026-06-28T22:00:05 39494 0006846064 2023-11-06T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39495 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 2743.68 2026-06-28T22:00:05 39496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 298.67 2026-06-28T22:00:05 39497 APV6858205 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 111.46 2026-06-28T22:00:05 39498 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 4583.09 2026-06-28T22:00:05 39499 0006876963 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 39500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 61.72 2026-06-28T22:00:05 39501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 444.21 2026-06-28T22:00:05 39502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1522.53 2026-06-28T22:00:05 39503 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2057.47 2026-06-28T22:00:05 39505 EXV6854343 2023-11-01T00:00:00 2024 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 102.5 2026-06-28T22:00:05 39506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 471.77 2026-06-28T22:00:05 39507 APC6826161 2023-10-05T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO -38.6 2026-06-28T22:00:05 39508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 349.77 2026-06-28T22:00:05 39509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 326.31 2026-06-28T22:00:05 39510 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 30737.72 2026-06-28T22:00:05 39511 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 43580.19 2026-06-28T22:00:05 39512 HCM6862892 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 67083.4 2026-06-28T22:00:05 39513 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39514 APV6826143 2023-10-05T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 105192.0 2026-06-28T22:00:05 39515 0006861883 2023-12-05T00:00:00 2024 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39516 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 123.44 2026-06-28T22:00:05 39518 HCM6871390 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 380411.55 2026-06-28T22:00:05 39519 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 27151.4 2026-06-28T22:00:05 39520 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 5943.22 2026-06-28T22:00:05 39521 EXV6825613 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 553.52 2026-06-28T22:00:05 39522 EXV6882456 2023-12-18T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.28 2026-06-28T22:00:05 39523 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39524 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338219 LORI ANN BRITTENHAM 649.35 2026-06-28T22:00:05 39525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 288.05 2026-06-28T22:00:05 39526 0006849713 2023-11-14T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16845.23 2026-06-28T22:00:05 39527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 772.35 2026-06-28T22:00:05 39528 APV6864042 2023-12-07T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC -75000.0 2026-06-28T22:00:05 39529 0006849823 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 802.42 2026-06-28T22:00:05 39531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 946.44 2026-06-28T22:00:05 39532 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 452.64 2026-06-28T22:00:05 39533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 205.75 2026-06-28T22:00:05 39534 APV6858185 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 416.58 2026-06-28T22:00:05 39535 EXV6829672 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 39536 0006868399 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 403.43 2026-06-28T22:00:05 39537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 792.26 2026-06-28T22:00:05 39538 APV6829287 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000201084 SOUTH CENTRAL CO 55.0 2026-06-28T22:00:05 39539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 370.34 2026-06-28T22:00:05 39540 APV6844315 2023-11-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 837.43 2026-06-28T22:00:05 39541 ARD6840634 2023-10-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39470.06 2026-06-28T22:00:05 39542 APV6851823 2023-11-16T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6892.73 2026-06-28T22:00:05 39543 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 71522.26 2026-06-28T22:00:05 39544 APV6842171 2023-10-31T00:00:00 2024 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 0000252649 HENN and SONS CONSTRUCTIONS 20616.75 2026-06-28T22:00:05 39545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 288.71 2026-06-28T22:00:05 39546 0006860012 2023-11-30T00:00:00 2024 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 -1.61 2026-06-28T22:00:05 39547 0006841924 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.37 2026-06-28T22:00:05 39548 APV6845308 2023-11-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 13155.32 2026-06-28T22:00:05 39549 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39550 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 39137.24 2026-06-28T22:00:05 39551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 258.84 2026-06-28T22:00:05 39552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 195.46 2026-06-28T22:00:05 39553 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054575 DEKALB COUNTY 9.0 2026-06-28T22:00:05 39554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 294.48 2026-06-28T22:00:05 39555 APV6864028 2023-12-07T00:00:00 2024 2 555523 Recreational 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 0000405515 ODP BUSINESS SOLUTIONS LLC 129.99 2026-06-28T22:00:05 39556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 373.33 2026-06-28T22:00:05 39557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 349.77 2026-06-28T22:00:05 39558 HCM6852326 2023-11-22T00:00:00 2024 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 1062.71 2026-06-28T22:00:05 39559 0006840954 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.56 2026-06-28T22:00:05 39560 APV6830310 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086793 THE ARTS FEDERATION INC 17618.47 2026-06-28T22:00:05 39561 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 514.37 2026-06-28T22:00:05 39563 HCM6852324 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 39564 APV6854046 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 532920.44 2026-06-28T22:00:05 39565 HCM6852381 2023-11-22T00:00:00 2024 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 58.97 2026-06-28T22:00:05 39566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 451.18 2026-06-28T22:00:05 39567 APV6835113 2023-10-19T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 218.43 2026-06-28T22:00:05 39568 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 514084.13 2026-06-28T22:00:05 39569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 268.8 2026-06-28T22:00:05 39570 0006856430 2023-11-27T00:00:00 2024 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 -27.3 2026-06-28T22:00:05 39571 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39572 HCM6844911 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1627.33 2026-06-28T22:00:05 39573 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 10821.51 2026-06-28T22:00:05 39574 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-06-28T22:00:05 39575 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343077 RAYMOND ADLER PC 1000.0 2026-06-28T22:00:05 39576 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 534.95 2026-06-28T22:00:05 39577 APV6837023 2023-10-23T00:00:00 2024 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 110.4 2026-06-28T22:00:05 39578 APV6839542 2023-10-26T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 33678.93 2026-06-28T22:00:05 39579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 379.81 2026-06-28T22:00:05 39580 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 128.91 2026-06-28T22:00:05 39581 0006834841 2023-10-19T00:00:00 2024 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry 849.05 2026-06-28T22:00:05 39582 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 695.49 2026-06-28T22:00:05 39583 APV6824443 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000057423 LAGRANGE COUNTY 36564.82 2026-06-28T22:00:05 39584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 205.74 2026-06-28T22:00:05 39585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 61.72 2026-06-28T22:00:05 39586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 87.44 2026-06-28T22:00:05 39587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 373.33 2026-06-28T22:00:05 39588 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 66138.9 2026-06-28T22:00:05 39589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 199.11 2026-06-28T22:00:05 39590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 822.99 2026-06-28T22:00:05 39591 APV6855043 2023-11-21T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 526260.15 2026-06-28T22:00:05 39592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 243.4 2026-06-28T22:00:05 39593 0006859917 2023-12-01T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39594 APV6830242 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC 807075.32 2026-06-28T22:00:05 39595 APV6841205 2023-10-30T00:00:00 2024 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 0000085198 SHEPHARD SERVICES, INC 148.12 2026-06-28T22:00:05 39596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 390.92 2026-06-28T22:00:05 39597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 246.9 2026-06-28T22:00:05 39598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 679.17 2026-06-28T22:00:05 39599 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409492 NICKLIS PITMAN 516.31 2026-06-28T22:00:05 39600 APV6865735 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12857.94 2026-06-28T22:00:05 39601 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 19392.08 2026-06-28T22:00:05 39602 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 22950.26 2026-06-28T22:00:05 39603 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000057545 DELAWARE COUNTY 24125.85 2026-06-28T22:00:05 39604 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1240.0 2026-06-28T22:00:05 39605 APV6842286 2023-10-31T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3907.6 2026-06-28T22:00:05 39606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 298.67 2026-06-28T22:00:05 39607 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39608 APV6825352 2023-10-04T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 47293.53 2026-06-28T22:00:05 39609 0006866524 2023-12-01T00:00:00 2024 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8154.26 2026-06-28T22:00:05 39610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 318.58 2026-06-28T22:00:05 39611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 123.45 2026-06-28T22:00:05 39612 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000411813 AMBER LYNN MCCLAIN 801.1 2026-06-28T22:00:05 39613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1868.8 2026-06-28T22:00:05 39614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 82.3 2026-06-28T22:00:05 39615 APV6866990 2023-12-12T00:00:00 2024 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 4281.82 2026-06-28T22:00:05 39616 HCM6826747 2023-10-11T00:00:00 2024 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 6546.9 2026-06-28T22:00:05 39617 0006843916 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 39618 APV6837906 2023-10-24T00:00:00 2024 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000388107 MEGAN ROGERS 100.38 2026-06-28T22:00:05 39619 0006827863 2023-10-10T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39620 HCM6862840 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 490.32 2026-06-28T22:00:05 39621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 205.75 2026-06-28T22:00:05 39622 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 203260.21 2026-06-28T22:00:05 39623 APV6874596 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 11950.36 2026-06-28T22:00:05 39624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 627.11 2026-06-28T22:00:05 39625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 874.7 2026-06-28T22:00:05 39626 APV6843347 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-06-28T22:00:05 39627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 329.19 2026-06-28T22:00:05 39628 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 24438.69 2026-06-28T22:00:05 39629 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 374.58 2026-06-28T22:00:05 39630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 534.94 2026-06-28T22:00:05 39631 EXV6872994 2023-12-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 39632 EXV6842621 2023-10-17T00:00:00 2024 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 41.0 2026-06-28T22:00:05 39633 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 298.67 2026-06-28T22:00:05 39635 EXV6828404 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 39636 0006865587 2023-12-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -285644.12 2026-06-28T22:00:05 39637 0006833012 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.38 2026-06-28T22:00:05 39638 HCM6852324 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.15 2026-06-28T22:00:05 39639 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 101784.43 2026-06-28T22:00:05 39640 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39641 APV6828124 2023-10-10T00:00:00 2024 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 15044.04 2026-06-28T22:00:05 39642 APV6856820 2023-11-27T00:00:00 2024 2 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 485.6 2026-06-28T22:00:05 39643 APV6847169 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6127.6 2026-06-28T22:00:05 39644 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 127.0 2026-06-28T22:00:05 39645 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 39646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 862.75 2026-06-28T22:00:05 39647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 537.6 2026-06-28T22:00:05 39648 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 39649 HCM6871309 2023-12-20T00:00:00 2024 2 516004 FICA - 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 505.95 2026-06-28T22:00:05 39650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 278.75 2026-06-28T22:00:05 39651 0006839415 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 205.75 2026-06-28T22:00:05 39653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 411.5 2026-06-28T22:00:05 39654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1282.63 2026-06-28T22:00:05 39655 0006842901 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.28 2026-06-28T22:00:05 39656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 905.96 2026-06-28T22:00:05 39657 HCM6836648 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37918.12 2026-06-28T22:00:05 39658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 236.61 2026-06-28T22:00:05 39659 APV6863270 2023-12-06T00:00:00 2024 2 532074 Main-Decontamntn 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 20760.0 2026-06-28T22:00:05 39660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 482.27 2026-06-28T22:00:05 39661 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39662 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 288.05 2026-06-28T22:00:05 39664 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 53577.23 2026-06-28T22:00:05 39665 APV6868677 2023-12-14T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.83 2026-06-28T22:00:05 39666 APV6877300 2023-12-29T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 752.16 2026-06-28T22:00:05 39667 EXV6846568 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 39668 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 8566.5 2026-06-28T22:00:05 39669 0006821008 2023-10-08T00:00:00 2024 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 39670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 277.76 2026-06-28T22:00:05 39671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 308.62 2026-06-28T22:00:05 39672 HCM6844877 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 39673 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 13246.76 2026-06-28T22:00:05 39674 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 209.08 2026-06-28T22:00:05 39675 HCM6871353 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5516.13 2026-06-28T22:00:05 39676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 922.98 2026-06-28T22:00:05 39677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 308.62 2026-06-28T22:00:05 39678 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 597.48 2026-06-28T22:00:05 39679 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.19 2026-06-28T22:00:05 39680 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418238 KENDRA PETERSON 1056.41 2026-06-28T22:00:05 39681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 858.18 2026-06-28T22:00:05 39682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 822.99 2026-06-28T22:00:05 39683 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 31.33 2026-06-28T22:00:05 39684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 380.64 2026-06-28T22:00:05 39685 APV6870683 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 22638.61 2026-06-28T22:00:05 39686 EXV6872935 2023-12-14T00:00:00 2024 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 92.25 2026-06-28T22:00:05 39687 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 12338.24 2026-06-28T22:00:05 39688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 442.42 2026-06-28T22:00:05 39689 0006844964 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.26 2026-06-28T22:00:05 39690 APV6823503 2023-10-02T00:00:00 2024 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 39691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1098.76 2026-06-28T22:00:05 39692 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 720.0 2026-06-28T22:00:05 39693 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 2114.87 2026-06-28T22:00:05 39694 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 39695 APV6826127 2023-10-05T00:00:00 2024 2 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 40.48 2026-06-28T22:00:05 39696 APV6851686 2023-11-16T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 855.0 2026-06-28T22:00:05 39697 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 7405.46 2026-06-28T22:00:05 39698 APV6840240 2023-10-27T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 36375.95 2026-06-28T22:00:05 39699 0006874305 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.69 2026-06-28T22:00:05 39700 APV6848239 2023-11-09T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 155.82 2026-06-28T22:00:05 39701 HCM6826697 2023-10-11T00:00:00 2024 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 580.38 2026-06-28T22:00:05 39702 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39703 HCM6852343 2023-11-22T00:00:00 2024 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 2942.31 2026-06-28T22:00:05 39704 APV6846739 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 871.79 2026-06-28T22:00:05 39705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 179.2 2026-06-28T22:00:05 39706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 338.49 2026-06-28T22:00:05 39707 0006868399 2023-12-01T00:00:00 2024 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 0.61 2026-06-28T22:00:05 39708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397234 TRIANA MOORE 374.53 2026-06-28T22:00:05 39709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 217.03 2026-06-28T22:00:05 39710 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-06-28T22:00:05 39711 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 143.0 2026-06-28T22:00:05 39712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 617.24 2026-06-28T22:00:05 39713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 212.06 2026-06-28T22:00:05 39714 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39715 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 325.0 2026-06-28T22:00:05 39716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 144.02 2026-06-28T22:00:05 39717 APV6836955 2023-10-23T00:00:00 2024 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 0000082982 STEUBEN CTY TREASURER 351.34 2026-06-28T22:00:05 39718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 236.61 2026-06-28T22:00:05 39719 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 39720 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 771.55 2026-06-28T22:00:05 39721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 411.96 2026-06-28T22:00:05 39722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1106.1 2026-06-28T22:00:05 39723 APV6845061 2023-11-03T00:00:00 2024 2 599020 AdmOp-Registration 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000087019 JP MORGAN CHASE BANK 200.0 2026-06-28T22:00:05 39724 APV6849965 2023-11-14T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 29.48 2026-06-28T22:00:05 39725 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 39726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 99.56 2026-06-28T22:00:05 39727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 796.45 2026-06-28T22:00:05 39728 0006828612 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 280.04 2026-06-28T22:00:05 39729 HCM6844906 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9845.4 2026-06-28T22:00:05 39730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2120.73 2026-06-28T22:00:05 39731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 374.58 2026-06-28T22:00:05 39732 0006870240 2023-12-18T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 39733 APV6863265 2023-12-06T00:00:00 2024 2 555537 Weigh station equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000261670 VEHICLE INSPECTION SYSTEMS 216670.85 2026-06-28T22:00:05 39734 APV6851823 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 28694.4 2026-06-28T22:00:05 39735 APV6856780 2023-11-27T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 890.85 2026-06-28T22:00:05 39736 APV6837893 2023-10-24T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 200.0 2026-06-28T22:00:05 39737 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 5308.0 2026-06-28T22:00:05 39738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3580.0 2026-06-28T22:00:05 39739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 579.01 2026-06-28T22:00:05 39740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 390.92 2026-06-28T22:00:05 39741 HCM6836601 2023-10-25T00:00:00 2024 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 23.96 2026-06-28T22:00:05 39742 HCM6871392 2023-12-20T00:00:00 2024 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 1614.64 2026-06-28T22:00:05 39743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 61.72 2026-06-28T22:00:05 39744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 315.79 2026-06-28T22:00:05 39745 APV6854046 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 30341.63 2026-06-28T22:00:05 39746 APV6854931 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4111.95 2026-06-28T22:00:05 39747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 802.42 2026-06-28T22:00:05 39748 EXV6830660 2023-10-10T00:00:00 2024 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 61.5 2026-06-28T22:00:05 39749 0006843084 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 39750 0006846891 2023-11-08T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 217.03 2026-06-28T22:00:05 39752 HCM6871390 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 399.1 2026-06-28T22:00:05 39753 HCM6862779 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.07 2026-06-28T22:00:05 39754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 385.77 2026-06-28T22:00:05 39755 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 97058.02 2026-06-28T22:00:05 39756 0006861006 2023-12-08T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1843.2 2026-06-28T22:00:05 39757 APV6873792 2023-12-21T00:00:00 2024 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 4644.0 2026-06-28T22:00:05 39758 APV6866937 2023-12-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 794.78 2026-06-28T22:00:05 39759 APV6858246 2023-11-28T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8391.5 2026-06-28T22:00:05 39760 HCM6836625 2023-10-25T00:00:00 2024 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 27.5 2026-06-28T22:00:05 39761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 205.75 2026-06-28T22:00:05 39762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 199.11 2026-06-28T22:00:05 39763 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2715.24 2026-06-28T22:00:05 39764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 144.02 2026-06-28T22:00:05 39765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 398.22 2026-06-28T22:00:05 39766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 318.58 2026-06-28T22:00:05 39767 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 39768 0006843130 2023-11-08T00:00:00 2024 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 256.48 2026-06-28T22:00:05 39769 0006869295 2023-12-15T00:00:00 2024 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 112.0 2026-06-28T22:00:05 39770 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 75.14 2026-06-28T22:00:05 39771 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422996 JORGE TREJO 14812.5 2026-06-28T22:00:05 39772 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 411.48 2026-06-28T22:00:05 39773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1028.73 2026-06-28T22:00:05 39774 HCM6844908 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 232.83 2026-06-28T22:00:05 39775 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 2918.29 2026-06-28T22:00:05 39776 0006851351 2023-11-16T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 298.67 2026-06-28T22:00:05 39778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 438.04 2026-06-28T22:00:05 39779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1912.83 2026-06-28T22:00:05 39780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 658.39 2026-06-28T22:00:05 39781 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 39782 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 1000.0 2026-06-28T22:00:05 39783 0006865655 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -365.42 2026-06-28T22:00:05 39784 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39785 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 32183.13 2026-06-28T22:00:05 39786 APV6850834 2023-11-15T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 5476.21 2026-06-28T22:00:05 39787 APV6867906 2023-12-12T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 329.85 2026-06-28T22:00:05 39788 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 39789 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 14581.3 2026-06-28T22:00:05 39790 EXV6869929 2023-12-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 39791 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 298.67 2026-06-28T22:00:05 39793 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-06-28T22:00:05 39794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 268.8 2026-06-28T22:00:05 39795 EXV6838312 2023-10-19T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 39796 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 1111271.98 2026-06-28T22:00:05 39797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 493.79 2026-06-28T22:00:05 39798 0006821078 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 926.13 2026-06-28T22:00:05 39799 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 39800 APV6868674 2023-12-11T00:00:00 2024 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. 521.29 2026-06-28T22:00:05 39801 0006875149 2023-12-27T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 25943.03 2026-06-28T22:00:05 39802 0006859918 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 39803 0006858899 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.7 2026-06-28T22:00:05 39804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 514.37 2026-06-28T22:00:05 39805 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39806 APV6875293 2023-12-21T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 13815.25 2026-06-28T22:00:05 39807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1035.11 2026-06-28T22:00:05 39808 APV6863270 2023-12-06T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1935.54 2026-06-28T22:00:05 39809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 308.62 2026-06-28T22:00:05 39810 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 19455.56 2026-06-28T22:00:05 39811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 267.47 2026-06-28T22:00:05 39812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 205.75 2026-06-28T22:00:05 39813 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39814 APV6877330 2023-12-29T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 39815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 843.56 2026-06-28T22:00:05 39816 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39817 0006863831 2023-12-07T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357863.53 2026-06-28T22:00:05 39818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 217.03 2026-06-28T22:00:05 39819 APV6849163 2023-11-13T00:00:00 2024 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 123.28 2026-06-28T22:00:05 39820 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 439975.09 2026-06-28T22:00:05 39821 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 39822 0006867557 2023-12-13T00:00:00 2024 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 506.8 2026-06-28T22:00:05 39823 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 257.18 2026-06-28T22:00:05 39824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 637.82 2026-06-28T22:00:05 39825 APV6867906 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 9857.0 2026-06-28T22:00:05 39826 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39827 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 73.0 2026-06-28T22:00:05 39828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 199.11 2026-06-28T22:00:05 39829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 308.62 2026-06-28T22:00:05 39830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 267.47 2026-06-28T22:00:05 39831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 224.27 2026-06-28T22:00:05 39832 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 81.0 2026-06-28T22:00:05 39833 APV6851756 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 168420.0 2026-06-28T22:00:05 39834 APV6859356 2023-11-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 570196.17 2026-06-28T22:00:05 39835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 411.49 2026-06-28T22:00:05 39836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 144.02 2026-06-28T22:00:05 39837 HCM6844936 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5582.52 2026-06-28T22:00:05 39838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 298.67 2026-06-28T22:00:05 39839 0006849818 2023-11-14T00:00:00 2024 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 3.58 2026-06-28T22:00:05 39840 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 51281.21 2026-06-28T22:00:05 39841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 612.1 2026-06-28T22:00:05 39842 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 713.09 2026-06-28T22:00:05 39843 APV6838022 2023-10-24T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 228949.34 2026-06-28T22:00:05 39844 HCM6844987 2023-11-08T00:00:00 2024 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 365.74 2026-06-28T22:00:05 39845 APV6850834 2023-11-15T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 306.37 2026-06-28T22:00:05 39846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 102.87 2026-06-28T22:00:05 39847 0006865655 2023-12-08T00:00:00 2024 2 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 39848 EXV6838350 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.83 2026-06-28T22:00:05 39849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 373.33 2026-06-28T22:00:05 39850 APV6861135 2023-12-04T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 183609.73 2026-06-28T22:00:05 39851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1692.44 2026-06-28T22:00:05 39852 APV6833025 2023-10-17T00:00:00 2024 2 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 0.0 2026-06-28T22:00:05 39853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 205.75 2026-06-28T22:00:05 39854 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 16.0 2026-06-28T22:00:05 39855 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 802.41 2026-06-28T22:00:05 39856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 497.78 2026-06-28T22:00:05 39857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 398.22 2026-06-28T22:00:05 39858 APV6845308 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 352.5 2026-06-28T22:00:05 39859 0006877864 2023-12-31T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 74.13 2026-06-28T22:00:05 39860 0006841911 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3661.72 2026-06-28T22:00:05 39861 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 485.0 2026-06-28T22:00:05 39862 HCM6836580 2023-10-25T00:00:00 2024 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 2.84 2026-06-28T22:00:05 39863 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 5238.74 2026-06-28T22:00:05 39864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 716.0 2026-06-28T22:00:05 39865 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 21513.59 2026-06-28T22:00:05 39866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 822.99 2026-06-28T22:00:05 39867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 246.9 2026-06-28T22:00:05 39868 0006840873 2023-11-01T00:00:00 2024 2 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 408.75 2026-06-28T22:00:05 39869 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2179.27 2026-06-28T22:00:05 39870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 144.02 2026-06-28T22:00:05 39871 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 185.17 2026-06-28T22:00:05 39872 0006829111 2023-10-11T00:00:00 2024 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 56.18 2026-06-28T22:00:05 39873 APV6826101 2023-10-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29288.82 2026-06-28T22:00:05 39874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1255.06 2026-06-28T22:00:05 39875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 497.78 2026-06-28T22:00:05 39876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1134.93 2026-06-28T22:00:05 39877 HCM6871355 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 39878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 822.99 2026-06-28T22:00:05 39879 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39880 APV6824443 2023-10-03T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 225.38 2026-06-28T22:00:05 39881 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 361.57 2026-06-28T22:00:05 39882 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39883 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 39884 0006866524 2023-12-01T00:00:00 2024 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 3196.58 2026-06-28T22:00:05 39885 HCM6826763 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3188.54 2026-06-28T22:00:05 39886 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 16786.57 2026-06-28T22:00:05 39887 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 822.99 2026-06-28T22:00:05 39889 APV6828124 2023-10-10T00:00:00 2024 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 21247.76 2026-06-28T22:00:05 39890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 123.45 2026-06-28T22:00:05 39891 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 945.53 2026-06-28T22:00:05 39892 APV6825170 2023-10-04T00:00:00 2024 2 547122 SpOp - Household Battery 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.3 2026-06-28T22:00:05 39893 APV6836019 2023-10-20T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000361319 EandM CONSULTING INC 685.95 2026-06-28T22:00:05 39894 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1115.01 2026-06-28T22:00:05 39895 EXV6852112 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.9 2026-06-28T22:00:05 39896 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 57163.0 2026-06-28T22:00:05 39897 APV6848281 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063898 ADAMS COUNTY 26880.0 2026-06-28T22:00:05 39898 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-06-28T22:00:05 39899 0006843832 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 39900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 318.58 2026-06-28T22:00:05 39901 0006871308 2023-12-19T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2726.36 2026-06-28T22:00:05 39902 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 713.08 2026-06-28T22:00:05 39903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 370.35 2026-06-28T22:00:05 39904 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39905 HCM6844945 2023-11-08T00:00:00 2024 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 0.17 2026-06-28T22:00:05 39906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 374.58 2026-06-28T22:00:05 39907 APV6875287 2023-12-27T00:00:00 2024 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 624.94 2026-06-28T22:00:05 39908 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 39909 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 7977.91 2026-06-28T22:00:05 39910 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39911 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 38.0 2026-06-28T22:00:05 39912 HCM6844930 2023-11-08T00:00:00 2024 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 47.94 2026-06-28T22:00:05 39913 APV6855795 2023-11-22T00:00:00 2024 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. 6319.83 2026-06-28T22:00:05 39914 HCM6852281 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.28 2026-06-28T22:00:05 39915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 853.85 2026-06-28T22:00:05 39916 APV6873933 2023-12-21T00:00:00 2024 2 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 12196.4 2026-06-28T22:00:05 39917 APV6873854 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 4340.85 2026-06-28T22:00:05 39918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 665.24 2026-06-28T22:00:05 39919 0006834036 2023-10-18T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 543.77 2026-06-28T22:00:05 39921 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 39922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 308.62 2026-06-28T22:00:05 39923 APV6834206 2023-10-18T00:00:00 2024 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 0000334530 SHANKSTER BROS 187.5 2026-06-28T22:00:05 39924 0006879334 2023-12-29T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39925 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5618.0 2026-06-28T22:00:05 39926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1131.61 2026-06-28T22:00:05 39927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 265.41 2026-06-28T22:00:05 39928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.72 2026-06-28T22:00:05 39929 EXV6851184 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.0 2026-06-28T22:00:05 39930 APV6873786 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056944 LAKE COUNTY GOVERNMENT 128960.0 2026-06-28T22:00:05 39931 EXV6842495 2023-10-24T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 817.26 2026-06-28T22:00:05 39932 APV6873933 2023-12-21T00:00:00 2024 2 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 20865.9 2026-06-28T22:00:05 39933 EXV6869951 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 427.28 2026-06-28T22:00:05 39934 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 39935 0006828977 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 422087.81 2026-06-28T22:00:05 39936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 822.99 2026-06-28T22:00:05 39937 APV6826160 2023-10-05T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3561.08 2026-06-28T22:00:05 39938 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 39939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 370.34 2026-06-28T22:00:05 39940 APV6853737 2023-11-20T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 2000.0 2026-06-28T22:00:05 39941 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 45724.85 2026-06-28T22:00:05 39942 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 514.37 2026-06-28T22:00:05 39944 EXV6826448 2023-10-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 39945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 822.99 2026-06-28T22:00:05 39946 0006829060 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.16 2026-06-28T22:00:05 39947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 274.26 2026-06-28T22:00:05 39948 APV6858205 2023-11-29T00:00:00 2024 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 32.99 2026-06-28T22:00:05 39949 APV6834258 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 567337.74 2026-06-28T22:00:05 39950 APV6825208 2023-10-04T00:00:00 2024 2 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10140.0 2026-06-28T22:00:05 39951 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4384.17 2026-06-28T22:00:05 39952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 678.96 2026-06-28T22:00:05 39953 0006842009 2023-10-31T00:00:00 2024 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 248.91 2026-06-28T22:00:05 39954 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 165254.41 2026-06-28T22:00:05 39955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 411.49 2026-06-28T22:00:05 39956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 373.33 2026-06-28T22:00:05 39957 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39958 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 24995.25 2026-06-28T22:00:05 39959 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 29708.09 2026-06-28T22:00:05 39960 HCM6844911 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 900.39 2026-06-28T22:00:05 39961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 411.5 2026-06-28T22:00:05 39962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 444.21 2026-06-28T22:00:05 39963 HCM6871397 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1597.9 2026-06-28T22:00:05 39964 0006863803 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39965 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 373.33 2026-06-28T22:00:05 39966 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 39967 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 7928.99 2026-06-28T22:00:05 39968 HCM6862860 2023-12-06T00:00:00 2024 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 264.94 2026-06-28T22:00:05 39969 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 3113.22 2026-06-28T22:00:05 39970 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 64274.28 2026-06-28T22:00:05 39971 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 5657.08 2026-06-28T22:00:05 39972 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 1355.26 2026-06-28T22:00:05 39973 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39974 0006854621 2023-11-21T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -625.32 2026-06-28T22:00:05 39975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 514.37 2026-06-28T22:00:05 39976 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 0.0 2026-06-28T22:00:05 39977 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 8117.0 2026-06-28T22:00:05 39978 0006823250 2023-10-02T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.76 2026-06-28T22:00:05 39979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 385.78 2026-06-28T22:00:05 39980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 246.9 2026-06-28T22:00:05 39981 HCM6826800 2023-10-11T00:00:00 2024 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 90.27 2026-06-28T22:00:05 39982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 246.89 2026-06-28T22:00:05 39983 APV6853922 2023-11-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3826.0 2026-06-28T22:00:05 39984 HCM6844928 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.18 2026-06-28T22:00:05 39985 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 927.79 2026-06-28T22:00:05 39986 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 185946.35 2026-06-28T22:00:05 39987 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 7378.2 2026-06-28T22:00:05 39988 HCM6836648 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.03 2026-06-28T22:00:05 39989 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 308.62 2026-06-28T22:00:05 39990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 349.77 2026-06-28T22:00:05 39991 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 15973.38 2026-06-28T22:00:05 39992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 676.97 2026-06-28T22:00:05 39993 0006870247 2023-12-18T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.21 2026-06-28T22:00:05 39994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 601.61 2026-06-28T22:00:05 39995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1035.37 2026-06-28T22:00:05 39996 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 39997 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 647.9 2026-06-28T22:00:05 39998 HCM6836574 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 39999 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 40000 EXV6879916 2023-12-21T00:00:00 2024 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 21.43 2026-06-28T22:00:05 40001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 380.63 2026-06-28T22:00:05 40002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 932.45 2026-06-28T22:00:05 40003 APV6859154 2023-11-30T00:00:00 2024 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 11280.0 2026-06-28T22:00:05 40004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1614.78 2026-06-28T22:00:05 40005 HCM6862851 2023-12-06T00:00:00 2024 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 9.23 2026-06-28T22:00:05 40006 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 40007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 847.26 2026-06-28T22:00:05 40008 0006843056 2023-11-08T00:00:00 2024 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 16.17 2026-06-28T22:00:05 40009 HCM6871375 2023-12-20T00:00:00 2024 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 14611.51 2026-06-28T22:00:05 40010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 308.62 2026-06-28T22:00:05 40011 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 82.0 2026-06-28T22:00:05 40012 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 516.31 2026-06-28T22:00:05 40013 APV6837960 2023-10-24T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 40014 APV6853737 2023-11-20T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2389.62 2026-06-28T22:00:05 40015 0006840873 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1931453.47 2026-06-28T22:00:05 40016 EXV6829655 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 40017 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-06-28T22:00:05 40018 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 39912.04 2026-06-28T22:00:05 40019 APV6866990 2023-12-12T00:00:00 2024 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 9.1 2026-06-28T22:00:05 40020 0006868399 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 40021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 385.77 2026-06-28T22:00:05 40022 APV6867904 2023-12-13T00:00:00 2024 2 599020 AdmOp-Registration 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000074670 INDIANA LIBRARY FEDERATION 70.0 2026-06-28T22:00:05 40023 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 385.78 2026-06-28T22:00:05 40025 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 362.0 2026-06-28T22:00:05 40026 APV6850120 2023-11-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 45945.43 2026-06-28T22:00:05 40027 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 40028 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 40029 APV6829287 2023-10-11T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 849.96 2026-06-28T22:00:05 40030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 599.32 2026-06-28T22:00:05 40031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 374.58 2026-06-28T22:00:05 40032 HCM6875129 2023-12-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 40033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 398.22 2026-06-28T22:00:05 40034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1109.6 2026-06-28T22:00:05 40035 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3995.88 2026-06-28T22:00:05 40036 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40037 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 897.86 2026-06-28T22:00:05 40038 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40039 APV6864011 2023-12-07T00:00:00 2024 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 0000003269 FISHER SCIENTIFIC CO, LLC 90726.71 2026-06-28T22:00:05 40040 EXV6882442 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.06 2026-06-28T22:00:05 40041 APV6852566 2023-11-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 9721.79 2026-06-28T22:00:05 40042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 411.49 2026-06-28T22:00:05 40043 APV6868768 2023-12-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 371500.69 2026-06-28T22:00:05 40044 APV6840466 2023-10-27T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 58111.0 2026-06-28T22:00:05 40045 HCM6862851 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 129.9 2026-06-28T22:00:05 40046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1028.73 2026-06-28T22:00:05 40047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 712.91 2026-06-28T22:00:05 40048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 82.3 2026-06-28T22:00:05 40049 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 35032.36 2026-06-28T22:00:05 40050 0006865587 2023-12-08T00:00:00 2024 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 40051 0006827823 2023-10-10T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 40052 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 234.42 2026-06-28T22:00:05 40053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 771.55 2026-06-28T22:00:05 40054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 205.75 2026-06-28T22:00:05 40055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 378.31 2026-06-28T22:00:05 40056 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 246.89 2026-06-28T22:00:05 40058 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 731.2 2026-06-28T22:00:05 40059 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 5671.97 2026-06-28T22:00:05 40060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1071.46 2026-06-28T22:00:05 40061 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 569.91 2026-06-28T22:00:05 40062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 626.08 2026-06-28T22:00:05 40063 APV6849163 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -1531.9 2026-06-28T22:00:05 40064 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000285303 CAREER ACADEMY OF SOUTH BEND INC 71274.38 2026-06-28T22:00:05 40065 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 241447.0 2026-06-28T22:00:05 40066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 246.89 2026-06-28T22:00:05 40067 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 294849.45 2026-06-28T22:00:05 40068 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 822.99 2026-06-28T22:00:05 40070 0006857334 2023-11-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40071 0006855560 2023-11-22T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40072 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40073 HCM6844875 2023-11-08T00:00:00 2024 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 529.03 2026-06-28T22:00:05 40074 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 17400.0 2026-06-28T22:00:05 40075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 298.67 2026-06-28T22:00:05 40076 APV6868707 2023-12-14T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083244 VERMILLION COUNTY SWCD 26291.48 2026-06-28T22:00:05 40077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 268.8 2026-06-28T22:00:05 40078 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 40079 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422604 TONY R HICKMAN 680.0 2026-06-28T22:00:05 40080 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 12698.73 2026-06-28T22:00:05 40081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 183.53 2026-06-28T22:00:05 40082 0006836533 2023-10-23T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40083 0006875149 2023-12-27T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6039.58 2026-06-28T22:00:05 40084 APV6862162 2023-12-05T00:00:00 2024 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 0000295968 RPM MACHINERY LLC 41.03 2026-06-28T22:00:05 40085 HCM6871395 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162471.34 2026-06-28T22:00:05 40086 0006828739 2023-10-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7388.34 2026-06-28T22:00:05 40087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 224.27 2026-06-28T22:00:05 40088 APV6849128 2023-11-13T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 995.0 2026-06-28T22:00:05 40089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 699.54 2026-06-28T22:00:05 40090 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.67 2026-06-28T22:00:05 40091 APV6866990 2023-12-12T00:00:00 2024 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 4822.23 2026-06-28T22:00:05 40092 APV6841203 2023-10-26T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.98 2026-06-28T22:00:05 40093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 246.49 2026-06-28T22:00:05 40094 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 40095 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10154.18 2026-06-28T22:00:05 40096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 643.37 2026-06-28T22:00:05 40097 APV6872504 2023-12-20T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 17336.73 2026-06-28T22:00:05 40098 0006843067 2023-11-08T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.21 2026-06-28T22:00:05 40099 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 4055.43 2026-06-28T22:00:05 40100 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3109.07 2026-06-28T22:00:05 40101 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 610.94 2026-06-28T22:00:05 40102 0006842901 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 40103 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 243.4 2026-06-28T22:00:05 40104 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40105 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385927 ASSOCIATION OF ARTISTS AND CRAFTSMAN OF 5838.4 2026-06-28T22:00:05 40106 0006826809 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -51.25 2026-06-28T22:00:05 40107 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 205.75 2026-06-28T22:00:05 40109 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 58.78 2026-06-28T22:00:05 40110 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 40111 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 40112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1174.75 2026-06-28T22:00:05 40113 HCM6852332 2023-11-22T00:00:00 2024 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 18409.21 2026-06-28T22:00:05 40114 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1091.13 2026-06-28T22:00:05 40116 APV6844386 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000387237 HERZUM NORTH AMERICA INC 150394.23 2026-06-28T22:00:05 40117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 398.22 2026-06-28T22:00:05 40118 APV6823613 2023-10-02T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 367489.44 2026-06-28T22:00:05 40119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 514.36 2026-06-28T22:00:05 40120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 329.2 2026-06-28T22:00:05 40121 APV6829459 2023-10-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 76022.2 2026-06-28T22:00:05 40122 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 927.79 2026-06-28T22:00:05 40123 0006840884 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 324.56 2026-06-28T22:00:05 40124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 452.64 2026-06-28T22:00:05 40125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 411.49 2026-06-28T22:00:05 40126 EXV6841638 2023-10-20T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 40127 HCM6862835 2023-12-06T00:00:00 2024 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 37.2 2026-06-28T22:00:05 40128 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40129 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40130 EXV6829671 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.84 2026-06-28T22:00:05 40131 EXV6850333 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 40132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 434.06 2026-06-28T22:00:05 40133 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 63192.28 2026-06-28T22:00:05 40134 APV6835274 2023-10-19T00:00:00 2024 2 547020 SpOp-Housekeeping 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000070053 COMPLETE OFFICE SUPPLY, INC 1137.21 2026-06-28T22:00:05 40135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 308.62 2026-06-28T22:00:05 40136 APV6861458 2023-12-04T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 40137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 199.11 2026-06-28T22:00:05 40138 HCM6844930 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89467.36 2026-06-28T22:00:05 40139 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 408.1 2026-06-28T22:00:05 40140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 390.92 2026-06-28T22:00:05 40141 APV6837164 2023-10-23T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 190581.44 2026-06-28T22:00:05 40142 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 0.0 2026-06-28T22:00:05 40143 0006861010 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 40144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 514.36 2026-06-28T22:00:05 40145 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 10.0 2026-06-28T22:00:05 40146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 434.06 2026-06-28T22:00:05 40147 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 46959.41 2026-06-28T22:00:05 40148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 602.84 2026-06-28T22:00:05 40149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 82.3 2026-06-28T22:00:05 40150 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 40151 HCM6836580 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.7 2026-06-28T22:00:05 40152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 99.56 2026-06-28T22:00:05 40153 0006831896 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 149615.0 2026-06-28T22:00:05 40154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 224.27 2026-06-28T22:00:05 40155 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40156 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 15352.5 2026-06-28T22:00:05 40157 0006871496 2023-12-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 40158 0006866524 2023-12-01T00:00:00 2024 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 552.42 2026-06-28T22:00:05 40159 EXV6853035 2023-11-09T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.66 2026-06-28T22:00:05 40160 APV6865098 2023-12-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 5600.0 2026-06-28T22:00:05 40161 APV6868675 2023-12-12T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 29.95 2026-06-28T22:00:05 40162 APV6830233 2023-10-12T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 15.2 2026-06-28T22:00:05 40163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 452.65 2026-06-28T22:00:05 40164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 205.75 2026-06-28T22:00:05 40165 APV6873775 2023-12-21T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 608.1 2026-06-28T22:00:05 40166 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40167 HCM6871373 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 61.66 2026-06-28T22:00:05 40168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 72.01 2026-06-28T22:00:05 40169 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193877 UNION-NORTH UNITED SCHL TREAS 8615.15 2026-06-28T22:00:05 40170 APV6836955 2023-10-23T00:00:00 2024 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 -1.01 2026-06-28T22:00:05 40171 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 516.31 2026-06-28T22:00:05 40172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 298.67 2026-06-28T22:00:05 40173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 308.62 2026-06-28T22:00:05 40174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 374.58 2026-06-28T22:00:05 40175 HCM6826723 2023-10-11T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 40176 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-06-28T22:00:05 40177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 205.75 2026-06-28T22:00:05 40178 APV6839855 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 27.67 2026-06-28T22:00:05 40179 APV6869517 2023-12-15T00:00:00 2024 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 168.94 2026-06-28T22:00:05 40180 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 100518.09 2026-06-28T22:00:05 40181 APV6873933 2023-12-21T00:00:00 2024 2 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 119393.14 2026-06-28T22:00:05 40182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 59.73 2026-06-28T22:00:05 40183 APV6876194 2023-12-27T00:00:00 2024 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 1372.73 2026-06-28T22:00:05 40184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1209.59 2026-06-28T22:00:05 40185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 246.89 2026-06-28T22:00:05 40186 APV6869531 2023-12-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 2260.0 2026-06-28T22:00:05 40187 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1218.88 2026-06-28T22:00:05 40188 EXV6837368 2023-10-16T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 40189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 390.92 2026-06-28T22:00:05 40190 0006843064 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1050.72 2026-06-28T22:00:05 40191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 339.48 2026-06-28T22:00:05 40192 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 53417.33 2026-06-28T22:00:05 40193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 308.62 2026-06-28T22:00:05 40194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 740.69 2026-06-28T22:00:05 40195 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 35225.69 2026-06-28T22:00:05 40196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 226.32 2026-06-28T22:00:05 40197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 205.74 2026-06-28T22:00:05 40198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2039.48 2026-06-28T22:00:05 40199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 493.8 2026-06-28T22:00:05 40200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 102.88 2026-06-28T22:00:05 40201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 360.06 2026-06-28T22:00:05 40202 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 1221.62 2026-06-28T22:00:05 40203 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.41 2026-06-28T22:00:05 40204 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40205 0006841991 2023-10-31T00:00:00 2024 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 336.24 2026-06-28T22:00:05 40206 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 266976.38 2026-06-28T22:00:05 40207 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 110529.68 2026-06-28T22:00:05 40208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 308.62 2026-06-28T22:00:05 40209 0006861004 2023-12-08T00:00:00 2024 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.7 2026-06-28T22:00:05 40210 APV6837149 2023-10-23T00:00:00 2024 2 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 6055.71 2026-06-28T22:00:05 40211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1078.58 2026-06-28T22:00:05 40212 0006858105 2023-11-29T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 40213 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 984.0 2026-06-28T22:00:05 40214 APV6831401 2023-10-13T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 19005.85 2026-06-28T22:00:05 40215 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 493.79 2026-06-28T22:00:05 40217 APV6858264 2023-11-29T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -28827.08 2026-06-28T22:00:05 40218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 308.62 2026-06-28T22:00:05 40219 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 955.73 2026-06-28T22:00:05 40221 EXV6848587 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 40222 0006868357 2023-12-14T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11614.26 2026-06-28T22:00:05 40223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 224.26 2026-06-28T22:00:05 40224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 349.77 2026-06-28T22:00:05 40225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 164.59 2026-06-28T22:00:05 40226 HCM6862841 2023-12-06T00:00:00 2024 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 11.16 2026-06-28T22:00:05 40227 HCM6852277 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 892.2 2026-06-28T22:00:05 40228 APV6863270 2023-12-06T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 169.0 2026-06-28T22:00:05 40229 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087878 VICKI J MAXWELL 211.68 2026-06-28T22:00:05 40230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 308.62 2026-06-28T22:00:05 40231 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 40232 APV6825149 2023-10-04T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 15.0 2026-06-28T22:00:05 40233 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 83.0 2026-06-28T22:00:05 40234 0006821078 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39941.92 2026-06-28T22:00:05 40235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 278.75 2026-06-28T22:00:05 40236 0006849715 2023-11-14T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40237 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 23745.0 2026-06-28T22:00:05 40238 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 44210.85 2026-06-28T22:00:05 40239 0006874305 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 411.49 2026-06-28T22:00:05 40241 EXV6869010 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.67 2026-06-28T22:00:05 40242 HCM6852326 2023-11-22T00:00:00 2024 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 568.83 2026-06-28T22:00:05 40243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 617.24 2026-06-28T22:00:05 40244 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40245 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418071 ALEXANDRIA JO BURGER 662.33 2026-06-28T22:00:05 40246 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 30898.0 2026-06-28T22:00:05 40247 0006858105 2023-11-29T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6194.04 2026-06-28T22:00:05 40248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 380.62 2026-06-28T22:00:05 40249 EXV6832621 2023-10-01T00:00:00 2024 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 239.03 2026-06-28T22:00:05 40250 0006856404 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31369.59 2026-06-28T22:00:05 40251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 373.33 2026-06-28T22:00:05 40252 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 390.0 2026-06-28T22:00:05 40253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 658.39 2026-06-28T22:00:05 40254 APV6870689 2023-12-18T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000076067 OLD NATIONAL BANK 243.5 2026-06-28T22:00:05 40255 0006874345 2023-12-22T00:00:00 2024 2 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-06-28T22:00:05 40256 APV6866835 2023-12-12T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 844.8 2026-06-28T22:00:05 40257 0006852247 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.62 2026-06-28T22:00:05 40258 0006850648 2023-11-15T00:00:00 2024 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 2.05 2026-06-28T22:00:05 40259 EXV6844654 2023-10-02T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.98 2026-06-28T22:00:05 40260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 1234.49 2026-06-28T22:00:05 40261 0006850524 2023-11-15T00:00:00 2024 2 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1000.0 2026-06-28T22:00:05 40262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1008.15 2026-06-28T22:00:05 40263 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 857.76 2026-06-28T22:00:05 40265 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1115.87 2026-06-28T22:00:05 40266 HCM6862778 2023-12-06T00:00:00 2024 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 178.07 2026-06-28T22:00:05 40267 APV6850994 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3781237.34 2026-06-28T22:00:05 40268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1130.94 2026-06-28T22:00:05 40269 0006863868 2023-12-07T00:00:00 2024 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 114.51 2026-06-28T22:00:05 40270 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3433.35 2026-06-28T22:00:05 40271 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 15.31 2026-06-28T22:00:05 40272 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 40273 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 40274 APV6824443 2023-10-03T00:00:00 2024 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 134.85 2026-06-28T22:00:05 40275 EXV6868136 2023-12-08T00:00:00 2024 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 52.0 2026-06-28T22:00:05 40276 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 40277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 617.24 2026-06-28T22:00:05 40278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 802.41 2026-06-28T22:00:05 40279 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40280 EXV6847636 2023-11-01T00:00:00 2024 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 68.84 2026-06-28T22:00:05 40281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 144.02 2026-06-28T22:00:05 40282 APV6872645 2023-12-20T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420406 DIANA M KADO 37.5 2026-06-28T22:00:05 40283 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 404.74 2026-06-28T22:00:05 40284 0006856525 2023-11-27T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 40285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 385.78 2026-06-28T22:00:05 40286 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 637.82 2026-06-28T22:00:05 40288 APV6872490 2023-12-20T00:00:00 2024 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 14.98 2026-06-28T22:00:05 40289 APV6866916 2023-12-12T00:00:00 2024 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 300.0 2026-06-28T22:00:05 40290 APV6864037 2023-12-07T00:00:00 2024 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 54.05 2026-06-28T22:00:05 40291 HCM6852331 2023-11-22T00:00:00 2024 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 597.21 2026-06-28T22:00:05 40292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 864.14 2026-06-28T22:00:05 40293 APV6837939 2023-10-24T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 540.0 2026-06-28T22:00:05 40294 APV6847143 2023-11-08T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 666.64 2026-06-28T22:00:05 40295 APV6838846 2023-10-25T00:00:00 2024 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 5662.77 2026-06-28T22:00:05 40296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 59.73 2026-06-28T22:00:05 40297 APV6874567 2023-12-22T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 368199.96 2026-06-28T22:00:05 40298 0006841925 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 40299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 246.89 2026-06-28T22:00:05 40300 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 308.62 2026-06-28T22:00:05 40302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 967.01 2026-06-28T22:00:05 40303 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 176960.87 2026-06-28T22:00:05 40304 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 95036.63 2026-06-28T22:00:05 40305 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 106355.27 2026-06-28T22:00:05 40306 APV6835113 2023-10-19T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1912.9 2026-06-28T22:00:05 40307 0006838672 2023-10-25T00:00:00 2024 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 54.87 2026-06-28T22:00:05 40308 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40309 0006833001 2023-10-17T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9.24 2026-06-28T22:00:05 40310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 620.63 2026-06-28T22:00:05 40311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 99.56 2026-06-28T22:00:05 40312 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 15609.7 2026-06-28T22:00:05 40313 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40314 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40315 0006866524 2023-12-01T00:00:00 2024 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 76.56 2026-06-28T22:00:05 40316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 219.02 2026-06-28T22:00:05 40317 APV6877379 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 19806.7 2026-06-28T22:00:05 40318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 617.25 2026-06-28T22:00:05 40319 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40320 0006841935 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.17 2026-06-28T22:00:05 40321 APV6858185 2023-11-29T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 600.0 2026-06-28T22:00:05 40322 APV6864011 2023-12-07T00:00:00 2024 2 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 180.07 2026-06-28T22:00:05 40323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 448.0 2026-06-28T22:00:05 40324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 617.25 2026-06-28T22:00:05 40325 HCM6871430 2023-12-20T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17666.58 2026-06-28T22:00:05 40326 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 14936.4 2026-06-28T22:00:05 40327 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 370.34 2026-06-28T22:00:05 40329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 896.0 2026-06-28T22:00:05 40330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 448.74 2026-06-28T22:00:05 40331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391284 TONYA THEOBALD 326.31 2026-06-28T22:00:05 40332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 955.73 2026-06-28T22:00:05 40333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 946.43 2026-06-28T22:00:05 40334 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 988.44 2026-06-28T22:00:05 40335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 257.18 2026-06-28T22:00:05 40336 0006871308 2023-12-19T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2016.71 2026-06-28T22:00:05 40337 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 699.54 2026-06-28T22:00:05 40339 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7739.8 2026-06-28T22:00:05 40340 EXV6876663 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.05 2026-06-28T22:00:05 40341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 246.48 2026-06-28T22:00:05 40342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 524.45 2026-06-28T22:00:05 40343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 375.92 2026-06-28T22:00:05 40344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 358.4 2026-06-28T22:00:05 40345 APV6840440 2023-10-27T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 8611.97 2026-06-28T22:00:05 40346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 781.84 2026-06-28T22:00:05 40347 0006826649 2023-10-06T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40348 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 298.67 2026-06-28T22:00:05 40349 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4934.91 2026-06-28T22:00:05 40350 0006844849 2023-10-31T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 238.93 2026-06-28T22:00:05 40352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 267.47 2026-06-28T22:00:05 40353 0006826808 2023-10-06T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 40354 0006866524 2023-12-01T00:00:00 2024 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 0.35 2026-06-28T22:00:05 40355 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375204 NICOLE NETTLES 671.49 2026-06-28T22:00:05 40356 0006843833 2023-11-02T00:00:00 2024 2 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.88 2026-06-28T22:00:05 40357 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 40358 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 25051.14 2026-06-28T22:00:05 40359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 411.5 2026-06-28T22:00:05 40360 HCM6852280 2023-11-22T00:00:00 2024 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 9.22 2026-06-28T22:00:05 40361 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 40362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 905.28 2026-06-28T22:00:05 40363 APV6833152 2023-10-17T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1645.88 2026-06-28T22:00:05 40364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 383.51 2026-06-28T22:00:05 40365 APV6873738 2023-12-21T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 406.33 2026-06-28T22:00:05 40366 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 54.0 2026-06-28T22:00:05 40367 HCM6871375 2023-12-20T00:00:00 2024 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 208.8 2026-06-28T22:00:05 40368 0006825796 2023-10-05T00:00:00 2024 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 53.94 2026-06-28T22:00:05 40369 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 172522.44 2026-06-28T22:00:05 40370 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40371 0006858057 2023-11-29T00:00:00 2024 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 329.19 2026-06-28T22:00:05 40373 HCM6836684 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21202.12 2026-06-28T22:00:05 40374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 349.76 2026-06-28T22:00:05 40375 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 334059.07 2026-06-28T22:00:05 40376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 246.48 2026-06-28T22:00:05 40377 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 98.61 2026-06-28T22:00:05 40378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 398.22 2026-06-28T22:00:05 40379 0006873540 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 40380 HCM6844945 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.56 2026-06-28T22:00:05 40381 0006834889 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 411.49 2026-06-28T22:00:05 40383 0006866560 2023-12-12T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40384 0006863104 2023-12-06T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40385 APV6847143 2023-11-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 40386 APV6866990 2023-12-12T00:00:00 2024 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 58585.7 2026-06-28T22:00:05 40387 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 31025.31 2026-06-28T22:00:05 40388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 308.62 2026-06-28T22:00:05 40389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 246.9 2026-06-28T22:00:05 40390 APV6867796 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2508.87 2026-06-28T22:00:05 40391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 349.77 2026-06-28T22:00:05 40392 0006868399 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 813.34 2026-06-28T22:00:05 40393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 375.92 2026-06-28T22:00:05 40394 0006861011 2023-12-08T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 359.21 2026-06-28T22:00:05 40395 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 184591.62 2026-06-28T22:00:05 40396 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40397 HCM6844875 2023-11-08T00:00:00 2024 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 5.14 2026-06-28T22:00:05 40398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1615.12 2026-06-28T22:00:05 40399 APV6837966 2023-10-24T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -123564.11 2026-06-28T22:00:05 40400 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40401 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1597.56 2026-06-28T22:00:05 40402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 833.47 2026-06-28T22:00:05 40403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 746.67 2026-06-28T22:00:05 40404 APV6848285 2023-11-09T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 116950.0 2026-06-28T22:00:05 40405 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 199.11 2026-06-28T22:00:05 40407 APV6837086 2023-10-23T00:00:00 2024 2 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1638.0 2026-06-28T22:00:05 40408 0006847811 2023-11-09T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40409 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421750 JEFFERY L EVANS 442.0 2026-06-28T22:00:05 40410 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5582.24 2026-06-28T22:00:05 40411 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 23449.45 2026-06-28T22:00:05 40412 APV6838800 2023-10-25T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 81.9 2026-06-28T22:00:05 40413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 444.2 2026-06-28T22:00:05 40414 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 2107.65 2026-06-28T22:00:05 40415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 679.23 2026-06-28T22:00:05 40416 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 118601.0 2026-06-28T22:00:05 40417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 246.89 2026-06-28T22:00:05 40418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 781.84 2026-06-28T22:00:05 40419 HCM6826726 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 40420 APV6835279 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.22 2026-06-28T22:00:05 40421 0006857356 2023-11-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40422 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 1002.0 2026-06-28T22:00:05 40423 HCM6862842 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.62 2026-06-28T22:00:05 40424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 199.11 2026-06-28T22:00:05 40425 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 1000.0 2026-06-28T22:00:05 40426 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 28429.58 2026-06-28T22:00:05 40427 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 1000.0 2026-06-28T22:00:05 40428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 447.71 2026-06-28T22:00:05 40429 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1871.97 2026-06-28T22:00:05 40430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 534.94 2026-06-28T22:00:05 40431 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 5758.92 2026-06-28T22:00:05 40432 HCM6852317 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1445.56 2026-06-28T22:00:05 40433 0006858899 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.27 2026-06-28T22:00:05 40434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 29.2 2026-06-28T22:00:05 40435 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 2985.0 2026-06-28T22:00:05 40436 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 507.53 2026-06-28T22:00:05 40438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 398.22 2026-06-28T22:00:05 40439 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 40440 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3746.35 2026-06-28T22:00:05 40441 0006843066 2023-11-08T00:00:00 2024 2 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 40442 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14251.06 2026-06-28T22:00:05 40443 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 8769.2 2026-06-28T22:00:05 40444 APV6866820 2023-12-11T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10472.26 2026-06-28T22:00:05 40445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.57 2026-06-28T22:00:05 40446 0006846969 2023-11-08T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 102.87 2026-06-28T22:00:05 40448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 246.9 2026-06-28T22:00:05 40449 APV6849234 2023-11-09T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 58248.13 2026-06-28T22:00:05 40450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 205.74 2026-06-28T22:00:05 40451 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 16926.1 2026-06-28T22:00:05 40452 HCM6852326 2023-11-22T00:00:00 2024 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 178500.83 2026-06-28T22:00:05 40453 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 40454 EXV6834625 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.1 2026-06-28T22:00:05 40455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 647.11 2026-06-28T22:00:05 40456 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40457 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 390.92 2026-06-28T22:00:05 40458 APV6831401 2023-10-13T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 40459 APV6867907 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 37.22 2026-06-28T22:00:05 40460 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 744.86 2026-06-28T22:00:05 40461 HCM6844951 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2423.18 2026-06-28T22:00:05 40462 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 338.73 2026-06-28T22:00:05 40463 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 40464 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.09 2026-06-28T22:00:05 40465 0006856525 2023-11-27T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 205.75 2026-06-28T22:00:05 40467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 99.56 2026-06-28T22:00:05 40468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 164.6 2026-06-28T22:00:05 40469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 349.77 2026-06-28T22:00:05 40470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 159.29 2026-06-28T22:00:05 40471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 385.77 2026-06-28T22:00:05 40472 0006875226 2023-12-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -242.77 2026-06-28T22:00:05 40473 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421387 WILLIAM C SMITH 6150.0 2026-06-28T22:00:05 40474 APV6835279 2023-10-19T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 177964.78 2026-06-28T22:00:05 40475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 298.67 2026-06-28T22:00:05 40476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 617.03 2026-06-28T22:00:05 40477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 322.82 2026-06-28T22:00:05 40478 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421933 WESTERN BOONE MULTI SCHOOL BUILDING CORP 800.0 2026-06-28T22:00:05 40479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1021.43 2026-06-28T22:00:05 40480 EXV6838273 2023-10-19T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 40481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 267.88 2026-06-28T22:00:05 40482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 370.34 2026-06-28T22:00:05 40483 0006861911 2023-12-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86912.0 2026-06-28T22:00:05 40484 APV6844456 2023-11-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 57934.05 2026-06-28T22:00:05 40485 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 40486 0006829864 2023-10-10T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40487 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 9550.09 2026-06-28T22:00:05 40488 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 107457.35 2026-06-28T22:00:05 40489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 858.17 2026-06-28T22:00:05 40490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 144.02 2026-06-28T22:00:05 40491 0006859975 2023-11-30T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2595.87 2026-06-28T22:00:05 40492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 411.49 2026-06-28T22:00:05 40493 0006878129 2023-12-31T00:00:00 2024 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 40494 HCM6862833 2023-12-06T00:00:00 2024 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 367.07 2026-06-28T22:00:05 40495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 432.07 2026-06-28T22:00:05 40496 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 40497 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 37999.85 2026-06-28T22:00:05 40498 HCM6871392 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 40499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 497.78 2026-06-28T22:00:05 40500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 888.83 2026-06-28T22:00:05 40501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 102.87 2026-06-28T22:00:05 40502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 504.41 2026-06-28T22:00:05 40503 0006875819 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 40504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 349.77 2026-06-28T22:00:05 40505 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 158.95 2026-06-28T22:00:05 40506 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 59024.94 2026-06-28T22:00:05 40507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1131.61 2026-06-28T22:00:05 40508 0006853334 2023-11-20T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40509 0006834036 2023-10-18T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40510 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.1 2026-06-28T22:00:05 40511 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 101338.69 2026-06-28T22:00:05 40512 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1018.64 2026-06-28T22:00:05 40513 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 40514 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409175 THERESA STRONG 945.53 2026-06-28T22:00:05 40515 APV6866998 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.74 2026-06-28T22:00:05 40516 HCM6862835 2023-12-06T00:00:00 2024 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 74.48 2026-06-28T22:00:05 40517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 528.56 2026-06-28T22:00:05 40518 0006856373 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10164.52 2026-06-28T22:00:05 40519 0006842009 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.88 2026-06-28T22:00:05 40520 APV6829976 2023-10-12T00:00:00 2024 2 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 54443.93 2026-06-28T22:00:05 40521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 411.49 2026-06-28T22:00:05 40522 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40523 0006841954 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55833.5 2026-06-28T22:00:05 40524 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 3553.08 2026-06-28T22:00:05 40525 INV6845749 2023-11-03T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 40526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1645.97 2026-06-28T22:00:05 40527 0006821119 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 40528 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 28709.73 2026-06-28T22:00:05 40529 0006868399 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 40530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 555.52 2026-06-28T22:00:05 40531 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 5927.79 2026-06-28T22:00:05 40532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 816.35 2026-06-28T22:00:05 40533 0006849709 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 40534 0006866519 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.07 2026-06-28T22:00:05 40535 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 8457.34 2026-06-28T22:00:05 40536 0006854726 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.95 2026-06-28T22:00:05 40537 APV6866874 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 40538 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 75343.83 2026-06-28T22:00:05 40539 APV6876211 2023-12-28T00:00:00 2024 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 4950.0 2026-06-28T22:00:05 40540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 378.31 2026-06-28T22:00:05 40541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 987.59 2026-06-28T22:00:05 40542 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2233.18 2026-06-28T22:00:05 40543 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1018.61 2026-06-28T22:00:05 40544 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 0.0 2026-06-28T22:00:05 40545 0006828741 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5688.55 2026-06-28T22:00:05 40546 APV6858309 2023-11-29T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 52310.64 2026-06-28T22:00:05 40547 APV6832001 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 24931.41 2026-06-28T22:00:05 40548 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 70.0 2026-06-28T22:00:05 40549 APV6841327 2023-10-27T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 106636.01 2026-06-28T22:00:05 40550 APV6862175 2023-12-04T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 6041.67 2026-06-28T22:00:05 40551 APV6876194 2023-12-27T00:00:00 2024 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 223.29 2026-06-28T22:00:05 40552 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 343183.85 2026-06-28T22:00:05 40553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 398.22 2026-06-28T22:00:05 40554 HCM6826742 2023-10-11T00:00:00 2024 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 90.65 2026-06-28T22:00:05 40555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1186.34 2026-06-28T22:00:05 40556 APC6862163 2023-12-05T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK -2.66 2026-06-28T22:00:05 40557 ACC00E0002 2023-11-30T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.71 2026-06-28T22:00:05 40558 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306446 RANDY EDMONDS 1882.95 2026-06-28T22:00:05 40559 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40560 0006866524 2023-12-01T00:00:00 2024 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 16.49 2026-06-28T22:00:05 40561 EXV6830764 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 819.01 2026-06-28T22:00:05 40562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1992.14 2026-06-28T22:00:05 40563 APV6853880 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING -393.53 2026-06-28T22:00:05 40564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 224.27 2026-06-28T22:00:05 40565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 374.53 2026-06-28T22:00:05 40566 APV6868737 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 2772.0 2026-06-28T22:00:05 40567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 144.02 2026-06-28T22:00:05 40568 0006855458 2023-11-22T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 40569 EXV6869894 2023-12-01T00:00:00 2024 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 110.19 2026-06-28T22:00:05 40570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1921.41 2026-06-28T22:00:05 40571 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3586.28 2026-06-28T22:00:05 40572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1776.01 2026-06-28T22:00:05 40573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 484.33 2026-06-28T22:00:05 40574 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 649.35 2026-06-28T22:00:05 40575 0006874306 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.69 2026-06-28T22:00:05 40576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1213.91 2026-06-28T22:00:05 40577 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 1017.41 2026-06-28T22:00:05 40578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1572.97 2026-06-28T22:00:05 40579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 432.07 2026-06-28T22:00:05 40580 HCM6826697 2023-10-11T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6653.89 2026-06-28T22:00:05 40581 0006846021 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40582 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3129.06 2026-06-28T22:00:05 40583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1110.04 2026-06-28T22:00:05 40584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1687.12 2026-06-28T22:00:05 40585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 326.31 2026-06-28T22:00:05 40586 APV6865891 2023-12-11T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 40587 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40588 0006875200 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19411.18 2026-06-28T22:00:05 40589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 547.95 2026-06-28T22:00:05 40590 0006845916 2023-11-05T00:00:00 2024 2 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 144.03 2026-06-28T22:00:05 40592 0006846881 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 357812.96 2026-06-28T22:00:05 40593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 641.32 2026-06-28T22:00:05 40594 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 645.63 2026-06-28T22:00:05 40596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 641.31 2026-06-28T22:00:05 40597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2029.7 2026-06-28T22:00:05 40598 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 420.0 2026-06-28T22:00:05 40599 APV6841203 2023-10-26T00:00:00 2024 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.18 2026-06-28T22:00:05 40600 EXV6852061 2023-11-08T00:00:00 2024 2 595150 InState Travel - GroundTranspt 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.78 2026-06-28T22:00:05 40601 APV6865098 2023-12-08T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1794.6 2026-06-28T22:00:05 40602 APV6838889 2023-10-24T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 185415.42 2026-06-28T22:00:05 40603 APV6841328 2023-10-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 3326.68 2026-06-28T22:00:05 40604 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 703.02 2026-06-28T22:00:05 40605 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 387.0 2026-06-28T22:00:05 40606 APV6826085 2023-10-05T00:00:00 2024 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 0000050026 FEDERAL EXPRESS CORPORATION 759.85 2026-06-28T22:00:05 40607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 261.23 2026-06-28T22:00:05 40608 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 331173.83 2026-06-28T22:00:05 40609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 504.7 2026-06-28T22:00:05 40610 EXV6868176 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.09 2026-06-28T22:00:05 40611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 59.73 2026-06-28T22:00:05 40612 APV6823503 2023-10-02T00:00:00 2024 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 22.5 2026-06-28T22:00:05 40613 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 60461.79 2026-06-28T22:00:05 40614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 641.31 2026-06-28T22:00:05 40615 APV6869587 2023-12-15T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 133.65 2026-06-28T22:00:05 40616 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 128.0 2026-06-28T22:00:05 40617 APV6841218 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000014704 HEALTHNET INC 1028.65 2026-06-28T22:00:05 40618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 318.58 2026-06-28T22:00:05 40619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 776.53 2026-06-28T22:00:05 40620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 696.89 2026-06-28T22:00:05 40621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 535.97 2026-06-28T22:00:05 40622 0006843920 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 40623 EXV6841682 2023-10-27T00:00:00 2024 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 116.96 2026-06-28T22:00:05 40624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 418.13 2026-06-28T22:00:05 40625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 411.49 2026-06-28T22:00:05 40626 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7924.68 2026-06-28T22:00:05 40627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 411.5 2026-06-28T22:00:05 40628 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40629 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 14722.33 2026-06-28T22:00:05 40630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 338.49 2026-06-28T22:00:05 40631 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 40632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 179.41 2026-06-28T22:00:05 40633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 517.69 2026-06-28T22:00:05 40634 0006852388 2023-11-17T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.15 2026-06-28T22:00:05 40635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 557.51 2026-06-28T22:00:05 40636 APV6825143 2023-10-04T00:00:00 2024 2 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 247.62 2026-06-28T22:00:05 40637 HCM6826690 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.42 2026-06-28T22:00:05 40638 APV6838800 2023-10-25T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 142251.66 2026-06-28T22:00:05 40639 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406518 MARK L HEDGE 690.09 2026-06-28T22:00:05 40640 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40641 0006843067 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1108.48 2026-06-28T22:00:05 40642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 630.38 2026-06-28T22:00:05 40643 APV6849322 2023-11-13T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 369402.76 2026-06-28T22:00:05 40644 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6755.89 2026-06-28T22:00:05 40645 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 5018.96 2026-06-28T22:00:05 40646 APV6864960 2023-12-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 12.0 2026-06-28T22:00:05 40647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 438.04 2026-06-28T22:00:05 40648 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 15871.13 2026-06-28T22:00:05 40649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 858.79 2026-06-28T22:00:05 40650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 843.56 2026-06-28T22:00:05 40651 APV6847221 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 36399.87 2026-06-28T22:00:05 40652 0006836485 2023-10-23T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -504.0 2026-06-28T22:00:05 40653 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 60403.93 2026-06-28T22:00:05 40654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 452.64 2026-06-28T22:00:05 40655 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415401 BARBARA HILDEBRANDT 196.0 2026-06-28T22:00:05 40656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 349.77 2026-06-28T22:00:05 40657 APV6866820 2023-12-11T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 608.5 2026-06-28T22:00:05 40658 ARD6851976 2023-11-16T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1926.0 2026-06-28T22:00:05 40659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 199.11 2026-06-28T22:00:05 40660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421835 MATTHEW TOWNSEND 818.67 2026-06-28T22:00:05 40661 APV6834977 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 315.0 2026-06-28T22:00:05 40662 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 21269.49 2026-06-28T22:00:05 40663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 298.67 2026-06-28T22:00:05 40664 APV6845238 2023-11-03T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 260.48 2026-06-28T22:00:05 40665 0006864690 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 378.31 2026-06-28T22:00:05 40667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1748.85 2026-06-28T22:00:05 40668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 884.71 2026-06-28T22:00:05 40669 0006875835 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6717.77 2026-06-28T22:00:05 40670 HCM6852317 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 40671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 380.63 2026-06-28T22:00:05 40672 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 40673 APV6832358 2023-10-16T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000102944 MISNER and ASSOCIATES, INC 580.0 2026-06-28T22:00:05 40674 0006837568 2023-10-24T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12731.8 2026-06-28T22:00:05 40675 0006836551 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.72 2026-06-28T22:00:05 40676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 258.84 2026-06-28T22:00:05 40677 APV6838881 2023-10-25T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC 8223.2 2026-06-28T22:00:05 40678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 199.11 2026-06-28T22:00:05 40679 HCM6844934 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5149.84 2026-06-28T22:00:05 40680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 374.58 2026-06-28T22:00:05 40681 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 54540.35 2026-06-28T22:00:05 40682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 308.62 2026-06-28T22:00:05 40683 APV6873948 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 91200.0 2026-06-28T22:00:05 40684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 164.6 2026-06-28T22:00:05 40685 APV6831422 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1386.0 2026-06-28T22:00:05 40686 0006866562 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 51.07 2026-06-28T22:00:05 40687 HCM6871393 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.92 2026-06-28T22:00:05 40688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1019.84 2026-06-28T22:00:05 40689 EXV6860627 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 40690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 411.49 2026-06-28T22:00:05 40691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 199.11 2026-06-28T22:00:05 40692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1541.05 2026-06-28T22:00:05 40693 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 40694 APV6866990 2023-12-12T00:00:00 2024 2 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 4297.58 2026-06-28T22:00:05 40695 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 40696 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40697 APV6836902 2023-10-23T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 35031.89 2026-06-28T22:00:05 40698 APV6833325 2023-10-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 337774.63 2026-06-28T22:00:05 40699 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 2118.96 2026-06-28T22:00:05 40700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 411.49 2026-06-28T22:00:05 40701 APV6824425 2023-10-03T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 27.19 2026-06-28T22:00:05 40702 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 40703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 322.82 2026-06-28T22:00:05 40704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 411.5 2026-06-28T22:00:05 40705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 572.44 2026-06-28T22:00:05 40706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 643.99 2026-06-28T22:00:05 40707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 473.22 2026-06-28T22:00:05 40708 APV6873789 2023-12-21T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 0.0 2026-06-28T22:00:05 40709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 375.92 2026-06-28T22:00:05 40710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 102.88 2026-06-28T22:00:05 40711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 370.34 2026-06-28T22:00:05 40712 APV6850934 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 2988.81 2026-06-28T22:00:05 40713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 308.62 2026-06-28T22:00:05 40714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 864.13 2026-06-28T22:00:05 40715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 864.14 2026-06-28T22:00:05 40716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 205.74 2026-06-28T22:00:05 40717 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 1447.12 2026-06-28T22:00:05 40718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 308.62 2026-06-28T22:00:05 40719 APV6834182 2023-10-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 226.88 2026-06-28T22:00:05 40720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 144.02 2026-06-28T22:00:05 40721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 288.04 2026-06-28T22:00:05 40722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 358.4 2026-06-28T22:00:05 40723 EXV6855270 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.35 2026-06-28T22:00:05 40724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304850 SARAH CLARKSON 436.65 2026-06-28T22:00:05 40725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 514.37 2026-06-28T22:00:05 40726 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 205.75 2026-06-28T22:00:05 40728 EXV6837382 2023-10-10T00:00:00 2024 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 198.18 2026-06-28T22:00:05 40729 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40730 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 170321.74 2026-06-28T22:00:05 40731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 537.6 2026-06-28T22:00:05 40732 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 40733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 99.56 2026-06-28T22:00:05 40734 0006852247 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 645.82 2026-06-28T22:00:05 40735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416634 KEITH SCOTT VANARSDALE 411.5 2026-06-28T22:00:05 40736 APV6868726 2023-12-14T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 40737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 423.51 2026-06-28T22:00:05 40738 0006859972 2023-11-30T00:00:00 2024 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 1.6 2026-06-28T22:00:05 40739 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.42 2026-06-28T22:00:05 40740 APV6875287 2023-12-27T00:00:00 2024 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 255.0 2026-06-28T22:00:05 40741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 359.44 2026-06-28T22:00:05 40742 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1298.69 2026-06-28T22:00:05 40743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1353.95 2026-06-28T22:00:05 40744 EXV6844647 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.8 2026-06-28T22:00:05 40745 0006841954 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212.41 2026-06-28T22:00:05 40746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 606.95 2026-06-28T22:00:05 40747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 179.2 2026-06-28T22:00:05 40748 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.29 2026-06-28T22:00:05 40749 0006840860 2023-10-30T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 344.04 2026-06-28T22:00:05 40750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 576.09 2026-06-28T22:00:05 40751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 944.38 2026-06-28T22:00:05 40752 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 7884.96 2026-06-28T22:00:05 40753 HCM6826723 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 854.74 2026-06-28T22:00:05 40754 0006868399 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 40755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2843.69 2026-06-28T22:00:05 40756 0006875202 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.97 2026-06-28T22:00:05 40757 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 278.76 2026-06-28T22:00:05 40759 APV6870338 2023-12-18T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075347 TOWN OF WINDFALL 29106.5 2026-06-28T22:00:05 40760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 226.32 2026-06-28T22:00:05 40761 0006868399 2023-12-01T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.51 2026-06-28T22:00:05 40762 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 40763 0006843908 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 40764 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 452.65 2026-06-28T22:00:05 40766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 308.63 2026-06-28T22:00:05 40767 APV6831401 2023-10-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 238.81 2026-06-28T22:00:05 40768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 385.78 2026-06-28T22:00:05 40769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 82.3 2026-06-28T22:00:05 40770 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40771 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 187441.79 2026-06-28T22:00:05 40772 0006837763 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 40773 0006821084 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 212.38 2026-06-28T22:00:05 40774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 258.84 2026-06-28T22:00:05 40775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 837.93 2026-06-28T22:00:05 40776 0006847812 2023-11-09T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38246.45 2026-06-28T22:00:05 40777 HCM6862856 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19499.8 2026-06-28T22:00:05 40778 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6023.45 2026-06-28T22:00:05 40779 EXV6877580 2023-12-29T00:00:00 2024 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 9.57 2026-06-28T22:00:05 40780 0006865587 2023-12-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -426.69 2026-06-28T22:00:05 40781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 534.94 2026-06-28T22:00:05 40782 0006838688 2023-10-25T00:00:00 2024 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 848.48 2026-06-28T22:00:05 40783 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000331726 ACE PREPARATORY INC 4695.03 2026-06-28T22:00:05 40784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2119.2 2026-06-28T22:00:05 40785 APV6872490 2023-12-20T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 64.71 2026-06-28T22:00:05 40786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 747.91 2026-06-28T22:00:05 40787 HCM6836648 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.62 2026-06-28T22:00:05 40788 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 125.0 2026-06-28T22:00:05 40789 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 490.28 2026-06-28T22:00:05 40790 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 8976.68 2026-06-28T22:00:05 40791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 543.77 2026-06-28T22:00:05 40792 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 1892.49 2026-06-28T22:00:05 40793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 452.64 2026-06-28T22:00:05 40794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 329.19 2026-06-28T22:00:05 40795 0006843017 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.41 2026-06-28T22:00:05 40796 0006843017 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.95 2026-06-28T22:00:05 40797 APV6869637 2023-12-14T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423138 JAMES D KLINE 3240.0 2026-06-28T22:00:05 40798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 258.84 2026-06-28T22:00:05 40799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 59.73 2026-06-28T22:00:05 40800 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3423.9 2026-06-28T22:00:05 40801 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40802 EXV6882641 2023-12-13T00:00:00 2024 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 28.36 2026-06-28T22:00:05 40803 HCM6826750 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.81 2026-06-28T22:00:05 40804 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000174156 NICOLE KEELING 764.75 2026-06-28T22:00:05 40805 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40806 HCM6826763 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1268.7 2026-06-28T22:00:05 40807 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 32469.49 2026-06-28T22:00:05 40808 HCM6844987 2023-11-08T00:00:00 2024 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 4158.52 2026-06-28T22:00:05 40809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 390.92 2026-06-28T22:00:05 40810 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40811 HCM6862786 2023-12-06T00:00:00 2024 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 2.56 2026-06-28T22:00:05 40812 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 55299.44 2026-06-28T22:00:05 40813 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40814 HCM6852305 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 433571.19 2026-06-28T22:00:05 40815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 238.93 2026-06-28T22:00:05 40816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1748.85 2026-06-28T22:00:05 40817 0006832904 2023-10-17T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40818 EXV6856156 2023-11-01T00:00:00 2024 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 84.57 2026-06-28T22:00:05 40819 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 2539.65 2026-06-28T22:00:05 40820 0006844849 2023-10-31T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40821 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194161 VIGO CTY SCHOOL CORP TREASURER 4166.7 2026-06-28T22:00:05 40822 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40823 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 40824 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 411.49 2026-06-28T22:00:05 40826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 925.86 2026-06-28T22:00:05 40827 APV6866937 2023-12-12T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 218.83 2026-06-28T22:00:05 40828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 217.03 2026-06-28T22:00:05 40829 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 1052.89 2026-06-28T22:00:05 40830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 432.07 2026-06-28T22:00:05 40831 APV6856709 2023-11-27T00:00:00 2024 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 0000050026 FEDERAL EXPRESS CORPORATION 262.43 2026-06-28T22:00:05 40832 0006843083 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 159.0 2026-06-28T22:00:05 40833 0006856405 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.95 2026-06-28T22:00:05 40834 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 411.49 2026-06-28T22:00:05 40836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 226.32 2026-06-28T22:00:05 40837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 730.18 2026-06-28T22:00:05 40838 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 42006.98 2026-06-28T22:00:05 40839 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40840 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318774 UNLIMITED CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 40841 0006855458 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 40842 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40843 HCM6862851 2023-12-06T00:00:00 2024 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 3.2 2026-06-28T22:00:05 40844 0006875869 2023-12-28T00:00:00 2024 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 4.06 2026-06-28T22:00:05 40845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1931.14 2026-06-28T22:00:05 40846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 843.56 2026-06-28T22:00:05 40847 APV6857537 2023-11-28T00:00:00 2024 2 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1086.65 2026-06-28T22:00:05 40848 0006866562 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.83 2026-06-28T22:00:05 40849 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 2305.34 2026-06-28T22:00:05 40850 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 493996.85 2026-06-28T22:00:05 40851 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 144.02 2026-06-28T22:00:05 40853 0006828739 2023-10-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 20458.29 2026-06-28T22:00:05 40854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 219.02 2026-06-28T22:00:05 40855 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -749.95 2026-06-28T22:00:05 40856 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40857 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 42016.0 2026-06-28T22:00:05 40858 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 8590.16 2026-06-28T22:00:05 40859 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 1788.97 2026-06-28T22:00:05 40860 0006874343 2023-12-22T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1006.25 2026-06-28T22:00:05 40861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 246.9 2026-06-28T22:00:05 40862 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 6124.68 2026-06-28T22:00:05 40863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 359.44 2026-06-28T22:00:05 40864 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 305.0 2026-06-28T22:00:05 40865 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 35831.63 2026-06-28T22:00:05 40866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1628.71 2026-06-28T22:00:05 40867 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 164303.08 2026-06-28T22:00:05 40868 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 548.0 2026-06-28T22:00:05 40869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 886.44 2026-06-28T22:00:05 40870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 102.87 2026-06-28T22:00:05 40871 0006858821 2023-11-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24421.6 2026-06-28T22:00:05 40872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 884.71 2026-06-28T22:00:05 40873 0006834036 2023-10-18T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40874 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 40875 HCM6836616 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10609.34 2026-06-28T22:00:05 40876 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 506.63 2026-06-28T22:00:05 40877 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4848.66 2026-06-28T22:00:05 40878 0006872251 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10632.75 2026-06-28T22:00:05 40879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 349.77 2026-06-28T22:00:05 40880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 891.09 2026-06-28T22:00:05 40881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 716.8 2026-06-28T22:00:05 40882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 480.21 2026-06-28T22:00:05 40883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 716.8 2026-06-28T22:00:05 40884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 995.55 2026-06-28T22:00:05 40885 APV6852541 2023-11-17T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 98.75 2026-06-28T22:00:05 40886 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4816.78 2026-06-28T22:00:05 40887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 322.82 2026-06-28T22:00:05 40888 0006833010 2023-10-17T00:00:00 2024 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 834.34 2026-06-28T22:00:05 40889 0006848844 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1105.4 2026-06-28T22:00:05 40890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 224.26 2026-06-28T22:00:05 40891 0006821078 2023-10-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.05 2026-06-28T22:00:05 40892 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 6779.1 2026-06-28T22:00:05 40893 HCM6862786 2023-12-06T00:00:00 2024 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 2878.23 2026-06-28T22:00:05 40894 0006865658 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77146.81 2026-06-28T22:00:05 40895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 415.34 2026-06-28T22:00:05 40896 0006859972 2023-11-30T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 267.35 2026-06-28T22:00:05 40897 HCM6852273 2023-11-22T00:00:00 2024 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 78.16 2026-06-28T22:00:05 40898 EXV6859684 2023-11-29T00:00:00 2024 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 73.9 2026-06-28T22:00:05 40899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 473.22 2026-06-28T22:00:05 40900 APV6837929 2023-10-24T00:00:00 2024 2 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 34191.37 2026-06-28T22:00:05 40901 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 329.2 2026-06-28T22:00:05 40903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 99.56 2026-06-28T22:00:05 40904 APV6853826 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -79754.86 2026-06-28T22:00:05 40905 0006870247 2023-12-18T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.85 2026-06-28T22:00:05 40906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 896.0 2026-06-28T22:00:05 40907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 398.22 2026-06-28T22:00:05 40908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 597.49 2026-06-28T22:00:05 40909 HCM6852381 2023-11-22T00:00:00 2024 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 5.84 2026-06-28T22:00:05 40910 0006836550 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47728.51 2026-06-28T22:00:05 40911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 534.94 2026-06-28T22:00:05 40912 APV6837984 2023-10-24T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 283.17 2026-06-28T22:00:05 40913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 246.89 2026-06-28T22:00:05 40914 0006875832 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2903.94 2026-06-28T22:00:05 40915 HCM6826757 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5039.4 2026-06-28T22:00:05 40916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1697.41 2026-06-28T22:00:05 40917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 123.44 2026-06-28T22:00:05 40918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 308.62 2026-06-28T22:00:05 40919 EXV6865349 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.87 2026-06-28T22:00:05 40920 APV6849998 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064209 FRANKLIN COUNTY 59925.0 2026-06-28T22:00:05 40921 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 228.0 2026-06-28T22:00:05 40922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 438.04 2026-06-28T22:00:05 40923 0006859918 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.68 2026-06-28T22:00:05 40924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 398.22 2026-06-28T22:00:05 40925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 370.35 2026-06-28T22:00:05 40926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 308.63 2026-06-28T22:00:05 40927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 164.6 2026-06-28T22:00:05 40928 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 555.52 2026-06-28T22:00:05 40930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 164.6 2026-06-28T22:00:05 40931 APV6851770 2023-11-16T00:00:00 2024 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 0000121578 VINCENNES UNIVERSITY 68513.34 2026-06-28T22:00:05 40932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 407.38 2026-06-28T22:00:05 40933 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 342.73 2026-06-28T22:00:05 40934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 861.25 2026-06-28T22:00:05 40935 APV6845089 2023-11-03T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 67.36 2026-06-28T22:00:05 40936 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 22.0 2026-06-28T22:00:05 40937 EXV6869951 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.65 2026-06-28T22:00:05 40938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 308.62 2026-06-28T22:00:05 40939 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 24570.35 2026-06-28T22:00:05 40940 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40941 APV6851715 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000058437 ELKHART COUNTY 74299.75 2026-06-28T22:00:05 40942 0006872167 2023-12-20T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40943 APV6853737 2023-11-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 141.37 2026-06-28T22:00:05 40944 APV6873873 2023-12-21T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3820.0 2026-06-28T22:00:05 40945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 576.09 2026-06-28T22:00:05 40946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 2375.35 2026-06-28T22:00:05 40947 0006849749 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -185.38 2026-06-28T22:00:05 40948 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 175007.53 2026-06-28T22:00:05 40949 HCM6862835 2023-12-06T00:00:00 2024 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 151.42 2026-06-28T22:00:05 40950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 346.89 2026-06-28T22:00:05 40951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 385.77 2026-06-28T22:00:05 40952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1213.9 2026-06-28T22:00:05 40953 APV6825276 2023-10-04T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 13896.54 2026-06-28T22:00:05 40954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395310 PHYLLIS HORTON 716.0 2026-06-28T22:00:05 40955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 864.13 2026-06-28T22:00:05 40956 APV6847220 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 53.28 2026-06-28T22:00:05 40957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 448.53 2026-06-28T22:00:05 40958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 267.47 2026-06-28T22:00:05 40959 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 609023.93 2026-06-28T22:00:05 40960 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 90778.19 2026-06-28T22:00:05 40961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 169.24 2026-06-28T22:00:05 40962 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 195995.0 2026-06-28T22:00:05 40963 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 338.09 2026-06-28T22:00:05 40965 APV6841205 2023-10-30T00:00:00 2024 2 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 1678.05 2026-06-28T22:00:05 40966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 329.2 2026-06-28T22:00:05 40967 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40968 APV6875295 2023-12-27T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 1113.18 2026-06-28T22:00:05 40969 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-06-28T22:00:05 40970 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3730.24 2026-06-28T22:00:05 40971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 385.77 2026-06-28T22:00:05 40972 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 16554.99 2026-06-28T22:00:05 40973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 438.04 2026-06-28T22:00:05 40974 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40975 0006874302 2023-12-22T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 99324.09 2026-06-28T22:00:05 40976 APV6825247 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 269959.86 2026-06-28T22:00:05 40977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 781.84 2026-06-28T22:00:05 40978 0006826764 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 462.85 2026-06-28T22:00:05 40979 APV6859150 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000289290 JUSTIN SNYDER 123.0 2026-06-28T22:00:05 40980 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 40981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 338.49 2026-06-28T22:00:05 40982 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 27951.54 2026-06-28T22:00:05 40983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1587.55 2026-06-28T22:00:05 40984 0006861061 2023-12-08T00:00:00 2024 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 9.24 2026-06-28T22:00:05 40985 0006860983 2023-12-08T00:00:00 2024 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 8.73 2026-06-28T22:00:05 40986 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 980.57 2026-06-28T22:00:05 40987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 434.06 2026-06-28T22:00:05 40988 HCM6871392 2023-12-20T00:00:00 2024 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 4.68 2026-06-28T22:00:05 40989 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 40990 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 5445.56 2026-06-28T22:00:05 40991 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2559.51 2026-06-28T22:00:05 40992 APV6875287 2023-12-27T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000051083 RATIO ARCHITECTS LLC 7075.0 2026-06-28T22:00:05 40993 APV6846234 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 152.03 2026-06-28T22:00:05 40994 EXV6851184 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.81 2026-06-28T22:00:05 40995 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40996 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 14.5 2026-06-28T22:00:05 40997 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 40998 APV6865937 2023-12-11T00:00:00 2024 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 149.94 2026-06-28T22:00:05 40999 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41000 APV6837164 2023-10-23T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 58590.75 2026-06-28T22:00:05 41001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 205.75 2026-06-28T22:00:05 41002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 484.32 2026-06-28T22:00:05 41003 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 1019.35 2026-06-28T22:00:05 41004 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41005 APV6833261 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 192929.8 2026-06-28T22:00:05 41006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 205.75 2026-06-28T22:00:05 41007 0006866562 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 276.5 2026-06-28T22:00:05 41008 APV6849837 2023-11-14T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064364 JOHNSON COUNTY 23544.83 2026-06-28T22:00:05 41009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 617.24 2026-06-28T22:00:05 41010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 964.55 2026-06-28T22:00:05 41011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 180.23 2026-06-28T22:00:05 41012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 238.94 2026-06-28T22:00:05 41013 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 31268.58 2026-06-28T22:00:05 41014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1020.3 2026-06-28T22:00:05 41015 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41016 0006841892 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.45 2026-06-28T22:00:05 41017 APV6823473 2023-10-02T00:00:00 2024 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 41018 EXV6868990 2023-12-13T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 41019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 99.56 2026-06-28T22:00:05 41020 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29102.05 2026-06-28T22:00:05 41021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 375.92 2026-06-28T22:00:05 41022 HCM6871375 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92185.0 2026-06-28T22:00:05 41023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 224.26 2026-06-28T22:00:05 41024 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 41.15 2026-06-28T22:00:05 41026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1120.3 2026-06-28T22:00:05 41027 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 41028 APV6848336 2023-11-09T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 41029 HCM6852280 2023-11-22T00:00:00 2024 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 23.55 2026-06-28T22:00:05 41030 0006855547 2023-11-22T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41031 0006832930 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.47 2026-06-28T22:00:05 41032 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 492.77 2026-06-28T22:00:05 41033 HCM6826742 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5994.13 2026-06-28T22:00:05 41034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 1689.65 2026-06-28T22:00:05 41035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 171.8 2026-06-28T22:00:05 41036 APV6847169 2023-11-08T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-06-28T22:00:05 41037 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1467.18 2026-06-28T22:00:05 41039 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 41040 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 13594.2 2026-06-28T22:00:05 41041 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 47387.86 2026-06-28T22:00:05 41042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 617.24 2026-06-28T22:00:05 41043 0006866582 2023-12-12T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 41044 0006875905 2023-12-28T00:00:00 2024 2 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 123.45 2026-06-28T22:00:05 41046 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 945.53 2026-06-28T22:00:05 41047 0006840222 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -588.5 2026-06-28T22:00:05 41048 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 41049 APV6849128 2023-11-13T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 445.8 2026-06-28T22:00:05 41050 0006849818 2023-11-14T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.29 2026-06-28T22:00:05 41051 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1560.59 2026-06-28T22:00:05 41052 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107242 ETHERIDGE CHIROPRACTIC CLINIC INC 14.0 2026-06-28T22:00:05 41053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 349.77 2026-06-28T22:00:05 41054 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41055 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1207.03 2026-06-28T22:00:05 41056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 329.19 2026-06-28T22:00:05 41057 0006842895 2023-10-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 41058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1316.78 2026-06-28T22:00:05 41059 0006841902 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 102.87 2026-06-28T22:00:05 41061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 433.26 2026-06-28T22:00:05 41062 APV6864011 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 27500.0 2026-06-28T22:00:05 41063 APV6832358 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 63089.79 2026-06-28T22:00:05 41064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 424.1 2026-06-28T22:00:05 41065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 557.51 2026-06-28T22:00:05 41066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 304.3 2026-06-28T22:00:05 41067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 349.77 2026-06-28T22:00:05 41068 0006824887 2023-10-04T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 101.13 2026-06-28T22:00:05 41069 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4048.37 2026-06-28T22:00:05 41070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 267.47 2026-06-28T22:00:05 41071 0006842972 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 41072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320980 JENNIFER BENNETT 597.33 2026-06-28T22:00:05 41073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 398.22 2026-06-28T22:00:05 41074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 846.86 2026-06-28T22:00:05 41075 HCM6871323 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 41076 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 6539.81 2026-06-28T22:00:05 41077 0006848943 2023-11-13T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -180.0 2026-06-28T22:00:05 41078 APV6848266 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000401817 VIENNA TWP VOL FIRE DEPT INC 5000.0 2026-06-28T22:00:05 41079 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 235943.27 2026-06-28T22:00:05 41080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 776.53 2026-06-28T22:00:05 41081 APV6826101 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 697152.18 2026-06-28T22:00:05 41082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 185.17 2026-06-28T22:00:05 41083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 514.36 2026-06-28T22:00:05 41084 APV6859223 2023-11-30T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 41085 0006836551 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 41086 0006841920 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 41087 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 10328.66 2026-06-28T22:00:05 41088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1048.71 2026-06-28T22:00:05 41089 EXV6858507 2023-11-14T00:00:00 2024 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 295.45 2026-06-28T22:00:05 41090 0006875819 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5000.91 2026-06-28T22:00:05 41091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 493.79 2026-06-28T22:00:05 41092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 346.89 2026-06-28T22:00:05 41093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 995.56 2026-06-28T22:00:05 41094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 164.6 2026-06-28T22:00:05 41095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 199.11 2026-06-28T22:00:05 41096 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 100742.86 2026-06-28T22:00:05 41097 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 10535.31 2026-06-28T22:00:05 41098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 318.58 2026-06-28T22:00:05 41099 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 14320.0 2026-06-28T22:00:05 41100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 123.45 2026-06-28T22:00:05 41101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 896.0 2026-06-28T22:00:05 41102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1390.23 2026-06-28T22:00:05 41103 0006865587 2023-12-08T00:00:00 2024 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.22 2026-06-28T22:00:05 41104 HCM6852275 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 41105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1433.59 2026-06-28T22:00:05 41106 HCM6871396 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.5 2026-06-28T22:00:05 41107 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 352.94 2026-06-28T22:00:05 41108 APV6826127 2023-10-05T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1165.3 2026-06-28T22:00:05 41109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 329.19 2026-06-28T22:00:05 41110 APV6866861 2023-12-12T00:00:00 2024 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 0000068604 GODLOVE ENTERPRISE INC 0.0 2026-06-28T22:00:05 41111 APV6845307 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 533.98 2026-06-28T22:00:05 41112 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41113 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 369364.94 2026-06-28T22:00:05 41114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1008.16 2026-06-28T22:00:05 41115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 298.67 2026-06-28T22:00:05 41116 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 219.02 2026-06-28T22:00:05 41117 HCM6871390 2023-12-20T00:00:00 2024 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 3.9 2026-06-28T22:00:05 41118 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 566114.0 2026-06-28T22:00:05 41119 EXV6831688 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 41120 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41121 APV6848372 2023-11-09T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 346958.62 2026-06-28T22:00:05 41122 0006858820 2023-11-30T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3650.59 2026-06-28T22:00:05 41123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 905.29 2026-06-28T22:00:05 41124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420989 LINDA J ROBINSON 822.99 2026-06-28T22:00:05 41125 0006842009 2023-10-31T00:00:00 2024 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 20.64 2026-06-28T22:00:05 41126 APV6831164 2023-10-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 10000.0 2026-06-28T22:00:05 41127 0006868399 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 41128 HCM6836633 2023-10-25T00:00:00 2024 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 550.06 2026-06-28T22:00:05 41129 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 93766.84 2026-06-28T22:00:05 41130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1013.81 2026-06-28T22:00:05 41131 APV6851681 2023-11-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 37.11 2026-06-28T22:00:05 41132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 864.14 2026-06-28T22:00:05 41133 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41134 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 506.62 2026-06-28T22:00:05 41135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 864.14 2026-06-28T22:00:05 41136 APV6847179 2023-11-06T00:00:00 2024 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 0000314650 NETA SCIENTIFIC INC 4505.37 2026-06-28T22:00:05 41137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 185.18 2026-06-28T22:00:05 41138 0006859975 2023-11-30T00:00:00 2024 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 5.18 2026-06-28T22:00:05 41139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 358.4 2026-06-28T22:00:05 41140 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 7239.6 2026-06-28T22:00:05 41141 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3069.13 2026-06-28T22:00:05 41143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 576.09 2026-06-28T22:00:05 41144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 308.62 2026-06-28T22:00:05 41145 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-06-28T22:00:05 41146 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 275.59 2026-06-28T22:00:05 41147 APV6838695 2023-10-25T00:00:00 2024 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 5076.21 2026-06-28T22:00:05 41148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 473.21 2026-06-28T22:00:05 41149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 514.37 2026-06-28T22:00:05 41150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 373.33 2026-06-28T22:00:05 41151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1382.21 2026-06-28T22:00:05 41152 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 2322.65 2026-06-28T22:00:05 41153 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 17136.56 2026-06-28T22:00:05 41154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 607.78 2026-06-28T22:00:05 41155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1810.37 2026-06-28T22:00:05 41156 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 584738.8 2026-06-28T22:00:05 41157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1465.65 2026-06-28T22:00:05 41158 APV6834205 2023-10-17T00:00:00 2024 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 289.29 2026-06-28T22:00:05 41159 APV6848367 2023-11-09T00:00:00 2024 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 10130.86 2026-06-28T22:00:05 41160 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 105.0 2026-06-28T22:00:05 41161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 199.11 2026-06-28T22:00:05 41162 APV6850834 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4177.22 2026-06-28T22:00:05 41163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 658.39 2026-06-28T22:00:05 41164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 596.67 2026-06-28T22:00:05 41165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 534.94 2026-06-28T22:00:05 41166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 378.31 2026-06-28T22:00:05 41167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 497.78 2026-06-28T22:00:05 41168 0006875832 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 11393.52 2026-06-28T22:00:05 41169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1312.67 2026-06-28T22:00:05 41170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 224.26 2026-06-28T22:00:05 41171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1357.93 2026-06-28T22:00:05 41172 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41173 0006858828 2023-11-30T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -297.95 2026-06-28T22:00:05 41174 EXV6869009 2023-12-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 41175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 493.8 2026-06-28T22:00:05 41176 HCM6871392 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 41177 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 41178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 373.33 2026-06-28T22:00:05 41179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 699.54 2026-06-28T22:00:05 41180 APV6855714 2023-11-22T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 170.5 2026-06-28T22:00:05 41181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 411.5 2026-06-28T22:00:05 41182 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409486 ANDREW RUSSELL 927.8 2026-06-28T22:00:05 41183 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 39.43 2026-06-28T22:00:05 41184 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 31.0 2026-06-28T22:00:05 41185 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.26 2026-06-28T22:00:05 41186 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.49 2026-06-28T22:00:05 41187 APV6848117 2023-11-09T00:00:00 2024 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 2028.49 2026-06-28T22:00:05 41188 0006858899 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 41189 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076091 INDIANA HEARTLAND F.C.U. 33.0 2026-06-28T22:00:05 41190 APV6848367 2023-11-09T00:00:00 2024 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 26170.95 2026-06-28T22:00:05 41191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 617.24 2026-06-28T22:00:05 41192 APV6834329 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3649.79 2026-06-28T22:00:05 41193 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 36986.33 2026-06-28T22:00:05 41194 0006843049 2023-11-08T00:00:00 2024 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.26 2026-06-28T22:00:05 41195 APV6834977 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 41196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 298.67 2026-06-28T22:00:05 41197 HCM6836625 2023-10-25T00:00:00 2024 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 759.37 2026-06-28T22:00:05 41198 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 32530.66 2026-06-28T22:00:05 41199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 278.75 2026-06-28T22:00:05 41200 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41201 APV6855823 2023-11-22T00:00:00 2024 2 599128 Adm Op Promotional Premiums 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078797 BLUE STREET AWARDS INC 610.0 2026-06-28T22:00:05 41202 HCM6844930 2023-11-08T00:00:00 2024 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 529.98 2026-06-28T22:00:05 41203 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 41204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 711.82 2026-06-28T22:00:05 41205 HCM6871375 2023-12-20T00:00:00 2024 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 2.74 2026-06-28T22:00:05 41206 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414875 HEATHER LORBER 690.08 2026-06-28T22:00:05 41207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 267.48 2026-06-28T22:00:05 41208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1517.22 2026-06-28T22:00:05 41209 0006840884 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11947.82 2026-06-28T22:00:05 41210 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 490.28 2026-06-28T22:00:05 41211 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000055084 VIGO COUNTY 7829.3 2026-06-28T22:00:05 41212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 555.52 2026-06-28T22:00:05 41213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 246.89 2026-06-28T22:00:05 41214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 349.77 2026-06-28T22:00:05 41215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1337.36 2026-06-28T22:00:05 41216 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 44656.16 2026-06-28T22:00:05 41217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 822.99 2026-06-28T22:00:05 41218 APV6869576 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 52696.39 2026-06-28T22:00:05 41219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 318.58 2026-06-28T22:00:05 41220 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41221 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 64243.99 2026-06-28T22:00:05 41222 EXV6864341 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.66 2026-06-28T22:00:05 41223 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 29250.38 2026-06-28T22:00:05 41224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 429.88 2026-06-28T22:00:05 41225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 338.49 2026-06-28T22:00:05 41226 APV6869638 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 124.01 2026-06-28T22:00:05 41227 EXV6841666 2023-10-18T00:00:00 2024 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 51.25 2026-06-28T22:00:05 41228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 308.62 2026-06-28T22:00:05 41229 0006868399 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 41230 0006872309 2023-12-20T00:00:00 2024 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 705.09 2026-06-28T22:00:05 41231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 493.8 2026-06-28T22:00:05 41232 0006857397 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.62 2026-06-28T22:00:05 41233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 822.99 2026-06-28T22:00:05 41234 HCM6852381 2023-11-22T00:00:00 2024 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 3.68 2026-06-28T22:00:05 41235 0006835793 2023-10-20T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41236 APV6877380 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 14126.6 2026-06-28T22:00:05 41237 APV6868628 2023-12-14T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 436.25 2026-06-28T22:00:05 41238 0006839415 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41239 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2558.24 2026-06-28T22:00:05 41240 HCM6852381 2023-11-22T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 41241 HCM6871380 2023-12-20T00:00:00 2024 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 27.92 2026-06-28T22:00:05 41242 0006841935 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 69719.44 2026-06-28T22:00:05 41243 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000170638 DANIEL P SHRAGAL 90.0 2026-06-28T22:00:05 41244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 358.4 2026-06-28T22:00:05 41245 0006856402 2023-11-23T00:00:00 2024 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 6.45 2026-06-28T22:00:05 41246 APV6833326 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 150084.29 2026-06-28T22:00:05 41247 APV6851756 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -25484.67 2026-06-28T22:00:05 41248 APV6845070 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 4218.8 2026-06-28T22:00:05 41249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358870 KATIE SHEETS 246.49 2026-06-28T22:00:05 41250 0006861061 2023-12-08T00:00:00 2024 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 158.48 2026-06-28T22:00:05 41251 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 408.77 2026-06-28T22:00:05 41253 0006846040 2023-11-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1803.75 2026-06-28T22:00:05 41254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355192 JAREN DECKER 566.21 2026-06-28T22:00:05 41255 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 2107.1 2026-06-28T22:00:05 41256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 378.31 2026-06-28T22:00:05 41257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 144.02 2026-06-28T22:00:05 41258 0006846065 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 864.14 2026-06-28T22:00:05 41260 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6025.0 2026-06-28T22:00:05 41261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 370.34 2026-06-28T22:00:05 41262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 678.97 2026-06-28T22:00:05 41263 APV6830161 2023-10-11T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 4205.7 2026-06-28T22:00:05 41264 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10184.46 2026-06-28T22:00:05 41265 APV6845360 2023-11-03T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 538.6 2026-06-28T22:00:05 41266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 159.29 2026-06-28T22:00:05 41267 HCM6836625 2023-10-25T00:00:00 2024 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 159.52 2026-06-28T22:00:05 41268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 338.49 2026-06-28T22:00:05 41269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 699.54 2026-06-28T22:00:05 41270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417897 TAMMY L LAINE 756.33 2026-06-28T22:00:05 41271 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 39056.72 2026-06-28T22:00:05 41272 APV6827098 2023-10-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -30338.96 2026-06-28T22:00:05 41273 0006824279 2023-10-03T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 972.0 2026-06-28T22:00:05 41274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 370.34 2026-06-28T22:00:05 41275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 385.78 2026-06-28T22:00:05 41276 APV6872635 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 7975.5 2026-06-28T22:00:05 41277 0006853284 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.2 2026-06-28T22:00:05 41278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 822.99 2026-06-28T22:00:05 41279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 370.35 2026-06-28T22:00:05 41280 0006840884 2023-11-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26893.12 2026-06-28T22:00:05 41281 APV6864000 2023-12-07T00:00:00 2024 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 660.0 2026-06-28T22:00:05 41282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 398.22 2026-06-28T22:00:05 41283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 896.0 2026-06-28T22:00:05 41284 0006845010 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.45 2026-06-28T22:00:05 41285 EXV6854329 2023-11-16T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.5 2026-06-28T22:00:05 41286 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 411.5 2026-06-28T22:00:05 41287 0006874366 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 289.2 2026-06-28T22:00:05 41288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 706.12 2026-06-28T22:00:05 41289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 514.37 2026-06-28T22:00:05 41290 0006866562 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2205.94 2026-06-28T22:00:05 41291 EXV6866324 2023-12-01T00:00:00 2024 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 238.88 2026-06-28T22:00:05 41292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 185.18 2026-06-28T22:00:05 41293 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 57.0 2026-06-28T22:00:05 41294 HCM6826760 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 41295 APV6836974 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 0.0 2026-06-28T22:00:05 41296 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 4119.8 2026-06-28T22:00:05 41297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 346.89 2026-06-28T22:00:05 41298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 390.92 2026-06-28T22:00:05 41299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 925.65 2026-06-28T22:00:05 41300 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 205.75 2026-06-28T22:00:05 41302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 329.2 2026-06-28T22:00:05 41303 HCM6844945 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.71 2026-06-28T22:00:05 41304 0006875105 2023-12-27T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 444.21 2026-06-28T22:00:05 41306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 312.4 2026-06-28T22:00:05 41307 0006852388 2023-11-17T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 41308 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41309 0006864623 2023-12-08T00:00:00 2024 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 41310 HCM6862860 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13974.37 2026-06-28T22:00:05 41311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 555.52 2026-06-28T22:00:05 41312 0006832974 2023-10-17T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 41313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 224.26 2026-06-28T22:00:05 41314 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 102.88 2026-06-28T22:00:05 41316 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 5155.15 2026-06-28T22:00:05 41317 0006851466 2023-11-16T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.51 2026-06-28T22:00:05 41318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1469.44 2026-06-28T22:00:05 41319 APV6867749 2023-12-13T00:00:00 2024 2 555401 Structures other than building 110 Adjutant General Capital Costs Buildings & Infrastructure Other "" "" 0000240196 WAGLER MINI BARN PRODUCTS LLC 2699.5 2026-06-28T22:00:05 41320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 448.53 2026-06-28T22:00:05 41321 APV6858216 2023-11-29T00:00:00 2024 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) 0000060453 CITY OF FRANKFORT 3638.15 2026-06-28T22:00:05 41322 0006829839 2023-10-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2407.23 2026-06-28T22:00:05 41323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 946.43 2026-06-28T22:00:05 41324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 411.5 2026-06-28T22:00:05 41325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2152.11 2026-06-28T22:00:05 41326 EXV6828410 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 41327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 308.62 2026-06-28T22:00:05 41328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 634.32 2026-06-28T22:00:05 41329 APV6860390 2023-12-01T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1674.99 2026-06-28T22:00:05 41330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 645.63 2026-06-28T22:00:05 41331 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41332 APV6869531 2023-12-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 27346.81 2026-06-28T22:00:05 41333 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 41334 APV6843318 2023-11-01T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 86.16 2026-06-28T22:00:05 41335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 822.99 2026-06-28T22:00:05 41336 HCM6862841 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4126.57 2026-06-28T22:00:05 41337 APV6848367 2023-11-09T00:00:00 2024 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 3375.38 2026-06-28T22:00:05 41338 0006842972 2023-11-08T00:00:00 2024 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.53 2026-06-28T22:00:05 41339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 102.88 2026-06-28T22:00:05 41340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 287.71 2026-06-28T22:00:05 41341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 99.56 2026-06-28T22:00:05 41342 APV6863324 2023-12-06T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 20977.78 2026-06-28T22:00:05 41343 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 33951.23 2026-06-28T22:00:05 41344 APV6867796 2023-12-13T00:00:00 2024 2 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 2483.65 2026-06-28T22:00:05 41345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 246.9 2026-06-28T22:00:05 41346 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 287.63 2026-06-28T22:00:05 41348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 700.37 2026-06-28T22:00:05 41349 APV6854990 2023-11-21T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 3293.82 2026-06-28T22:00:05 41350 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41351 HCM6826697 2023-10-11T00:00:00 2024 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 5181.83 2026-06-28T22:00:05 41352 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 41353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 411.49 2026-06-28T22:00:05 41354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 199.11 2026-06-28T22:00:05 41355 0006831967 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 41356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1290.24 2026-06-28T22:00:05 41357 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 0.0 2026-06-28T22:00:05 41358 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 41359 0006853341 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41360 HCM6871375 2023-12-20T00:00:00 2024 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 3424.82 2026-06-28T22:00:05 41361 APV6846403 2023-11-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 28097.43 2026-06-28T22:00:05 41362 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 215.0 2026-06-28T22:00:05 41363 APV6841175 2023-10-30T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 6435.74 2026-06-28T22:00:05 41364 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 250.0 2026-06-28T22:00:05 41365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1304.65 2026-06-28T22:00:05 41366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1880.73 2026-06-28T22:00:05 41367 0006853284 2023-11-20T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -399.6 2026-06-28T22:00:05 41368 APV6859213 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 18296.88 2026-06-28T22:00:05 41369 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 13818.61 2026-06-28T22:00:05 41370 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 26299.99 2026-06-28T22:00:05 41371 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 8465.05 2026-06-28T22:00:05 41372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 718.68 2026-06-28T22:00:05 41373 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 199.11 2026-06-28T22:00:05 41375 APV6845238 2023-11-03T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 903.06 2026-06-28T22:00:05 41376 APV6868707 2023-12-14T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 10072.05 2026-06-28T22:00:05 41377 APV6873819 2023-12-21T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000423397 UE SYSTEMS INC 4675.5 2026-06-28T22:00:05 41378 APV6872468 2023-12-20T00:00:00 2024 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15365.28 2026-06-28T22:00:05 41379 0006874343 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 41380 APV6870580 2023-12-18T00:00:00 2024 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 0000015156 W W GRAINGER, INC 75.53 2026-06-28T22:00:05 41381 APV6848367 2023-11-09T00:00:00 2024 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 4309.02 2026-06-28T22:00:05 41382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 493.79 2026-06-28T22:00:05 41383 APV6853916 2023-11-20T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 31037.5 2026-06-28T22:00:05 41384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 102.87 2026-06-28T22:00:05 41385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 830.49 2026-06-28T22:00:05 41386 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 16750.05 2026-06-28T22:00:05 41387 HCM6826800 2023-10-11T00:00:00 2024 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 1.01 2026-06-28T22:00:05 41388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 429.88 2026-06-28T22:00:05 41389 HCM6852341 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44854.45 2026-06-28T22:00:05 41390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 199.11 2026-06-28T22:00:05 41391 0006841925 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 27989.83 2026-06-28T22:00:05 41392 APV6845089 2023-11-03T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 41393 APV6836954 2023-10-20T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 284.13 2026-06-28T22:00:05 41394 0006840999 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41395 HCM6836625 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.83 2026-06-28T22:00:05 41396 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 28938.94 2026-06-28T22:00:05 41397 0006829840 2023-10-12T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23061.16 2026-06-28T22:00:05 41398 0006850623 2023-11-15T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41399 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 798.09 2026-06-28T22:00:05 41401 0006873161 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 365.94 2026-06-28T22:00:05 41402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 617.25 2026-06-28T22:00:05 41403 0006856372 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 663.97 2026-06-28T22:00:05 41404 HCM6844875 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52881.18 2026-06-28T22:00:05 41405 EXV6830736 2023-10-11T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 41406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 597.33 2026-06-28T22:00:05 41407 APV6843404 2023-11-01T00:00:00 2024 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 23651.12 2026-06-28T22:00:05 41408 0006866524 2023-12-01T00:00:00 2024 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 1564.05 2026-06-28T22:00:05 41409 0006876962 2023-12-29T00:00:00 2024 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 41410 0006861068 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.78 2026-06-28T22:00:05 41411 APV6854935 2023-11-21T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 13861.0 2026-06-28T22:00:05 41412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 99.56 2026-06-28T22:00:05 41413 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41414 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 3673.0 2026-06-28T22:00:05 41415 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 159.29 2026-06-28T22:00:05 41417 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 308.62 2026-06-28T22:00:05 41418 APV6836103 2023-10-20T00:00:00 2024 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 3574.75 2026-06-28T22:00:05 41419 HCM6852277 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.19 2026-06-28T22:00:05 41420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 411.49 2026-06-28T22:00:05 41421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 308.62 2026-06-28T22:00:05 41422 APV6846310 2023-11-06T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 112488.0 2026-06-28T22:00:05 41423 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41424 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 651.49 2026-06-28T22:00:05 41426 0006863771 2023-12-07T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6206.77 2026-06-28T22:00:05 41427 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 473040.75 2026-06-28T22:00:05 41428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 514.36 2026-06-28T22:00:05 41429 APV6856820 2023-11-27T00:00:00 2024 2 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 13.37 2026-06-28T22:00:05 41430 APV6862162 2023-12-05T00:00:00 2024 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 998.16 2026-06-28T22:00:05 41431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 876.08 2026-06-28T22:00:05 41432 APV6860301 2023-12-01T00:00:00 2024 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 326.25 2026-06-28T22:00:05 41433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 267.47 2026-06-28T22:00:05 41434 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 49988.0 2026-06-28T22:00:05 41435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 102.88 2026-06-28T22:00:05 41436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 678.97 2026-06-28T22:00:05 41437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 676.91 2026-06-28T22:00:05 41438 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1177.61 2026-06-28T22:00:05 41439 APV6825170 2023-10-04T00:00:00 2024 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 32.18 2026-06-28T22:00:05 41440 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 41441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 661.48 2026-06-28T22:00:05 41442 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 3071.38 2026-06-28T22:00:05 41443 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 41444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 246.9 2026-06-28T22:00:05 41445 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 765.5 2026-06-28T22:00:05 41446 0006827873 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -217570.06 2026-06-28T22:00:05 41447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 987.58 2026-06-28T22:00:05 41448 0006854579 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.02 2026-06-28T22:00:05 41449 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 411.5 2026-06-28T22:00:05 41451 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1480.75 2026-06-28T22:00:05 41452 APV6824526 2023-10-03T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 248571.33 2026-06-28T22:00:05 41453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 987.59 2026-06-28T22:00:05 41454 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 309.0 2026-06-28T22:00:05 41455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 99.56 2026-06-28T22:00:05 41456 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 25.0 2026-06-28T22:00:05 41457 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41458 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11467.2 2026-06-28T22:00:05 41459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 329.2 2026-06-28T22:00:05 41460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1912.82 2026-06-28T22:00:05 41461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 493.8 2026-06-28T22:00:05 41462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 771.55 2026-06-28T22:00:05 41463 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6307.86 2026-06-28T22:00:05 41464 0006868399 2023-12-01T00:00:00 2024 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 22.39 2026-06-28T22:00:05 41465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 576.09 2026-06-28T22:00:05 41466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 555.51 2026-06-28T22:00:05 41467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 246.9 2026-06-28T22:00:05 41468 APV6849321 2023-11-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 16400.0 2026-06-28T22:00:05 41469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 349.77 2026-06-28T22:00:05 41470 0006839393 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41471 APV6827762 2023-10-09T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1250.0 2026-06-28T22:00:05 41472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1379.74 2026-06-28T22:00:05 41473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.72 2026-06-28T22:00:05 41474 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1525.9 2026-06-28T22:00:05 41475 APV6845238 2023-11-03T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000053785 ROGAN EQUIPMENT INC 432.77 2026-06-28T22:00:05 41476 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 167.31 2026-06-28T22:00:05 41477 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 41478 APV6826050 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 41479 APV6834275 2023-10-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2553.16 2026-06-28T22:00:05 41480 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 8323.06 2026-06-28T22:00:05 41481 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41482 APV6829287 2023-10-11T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 650.0 2026-06-28T22:00:05 41483 0006865636 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.78 2026-06-28T22:00:05 41484 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 12237.11 2026-06-28T22:00:05 41485 0006864623 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 41486 0006866524 2023-12-01T00:00:00 2024 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 8.46 2026-06-28T22:00:05 41487 0006868471 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 215.0 2026-06-28T22:00:05 41488 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 83068.0 2026-06-28T22:00:05 41489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 475.28 2026-06-28T22:00:05 41490 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1002.07 2026-06-28T22:00:05 41491 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2082.88 2026-06-28T22:00:05 41492 HCM6826763 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.77 2026-06-28T22:00:05 41493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 308.62 2026-06-28T22:00:05 41494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 308.62 2026-06-28T22:00:05 41495 HCM6844883 2023-11-08T00:00:00 2024 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 112.14 2026-06-28T22:00:05 41496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 308.62 2026-06-28T22:00:05 41497 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41498 0006876952 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -136935.09 2026-06-28T22:00:05 41499 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 81021.94 2026-06-28T22:00:05 41500 HCM6836632 2023-10-25T00:00:00 2024 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 321.08 2026-06-28T22:00:05 41501 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000096685 MONTGOMERY ELSNER and PARDIECK 750.0 2026-06-28T22:00:05 41502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1131.61 2026-06-28T22:00:05 41503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 700.27 2026-06-28T22:00:05 41504 APV6840251 2023-10-27T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 0.0 2026-06-28T22:00:05 41505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 411.49 2026-06-28T22:00:05 41506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 486.8 2026-06-28T22:00:05 41507 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 41508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 308.62 2026-06-28T22:00:05 41509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 99.56 2026-06-28T22:00:05 41510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 411.49 2026-06-28T22:00:05 41511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 205.75 2026-06-28T22:00:05 41512 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000380367 BELIEVE SCHOOLS INC 1747.48 2026-06-28T22:00:05 41513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 205.75 2026-06-28T22:00:05 41514 EXV6835472 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 41515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 335.7 2026-06-28T22:00:05 41516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 493.79 2026-06-28T22:00:05 41517 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 13801.78 2026-06-28T22:00:05 41518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 278.75 2026-06-28T22:00:05 41519 0006825796 2023-10-05T00:00:00 2024 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 1176.78 2026-06-28T22:00:05 41520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 781.84 2026-06-28T22:00:05 41521 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 560.29 2026-06-28T22:00:05 41522 EXV6864331 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 404.63 2026-06-28T22:00:05 41523 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 2299.64 2026-06-28T22:00:05 41524 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000079274 ELKHART COMMUNITY SCHOOLS 3075.0 2026-06-28T22:00:05 41525 0006836496 2023-10-23T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.35 2026-06-28T22:00:05 41526 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 600.0 2026-06-28T22:00:05 41527 0006872309 2023-12-20T00:00:00 2024 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 1.08 2026-06-28T22:00:05 41528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 358.4 2026-06-28T22:00:05 41529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 706.18 2026-06-28T22:00:05 41530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 159.29 2026-06-28T22:00:05 41531 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4749.55 2026-06-28T22:00:05 41532 0006868399 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 41533 APV6868710 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 41534 HCM6871390 2023-12-20T00:00:00 2024 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 189.03 2026-06-28T22:00:05 41535 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 41536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 514.36 2026-06-28T22:00:05 41537 0006875858 2023-12-28T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4734.12 2026-06-28T22:00:05 41538 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1304.79 2026-06-28T22:00:05 41539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1775.18 2026-06-28T22:00:05 41540 0006868399 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 41541 0006843098 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.93 2026-06-28T22:00:05 41542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 252.66 2026-06-28T22:00:05 41543 0006866524 2023-12-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 41544 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 5635.85 2026-06-28T22:00:05 41545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 484.33 2026-06-28T22:00:05 41546 APV6863982 2023-12-07T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 139152.79 2026-06-28T22:00:05 41547 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000354478 CONNOR GIESLER 184.5 2026-06-28T22:00:05 41548 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 6967.76 2026-06-28T22:00:05 41549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 226.32 2026-06-28T22:00:05 41550 APV6863437 2023-12-06T00:00:00 2024 2 659266 Database Hosting 800 Transportation Internal Service Funds - Expenses IT Services & Storage Other "" "" 0000058708 MYTHICS LLC 190000.0 2026-06-28T22:00:05 41551 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 66915.88 2026-06-28T22:00:05 41552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 322.96 2026-06-28T22:00:05 41553 APV6857580 2023-11-28T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 4320.0 2026-06-28T22:00:05 41554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2007.06 2026-06-28T22:00:05 41555 0006877864 2023-12-31T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 82.53 2026-06-28T22:00:05 41556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 847.26 2026-06-28T22:00:05 41557 0006855525 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 41558 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 37748.63 2026-06-28T22:00:05 41559 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-06-28T22:00:05 41560 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22690.8 2026-06-28T22:00:05 41561 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 2229.12 2026-06-28T22:00:05 41562 APV6825210 2023-10-04T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10314.49 2026-06-28T22:00:05 41563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 497.78 2026-06-28T22:00:05 41564 APV6862211 2023-12-05T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 5014.0 2026-06-28T22:00:05 41565 HCM6852381 2023-11-22T00:00:00 2024 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 1.21 2026-06-28T22:00:05 41566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 224.26 2026-06-28T22:00:05 41567 HCM6836634 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.16 2026-06-28T22:00:05 41568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 329.19 2026-06-28T22:00:05 41569 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6843.49 2026-06-28T22:00:05 41570 ARD6825477 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -53824.06 2026-06-28T22:00:05 41571 APV6863364 2023-12-06T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 0.0 2026-06-28T22:00:05 41572 0006837654 2023-10-24T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 78497.0 2026-06-28T22:00:05 41573 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41574 0006841911 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19132.19 2026-06-28T22:00:05 41575 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 84348.0 2026-06-28T22:00:05 41576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 358.4 2026-06-28T22:00:05 41577 ARD6870923 2023-12-18T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6735.81 2026-06-28T22:00:05 41578 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 12350.81 2026-06-28T22:00:05 41579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 374.58 2026-06-28T22:00:05 41580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 246.9 2026-06-28T22:00:05 41581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 665.18 2026-06-28T22:00:05 41582 APV6859213 2023-11-30T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 282.28 2026-06-28T22:00:05 41583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 139.38 2026-06-28T22:00:05 41584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1707.7 2026-06-28T22:00:05 41585 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 169283.21 2026-06-28T22:00:05 41586 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 130.0 2026-06-28T22:00:05 41587 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 12060.16 2026-06-28T22:00:05 41588 0006843900 2023-11-02T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 41589 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 205.75 2026-06-28T22:00:05 41590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 617.24 2026-06-28T22:00:05 41591 APV6840375 2023-10-27T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 0.0 2026-06-28T22:00:05 41592 APV6865098 2023-12-08T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 208573.83 2026-06-28T22:00:05 41593 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 638.6 2026-06-28T22:00:05 41594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 896.0 2026-06-28T22:00:05 41595 0006839394 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 41596 APV6826097 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 882.0 2026-06-28T22:00:05 41597 APV6869587 2023-12-15T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406745 RALPH ESQUIVEL 47.42 2026-06-28T22:00:05 41598 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 41599 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 297.0 2026-06-28T22:00:05 41600 APV6828133 2023-10-09T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31021.89 2026-06-28T22:00:05 41601 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.98 2026-06-28T22:00:05 41602 EXV6871003 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 317.98 2026-06-28T22:00:05 41603 HCM6826742 2023-10-11T00:00:00 2024 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 1.79 2026-06-28T22:00:05 41604 ARD6865234 2023-12-08T00:00:00 2024 2 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1900.92 2026-06-28T22:00:05 41605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 374.58 2026-06-28T22:00:05 41606 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 988.43 2026-06-28T22:00:05 41607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 637.15 2026-06-28T22:00:05 41608 HCM6826747 2023-10-11T00:00:00 2024 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 26.4 2026-06-28T22:00:05 41609 0006844125 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1947.09 2026-06-28T22:00:05 41610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 164.59 2026-06-28T22:00:05 41611 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 14740.0 2026-06-28T22:00:05 41612 APV6827010 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000260816 BUTLER UNIVERSITY 3310.9 2026-06-28T22:00:05 41613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 411.49 2026-06-28T22:00:05 41614 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21815.98 2026-06-28T22:00:05 41615 0006871441 2023-12-19T00:00:00 2024 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 2026-06-28T22:00:05 41616 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41617 0006848910 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41618 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 4163.03 2026-06-28T22:00:05 41619 0006832930 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -212.32 2026-06-28T22:00:05 41620 0006829002 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 41621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 1218.23 2026-06-28T22:00:05 41622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 298.67 2026-06-28T22:00:05 41623 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 111.5 2026-06-28T22:00:05 41624 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 64815.19 2026-06-28T22:00:05 41625 0006875812 2023-12-28T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 391393.11 2026-06-28T22:00:05 41626 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1471389.4 2026-06-28T22:00:05 41627 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 516.31 2026-06-28T22:00:05 41628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 514.37 2026-06-28T22:00:05 41629 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 452.64 2026-06-28T22:00:05 41630 0006865655 2023-12-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4811.86 2026-06-28T22:00:05 41631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 900.97 2026-06-28T22:00:05 41632 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 883.69 2026-06-28T22:00:05 41634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 576.09 2026-06-28T22:00:05 41635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 514.37 2026-06-28T22:00:05 41636 APV6856820 2023-11-27T00:00:00 2024 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 1354.66 2026-06-28T22:00:05 41637 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 324.84 2026-06-28T22:00:05 41638 0006829876 2023-10-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41639 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 55799.45 2026-06-28T22:00:05 41640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 456.56 2026-06-28T22:00:05 41641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 452.64 2026-06-28T22:00:05 41642 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5344.72 2026-06-28T22:00:05 41643 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 670.99 2026-06-28T22:00:05 41644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 597.49 2026-06-28T22:00:05 41645 APV6844396 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 95765.69 2026-06-28T22:00:05 41646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 514.37 2026-06-28T22:00:05 41647 EXV6835473 2023-10-11T00:00:00 2024 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 48.75 2026-06-28T22:00:05 41648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 617.25 2026-06-28T22:00:05 41649 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-06-28T22:00:05 41650 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 22736.22 2026-06-28T22:00:05 41651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 329.19 2026-06-28T22:00:05 41652 HCM6871390 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6562.33 2026-06-28T22:00:05 41653 APV6835279 2023-10-19T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422063 RYAN J VENIS 160.0 2026-06-28T22:00:05 41654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1234.48 2026-06-28T22:00:05 41655 APV6862162 2023-12-05T00:00:00 2024 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 363.27 2026-06-28T22:00:05 41656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 99.56 2026-06-28T22:00:05 41657 APV6854023 2023-11-14T00:00:00 2024 2 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 23512.09 2026-06-28T22:00:05 41658 0006849709 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 41659 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41660 APV6825149 2023-10-04T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 715.98 2026-06-28T22:00:05 41661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 675.18 2026-06-28T22:00:05 41662 APV6870598 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 2249.2 2026-06-28T22:00:05 41663 APV6835113 2023-10-19T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 41664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 298.67 2026-06-28T22:00:05 41665 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1416.67 2026-06-28T22:00:05 41666 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 905.29 2026-06-28T22:00:05 41667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 246.9 2026-06-28T22:00:05 41668 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 490.28 2026-06-28T22:00:05 41669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421473 STAR CRYSTAL CROSIER 716.0 2026-06-28T22:00:05 41670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 205.75 2026-06-28T22:00:05 41671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 338.49 2026-06-28T22:00:05 41672 APV6848271 2023-11-09T00:00:00 2024 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 5172.06 2026-06-28T22:00:05 41673 HCM6826742 2023-10-11T00:00:00 2024 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 1965.91 2026-06-28T22:00:05 41674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1377.44 2026-06-28T22:00:05 41675 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 41676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 482.27 2026-06-28T22:00:05 41677 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8171.55 2026-06-28T22:00:05 41678 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1352.67 2026-06-28T22:00:05 41679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 164.59 2026-06-28T22:00:05 41680 0006840970 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 41681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 101.43 2026-06-28T22:00:05 41682 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 41683 0006828739 2023-10-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 46.05 2026-06-28T22:00:05 41684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 199.11 2026-06-28T22:00:05 41685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 298.67 2026-06-28T22:00:05 41686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 572.44 2026-06-28T22:00:05 41687 0006850601 2023-11-15T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 53941.76 2026-06-28T22:00:05 41688 EXV6841594 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 41689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 756.62 2026-06-28T22:00:05 41690 0006843108 2023-10-25T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.35 2026-06-28T22:00:05 41691 0006844849 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41692 APV6843409 2023-11-01T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 12722.16 2026-06-28T22:00:05 41693 0006841920 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 507.59 2026-06-28T22:00:05 41694 APV6838867 2023-10-25T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 19.55 2026-06-28T22:00:05 41695 HCM6862860 2023-12-06T00:00:00 2024 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 7.43 2026-06-28T22:00:05 41696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 199.11 2026-06-28T22:00:05 41697 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41698 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 56087.21 2026-06-28T22:00:05 41699 0006838688 2023-10-25T00:00:00 2024 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 0.39 2026-06-28T22:00:05 41700 EXV6840665 2023-10-13T00:00:00 2024 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 99.54 2026-06-28T22:00:05 41701 0006834841 2023-10-19T00:00:00 2024 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 -169.0 2026-06-28T22:00:05 41702 APV6841328 2023-10-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 495927.12 2026-06-28T22:00:05 41703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 452.65 2026-06-28T22:00:05 41704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 123.45 2026-06-28T22:00:05 41705 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000058437 ELKHART COUNTY 3.0 2026-06-28T22:00:05 41706 APV6824428 2023-10-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3360.0 2026-06-28T22:00:05 41707 0006840148 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.76 2026-06-28T22:00:05 41708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352541 MICHELLE LAGUNA 796.44 2026-06-28T22:00:05 41709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 315.82 2026-06-28T22:00:05 41710 0006872197 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 822.99 2026-06-28T22:00:05 41712 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41713 APV6826153 2023-10-05T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY 7961.58 2026-06-28T22:00:05 41714 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 162.0 2026-06-28T22:00:05 41715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1058.87 2026-06-28T22:00:05 41716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1513.24 2026-06-28T22:00:05 41717 HCM6826747 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 288.04 2026-06-28T22:00:05 41719 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277330 CLIFFORD ALBERT 612.23 2026-06-28T22:00:05 41720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 314.59 2026-06-28T22:00:05 41721 APV6849134 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1516.2 2026-06-28T22:00:05 41722 0006856403 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27595.6 2026-06-28T22:00:05 41723 APV6865097 2023-12-07T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 30812.36 2026-06-28T22:00:05 41724 APV6853898 2023-11-20T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.29 2026-06-28T22:00:05 41725 0006839505 2023-10-26T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41726 0006866562 2023-12-01T00:00:00 2024 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 0.83 2026-06-28T22:00:05 41727 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 49044.97 2026-06-28T22:00:05 41728 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108669 COMMUNITY TRANSPORTATION NETWORK INC 37500.0 2026-06-28T22:00:05 41729 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41730 0006851439 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2079.03 2026-06-28T22:00:05 41731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1088.73 2026-06-28T22:00:05 41732 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 13463.08 2026-06-28T22:00:05 41733 HCM6836625 2023-10-25T00:00:00 2024 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 308.53 2026-06-28T22:00:05 41734 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 390.92 2026-06-28T22:00:05 41736 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 32792.54 2026-06-28T22:00:05 41737 0006843064 2023-11-08T00:00:00 2024 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.54 2026-06-28T22:00:05 41738 HCM6836652 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47445.66 2026-06-28T22:00:05 41739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 205.75 2026-06-28T22:00:05 41740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2530.69 2026-06-28T22:00:05 41741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1234.48 2026-06-28T22:00:05 41742 HCM6871375 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5824.45 2026-06-28T22:00:05 41743 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 680.0 2026-06-28T22:00:05 41744 HCM6836652 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1622.61 2026-06-28T22:00:05 41745 0006858057 2023-11-29T00:00:00 2024 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41746 0006865655 2023-12-08T00:00:00 2024 2 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 41747 APV6859184 2023-11-30T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5588.93 2026-06-28T22:00:05 41748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 308.62 2026-06-28T22:00:05 41749 EXV6847588 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 41750 APV6843400 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 9946.94 2026-06-28T22:00:05 41751 APV6858267 2023-11-29T00:00:00 2024 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 0000079274 ELKHART COMMUNITY SCHOOLS 2669.18 2026-06-28T22:00:05 41752 0006829031 2023-10-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 329.2 2026-06-28T22:00:05 41754 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11512.0 2026-06-28T22:00:05 41755 ARD6854168 2023-11-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -253490.35 2026-06-28T22:00:05 41756 0006851492 2023-11-16T00:00:00 2024 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 12010.78 2026-06-28T22:00:05 41757 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41758 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -24.12 2026-06-28T22:00:05 41759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 257.18 2026-06-28T22:00:05 41760 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 90057.0 2026-06-28T22:00:05 41761 HCM6852345 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.2 2026-06-28T22:00:05 41762 EXV6828429 2023-10-05T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 41763 0006863793 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.18 2026-06-28T22:00:05 41764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 246.89 2026-06-28T22:00:05 41765 0006821035 2023-10-08T00:00:00 2024 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3428.88 2026-06-28T22:00:05 41766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 499.44 2026-06-28T22:00:05 41767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 499.02 2026-06-28T22:00:05 41768 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 270087.1 2026-06-28T22:00:05 41769 0006868399 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 41770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 308.62 2026-06-28T22:00:05 41771 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 41772 APV6864943 2023-12-08T00:00:00 2024 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 2417.11 2026-06-28T22:00:05 41773 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 144.02 2026-06-28T22:00:05 41775 0006842964 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 41776 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -44632.68 2026-06-28T22:00:05 41777 0006850586 2023-11-15T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 27.56 2026-06-28T22:00:05 41778 HCM6844928 2023-11-08T00:00:00 2024 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 120.0 2026-06-28T22:00:05 41779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 139.38 2026-06-28T22:00:05 41780 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 411.49 2026-06-28T22:00:05 41781 0006825764 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -389.07 2026-06-28T22:00:05 41782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 373.33 2026-06-28T22:00:05 41783 HCM6862841 2023-12-06T00:00:00 2024 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 78.71 2026-06-28T22:00:05 41784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1239.83 2026-06-28T22:00:05 41785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 895.99 2026-06-28T22:00:05 41786 APV6835165 2023-10-19T00:00:00 2024 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. 14086.4 2026-06-28T22:00:05 41787 0006831092 2023-10-13T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 342334.72 2026-06-28T22:00:05 41788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 415.34 2026-06-28T22:00:05 41789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 699.54 2026-06-28T22:00:05 41790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 205.75 2026-06-28T22:00:05 41791 HCM6836609 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 41792 APV6839769 2023-10-26T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 77849.92 2026-06-28T22:00:05 41793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 149.33 2026-06-28T22:00:05 41794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 641.32 2026-06-28T22:00:05 41795 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 41796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 308.62 2026-06-28T22:00:05 41797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 246.9 2026-06-28T22:00:05 41798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 102.88 2026-06-28T22:00:05 41799 0006879378 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 771.55 2026-06-28T22:00:05 41801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1353.96 2026-06-28T22:00:05 41802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 238.93 2026-06-28T22:00:05 41803 APV6829368 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000315326 SHEENA MICKELSON 72.8 2026-06-28T22:00:05 41804 0006841910 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 517.68 2026-06-28T22:00:05 41806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 555.52 2026-06-28T22:00:05 41807 0006861902 2023-12-05T00:00:00 2024 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 1003.49 2026-06-28T22:00:05 41808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 267.47 2026-06-28T22:00:05 41809 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 136.0 2026-06-28T22:00:05 41810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 385.78 2026-06-28T22:00:05 41811 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 3310.0 2026-06-28T22:00:05 41812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 385.77 2026-06-28T22:00:05 41813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2592.41 2026-06-28T22:00:05 41814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 497.78 2026-06-28T22:00:05 41815 APV6837939 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13177.98 2026-06-28T22:00:05 41816 APV6844343 2023-11-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 4901.41 2026-06-28T22:00:05 41817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 497.37 2026-06-28T22:00:05 41818 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41819 APV6828052 2023-10-10T00:00:00 2024 2 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000103314 WABASH VALLEY COMMUNITY FOUNDATION INC 1468.59 2026-06-28T22:00:05 41820 HCM6836605 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 41821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 267.47 2026-06-28T22:00:05 41822 APV6860440 2023-12-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423021 MICHAEL W WEIMER 60000.0 2026-06-28T22:00:05 41823 APV6825349 2023-10-04T00:00:00 2024 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 25725.04 2026-06-28T22:00:05 41824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 493.79 2026-06-28T22:00:05 41825 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 273304.57 2026-06-28T22:00:05 41826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 617.25 2026-06-28T22:00:05 41827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 555.52 2026-06-28T22:00:05 41828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 329.19 2026-06-28T22:00:05 41829 0006878367 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41830 ARD6824624 2023-10-03T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 41831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 267.47 2026-06-28T22:00:05 41832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 246.9 2026-06-28T22:00:05 41833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 678.96 2026-06-28T22:00:05 41834 APV6862140 2023-12-05T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 45.91 2026-06-28T22:00:05 41835 0006824784 2023-10-04T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -326.16 2026-06-28T22:00:05 41836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 349.77 2026-06-28T22:00:05 41837 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 30156.39 2026-06-28T22:00:05 41838 APV6851686 2023-11-16T00:00:00 2024 2 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000291 GRAHAM FEED COMPANY 1847.16 2026-06-28T22:00:05 41839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 385.77 2026-06-28T22:00:05 41840 APV6826098 2023-10-05T00:00:00 2024 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 41841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 308.62 2026-06-28T22:00:05 41842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 385.78 2026-06-28T22:00:05 41843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1008.16 2026-06-28T22:00:05 41844 APV6831998 2023-10-16T00:00:00 2024 2 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 6828.06 2026-06-28T22:00:05 41845 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 41846 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41847 HCM6836606 2023-10-25T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 41848 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 180747.78 2026-06-28T22:00:05 41849 APV6862162 2023-12-05T00:00:00 2024 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 206.25 2026-06-28T22:00:05 41850 0006840884 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 240.68 2026-06-28T22:00:05 41851 HCM6862831 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.89 2026-06-28T22:00:05 41852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 267.47 2026-06-28T22:00:05 41853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 205.75 2026-06-28T22:00:05 41854 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 400000.0 2026-06-28T22:00:05 41855 APV6872460 2023-12-20T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 92.5 2026-06-28T22:00:05 41856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 258.84 2026-06-28T22:00:05 41857 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 41858 APV6851554 2023-11-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1300.52 2026-06-28T22:00:05 41859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 686.94 2026-06-28T22:00:05 41860 HCM6826759 2023-10-11T00:00:00 2024 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 81249.92 2026-06-28T22:00:05 41861 HCM6836687 2023-10-25T00:00:00 2024 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 2405.71 2026-06-28T22:00:05 41862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1234.48 2026-06-28T22:00:05 41863 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 506.63 2026-06-28T22:00:05 41864 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41865 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 690.08 2026-06-28T22:00:05 41866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 205.75 2026-06-28T22:00:05 41867 HCM6836684 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 493.82 2026-06-28T22:00:05 41868 APV6864045 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220298.63 2026-06-28T22:00:05 41869 HCM6852332 2023-11-22T00:00:00 2024 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 28.86 2026-06-28T22:00:05 41870 EXV6882762 2023-12-20T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 41871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 258.84 2026-06-28T22:00:05 41872 APV6826226 2023-10-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2039166.52 2026-06-28T22:00:05 41873 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104260 AMERICAN EYE INSTITUTE 14.0 2026-06-28T22:00:05 41874 EXV6853086 2023-11-09T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 41875 APV6831313 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 402.39 2026-06-28T22:00:05 41876 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41877 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 144.02 2026-06-28T22:00:05 41879 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2106.87 2026-06-28T22:00:05 41880 0006850648 2023-11-15T00:00:00 2024 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 32.66 2026-06-28T22:00:05 41881 HCM6862833 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.36 2026-06-28T22:00:05 41882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 288.05 2026-06-28T22:00:05 41883 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201308 MONTESSORI ACADEMY AT GEIST INC 616.99 2026-06-28T22:00:05 41884 0006866524 2023-12-01T00:00:00 2024 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 194.69 2026-06-28T22:00:05 41885 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 196.11 2026-06-28T22:00:05 41886 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 140758.86 2026-06-28T22:00:05 41887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 199.11 2026-06-28T22:00:05 41888 0006841920 2023-11-01T00:00:00 2024 2 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8541.15 2026-06-28T22:00:05 41889 APV6824526 2023-10-03T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 266558.2 2026-06-28T22:00:05 41890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 385.77 2026-06-28T22:00:05 41891 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 167172.42 2026-06-28T22:00:05 41892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 308.62 2026-06-28T22:00:05 41893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 946.44 2026-06-28T22:00:05 41894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 514.37 2026-06-28T22:00:05 41895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 308.62 2026-06-28T22:00:05 41896 0006844849 2023-10-31T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41897 0006857354 2023-11-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41898 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1750.0 2026-06-28T22:00:05 41899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 417.12 2026-06-28T22:00:05 41900 0006866562 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1424.22 2026-06-28T22:00:05 41901 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 96317.43 2026-06-28T22:00:05 41902 APV6862140 2023-12-05T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 41903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 398.22 2026-06-28T22:00:05 41904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 499.44 2026-06-28T22:00:05 41905 APV6852557 2023-11-17T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000388638 DENNIS JOHNSON 1025.0 2026-06-28T22:00:05 41906 APV6868768 2023-12-14T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423617 ROBERT THOMAS BENSON 2640.0 2026-06-28T22:00:05 41907 0006866524 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 41908 HCM6852331 2023-11-22T00:00:00 2024 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 112.14 2026-06-28T22:00:05 41909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1339.2 2026-06-28T22:00:05 41910 0006863836 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2622.75 2026-06-28T22:00:05 41911 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 469815.0 2026-06-28T22:00:05 41912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 358.4 2026-06-28T22:00:05 41913 HCM6852281 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3883.28 2026-06-28T22:00:05 41914 0006856400 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 558.75 2026-06-28T22:00:05 41915 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 222208.98 2026-06-28T22:00:05 41916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 576.09 2026-06-28T22:00:05 41917 ARD6847433 2023-11-08T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -8085.96 2026-06-28T22:00:05 41918 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.46 2026-06-28T22:00:05 41919 0006848844 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6165.22 2026-06-28T22:00:05 41920 0006837608 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457.97 2026-06-28T22:00:05 41921 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 21336.81 2026-06-28T22:00:05 41922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 411.5 2026-06-28T22:00:05 41923 0006861010 2023-12-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35334.49 2026-06-28T22:00:05 41924 HCM6852310 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 41925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1296.21 2026-06-28T22:00:05 41926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 650.89 2026-06-28T22:00:05 41927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 855.58 2026-06-28T22:00:05 41928 APV6850995 2023-11-15T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 346380.0 2026-06-28T22:00:05 41929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 338.49 2026-06-28T22:00:05 41930 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 58.79 2026-06-28T22:00:05 41931 0006851347 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.99 2026-06-28T22:00:05 41932 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 120.0 2026-06-28T22:00:05 41933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 452.64 2026-06-28T22:00:05 41934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 720.11 2026-06-28T22:00:05 41935 APV6839536 2023-10-26T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 3815.29 2026-06-28T22:00:05 41936 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -491.61 2026-06-28T22:00:05 41937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 448.53 2026-06-28T22:00:05 41938 EXV6864340 2023-12-06T00:00:00 2024 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 238.26 2026-06-28T22:00:05 41939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1316.78 2026-06-28T22:00:05 41940 APV6854935 2023-11-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 30231.34 2026-06-28T22:00:05 41941 0006855525 2023-11-22T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.55 2026-06-28T22:00:05 41942 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 41943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 235.55 2026-06-28T22:00:05 41944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 385.78 2026-06-28T22:00:05 41945 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 41946 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41947 EXV6829606 2023-10-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.88 2026-06-28T22:00:05 41948 0006828741 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3850.37 2026-06-28T22:00:05 41949 HCM6862892 2023-12-06T00:00:00 2024 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 57.03 2026-06-28T22:00:05 41950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 360.06 2026-06-28T22:00:05 41951 0006868399 2023-12-01T00:00:00 2024 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 0.07 2026-06-28T22:00:05 41952 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 41953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 374.58 2026-06-28T22:00:05 41954 0006843903 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 41955 APV6825170 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 158.88 2026-06-28T22:00:05 41956 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2000.0 2026-06-28T22:00:05 41957 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41958 HCM6852326 2023-11-22T00:00:00 2024 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 2.61 2026-06-28T22:00:05 41959 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41960 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104543 GREGORY, STEPHEN R 14.0 2026-06-28T22:00:05 41961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 308.62 2026-06-28T22:00:05 41962 0006833792 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9008.25 2026-06-28T22:00:05 41963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 308.62 2026-06-28T22:00:05 41964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 438.04 2026-06-28T22:00:05 41965 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 41966 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 41967 HCM6852330 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.42 2026-06-28T22:00:05 41968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 346.89 2026-06-28T22:00:05 41969 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 17231.67 2026-06-28T22:00:05 41970 APV6837149 2023-10-23T00:00:00 2024 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 8048.78 2026-06-28T22:00:05 41971 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 506.62 2026-06-28T22:00:05 41972 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 294.48 2026-06-28T22:00:05 41973 APV6826160 2023-10-05T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 118.46 2026-06-28T22:00:05 41974 APV6840375 2023-10-27T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 41975 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 41976 APV6870643 2023-12-18T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1884.0 2026-06-28T22:00:05 41977 APV6866990 2023-12-12T00:00:00 2024 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 2933.11 2026-06-28T22:00:05 41978 HCM6826765 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10041.12 2026-06-28T22:00:05 41979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 457.95 2026-06-28T22:00:05 41980 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1753.38 2026-06-28T22:00:05 41981 0006859917 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41982 EXV6866284 2023-12-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 41983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 349.77 2026-06-28T22:00:05 41984 0006855458 2023-11-22T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.1 2026-06-28T22:00:05 41985 HCM6852326 2023-11-22T00:00:00 2024 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 2195.8 2026-06-28T22:00:05 41986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 179.2 2026-06-28T22:00:05 41987 APV6876211 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 6075.0 2026-06-28T22:00:05 41988 0006848877 2023-11-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 358.4 2026-06-28T22:00:05 41990 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386053 FORT WAYNE CINEMA CENTER 5802.8 2026-06-28T22:00:05 41991 APV6869514 2023-12-07T00:00:00 2024 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 3907.24 2026-06-28T22:00:05 41992 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 11618.53 2026-06-28T22:00:05 41993 APV6860301 2023-12-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.37 2026-06-28T22:00:05 41994 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 138872.21 2026-06-28T22:00:05 41995 APV6863364 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 990.37 2026-06-28T22:00:05 41996 HCM6852344 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 41997 0006866562 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.94 2026-06-28T22:00:05 41998 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 16968.7 2026-06-28T22:00:05 41999 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 25.0 2026-06-28T22:00:05 42000 APV6833325 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 315375.06 2026-06-28T22:00:05 42001 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 149973.56 2026-06-28T22:00:05 42002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 617.25 2026-06-28T22:00:05 42003 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1587.94 2026-06-28T22:00:05 42004 EXV6834598 2023-10-17T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 42005 APV6859198 2023-11-30T00:00:00 2024 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 47.79 2026-06-28T22:00:05 42006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 411.49 2026-06-28T22:00:05 42007 0006843037 2023-11-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -93231.58 2026-06-28T22:00:05 42008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 144.02 2026-06-28T22:00:05 42009 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 8268.56 2026-06-28T22:00:05 42010 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9300.9 2026-06-28T22:00:05 42011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 385.78 2026-06-28T22:00:05 42012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 349.77 2026-06-28T22:00:05 42013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 257.45 2026-06-28T22:00:05 42014 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 1247.6 2026-06-28T22:00:05 42015 APV6864060 2023-12-06T00:00:00 2024 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 6306.9 2026-06-28T22:00:05 42016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 139.38 2026-06-28T22:00:05 42017 APV6828134 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 42018 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 21961.44 2026-06-28T22:00:05 42019 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 308.62 2026-06-28T22:00:05 42021 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 105.07 2026-06-28T22:00:05 42022 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 26826.63 2026-06-28T22:00:05 42023 APV6851686 2023-11-16T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 376.2 2026-06-28T22:00:05 42024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 246.49 2026-06-28T22:00:05 42025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 411.49 2026-06-28T22:00:05 42026 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 4350.67 2026-06-28T22:00:05 42027 APV6841205 2023-10-30T00:00:00 2024 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 18.0 2026-06-28T22:00:05 42028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 267.47 2026-06-28T22:00:05 42029 0006843020 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42030 APV6829287 2023-10-11T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 112.45 2026-06-28T22:00:05 42031 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 182.0 2026-06-28T22:00:05 42032 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 330.0 2026-06-28T22:00:05 42033 APV6828019 2023-10-10T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 618.63 2026-06-28T22:00:05 42034 APV6858303 2023-11-27T00:00:00 2024 2 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 6155.46 2026-06-28T22:00:05 42035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 298.67 2026-06-28T22:00:05 42036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 725.25 2026-06-28T22:00:05 42037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 308.62 2026-06-28T22:00:05 42038 APV6824443 2023-10-03T00:00:00 2024 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 45.34 2026-06-28T22:00:05 42039 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 137.68 2026-06-28T22:00:05 42040 0006843920 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 42041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 144.02 2026-06-28T22:00:05 42042 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 135135.93 2026-06-28T22:00:05 42043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 199.11 2026-06-28T22:00:05 42044 APV6851749 2023-11-16T00:00:00 2024 2 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052206 UNITED STATES POSTMASTER 492.0 2026-06-28T22:00:05 42045 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 118046.09 2026-06-28T22:00:05 42046 0006856405 2023-11-23T00:00:00 2024 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 3119.11 2026-06-28T22:00:05 42047 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 60526.09 2026-06-28T22:00:05 42048 APV6851748 2023-11-15T00:00:00 2024 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 6600.0 2026-06-28T22:00:05 42049 HCM6836649 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3129.77 2026-06-28T22:00:05 42050 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1802.84 2026-06-28T22:00:05 42051 APV6829460 2023-10-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 24326.72 2026-06-28T22:00:05 42052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 308.62 2026-06-28T22:00:05 42053 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000251567 THE JACK and SHIRLEY LUBEZNIK CENTER FOR 7286.0 2026-06-28T22:00:05 42054 0006821002 2023-10-08T00:00:00 2024 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 42055 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 274.67 2026-06-28T22:00:05 42056 0006860991 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 42057 HCM6883900 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.36 2026-06-28T22:00:05 42058 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 21384.1 2026-06-28T22:00:05 42059 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 86.0 2026-06-28T22:00:05 42060 0006841919 2023-10-31T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -950.5 2026-06-28T22:00:05 42061 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 448.0 2026-06-28T22:00:05 42062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 322.82 2026-06-28T22:00:05 42063 0006866562 2023-12-01T00:00:00 2024 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 1497.61 2026-06-28T22:00:05 42064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 159.29 2026-06-28T22:00:05 42065 0006858057 2023-11-29T00:00:00 2024 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 411.49 2026-06-28T22:00:05 42067 APV6837924 2023-10-13T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 47.86 2026-06-28T22:00:05 42068 0006848851 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 42069 EXV6826445 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 42070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 370.35 2026-06-28T22:00:05 42071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 139.38 2026-06-28T22:00:05 42072 HCM6871373 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 42073 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 298.67 2026-06-28T22:00:05 42075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 448.53 2026-06-28T22:00:05 42076 APV6858205 2023-11-29T00:00:00 2024 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 300.24 2026-06-28T22:00:05 42077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 123.45 2026-06-28T22:00:05 42078 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 1800.0 2026-06-28T22:00:05 42079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 411.49 2026-06-28T22:00:05 42080 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 13469.94 2026-06-28T22:00:05 42081 HCM6871326 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12578.47 2026-06-28T22:00:05 42082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 462.93 2026-06-28T22:00:05 42083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 179.2 2026-06-28T22:00:05 42084 APV6868677 2023-12-14T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 151.76 2026-06-28T22:00:05 42085 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42086 EXV6865335 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 42087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 154.31 2026-06-28T22:00:05 42088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 534.94 2026-06-28T22:00:05 42089 0006821084 2023-10-08T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.02 2026-06-28T22:00:05 42090 0006831981 2023-10-16T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42091 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 42092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 514.9 2026-06-28T22:00:05 42093 EXV6874896 2023-12-06T00:00:00 2024 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 39.0 2026-06-28T22:00:05 42094 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 42095 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3474.37 2026-06-28T22:00:05 42096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 822.99 2026-06-28T22:00:05 42097 APV6826226 2023-10-05T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000051734 INFOUSA/AMERICAN BUSINESS INFO 36519.0 2026-06-28T22:00:05 42098 0006821103 2023-10-08T00:00:00 2024 2 652331 WAN 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 726.35 2026-06-28T22:00:05 42099 APV6848367 2023-11-09T00:00:00 2024 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 18625.34 2026-06-28T22:00:05 42100 0006865655 2023-12-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1602.94 2026-06-28T22:00:05 42101 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 31595.23 2026-06-28T22:00:05 42102 0006842901 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 135.81 2026-06-28T22:00:05 42103 0006829876 2023-10-12T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 398.22 2026-06-28T22:00:05 42105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 620.63 2026-06-28T22:00:05 42106 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 71206.6 2026-06-28T22:00:05 42107 APV6824526 2023-10-03T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 192549.5 2026-06-28T22:00:05 42108 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20997.21 2026-06-28T22:00:05 42109 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 42110 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 42111 0006834888 2023-10-19T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.56 2026-06-28T22:00:05 42112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 308.62 2026-06-28T22:00:05 42113 APV6834217 2023-10-18T00:00:00 2024 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 545.0 2026-06-28T22:00:05 42114 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 38563.53 2026-06-28T22:00:05 42115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 246.9 2026-06-28T22:00:05 42116 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 233.0 2026-06-28T22:00:05 42117 EXV6858513 2023-11-01T00:00:00 2024 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 46.8 2026-06-28T22:00:05 42118 APV6848372 2023-11-09T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000385328 EMCS INC 8076.8 2026-06-28T22:00:05 42119 APV6848309 2023-11-09T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 5535.0 2026-06-28T22:00:05 42120 HCM6826690 2023-10-11T00:00:00 2024 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 4.25 2026-06-28T22:00:05 42121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 432.07 2026-06-28T22:00:05 42122 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 28735.32 2026-06-28T22:00:05 42123 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 42124 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 44028.62 2026-06-28T22:00:05 42125 EXV6872861 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.37 2026-06-28T22:00:05 42126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 627.2 2026-06-28T22:00:05 42127 APV6847208 2023-11-08T00:00:00 2024 2 532057 Main Electrical Installation 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 0000416173 INNOVATION TECH INVESTORS LLC 362.02 2026-06-28T22:00:05 42128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 322.81 2026-06-28T22:00:05 42129 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 134337.32 2026-06-28T22:00:05 42130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 608.4 2026-06-28T22:00:05 42131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 238.93 2026-06-28T22:00:05 42132 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 124067.2 2026-06-28T22:00:05 42133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 102.88 2026-06-28T22:00:05 42134 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 378.0 2026-06-28T22:00:05 42135 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 42136 EXV6858501 2023-11-20T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 42137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2304.36 2026-06-28T22:00:05 42138 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 637.15 2026-06-28T22:00:05 42139 HCM6871390 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25951.87 2026-06-28T22:00:05 42140 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121703 GRIFFITH PUBLIC SCHL TREASURER 41149.33 2026-06-28T22:00:05 42141 0006861097 2023-12-04T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.24 2026-06-28T22:00:05 42142 0006842972 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1825.98 2026-06-28T22:00:05 42143 APV6853516 2023-11-17T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 7721.23 2026-06-28T22:00:05 42144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1152.18 2026-06-28T22:00:05 42145 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 338.49 2026-06-28T22:00:05 42146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 624.81 2026-06-28T22:00:05 42147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1853.17 2026-06-28T22:00:05 42148 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 344.0 2026-06-28T22:00:05 42149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 224.26 2026-06-28T22:00:05 42150 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42151 APV6870681 2023-12-18T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 42847.28 2026-06-28T22:00:05 42152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 624.81 2026-06-28T22:00:05 42153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 102.87 2026-06-28T22:00:05 42154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 448.53 2026-06-28T22:00:05 42155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 267.47 2026-06-28T22:00:05 42156 EXV6842612 2023-10-25T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 42157 0006875908 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.44 2026-06-28T22:00:05 42158 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42159 APV6847215 2023-11-08T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 20677.6 2026-06-28T22:00:05 42160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 448.52 2026-06-28T22:00:05 42161 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 29.0 2026-06-28T22:00:05 42162 HCM6826748 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.99 2026-06-28T22:00:05 42163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 597.33 2026-06-28T22:00:05 42164 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 4426.02 2026-06-28T22:00:05 42165 APV6875083 2023-12-26T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 393.33 2026-06-28T22:00:05 42166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 278.75 2026-06-28T22:00:05 42167 APV6853817 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 5437.0 2026-06-28T22:00:05 42168 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -293.72 2026-06-28T22:00:05 42169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 199.11 2026-06-28T22:00:05 42170 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 6984.85 2026-06-28T22:00:05 42171 HCM6862857 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 724.07 2026-06-28T22:00:05 42172 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 795.8 2026-06-28T22:00:05 42173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 874.43 2026-06-28T22:00:05 42174 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42175 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 142.46 2026-06-28T22:00:05 42176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 185.17 2026-06-28T22:00:05 42177 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 33423.03 2026-06-28T22:00:05 42178 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1338.15 2026-06-28T22:00:05 42179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 736.71 2026-06-28T22:00:05 42180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 205.75 2026-06-28T22:00:05 42181 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42182 APV6842286 2023-10-31T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422250 GEORGE A TRUSTER 19300.0 2026-06-28T22:00:05 42183 0006836524 2023-10-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.77 2026-06-28T22:00:05 42184 EXV6850361 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.34 2026-06-28T22:00:05 42185 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 251251.76 2026-06-28T22:00:05 42186 EXV6830695 2023-10-10T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 349.4 2026-06-28T22:00:05 42187 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 548.0 2026-06-28T22:00:05 42188 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 77289.56 2026-06-28T22:00:05 42189 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 18207.83 2026-06-28T22:00:05 42190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1111.64 2026-06-28T22:00:05 42191 HCM6871309 2023-12-20T00:00:00 2024 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 674.34 2026-06-28T22:00:05 42192 APV6842182 2023-10-31T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC -483.0 2026-06-28T22:00:05 42193 HCM6844936 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 64.73 2026-06-28T22:00:05 42194 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 29137.88 2026-06-28T22:00:05 42195 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416858 CARRI CANADA 1146.18 2026-06-28T22:00:05 42196 EXV6840663 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 42197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 231.47 2026-06-28T22:00:05 42198 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 15147.36 2026-06-28T22:00:05 42199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 205.74 2026-06-28T22:00:05 42200 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42201 APV6871698 2023-12-19T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 11880.0 2026-06-28T22:00:05 42202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 452.65 2026-06-28T22:00:05 42203 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1003487.44 2026-06-28T22:00:05 42204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1472.74 2026-06-28T22:00:05 42205 EXV6882642 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 130.0 2026-06-28T22:00:05 42206 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42207 0006857397 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.77 2026-06-28T22:00:05 42208 APV6844331 2023-11-02T00:00:00 2024 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.98 2026-06-28T22:00:05 42209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 349.77 2026-06-28T22:00:05 42210 APV6848821 2023-11-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 295437.84 2026-06-28T22:00:05 42211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391739 KAMERON SMITH 492.97 2026-06-28T22:00:05 42212 APV6842027 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 13492.0 2026-06-28T22:00:05 42213 APV6869517 2023-12-15T00:00:00 2024 2 534070 Sec & Sfty - Hazardous Mat 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 0000012227 SAFETY KLEEN SYSTEMS INC 98.06 2026-06-28T22:00:05 42214 0006860004 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 322.82 2026-06-28T22:00:05 42216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 552.38 2026-06-28T22:00:05 42217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 369.95 2026-06-28T22:00:05 42218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1028.73 2026-06-28T22:00:05 42219 0006856430 2023-11-27T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 42220 APV6837045 2023-10-23T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 387.5 2026-06-28T22:00:05 42221 0006824882 2023-10-04T00:00:00 2024 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 15.25 2026-06-28T22:00:05 42222 EXV6842644 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.51 2026-06-28T22:00:05 42223 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056948 UNIV OF CINCINNATI 3713.07 2026-06-28T22:00:05 42224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 41.15 2026-06-28T22:00:05 42225 APV6863439 2023-12-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4579.31 2026-06-28T22:00:05 42226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 444.21 2026-06-28T22:00:05 42227 0006823250 2023-10-02T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3336.0 2026-06-28T22:00:05 42228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 294.48 2026-06-28T22:00:05 42229 APV6848270 2023-11-08T00:00:00 2024 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 0000084179 STEVE'S MARINE 809.25 2026-06-28T22:00:05 42230 HCM6826719 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11080.43 2026-06-28T22:00:05 42231 EXV6835471 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 42232 APV6853868 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 213.59 2026-06-28T22:00:05 42233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 219.02 2026-06-28T22:00:05 42234 0006855498 2023-11-22T00:00:00 2024 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 7710.45 2026-06-28T22:00:05 42235 EXV6872862 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.9 2026-06-28T22:00:05 42236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1316.78 2026-06-28T22:00:05 42237 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 878.95 2026-06-28T22:00:05 42238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1405.92 2026-06-28T22:00:05 42239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 298.67 2026-06-28T22:00:05 42240 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 82391.24 2026-06-28T22:00:05 42241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 398.22 2026-06-28T22:00:05 42242 0006865678 2023-12-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35680.63 2026-06-28T22:00:05 42243 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 4663.71 2026-06-28T22:00:05 42244 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-06-28T22:00:05 42245 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20489.9 2026-06-28T22:00:05 42246 0006852247 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.56 2026-06-28T22:00:05 42247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 358.4 2026-06-28T22:00:05 42248 0006832904 2023-10-17T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42249 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1960.93 2026-06-28T22:00:05 42250 APV6866990 2023-12-12T00:00:00 2024 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 34461.89 2026-06-28T22:00:05 42251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 452.65 2026-06-28T22:00:05 42252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1484.88 2026-06-28T22:00:05 42253 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 42254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 684.44 2026-06-28T22:00:05 42255 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423275 THOMAS J MUNCY 40.0 2026-06-28T22:00:05 42256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 411.5 2026-06-28T22:00:05 42257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 385.77 2026-06-28T22:00:05 42258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 480.01 2026-06-28T22:00:05 42259 APV6866821 2023-12-12T00:00:00 2024 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11655.0 2026-06-28T22:00:05 42260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 614.36 2026-06-28T22:00:05 42261 EXV6835511 2023-10-11T00:00:00 2024 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 51.25 2026-06-28T22:00:05 42262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 514.37 2026-06-28T22:00:05 42263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 205.75 2026-06-28T22:00:05 42264 APV6848239 2023-11-09T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 7.56 2026-06-28T22:00:05 42265 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 42266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 102.87 2026-06-28T22:00:05 42267 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.76 2026-06-28T22:00:05 42268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 411.49 2026-06-28T22:00:05 42269 0006832974 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 42270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1234.48 2026-06-28T22:00:05 42271 APV6837022 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 73910.64 2026-06-28T22:00:05 42272 APV6862208 2023-12-05T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 31060.61 2026-06-28T22:00:05 42273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 119.47 2026-06-28T22:00:05 42274 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12710.65 2026-06-28T22:00:05 42275 APV6852660 2023-11-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 196838.75 2026-06-28T22:00:05 42276 0006843090 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 42277 HCM6826765 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2486.24 2026-06-28T22:00:05 42278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 199.11 2026-06-28T22:00:05 42279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 576.09 2026-06-28T22:00:05 42280 0006834036 2023-10-18T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42281 0006831893 2023-10-16T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 42282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 534.81 2026-06-28T22:00:05 42283 HCM6852326 2023-11-22T00:00:00 2024 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 1.32 2026-06-28T22:00:05 42284 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 184.02 2026-06-28T22:00:05 42285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 338.49 2026-06-28T22:00:05 42286 HCM6836643 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23338.85 2026-06-28T22:00:05 42287 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 9710.0 2026-06-28T22:00:05 42288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 308.62 2026-06-28T22:00:05 42289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 159.29 2026-06-28T22:00:05 42290 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 42291 APV6857551 2023-11-28T00:00:00 2024 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2590.92 2026-06-28T22:00:05 42292 0006871496 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2376.53 2026-06-28T22:00:05 42293 EXV6831684 2023-10-01T00:00:00 2024 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 211.19 2026-06-28T22:00:05 42294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2098.62 2026-06-28T22:00:05 42295 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 46.0 2026-06-28T22:00:05 42296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 448.53 2026-06-28T22:00:05 42297 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 16600.69 2026-06-28T22:00:05 42298 0006872274 2023-12-20T00:00:00 2024 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 -2.48 2026-06-28T22:00:05 42299 0006843002 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 42300 EXV6866300 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.96 2026-06-28T22:00:05 42301 APV6871694 2023-12-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 42302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 106.37 2026-06-28T22:00:05 42303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 423.51 2026-06-28T22:00:05 42304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 199.11 2026-06-28T22:00:05 42305 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 288.64 2026-06-28T22:00:05 42306 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 593.78 2026-06-28T22:00:05 42307 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42308 0006848844 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.84 2026-06-28T22:00:05 42309 APV6849321 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 3042320.35 2026-06-28T22:00:05 42310 0006861886 2023-12-05T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.96 2026-06-28T22:00:05 42311 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421781 ANNE P SEVER-DIMITRI 2560.0 2026-06-28T22:00:05 42312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 123.45 2026-06-28T22:00:05 42313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 771.55 2026-06-28T22:00:05 42314 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383326 LEAH DEBAUN 246.49 2026-06-28T22:00:05 42315 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 42316 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 14346.38 2026-06-28T22:00:05 42317 0006846977 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 42318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1145.39 2026-06-28T22:00:05 42319 0006821069 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 546.5 2026-06-28T22:00:05 42320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 411.5 2026-06-28T22:00:05 42321 APV6837910 2023-10-13T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 61.6 2026-06-28T22:00:05 42322 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079466 BREAST DIAGNOSTIC CENTER LLC 14.0 2026-06-28T22:00:05 42323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 925.86 2026-06-28T22:00:05 42324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 133.74 2026-06-28T22:00:05 42325 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 42326 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 118102.0 2026-06-28T22:00:05 42327 HCM6852330 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.16 2026-06-28T22:00:05 42328 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086728 INDIANAPOLIS SYMPHONY SOCIETY INC 7055.2 2026-06-28T22:00:05 42329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 199.11 2026-06-28T22:00:05 42330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 597.33 2026-06-28T22:00:05 42331 APV6828124 2023-10-10T00:00:00 2024 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 750.0 2026-06-28T22:00:05 42332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 243.39 2026-06-28T22:00:05 42333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 482.27 2026-06-28T22:00:05 42334 EXV6866324 2023-12-01T00:00:00 2024 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 6.45 2026-06-28T22:00:05 42335 HCM6852344 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 42336 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 42337 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42338 HCM6862783 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 300.42 2026-06-28T22:00:05 42339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 637.82 2026-06-28T22:00:05 42340 APV6845465 2023-11-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 399967.98 2026-06-28T22:00:05 42341 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 151952.56 2026-06-28T22:00:05 42342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 385.77 2026-06-28T22:00:05 42343 0006840873 2023-11-01T00:00:00 2024 2 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2821.08 2026-06-28T22:00:05 42344 APV6856820 2023-11-27T00:00:00 2024 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 1364.72 2026-06-28T22:00:05 42345 HCM6844877 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2201.03 2026-06-28T22:00:05 42346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 267.47 2026-06-28T22:00:05 42347 HCM6862853 2023-12-06T00:00:00 2024 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 998.14 2026-06-28T22:00:05 42348 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42349 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 514.37 2026-06-28T22:00:05 42351 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. SPECIAL ED. COOP 28.0 2026-06-28T22:00:05 42352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 411.5 2026-06-28T22:00:05 42353 0006821113 2023-10-08T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 42354 APV6835165 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 27613.3 2026-06-28T22:00:05 42355 APV6865919 2023-12-11T00:00:00 2024 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 0000021225 FASTENAL COMPANY 1046.39 2026-06-28T22:00:05 42356 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.24 2026-06-28T22:00:05 42357 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42358 0006839399 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42359 0006866524 2023-12-01T00:00:00 2024 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 0.03 2026-06-28T22:00:05 42360 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-06-28T22:00:05 42361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 792.46 2026-06-28T22:00:05 42362 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 42363 0006868399 2023-12-01T00:00:00 2024 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 372.23 2026-06-28T22:00:05 42364 APV6875294 2023-12-22T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 2033.82 2026-06-28T22:00:05 42365 0006868399 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 42366 HCM6852280 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 42367 0006868399 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 42368 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 91.0 2026-06-28T22:00:05 42369 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 185.17 2026-06-28T22:00:05 42371 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 713.08 2026-06-28T22:00:05 42372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 144.02 2026-06-28T22:00:05 42373 0006858835 2023-11-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2967.24 2026-06-28T22:00:05 42374 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42375 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 490.29 2026-06-28T22:00:05 42376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 102.87 2026-06-28T22:00:05 42377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 205.75 2026-06-28T22:00:05 42378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 411.5 2026-06-28T22:00:05 42379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2404.45 2026-06-28T22:00:05 42380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 925.86 2026-06-28T22:00:05 42381 EXV6869022 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 241.18 2026-06-28T22:00:05 42382 APV6865098 2023-12-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 227887.24 2026-06-28T22:00:05 42383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 419.13 2026-06-28T22:00:05 42384 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 398.22 2026-06-28T22:00:05 42386 HCM6852317 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 774.5 2026-06-28T22:00:05 42387 APV6868677 2023-12-14T00:00:00 2024 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 0000063887 MIRION TECHNOLOGIES INC 1040.0 2026-06-28T22:00:05 42388 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-06-28T22:00:05 42389 APV6841265 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 267378.0 2026-06-28T22:00:05 42390 HCM6844948 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 42391 HCM6862787 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1835.12 2026-06-28T22:00:05 42392 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 42393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 246.9 2026-06-28T22:00:05 42394 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 3888.33 2026-06-28T22:00:05 42395 HCM6836609 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2700.73 2026-06-28T22:00:05 42396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 164.59 2026-06-28T22:00:05 42397 HCM6862856 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1614.82 2026-06-28T22:00:05 42398 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 390.92 2026-06-28T22:00:05 42400 0006843084 2023-11-08T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 365.96 2026-06-28T22:00:05 42401 0006832930 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.0 2026-06-28T22:00:05 42402 0006831932 2023-10-16T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42403 APV6866063 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 201519.98 2026-06-28T22:00:05 42404 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 2272.0 2026-06-28T22:00:05 42405 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42406 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 77816.94 2026-06-28T22:00:05 42407 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 2094.49 2026-06-28T22:00:05 42408 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 124118.24 2026-06-28T22:00:05 42409 APV6852541 2023-11-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 42410 HCM6844930 2023-11-08T00:00:00 2024 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 216200.71 2026-06-28T22:00:05 42411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 246.9 2026-06-28T22:00:05 42412 APV6851758 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 108.04 2026-06-28T22:00:05 42413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 617.24 2026-06-28T22:00:05 42414 0006840936 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 42415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 205.75 2026-06-28T22:00:05 42416 HCM6844937 2023-11-08T00:00:00 2024 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 4237.08 2026-06-28T22:00:05 42417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 123.45 2026-06-28T22:00:05 42418 HCM6844952 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.83 2026-06-28T22:00:05 42419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 452.65 2026-06-28T22:00:05 42420 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 3969.33 2026-06-28T22:00:05 42421 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 55000.0 2026-06-28T22:00:05 42422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1050.51 2026-06-28T22:00:05 42423 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42424 HCM6852346 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 42425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 438.04 2026-06-28T22:00:05 42426 APV6829366 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 168420.0 2026-06-28T22:00:05 42427 0006880281 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42428 APV6859208 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063273 CITY OF FISHERS 52250.0 2026-06-28T22:00:05 42429 APV6862162 2023-12-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5365.91 2026-06-28T22:00:05 42430 APV6853818 2023-11-20T00:00:00 2024 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 Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 886.62 2026-06-28T22:00:05 42431 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 897.86 2026-06-28T22:00:05 42432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 864.14 2026-06-28T22:00:05 42433 APV6851727 2023-11-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 228307.99 2026-06-28T22:00:05 42434 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 204.98 2026-06-28T22:00:05 42435 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 42436 APV6843347 2023-11-01T00:00:00 2024 2 544023 Inf Main-Roadway 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 0000087019 JP MORGAN CHASE BANK 109.77 2026-06-28T22:00:05 42437 0006857397 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 42438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 205.75 2026-06-28T22:00:05 42439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 411.49 2026-06-28T22:00:05 42440 0006831911 2023-10-16T00:00:00 2024 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 -1607.18 2026-06-28T22:00:05 42441 0006844793 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 42442 0006866562 2023-12-01T00:00:00 2024 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 29.45 2026-06-28T22:00:05 42443 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 42444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 267.47 2026-06-28T22:00:05 42445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 82.3 2026-06-28T22:00:05 42446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1501.95 2026-06-28T22:00:05 42447 APV6857554 2023-11-28T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 594.0 2026-06-28T22:00:05 42448 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 85306.19 2026-06-28T22:00:05 42449 APV6829327 2023-10-11T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 327.19 2026-06-28T22:00:05 42450 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 48.0 2026-06-28T22:00:05 42451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 383.29 2026-06-28T22:00:05 42452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 691.1 2026-06-28T22:00:05 42453 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42454 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 2623.29 2026-06-28T22:00:05 42455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 298.67 2026-06-28T22:00:05 42456 0006854621 2023-11-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.82 2026-06-28T22:00:05 42457 APV6824514 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 45500.0 2026-06-28T22:00:05 42458 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 2.35 2026-06-28T22:00:05 42459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 349.77 2026-06-28T22:00:05 42460 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 21.0 2026-06-28T22:00:05 42461 EXV6862451 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.91 2026-06-28T22:00:05 42462 APV6840440 2023-10-27T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 42463 APV6836726 2023-10-23T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1774.8 2026-06-28T22:00:05 42464 APV6861332 2023-12-04T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 298.67 2026-06-28T22:00:05 42465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 370.33 2026-06-28T22:00:05 42466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 517.49 2026-06-28T22:00:05 42467 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 57632.56 2026-06-28T22:00:05 42468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 858.18 2026-06-28T22:00:05 42469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 957.72 2026-06-28T22:00:05 42470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 119.47 2026-06-28T22:00:05 42471 0006842896 2023-10-31T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4160.8 2026-06-28T22:00:05 42472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 349.77 2026-06-28T22:00:05 42473 APV6825210 2023-10-04T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 1570.42 2026-06-28T22:00:05 42474 HCM6852381 2023-11-22T00:00:00 2024 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 11.13 2026-06-28T22:00:05 42475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 987.59 2026-06-28T22:00:05 42476 APV6863439 2023-12-06T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 874.0 2026-06-28T22:00:05 42477 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3517.4 2026-06-28T22:00:05 42478 0006850648 2023-11-15T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 22.86 2026-06-28T22:00:05 42479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 933.27 2026-06-28T22:00:05 42480 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 549.78 2026-06-28T22:00:05 42481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 497.78 2026-06-28T22:00:05 42482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 102.88 2026-06-28T22:00:05 42483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 438.04 2026-06-28T22:00:05 42484 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077834 SELECT SPECIALTY HOSPITAL EVANSVILLE 14.0 2026-06-28T22:00:05 42485 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42486 0006875202 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.5 2026-06-28T22:00:05 42487 0006855510 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.56 2026-06-28T22:00:05 42488 0006856471 2023-11-27T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1482059.18 2026-06-28T22:00:05 42489 HCM6826748 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5547.03 2026-06-28T22:00:05 42490 APV6838799 2023-10-24T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2592.46 2026-06-28T22:00:05 42491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 246.89 2026-06-28T22:00:05 42492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 298.67 2026-06-28T22:00:05 42493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 373.33 2026-06-28T22:00:05 42494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 308.62 2026-06-28T22:00:05 42495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1073.8 2026-06-28T22:00:05 42496 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 116047.99 2026-06-28T22:00:05 42497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 896.0 2026-06-28T22:00:05 42498 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 42499 0006838651 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 154.31 2026-06-28T22:00:05 42501 APV6861405 2023-12-04T00:00:00 2024 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 252.0 2026-06-28T22:00:05 42502 0006840884 2023-11-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 42503 0006866562 2023-12-01T00:00:00 2024 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 4.68 2026-06-28T22:00:05 42504 0006842901 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1038.06 2026-06-28T22:00:05 42505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 374.58 2026-06-28T22:00:05 42506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 627.12 2026-06-28T22:00:05 42507 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 7982.5 2026-06-28T22:00:05 42508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 326.52 2026-06-28T22:00:05 42509 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2111.09 2026-06-28T22:00:05 42510 HCM6862783 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1806.84 2026-06-28T22:00:05 42511 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 79.64 2026-06-28T22:00:05 42512 ARD6856957 2023-11-27T00:00:00 2024 2 581090 CASE 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 -160.0 2026-06-28T22:00:05 42513 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 12875.79 2026-06-28T22:00:05 42514 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 11518.67 2026-06-28T22:00:05 42515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 771.55 2026-06-28T22:00:05 42516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 329.19 2026-06-28T22:00:05 42517 APV6834966 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 77720.26 2026-06-28T22:00:05 42518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 792.13 2026-06-28T22:00:05 42519 APV6834242 2023-10-17T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000068039 EAST CHICAGO, CITY OF 19899.0 2026-06-28T22:00:05 42520 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42521 APV6828134 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 258070.26 2026-06-28T22:00:05 42522 HCM6862835 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.39 2026-06-28T22:00:05 42523 HCM6836648 2023-10-25T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33993.69 2026-06-28T22:00:05 42524 0006865655 2023-12-08T00:00:00 2024 2 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -120.06 2026-06-28T22:00:05 42525 HCM6875129 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 42526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 224.26 2026-06-28T22:00:05 42527 HCM6836625 2023-10-25T00:00:00 2024 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 60.19 2026-06-28T22:00:05 42528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 857.76 2026-06-28T22:00:05 42529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 749.15 2026-06-28T22:00:05 42530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 238.93 2026-06-28T22:00:05 42531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 617.24 2026-06-28T22:00:05 42532 APV6872635 2023-12-20T00:00:00 2024 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 376.25 2026-06-28T22:00:05 42533 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 1100.33 2026-06-28T22:00:05 42535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 294.48 2026-06-28T22:00:05 42536 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22548.9 2026-06-28T22:00:05 42537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 637.15 2026-06-28T22:00:05 42538 0006856403 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.97 2026-06-28T22:00:05 42539 APV6836726 2023-10-23T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 2034.43 2026-06-28T22:00:05 42540 APV6823514 2023-10-02T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000412732 FOREFRONT TOPCO LLC 12712.5 2026-06-28T22:00:05 42541 APV6864915 2023-12-08T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 42542 0006859949 2023-12-01T00:00:00 2024 2 571106 GR-Media & Communications 32 Criminal Justice Institute Grants Arts & History Other "" "" General Ledger Entry -1796025.0 2026-06-28T22:00:05 42543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1931.14 2026-06-28T22:00:05 42544 APH6845763 2023-11-06T00:00:00 2024 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 835.56 2026-06-28T22:00:05 42545 0006845926 2023-11-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 377992.43 2026-06-28T22:00:05 42546 0006828739 2023-10-01T00:00:00 2024 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 42547 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 444432.23 2026-06-28T22:00:05 42548 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417451 TAYLOR LUCAS 840.09 2026-06-28T22:00:05 42549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 246.89 2026-06-28T22:00:05 42550 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 385.77 2026-06-28T22:00:05 42552 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 411.49 2026-06-28T22:00:05 42554 0006861007 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 42555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 238.94 2026-06-28T22:00:05 42556 0006874380 2023-12-22T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -6.98 2026-06-28T22:00:05 42557 APV6847180 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399038 CLEAR IMPACT 250.0 2026-06-28T22:00:05 42558 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 431.0 2026-06-28T22:00:05 42559 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 20950.0 2026-06-28T22:00:05 42560 APV6849227 2023-11-09T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1949.49 2026-06-28T22:00:05 42561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 349.77 2026-06-28T22:00:05 42562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 370.34 2026-06-28T22:00:05 42563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 278.75 2026-06-28T22:00:05 42564 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 42565 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 33887.06 2026-06-28T22:00:05 42566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 185.17 2026-06-28T22:00:05 42567 0006843888 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42568 APV6826085 2023-10-05T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 151.13 2026-06-28T22:00:05 42569 HCM6826742 2023-10-11T00:00:00 2024 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 110.59 2026-06-28T22:00:05 42570 APV6871686 2023-12-19T00:00:00 2024 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 117.48 2026-06-28T22:00:05 42571 HCM6852307 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1644.44 2026-06-28T22:00:05 42572 APV6833186 2023-10-13T00:00:00 2024 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 91.5 2026-06-28T22:00:05 42573 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 79944.65 2026-06-28T22:00:05 42574 EXV6845663 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 42575 APV6867845 2023-12-12T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1961.11 2026-06-28T22:00:05 42576 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 153591.21 2026-06-28T22:00:05 42577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 517.68 2026-06-28T22:00:05 42578 0006865655 2023-12-08T00:00:00 2024 2 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry -284.74 2026-06-28T22:00:05 42579 HCM6852324 2023-11-22T00:00:00 2024 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 203.04 2026-06-28T22:00:05 42580 APV6837149 2023-10-23T00:00:00 2024 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 2891.4 2026-06-28T22:00:05 42581 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015898 INDIANA STATE UNIVERSITY 73795.01 2026-06-28T22:00:05 42582 HCM6862833 2023-12-06T00:00:00 2024 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 139.25 2026-06-28T22:00:05 42583 APV6852605 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 25484.67 2026-06-28T22:00:05 42584 APV6858205 2023-11-29T00:00:00 2024 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 0000015156 W W GRAINGER, INC 38.08 2026-06-28T22:00:05 42585 0006875216 2023-12-27T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 856.18 2026-06-28T22:00:05 42587 APV6872635 2023-12-20T00:00:00 2024 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 5477.12 2026-06-28T22:00:05 42588 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 68.0 2026-06-28T22:00:05 42589 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42590 0006853243 2023-11-20T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 47291.41 2026-06-28T22:00:05 42591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 358.4 2026-06-28T22:00:05 42592 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 42593 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42594 0006823257 2023-10-02T00:00:00 2024 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 2.88 2026-06-28T22:00:05 42595 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 42596 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419498 LAURA JENKINS 1396.41 2026-06-28T22:00:05 42597 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 26280.0 2026-06-28T22:00:05 42598 APV6851686 2023-11-16T00:00:00 2024 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 19804.91 2026-06-28T22:00:05 42599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 411.5 2026-06-28T22:00:05 42600 0006834952 2023-10-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 847.27 2026-06-28T22:00:05 42602 EXV6874897 2023-12-11T00:00:00 2024 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 49.86 2026-06-28T22:00:05 42603 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 80.0 2026-06-28T22:00:05 42604 0006871509 2023-12-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 205.74 2026-06-28T22:00:05 42606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 473.22 2026-06-28T22:00:05 42607 0006843081 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 42608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 358.4 2026-06-28T22:00:05 42609 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42610 HCM6862892 2023-12-06T00:00:00 2024 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 21680.41 2026-06-28T22:00:05 42611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387145 NICOLE A WALKER 514.36 2026-06-28T22:00:05 42612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 860.85 2026-06-28T22:00:05 42613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 398.22 2026-06-28T22:00:05 42614 APV6826085 2023-10-05T00:00:00 2024 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 53200.7 2026-06-28T22:00:05 42615 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 338.49 2026-06-28T22:00:05 42616 APV6823481 2023-10-02T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 250.0 2026-06-28T22:00:05 42617 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 8528.85 2026-06-28T22:00:05 42618 0006824772 2023-10-04T00:00:00 2024 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 2026-06-28T22:00:05 42619 0006861044 2023-12-04T00:00:00 2024 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 108.9 2026-06-28T22:00:05 42620 0006860012 2023-11-30T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry -1178.54 2026-06-28T22:00:05 42621 0006844115 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -196.63 2026-06-28T22:00:05 42622 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412315 KIMBERLY JOHNSON 1592.92 2026-06-28T22:00:05 42623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 328.53 2026-06-28T22:00:05 42624 EXV6843675 2023-10-23T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 42625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 246.49 2026-06-28T22:00:05 42626 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 7890.46 2026-06-28T22:00:05 42627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1090.46 2026-06-28T22:00:05 42628 APV6826995 2023-10-06T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 42629 APV6874567 2023-12-22T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3897.9 2026-06-28T22:00:05 42630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 875.87 2026-06-28T22:00:05 42631 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 438.04 2026-06-28T22:00:05 42632 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-06-28T22:00:05 42633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 447.71 2026-06-28T22:00:05 42634 APV6856721 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11781.97 2026-06-28T22:00:05 42635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 238.93 2026-06-28T22:00:05 42636 APV6844387 2023-11-02T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 513.92 2026-06-28T22:00:05 42637 HCM6871430 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 929.25 2026-06-28T22:00:05 42638 HCM6871383 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5492.11 2026-06-28T22:00:05 42639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 720.12 2026-06-28T22:00:05 42640 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 988.44 2026-06-28T22:00:05 42641 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 21399.11 2026-06-28T22:00:05 42642 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 10379.25 2026-06-28T22:00:05 42643 HCM6844934 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.25 2026-06-28T22:00:05 42644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 388.26 2026-06-28T22:00:05 42645 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2359.65 2026-06-28T22:00:05 42646 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 873.3 2026-06-28T22:00:05 42648 0006852226 2023-11-17T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 205.75 2026-06-28T22:00:05 42650 APV6868768 2023-12-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 139364.36 2026-06-28T22:00:05 42651 APV6836047 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 9462.8 2026-06-28T22:00:05 42652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 946.43 2026-06-28T22:00:05 42653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 322.82 2026-06-28T22:00:05 42654 APV6844331 2023-11-02T00:00:00 2024 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 40.49 2026-06-28T22:00:05 42655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 475.28 2026-06-28T22:00:05 42656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 224.27 2026-06-28T22:00:05 42657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 267.48 2026-06-28T22:00:05 42658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 102.87 2026-06-28T22:00:05 42659 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 42660 EXV6837383 2023-10-11T00:00:00 2024 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 30.75 2026-06-28T22:00:05 42661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 123.45 2026-06-28T22:00:05 42662 0006841920 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5408.48 2026-06-28T22:00:05 42663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1378.5 2026-06-28T22:00:05 42664 0006875813 2023-12-20T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 42665 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1717.92 2026-06-28T22:00:05 42666 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-06-28T22:00:05 42667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 411.5 2026-06-28T22:00:05 42668 APV6823503 2023-10-02T00:00:00 2024 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 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 14950.74 2026-06-28T22:00:05 42669 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.42 2026-06-28T22:00:05 42670 APV6825149 2023-10-04T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 169.22 2026-06-28T22:00:05 42671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 822.99 2026-06-28T22:00:05 42672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 179.2 2026-06-28T22:00:05 42673 HCM6852384 2023-11-22T00:00:00 2024 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 198.18 2026-06-28T22:00:05 42674 0006853341 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 42675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 473.22 2026-06-28T22:00:05 42676 0006852263 2023-11-17T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42677 HCM6862778 2023-12-06T00:00:00 2024 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 4096.0 2026-06-28T22:00:05 42678 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 346.0 2026-06-28T22:00:05 42679 APV6841032 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18336.63 2026-06-28T22:00:05 42680 0006841925 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 42681 APV6873933 2023-12-21T00:00:00 2024 2 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 3519.59 2026-06-28T22:00:05 42682 0006871338 2023-12-19T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1154.75 2026-06-28T22:00:05 42683 EXV6862489 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 583.18 2026-06-28T22:00:05 42684 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42685 APV6838022 2023-10-24T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412553 MICHAEL R BONEWITZ 1550.15 2026-06-28T22:00:05 42686 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 4016.39 2026-06-28T22:00:05 42687 APV6841279 2023-10-30T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 42688 APH6848663 2023-11-13T00:00:00 2024 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 8946.72 2026-06-28T22:00:05 42689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 308.63 2026-06-28T22:00:05 42690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 696.89 2026-06-28T22:00:05 42691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 771.55 2026-06-28T22:00:05 42692 EXV6841700 2023-10-23T00:00:00 2024 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 18.36 2026-06-28T22:00:05 42693 APV6836726 2023-10-23T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 341.0 2026-06-28T22:00:05 42694 0006857397 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 596.9 2026-06-28T22:00:05 42695 0006828956 2023-10-11T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 42696 APV6863319 2023-12-06T00:00:00 2024 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) 0000082326 JOHNSON COUNTY REMC 399150.6 2026-06-28T22:00:05 42697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 224.27 2026-06-28T22:00:05 42698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1031.41 2026-06-28T22:00:05 42699 0006843108 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 42700 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 860.49 2026-06-28T22:00:05 42701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417676 BRITTANY R CROSIER 692.9 2026-06-28T22:00:05 42702 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 87580.12 2026-06-28T22:00:05 42703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 59.73 2026-06-28T22:00:05 42704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 349.77 2026-06-28T22:00:05 42705 HCM6852275 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 42706 APV6862176 2023-12-05T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 42707 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 23734.98 2026-06-28T22:00:05 42708 APV6830155 2023-10-12T00:00:00 2024 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 0000088613 JENNIFER C HOLT 156.0 2026-06-28T22:00:05 42709 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42710 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 42711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1218.23 2026-06-28T22:00:05 42712 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 182400.0 2026-06-28T22:00:05 42713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 346.88 2026-06-28T22:00:05 42714 APV6867796 2023-12-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 93652.22 2026-06-28T22:00:05 42715 0006843888 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42716 APV6823514 2023-10-02T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 805.0 2026-06-28T22:00:05 42717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 144.02 2026-06-28T22:00:05 42718 APV6871551 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1324.5 2026-06-28T22:00:05 42719 APV6857541 2023-11-28T00:00:00 2024 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 116.25 2026-06-28T22:00:05 42720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 374.58 2026-06-28T22:00:05 42721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 362.18 2026-06-28T22:00:05 42722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 390.92 2026-06-28T22:00:05 42723 HCM6836650 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1083.1 2026-06-28T22:00:05 42724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 537.2 2026-06-28T22:00:05 42725 0006841920 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.79 2026-06-28T22:00:05 42726 0006873187 2023-12-21T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 42727 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 945.53 2026-06-28T22:00:05 42728 APV6824525 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 215678.25 2026-06-28T22:00:05 42729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 557.51 2026-06-28T22:00:05 42730 HCM6852331 2023-11-22T00:00:00 2024 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 282.56 2026-06-28T22:00:05 42731 APV6854756 2023-11-21T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193522 MACY CLERK-TREASURER 179752.13 2026-06-28T22:00:05 42732 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 123.18 2026-06-28T22:00:05 42733 APV6876385 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000156181 SARAH E. BOWMAN-KOLACKI 948.5 2026-06-28T22:00:05 42734 EXV6853019 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.12 2026-06-28T22:00:05 42735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 298.67 2026-06-28T22:00:05 42736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 524.42 2026-06-28T22:00:05 42737 0006843108 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.95 2026-06-28T22:00:05 42738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1113.71 2026-06-28T22:00:05 42739 EXV6827352 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 42740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 514.37 2026-06-28T22:00:05 42741 0006825760 2023-10-05T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42742 HCM6852281 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.27 2026-06-28T22:00:05 42743 APV6833152 2023-10-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 33.0 2026-06-28T22:00:05 42744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 199.11 2026-06-28T22:00:05 42745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 385.77 2026-06-28T22:00:05 42746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 102.87 2026-06-28T22:00:05 42747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 513.7 2026-06-28T22:00:05 42748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 298.67 2026-06-28T22:00:05 42749 EXV6852065 2023-11-13T00:00:00 2024 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 48.75 2026-06-28T22:00:05 42750 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 19612.74 2026-06-28T22:00:05 42751 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 329.98 2026-06-28T22:00:05 42752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1297.61 2026-06-28T22:00:05 42753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 725.39 2026-06-28T22:00:05 42754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 205.75 2026-06-28T22:00:05 42755 APV6833278 2023-10-17T00:00:00 2024 2 547026 SpOp-Awards & Gifts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 256.03 2026-06-28T22:00:05 42756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395563 ATHANASIOS GENOS 326.31 2026-06-28T22:00:05 42757 APV6854023 2023-11-14T00:00:00 2024 2 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 10191.75 2026-06-28T22:00:05 42758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 179.2 2026-06-28T22:00:05 42759 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 42760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 139.38 2026-06-28T22:00:05 42761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364421 PAMELA WIGGINS 471.78 2026-06-28T22:00:05 42762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 517.69 2026-06-28T22:00:05 42763 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 373.33 2026-06-28T22:00:05 42764 0006858899 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.27 2026-06-28T22:00:05 42765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 398.22 2026-06-28T22:00:05 42766 HCM6826749 2023-10-11T00:00:00 2024 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 183.6 2026-06-28T22:00:05 42767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 493.79 2026-06-28T22:00:05 42768 APV6844298 2023-11-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 42769 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42770 0006868399 2023-12-01T00:00:00 2024 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 42771 0006840954 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30368.71 2026-06-28T22:00:05 42772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 864.14 2026-06-28T22:00:05 42773 0006876911 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 298.67 2026-06-28T22:00:05 42775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 246.89 2026-06-28T22:00:05 42776 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 188.0 2026-06-28T22:00:05 42777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 226.32 2026-06-28T22:00:05 42778 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 6750.0 2026-06-28T22:00:05 42779 EXV6838318 2023-10-11T00:00:00 2024 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 41.0 2026-06-28T22:00:05 42780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 429.88 2026-06-28T22:00:05 42781 HCM6862842 2023-12-06T00:00:00 2024 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 2885.61 2026-06-28T22:00:05 42782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 298.67 2026-06-28T22:00:05 42783 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 42784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 720.12 2026-06-28T22:00:05 42785 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000262351 CONSTELLATION STAGE and SCREEN INC 7093.2 2026-06-28T22:00:05 42786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 304.3 2026-06-28T22:00:05 42787 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42788 HCM6862835 2023-12-06T00:00:00 2024 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 58.88 2026-06-28T22:00:05 42789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 429.88 2026-06-28T22:00:05 42790 APV6866814 2023-12-12T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 53.65 2026-06-28T22:00:05 42791 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42792 0006854726 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 42793 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 574.11 2026-06-28T22:00:05 42794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 1453.5 2026-06-28T22:00:05 42795 APV6836902 2023-10-23T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 16327.8 2026-06-28T22:00:05 42796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1274.1 2026-06-28T22:00:05 42797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 617.24 2026-06-28T22:00:05 42798 0006875220 2023-12-27T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 15826.51 2026-06-28T22:00:05 42799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 802.41 2026-06-28T22:00:05 42800 HCM6852343 2023-11-22T00:00:00 2024 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 5326.93 2026-06-28T22:00:05 42801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 452.65 2026-06-28T22:00:05 42802 APV6830208 2023-10-12T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -200.71 2026-06-28T22:00:05 42803 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 561270.38 2026-06-28T22:00:05 42804 0006866562 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5091.33 2026-06-28T22:00:05 42805 APV6858303 2023-11-27T00:00:00 2024 2 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 2006.95 2026-06-28T22:00:05 42806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 308.62 2026-06-28T22:00:05 42807 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 42808 HCM6852273 2023-11-22T00:00:00 2024 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 428.41 2026-06-28T22:00:05 42809 APV6873775 2023-12-21T00:00:00 2024 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 104.01 2026-06-28T22:00:05 42810 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 5.0 2026-06-28T22:00:05 42811 0006824843 2023-10-04T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42812 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42813 0006840200 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.24 2026-06-28T22:00:05 42814 APV6841218 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-06-28T22:00:05 42815 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 322.82 2026-06-28T22:00:05 42817 APV6858185 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 757.31 2026-06-28T22:00:05 42818 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418408 BARBARA MATHIES 1135.42 2026-06-28T22:00:05 42819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 267.47 2026-06-28T22:00:05 42820 EXV6856168 2023-11-13T00:00:00 2024 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 17.2 2026-06-28T22:00:05 42821 APV6845460 2023-11-03T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 42822 0006859974 2023-11-30T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1544.93 2026-06-28T22:00:05 42823 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 29938.17 2026-06-28T22:00:05 42824 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42825 APV6856682 2023-11-27T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 708.0 2026-06-28T22:00:05 42826 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6219.44 2026-06-28T22:00:05 42827 0006840148 2023-10-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2118.92 2026-06-28T22:00:05 42828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 448.53 2026-06-28T22:00:05 42829 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 293.97 2026-06-28T22:00:05 42830 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 2833.83 2026-06-28T22:00:05 42831 APV6868677 2023-12-14T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 2436.52 2026-06-28T22:00:05 42832 HCM6862835 2023-12-06T00:00:00 2024 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 9944.25 2026-06-28T22:00:05 42833 0006821008 2023-10-08T00:00:00 2024 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 42834 APV6865091 2023-12-08T00:00:00 2024 2 535014 Com & Train - TRAINING General 718 School Lunch Division Contractual Services Communication & Training Other "" "" 0000360939 BLANK PAGE MARKETING LLC 62230.0 2026-06-28T22:00:05 42835 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42836 APV6837045 2023-10-23T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.02 2026-06-28T22:00:05 42837 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 490000.0 2026-06-28T22:00:05 42838 EXV6876695 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 278.55 2026-06-28T22:00:05 42839 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 3200.0 2026-06-28T22:00:05 42840 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42841 APV6854935 2023-11-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 30.0 2026-06-28T22:00:05 42842 APV6831452 2023-10-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 627772.86 2026-06-28T22:00:05 42843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 596.67 2026-06-28T22:00:05 42844 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 72677.41 2026-06-28T22:00:05 42845 0006848844 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2416.68 2026-06-28T22:00:05 42846 0006843843 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 617.24 2026-06-28T22:00:05 42848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 411.49 2026-06-28T22:00:05 42849 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 7260.7 2026-06-28T22:00:05 42850 HCM6844950 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1408.63 2026-06-28T22:00:05 42851 0006831911 2023-10-16T00:00:00 2024 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 -180.01 2026-06-28T22:00:05 42852 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 67.72 2026-06-28T22:00:05 42853 APV6866915 2023-12-11T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55795.2 2026-06-28T22:00:05 42854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 373.33 2026-06-28T22:00:05 42855 HCM6862858 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2428.68 2026-06-28T22:00:05 42856 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 673553.45 2026-06-28T22:00:05 42857 HCM6852381 2023-11-22T00:00:00 2024 2 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 42858 HCM6844987 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 922.49 2026-06-28T22:00:05 42859 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 497.78 2026-06-28T22:00:05 42861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1152.19 2026-06-28T22:00:05 42862 0006868399 2023-12-01T00:00:00 2024 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 0.66 2026-06-28T22:00:05 42863 0006821103 2023-10-08T00:00:00 2024 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 38.29 2026-06-28T22:00:05 42864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 452.64 2026-06-28T22:00:05 42865 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 68154.15 2026-06-28T22:00:05 42866 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1554.99 2026-06-28T22:00:05 42867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 224.26 2026-06-28T22:00:05 42868 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366918 JACOB MCHENRY 640.0 2026-06-28T22:00:05 42869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 752.01 2026-06-28T22:00:05 42870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 493.79 2026-06-28T22:00:05 42871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1408.56 2026-06-28T22:00:05 42872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 822.99 2026-06-28T22:00:05 42873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 830.8 2026-06-28T22:00:05 42874 HCM6836633 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.19 2026-06-28T22:00:05 42875 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.53 2026-06-28T22:00:05 42876 APV6823602 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 4950.0 2026-06-28T22:00:05 42877 APV6851755 2023-11-16T00:00:00 2024 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 42878 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42879 APV6864040 2023-12-06T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 9820.68 2026-06-28T22:00:05 42880 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 649.34 2026-06-28T22:00:05 42881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1028.74 2026-06-28T22:00:05 42882 APV6834182 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 320.0 2026-06-28T22:00:05 42883 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 13403.63 2026-06-28T22:00:05 42884 APV6841032 2023-10-30T00:00:00 2024 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 246.0 2026-06-28T22:00:05 42885 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 393.8 2026-06-28T22:00:05 42886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 246.9 2026-06-28T22:00:05 42887 0006875877 2023-12-28T00:00:00 2024 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 39.6 2026-06-28T22:00:05 42888 EXV6882577 2023-12-17T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 42889 EXV6841696 2023-10-12T00:00:00 2024 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 297.99 2026-06-28T22:00:05 42890 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 19988.85 2026-06-28T22:00:05 42891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 514.37 2026-06-28T22:00:05 42892 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42893 APV6848372 2023-11-09T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 800 Transportation Contractual Services Communication & Training Other "" "" 0000279784 BERNATH LLC 2400.0 2026-06-28T22:00:05 42894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 195.46 2026-06-28T22:00:05 42895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3740.9 2026-06-28T22:00:05 42896 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13162.91 2026-06-28T22:00:05 42897 APV6876211 2023-12-28T00:00:00 2024 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) 0000075247 ELKHART CTY TREASURER 61011.75 2026-06-28T22:00:05 42898 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 634.37 2026-06-28T22:00:05 42899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 444.2 2026-06-28T22:00:05 42900 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 385.77 2026-06-28T22:00:05 42902 APV6823514 2023-10-02T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419984 MELANIE LEHR 20000.0 2026-06-28T22:00:05 42903 APV6872473 2023-12-20T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 156.8 2026-06-28T22:00:05 42904 0006856405 2023-11-23T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3464.68 2026-06-28T22:00:05 42905 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 42906 0006843108 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6370.48 2026-06-28T22:00:05 42907 APV6823473 2023-10-02T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 62.51 2026-06-28T22:00:05 42908 HCM6871375 2023-12-20T00:00:00 2024 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 60.23 2026-06-28T22:00:05 42909 HCM6852326 2023-11-22T00:00:00 2024 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 164.62 2026-06-28T22:00:05 42910 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 42911 APV6837149 2023-10-23T00:00:00 2024 2 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 16284.6 2026-06-28T22:00:05 42912 0006866562 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 56.17 2026-06-28T22:00:05 42913 0006833777 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 882.6 2026-06-28T22:00:05 42914 0006868399 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 42915 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1807.92 2026-06-28T22:00:05 42916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 411.49 2026-06-28T22:00:05 42917 APV6838822 2023-10-25T00:00:00 2024 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 4393.62 2026-06-28T22:00:05 42918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 740.69 2026-06-28T22:00:05 42919 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 251333.72 2026-06-28T22:00:05 42920 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000010011 STONE BELT ARC INC 14.0 2026-06-28T22:00:05 42921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 370.35 2026-06-28T22:00:05 42922 0006842896 2023-10-31T00:00:00 2024 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 2.04 2026-06-28T22:00:05 42923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 335.7 2026-06-28T22:00:05 42924 0006858899 2023-11-22T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.78 2026-06-28T22:00:05 42925 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 542.0 2026-06-28T22:00:05 42926 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000322491 HAZELTINE and ASSOCIATES INC 0.0 2026-06-28T22:00:05 42927 0006861035 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1681938.57 2026-06-28T22:00:05 42928 0006866519 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 42929 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1512.61 2026-06-28T22:00:05 42930 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 51072.75 2026-06-28T22:00:05 42931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1491.34 2026-06-28T22:00:05 42932 0006848858 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.83 2026-06-28T22:00:05 42933 HCM6826747 2023-10-11T00:00:00 2024 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 427.89 2026-06-28T22:00:05 42934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 370.34 2026-06-28T22:00:05 42935 0006858107 2023-11-29T00:00:00 2024 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 -12300.0 2026-06-28T22:00:05 42936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 370.35 2026-06-28T22:00:05 42937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 761.26 2026-06-28T22:00:05 42938 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 65025.53 2026-06-28T22:00:05 42939 APV6845238 2023-11-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 37664.24 2026-06-28T22:00:05 42940 0006866524 2023-12-01T00:00:00 2024 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 140.37 2026-06-28T22:00:05 42941 EXV6867263 2023-12-06T00:00:00 2024 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 207.99 2026-06-28T22:00:05 42942 0006839390 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 880.6 2026-06-28T22:00:05 42944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1212.67 2026-06-28T22:00:05 42945 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 221261.08 2026-06-28T22:00:05 42946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1172.76 2026-06-28T22:00:05 42947 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000235349 JAMES D FERGUSON 205.0 2026-06-28T22:00:05 42948 EXV6825612 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 397.93 2026-06-28T22:00:05 42949 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 3722.66 2026-06-28T22:00:05 42950 HCM6826742 2023-10-11T00:00:00 2024 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 370.14 2026-06-28T22:00:05 42951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 41.15 2026-06-28T22:00:05 42952 APV6855754 2023-11-22T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.44 2026-06-28T22:00:05 42953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 288.05 2026-06-28T22:00:05 42954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 547.7 2026-06-28T22:00:05 42955 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 42956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 308.62 2026-06-28T22:00:05 42957 EXV6875599 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 42958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 482.27 2026-06-28T22:00:05 42959 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42960 0006843838 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 42961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 329.19 2026-06-28T22:00:05 42962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 884.71 2026-06-28T22:00:05 42963 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380095 WILLIAM POLLMAN 3840.0 2026-06-28T22:00:05 42964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4389.0 2026-06-28T22:00:05 42965 0006863868 2023-12-07T00:00:00 2024 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 19.1 2026-06-28T22:00:05 42966 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 9369.8 2026-06-28T22:00:05 42967 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42968 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 215574.83 2026-06-28T22:00:05 42969 0006871338 2023-12-19T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.39 2026-06-28T22:00:05 42970 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 42971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 322.81 2026-06-28T22:00:05 42972 0006840196 2023-10-27T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 696.89 2026-06-28T22:00:05 42974 0006866562 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.96 2026-06-28T22:00:05 42975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1608.81 2026-06-28T22:00:05 42976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 385.78 2026-06-28T22:00:05 42977 HCM6826691 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 42978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 388.07 2026-06-28T22:00:05 42979 0006851347 2023-11-16T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2306.01 2026-06-28T22:00:05 42980 HCM6844910 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 42981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 499.42 2026-06-28T22:00:05 42982 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 14322.53 2026-06-28T22:00:05 42983 APV6849842 2023-11-14T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 787077.83 2026-06-28T22:00:05 42984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 658.39 2026-06-28T22:00:05 42985 APV6853912 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000007508 ROEING CORPORATION 22262.62 2026-06-28T22:00:05 42986 HCM6836625 2023-10-25T00:00:00 2024 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 99.66 2026-06-28T22:00:05 42987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 265.81 2026-06-28T22:00:05 42988 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 8636.26 2026-06-28T22:00:05 42989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 385.78 2026-06-28T22:00:05 42990 APV6875287 2023-12-27T00:00:00 2024 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 359.63 2026-06-28T22:00:05 42991 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 822.99 2026-06-28T22:00:05 42993 0006825798 2023-10-05T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323827.09 2026-06-28T22:00:05 42994 APV6859198 2023-11-30T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 5.98 2026-06-28T22:00:05 42995 APV6842226 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT -27.75 2026-06-28T22:00:05 42996 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 42997 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 71.0 2026-06-28T22:00:05 42998 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 42999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 149.33 2026-06-28T22:00:05 43000 APV6866998 2023-12-12T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105482 RAY'S MOVERS INC 112.5 2026-06-28T22:00:05 43001 HCM6862833 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.08 2026-06-28T22:00:05 43002 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1086520.3 2026-06-28T22:00:05 43003 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 43004 HCM6826742 2023-10-11T00:00:00 2024 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 24955.13 2026-06-28T22:00:05 43005 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 850.0 2026-06-28T22:00:05 43006 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 288.05 2026-06-28T22:00:05 43008 0006828739 2023-10-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 244.46 2026-06-28T22:00:05 43009 EXV6868972 2023-12-01T00:00:00 2024 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 20.39 2026-06-28T22:00:05 43010 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1120.59 2026-06-28T22:00:05 43011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 634.32 2026-06-28T22:00:05 43012 APV6829131 2023-10-11T00:00:00 2024 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 923.67 2026-06-28T22:00:05 43013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1254.03 2026-06-28T22:00:05 43014 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43015 0006875835 2023-12-28T00:00:00 2024 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 13.12 2026-06-28T22:00:05 43016 HCM6836684 2023-10-25T00:00:00 2024 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 14.27 2026-06-28T22:00:05 43017 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 1049.84 2026-06-28T22:00:05 43018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 59.73 2026-06-28T22:00:05 43019 APV6841203 2023-10-26T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 903.88 2026-06-28T22:00:05 43020 0006861011 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1016.27 2026-06-28T22:00:05 43021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1028.73 2026-06-28T22:00:05 43022 HCM6862786 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.76 2026-06-28T22:00:05 43023 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7500.0 2026-06-28T22:00:05 43024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 246.89 2026-06-28T22:00:05 43025 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 22535.43 2026-06-28T22:00:05 43026 APV6862217 2023-12-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 152173.27 2026-06-28T22:00:05 43027 0006874305 2023-12-22T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 43028 0006875202 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 43029 APV6825149 2023-10-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 53001.32 2026-06-28T22:00:05 43030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 205.75 2026-06-28T22:00:05 43031 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43032 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1682.97 2026-06-28T22:00:05 43033 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 913.86 2026-06-28T22:00:05 43034 APH6853140 2023-11-20T00:00:00 2024 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 613.08 2026-06-28T22:00:05 43035 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43036 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 716.8 2026-06-28T22:00:05 43038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 513.95 2026-06-28T22:00:05 43039 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 102.87 2026-06-28T22:00:05 43041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 205.75 2026-06-28T22:00:05 43042 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43043 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 960.22 2026-06-28T22:00:05 43044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1234.48 2026-06-28T22:00:05 43045 APV6826148 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 97.71 2026-06-28T22:00:05 43046 APV6823503 2023-10-02T00:00:00 2024 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 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 43047 0006846888 2023-11-08T00:00:00 2024 2 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1580.96 2026-06-28T22:00:05 43049 APV6853796 2023-11-20T00:00:00 2024 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 554.09 2026-06-28T22:00:05 43050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 658.39 2026-06-28T22:00:05 43051 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49988.0 2026-06-28T22:00:05 43052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1095.11 2026-06-28T22:00:05 43053 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411929 WANETTA L NEWSOME 907.32 2026-06-28T22:00:05 43054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 373.33 2026-06-28T22:00:05 43055 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 112545.48 2026-06-28T22:00:05 43056 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1564.71 2026-06-28T22:00:05 43058 EXV6848521 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.91 2026-06-28T22:00:05 43059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 418.13 2026-06-28T22:00:05 43060 0006843916 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 43061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 373.33 2026-06-28T22:00:05 43062 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43063 0006825764 2023-10-05T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -50.69 2026-06-28T22:00:05 43064 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 43065 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43066 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 136.8 2026-06-28T22:00:05 43067 EXV6864341 2023-12-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43068 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1287.02 2026-06-28T22:00:05 43069 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 1298.69 2026-06-28T22:00:05 43070 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 12093.69 2026-06-28T22:00:05 43071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1111.03 2026-06-28T22:00:05 43072 0006860959 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 43073 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2108.49 2026-06-28T22:00:05 43074 HCM6871392 2023-12-20T00:00:00 2024 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 907.78 2026-06-28T22:00:05 43075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 298.67 2026-06-28T22:00:05 43076 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 95615.35 2026-06-28T22:00:05 43077 APV6837164 2023-10-23T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7834.68 2026-06-28T22:00:05 43078 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 87514.03 2026-06-28T22:00:05 43079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1374.39 2026-06-28T22:00:05 43080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 329.2 2026-06-28T22:00:05 43081 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.65 2026-06-28T22:00:05 43082 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 71814.3 2026-06-28T22:00:05 43083 APV6833152 2023-10-17T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 185.04 2026-06-28T22:00:05 43084 APV6865918 2023-12-08T00:00:00 2024 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 378.46 2026-06-28T22:00:05 43085 0006836524 2023-10-23T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 43086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 658.39 2026-06-28T22:00:05 43087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376193 JEFFREY PEACH 1378.3 2026-06-28T22:00:05 43088 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 43089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 199.11 2026-06-28T22:00:05 43090 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 388.46 2026-06-28T22:00:05 43091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 565.81 2026-06-28T22:00:05 43092 HCM6871379 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.61 2026-06-28T22:00:05 43093 APV6875279 2023-12-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 32.9 2026-06-28T22:00:05 43094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 452.65 2026-06-28T22:00:05 43095 HCM6844952 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2601.78 2026-06-28T22:00:05 43096 HCM6836577 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.47 2026-06-28T22:00:05 43097 0006836551 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 43098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 448.53 2026-06-28T22:00:05 43099 APV6833152 2023-10-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 43100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 226.32 2026-06-28T22:00:05 43101 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064100 DAVIESS COUNTY 3.0 2026-06-28T22:00:05 43102 EXV6864375 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 43103 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 4562.36 2026-06-28T22:00:05 43104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 338.49 2026-06-28T22:00:05 43105 APV6876195 2023-12-28T00:00:00 2024 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 26.25 2026-06-28T22:00:05 43106 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098985 CHIROPRACTIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 43107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 308.62 2026-06-28T22:00:05 43108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 868.25 2026-06-28T22:00:05 43109 0006861006 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.36 2026-06-28T22:00:05 43110 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 35233.0 2026-06-28T22:00:05 43111 0006875830 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58955.48 2026-06-28T22:00:05 43112 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43113 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43114 EXV6853069 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.96 2026-06-28T22:00:05 43115 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 600.0 2026-06-28T22:00:05 43116 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 144.03 2026-06-28T22:00:05 43118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 486.8 2026-06-28T22:00:05 43119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 482.27 2026-06-28T22:00:05 43120 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43121 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4903.9 2026-06-28T22:00:05 43122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1234.48 2026-06-28T22:00:05 43123 0006859975 2023-11-30T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 429.36 2026-06-28T22:00:05 43124 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 128607.43 2026-06-28T22:00:05 43125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 415.34 2026-06-28T22:00:05 43126 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1242.9 2026-06-28T22:00:05 43127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 385.77 2026-06-28T22:00:05 43128 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 90077.65 2026-06-28T22:00:05 43129 HCM6826761 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 536.03 2026-06-28T22:00:05 43130 0006859974 2023-11-30T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 95669.8 2026-06-28T22:00:05 43131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 246.9 2026-06-28T22:00:05 43132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 370.34 2026-06-28T22:00:05 43133 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 1049.83 2026-06-28T22:00:05 43134 APV6825210 2023-10-04T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2621.7 2026-06-28T22:00:05 43135 0006823257 2023-10-02T00:00:00 2024 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 1239.01 2026-06-28T22:00:05 43136 0006853247 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.99 2026-06-28T22:00:05 43137 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43138 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1950.0 2026-06-28T22:00:05 43139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 691.31 2026-06-28T22:00:05 43140 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43141 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 690.08 2026-06-28T22:00:05 43142 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418198 AARON SWAFFORD 882.5 2026-06-28T22:00:05 43143 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 893.0 2026-06-28T22:00:05 43144 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 43145 0006857397 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-06-28T22:00:05 43146 EXV6882579 2023-12-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 43147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 199.11 2026-06-28T22:00:05 43148 0006838606 2023-10-25T00:00:00 2024 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.5 2026-06-28T22:00:05 43149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 238.93 2026-06-28T22:00:05 43150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 348.44 2026-06-28T22:00:05 43151 0006858820 2023-11-30T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28389.83 2026-06-28T22:00:05 43152 0006855563 2023-11-22T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.12 2026-06-28T22:00:05 43153 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1584.73 2026-06-28T22:00:05 43154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 964.13 2026-06-28T22:00:05 43155 APV6862140 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 475.51 2026-06-28T22:00:05 43156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 447.71 2026-06-28T22:00:05 43157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 482.27 2026-06-28T22:00:05 43158 0006872234 2023-12-20T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 374054.88 2026-06-28T22:00:05 43159 0006852395 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.6 2026-06-28T22:00:05 43160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 205.75 2026-06-28T22:00:05 43161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 398.22 2026-06-28T22:00:05 43162 HCM6852381 2023-11-22T00:00:00 2024 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 251.58 2026-06-28T22:00:05 43163 APV6831358 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2080.56 2026-06-28T22:00:05 43164 EXV6860589 2023-11-29T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 43165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1728.28 2026-06-28T22:00:05 43166 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43167 APV6829396 2023-10-11T00:00:00 2024 2 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1845.0 2026-06-28T22:00:05 43168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1094.17 2026-06-28T22:00:05 43169 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 43170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 386.8 2026-06-28T22:00:05 43171 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43172 HCM6871430 2023-12-20T00:00:00 2024 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 206.4 2026-06-28T22:00:05 43173 0006843929 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 43174 EXV6830689 2023-10-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 43175 0006841973 2023-10-31T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8160.74 2026-06-28T22:00:05 43176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1028.73 2026-06-28T22:00:05 43177 APV6843347 2023-11-01T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 24.99 2026-06-28T22:00:05 43178 APV6854920 2023-11-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 155.7 2026-06-28T22:00:05 43179 APV6872635 2023-12-20T00:00:00 2024 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 3602.58 2026-06-28T22:00:05 43180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 511.9 2026-06-28T22:00:05 43181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 224.27 2026-06-28T22:00:05 43182 APV6837054 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-06-28T22:00:05 43183 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422029 RITA KEITH 11400.0 2026-06-28T22:00:05 43184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 617.24 2026-06-28T22:00:05 43185 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -20.49 2026-06-28T22:00:05 43186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 308.62 2026-06-28T22:00:05 43187 APV6826226 2023-10-05T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 21590.43 2026-06-28T22:00:05 43188 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 15274.57 2026-06-28T22:00:05 43189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 79.64 2026-06-28T22:00:05 43190 APV6873852 2023-12-21T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 43191 0006831936 2023-10-16T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43192 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4080.0 2026-06-28T22:00:05 43193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 399.56 2026-06-28T22:00:05 43194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1404.64 2026-06-28T22:00:05 43195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 199.11 2026-06-28T22:00:05 43196 0006858051 2023-11-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11241.0 2026-06-28T22:00:05 43197 0006840954 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.06 2026-06-28T22:00:05 43198 APV6858309 2023-11-29T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 120423.79 2026-06-28T22:00:05 43199 APV6849134 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.55 2026-06-28T22:00:05 43200 APV6849965 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 14646.03 2026-06-28T22:00:05 43201 HCM6836632 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.11 2026-06-28T22:00:05 43202 APV6862176 2023-12-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7698.03 2026-06-28T22:00:05 43203 EXV6864364 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 43204 0006859918 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11190.45 2026-06-28T22:00:05 43205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 437.63 2026-06-28T22:00:05 43206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 102.87 2026-06-28T22:00:05 43207 HCM6852341 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 343.92 2026-06-28T22:00:05 43208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1109.59 2026-06-28T22:00:05 43209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 452.64 2026-06-28T22:00:05 43210 HCM6826762 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.14 2026-06-28T22:00:05 43211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 411.49 2026-06-28T22:00:05 43212 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 43213 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43214 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43215 0006872274 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.76 2026-06-28T22:00:05 43216 0006843090 2023-11-08T00:00:00 2024 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12734.49 2026-06-28T22:00:05 43217 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078466 DELMET FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 43218 EXV6857065 2023-11-14T00:00:00 2024 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 2026-06-28T22:00:05 43219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 318.58 2026-06-28T22:00:05 43220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 925.86 2026-06-28T22:00:05 43221 APV6851770 2023-11-16T00:00:00 2024 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 18261.66 2026-06-28T22:00:05 43222 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 43223 0006823250 2023-10-02T00:00:00 2024 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 -96.52 2026-06-28T22:00:05 43224 APV6871669 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 479.16 2026-06-28T22:00:05 43225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 411.49 2026-06-28T22:00:05 43226 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 79.64 2026-06-28T22:00:05 43228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 224.27 2026-06-28T22:00:05 43229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 499.44 2026-06-28T22:00:05 43230 APV6849837 2023-11-14T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 43231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 578.22 2026-06-28T22:00:05 43232 HCM6826722 2023-10-11T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.99 2026-06-28T22:00:05 43233 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 38454.79 2026-06-28T22:00:05 43234 0006860012 2023-11-30T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -84.65 2026-06-28T22:00:05 43235 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -14150.41 2026-06-28T22:00:05 43236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 199.11 2026-06-28T22:00:05 43237 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 83113.75 2026-06-28T22:00:05 43238 HCM6862787 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 43239 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43240 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25564.88 2026-06-28T22:00:05 43241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1234.48 2026-06-28T22:00:05 43242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 199.11 2026-06-28T22:00:05 43243 0006829862 2023-10-12T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.49 2026-06-28T22:00:05 43244 HCM6836643 2023-10-25T00:00:00 2024 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 184.18 2026-06-28T22:00:05 43245 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 644733.47 2026-06-28T22:00:05 43246 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 43247 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 8154.69 2026-06-28T22:00:05 43248 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 43249 HCM6852273 2023-11-22T00:00:00 2024 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 21.01 2026-06-28T22:00:05 43250 HCM6862856 2023-12-06T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35223.17 2026-06-28T22:00:05 43251 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 1398.0 2026-06-28T22:00:05 43252 APV6872561 2023-12-20T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 69.0 2026-06-28T22:00:05 43253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 452.64 2026-06-28T22:00:05 43254 APV6826085 2023-10-05T00:00:00 2024 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 73.94 2026-06-28T22:00:05 43255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 238.93 2026-06-28T22:00:05 43256 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43257 APV6845061 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1602.13 2026-06-28T22:00:05 43258 0006865587 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 385.78 2026-06-28T22:00:05 43260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 346.89 2026-06-28T22:00:05 43261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 205.74 2026-06-28T22:00:05 43262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 874.01 2026-06-28T22:00:05 43263 0006866524 2023-12-01T00:00:00 2024 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 38604.23 2026-06-28T22:00:05 43264 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28821.93 2026-06-28T22:00:05 43265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 822.99 2026-06-28T22:00:05 43266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 205.75 2026-06-28T22:00:05 43267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1213.58 2026-06-28T22:00:05 43268 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43269 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 2621.31 2026-06-28T22:00:05 43270 0006860983 2023-12-08T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 43271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 418.13 2026-06-28T22:00:05 43272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1172.77 2026-06-28T22:00:05 43273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 883.45 2026-06-28T22:00:05 43274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 159.29 2026-06-28T22:00:05 43275 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 43276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1074.21 2026-06-28T22:00:05 43277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 358.4 2026-06-28T22:00:05 43278 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43279 APV6825268 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -221307.73 2026-06-28T22:00:05 43280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 308.62 2026-06-28T22:00:05 43281 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 778.15 2026-06-28T22:00:05 43282 HCM6871383 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.73 2026-06-28T22:00:05 43283 0006842964 2023-10-31T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 43284 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 89.21 2026-06-28T22:00:05 43285 0006868399 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 43286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 357.59 2026-06-28T22:00:05 43287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 597.33 2026-06-28T22:00:05 43288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 373.33 2026-06-28T22:00:05 43289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 434.06 2026-06-28T22:00:05 43290 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 12.13 2026-06-28T22:00:05 43291 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 24050.19 2026-06-28T22:00:05 43292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 298.67 2026-06-28T22:00:05 43293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1200.74 2026-06-28T22:00:05 43294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 318.58 2026-06-28T22:00:05 43295 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 43296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 411.5 2026-06-28T22:00:05 43297 APV6859154 2023-11-30T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 11167.28 2026-06-28T22:00:05 43298 HCM6883922 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 407.47 2026-06-28T22:00:05 43299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 555.52 2026-06-28T22:00:05 43300 APV6831351 2023-10-13T00:00:00 2024 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 18433.46 2026-06-28T22:00:05 43301 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43302 APV6869506 2023-12-15T00:00:00 2024 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3066.25 2026-06-28T22:00:05 43303 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 561.79 2026-06-28T22:00:05 43304 0006838672 2023-10-25T00:00:00 2024 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 27.62 2026-06-28T22:00:05 43305 0006856459 2023-11-27T00:00:00 2024 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 5982.61 2026-06-28T22:00:05 43306 HCM6826691 2023-10-11T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 43307 APV6847143 2023-11-08T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 612.0 2026-06-28T22:00:05 43308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 308.62 2026-06-28T22:00:05 43309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 1437.35 2026-06-28T22:00:05 43310 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.73 2026-06-28T22:00:05 43311 0006853320 2023-11-20T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43312 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374988 TYLER HETTINGER 130.74 2026-06-28T22:00:05 43313 0006858820 2023-11-30T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7852.49 2026-06-28T22:00:05 43314 0006876962 2023-12-29T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2026-06-28T22:00:05 43315 0006868399 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.69 2026-06-28T22:00:05 43316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1094.7 2026-06-28T22:00:05 43317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1131.61 2026-06-28T22:00:05 43318 APV6831446 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000380581 CAMBIUM ASSESSMENT INC 4213546.0 2026-06-28T22:00:05 43319 APV6844343 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 80597.0 2026-06-28T22:00:05 43320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1419.65 2026-06-28T22:00:05 43321 APV6868710 2023-12-14T00:00:00 2024 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 0000380881 7202 EAST INDIANAPOLIS TANFORD LLC 29972.12 2026-06-28T22:00:05 43322 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-06-28T22:00:05 43323 0006861043 2023-12-04T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43324 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6832.1 2026-06-28T22:00:05 43325 0006861011 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 448.28 2026-06-28T22:00:05 43326 APV6831384 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 790.51 2026-06-28T22:00:05 43327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 199.11 2026-06-28T22:00:05 43328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 451.21 2026-06-28T22:00:05 43329 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43330 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108068 EASTERN IND PODIATRY PC 14.0 2026-06-28T22:00:05 43331 HCM6836631 2023-10-25T00:00:00 2024 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 10781.64 2026-06-28T22:00:05 43332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 139.38 2026-06-28T22:00:05 43333 APV6845075 2023-11-03T00:00:00 2024 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000054988 OAKFIELD APPARATUS CORP 1369.35 2026-06-28T22:00:05 43334 APV6875317 2023-12-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-06-28T22:00:05 43335 EXV6866309 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.51 2026-06-28T22:00:05 43336 APV6826050 2023-10-05T00:00:00 2024 2 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000022362 K AND K FENCE CO INC 2910.0 2026-06-28T22:00:05 43337 0006879340 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 164.6 2026-06-28T22:00:05 43339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 41.15 2026-06-28T22:00:05 43340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 79.64 2026-06-28T22:00:05 43341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 349.77 2026-06-28T22:00:05 43342 APV6850028 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4264.16 2026-06-28T22:00:05 43343 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. 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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 2026-06-28T22:00:05 43416 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 509637.25 2026-06-28T22:00:05 43417 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43418 APV6826085 2023-10-05T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 32.24 2026-06-28T22:00:05 43419 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 58573.44 2026-06-28T22:00:05 43420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 385.78 2026-06-28T22:00:05 43421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 205.75 2026-06-28T22:00:05 43422 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193705 HEBRON CLERK-TREASURER 6623.67 2026-06-28T22:00:05 43423 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43424 HCM6826747 2023-10-11T00:00:00 2024 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 360.0 2026-06-28T22:00:05 43425 APV6837773 2023-10-24T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 3694.46 2026-06-28T22:00:05 43426 APV6825272 2023-10-03T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 43427 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 310.51 2026-06-28T22:00:05 43428 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43429 APV6833199 2023-10-17T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 916.0 2026-06-28T22:00:05 43430 0006820966 2023-10-08T00:00:00 2024 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.52 2026-06-28T22:00:05 43431 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2151.32 2026-06-28T22:00:05 43432 APV6864959 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11420.53 2026-06-28T22:00:05 43433 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43434 EXV6859628 2023-11-22T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 43435 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 149849.11 2026-06-28T22:00:05 43436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 20.57 2026-06-28T22:00:05 43437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 573.21 2026-06-28T22:00:05 43438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 267.47 2026-06-28T22:00:05 43439 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 52160.59 2026-06-28T22:00:05 43440 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 55698.11 2026-06-28T22:00:05 43441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 338.49 2026-06-28T22:00:05 43442 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 205.74 2026-06-28T22:00:05 43443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 411.49 2026-06-28T22:00:05 43444 APV6866990 2023-12-12T00:00:00 2024 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 276842.01 2026-06-28T22:00:05 43445 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 141422.61 2026-06-28T22:00:05 43446 0006844777 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1567319.63 2026-06-28T22:00:05 43447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 373.33 2026-06-28T22:00:05 43448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 278.75 2026-06-28T22:00:05 43449 0006828739 2023-10-01T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 43450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 955.73 2026-06-28T22:00:05 43451 0006837750 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.18 2026-06-28T22:00:05 43452 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1370479.39 2026-06-28T22:00:05 43453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 331.87 2026-06-28T22:00:05 43454 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 119.68 2026-06-28T22:00:05 43455 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 97923.88 2026-06-28T22:00:05 43456 0006821119 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5346.1 2026-06-28T22:00:05 43457 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 27.0 2026-06-28T22:00:05 43458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 205.75 2026-06-28T22:00:05 43459 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 205.74 2026-06-28T22:00:05 43461 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 506.63 2026-06-28T22:00:05 43462 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43463 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43464 APV6839742 2023-10-26T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 82500.0 2026-06-28T22:00:05 43465 0006861043 2023-12-04T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 335.7 2026-06-28T22:00:05 43467 APV6825149 2023-10-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 706.3 2026-06-28T22:00:05 43468 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 37238.62 2026-06-28T22:00:05 43469 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 12851.32 2026-06-28T22:00:05 43470 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194311 TWIN LAKES SCHL CORP TREASURER 9464.67 2026-06-28T22:00:05 43471 HCM6836573 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.09 2026-06-28T22:00:05 43472 APV6873838 2023-12-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 43473 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 112064.44 2026-06-28T22:00:05 43474 HCM6862843 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.8 2026-06-28T22:00:05 43475 APV6863270 2023-12-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 71.09 2026-06-28T22:00:05 43476 APV6854929 2023-11-21T00:00:00 2024 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) 0000054168 CLARK COUNTY, STATE OF INDIANA 18005.42 2026-06-28T22:00:05 43477 APV6843490 2023-11-01T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422491 ELIZABETH POGUE MARSHALL 280.0 2026-06-28T22:00:05 43478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 504.41 2026-06-28T22:00:05 43479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 308.62 2026-06-28T22:00:05 43480 0006841924 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.85 2026-06-28T22:00:05 43481 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 28148.45 2026-06-28T22:00:05 43482 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1964.22 2026-06-28T22:00:05 43484 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 43728.12 2026-06-28T22:00:05 43485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 294.48 2026-06-28T22:00:05 43486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 423.51 2026-06-28T22:00:05 43487 ARD6836278 2023-10-20T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 43488 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 43489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 326.32 2026-06-28T22:00:05 43490 0006866524 2023-12-01T00:00:00 2024 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 30.44 2026-06-28T22:00:05 43491 0006821066 2023-10-08T00:00:00 2024 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 336.31 2026-06-28T22:00:05 43492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 696.89 2026-06-28T22:00:05 43493 0006821035 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 463.52 2026-06-28T22:00:05 43494 EXV6830735 2023-10-10T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 43495 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1500.0 2026-06-28T22:00:05 43496 0006852229 2023-11-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 148.36 2026-06-28T22:00:05 43497 APV6823481 2023-10-02T00:00:00 2024 2 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 509.96 2026-06-28T22:00:05 43498 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1072.72 2026-06-28T22:00:05 43499 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 805.0 2026-06-28T22:00:05 43500 HCM6826768 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1634.99 2026-06-28T22:00:05 43501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 224.26 2026-06-28T22:00:05 43502 HCM6862831 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.95 2026-06-28T22:00:05 43503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 657.07 2026-06-28T22:00:05 43504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 123.45 2026-06-28T22:00:05 43505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1324.08 2026-06-28T22:00:05 43506 0006821078 2023-10-08T00:00:00 2024 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 665.12 2026-06-28T22:00:05 43507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 144.02 2026-06-28T22:00:05 43508 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 822.99 2026-06-28T22:00:05 43510 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 43511 0006875869 2023-12-28T00:00:00 2024 2 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 43512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 385.78 2026-06-28T22:00:05 43513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 438.04 2026-06-28T22:00:05 43514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 278.75 2026-06-28T22:00:05 43515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 637.81 2026-06-28T22:00:05 43516 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43517 APV6853737 2023-11-20T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 624.0 2026-06-28T22:00:05 43518 APV6849219 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 33102.37 2026-06-28T22:00:05 43519 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276535 ROBERT MITRIONE 14.0 2026-06-28T22:00:05 43520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1903.15 2026-06-28T22:00:05 43521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 235.55 2026-06-28T22:00:05 43522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 164.6 2026-06-28T22:00:05 43523 0006866519 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.13 2026-06-28T22:00:05 43524 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 10.0 2026-06-28T22:00:05 43525 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 36195.68 2026-06-28T22:00:05 43526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 459.94 2026-06-28T22:00:05 43527 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 18665.63 2026-06-28T22:00:05 43528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 373.33 2026-06-28T22:00:05 43529 HCM6871375 2023-12-20T00:00:00 2024 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 6.19 2026-06-28T22:00:05 43530 APV6875331 2023-12-27T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 236.0 2026-06-28T22:00:05 43531 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43532 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43533 APV6827036 2023-10-03T00:00:00 2024 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 2026-06-28T22:00:05 43534 APV6864037 2023-12-07T00:00:00 2024 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 154.31 2026-06-28T22:00:05 43535 HCM6826748 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56704.04 2026-06-28T22:00:05 43536 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423815 BRODY L MCCORMICK 3520.0 2026-06-28T22:00:05 43537 EXV6834605 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 43538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 876.08 2026-06-28T22:00:05 43539 0006865587 2023-12-08T00:00:00 2024 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -28.4 2026-06-28T22:00:05 43540 APV6859154 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 160.67 2026-06-28T22:00:05 43541 0006857252 2023-11-28T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 179.2 2026-06-28T22:00:05 43543 0006868399 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43544 APV6845375 2023-11-03T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000095143 TECH CREDIT UNION 165.05 2026-06-28T22:00:05 43545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 411.49 2026-06-28T22:00:05 43546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 740.69 2026-06-28T22:00:05 43547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1605.45 2026-06-28T22:00:05 43548 HCM6862835 2023-12-06T00:00:00 2024 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 187.97 2026-06-28T22:00:05 43549 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 116614.67 2026-06-28T22:00:05 43550 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 33042.15 2026-06-28T22:00:05 43551 0006853284 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -127.57 2026-06-28T22:00:05 43552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 597.13 2026-06-28T22:00:05 43553 APV6831176 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 8.96 2026-06-28T22:00:05 43554 APV6862282 2023-12-05T00:00:00 2024 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 2.95 2026-06-28T22:00:05 43555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 493.79 2026-06-28T22:00:05 43556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 308.62 2026-06-28T22:00:05 43557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 676.97 2026-06-28T22:00:05 43558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 224.26 2026-06-28T22:00:05 43559 0006843916 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 43560 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 99.74 2026-06-28T22:00:05 43561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 199.11 2026-06-28T22:00:05 43562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 430.08 2026-06-28T22:00:05 43563 APV6838837 2023-10-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 8559.2 2026-06-28T22:00:05 43564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 433.26 2026-06-28T22:00:05 43565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 373.33 2026-06-28T22:00:05 43566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 246.89 2026-06-28T22:00:05 43567 0006853284 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -464.4 2026-06-28T22:00:05 43568 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43569 HCM6852381 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 43570 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 43.91 2026-06-28T22:00:05 43571 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 43572 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 307.07 2026-06-28T22:00:05 43573 HCM6844910 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 43574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 246.9 2026-06-28T22:00:05 43575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 444.21 2026-06-28T22:00:05 43576 0006820966 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 43577 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43578 APV6873775 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 43579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1075.19 2026-06-28T22:00:05 43580 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 43581 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 96647.05 2026-06-28T22:00:05 43582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 503.75 2026-06-28T22:00:05 43583 APV6869581 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20596.59 2026-06-28T22:00:05 43584 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 47.0 2026-06-28T22:00:05 43585 EXV6874826 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 527.49 2026-06-28T22:00:05 43586 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412960 ROBERTA SCHROEDER 1214.57 2026-06-28T22:00:05 43587 HCM6826748 2023-10-11T00:00:00 2024 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 736.89 2026-06-28T22:00:05 43588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 102.87 2026-06-28T22:00:05 43589 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 205.75 2026-06-28T22:00:05 43590 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5074.81 2026-06-28T22:00:05 43591 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 43592 EXV6852972 2023-11-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 43593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 770.52 2026-06-28T22:00:05 43594 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 102.87 2026-06-28T22:00:05 43596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 411.49 2026-06-28T22:00:05 43597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 199.11 2026-06-28T22:00:05 43598 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 444.0 2026-06-28T22:00:05 43600 HCM6852326 2023-11-22T00:00:00 2024 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 3147.11 2026-06-28T22:00:05 43601 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43602 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1457.1 2026-06-28T22:00:05 43604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420239 ERIKA LOGSDON 335.7 2026-06-28T22:00:05 43605 APV6866990 2023-12-12T00:00:00 2024 2 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 266.75 2026-06-28T22:00:05 43606 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063934 LANGHAM LOGISTICS INC 342472.71 2026-06-28T22:00:05 43607 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 123.0 2026-06-28T22:00:05 43608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 267.47 2026-06-28T22:00:05 43609 HCM6862860 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.89 2026-06-28T22:00:05 43610 0006875850 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43611 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43612 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 163906.96 2026-06-28T22:00:05 43613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 102.87 2026-06-28T22:00:05 43614 APV6850120 2023-11-14T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 510.0 2026-06-28T22:00:05 43615 EXV6871024 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 43616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 797.47 2026-06-28T22:00:05 43617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 493.79 2026-06-28T22:00:05 43618 HCM6871375 2023-12-20T00:00:00 2024 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 99.21 2026-06-28T22:00:05 43619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 805.8 2026-06-28T22:00:05 43620 APV6835279 2023-10-19T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 11992.5 2026-06-28T22:00:05 43621 0006836492 2023-10-23T00:00:00 2024 2 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 43622 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 43623 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075744 WEST SIXTH LAW 1000.0 2026-06-28T22:00:05 43624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 398.22 2026-06-28T22:00:05 43625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 497.78 2026-06-28T22:00:05 43626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 322.82 2026-06-28T22:00:05 43627 0006840873 2023-11-01T00:00:00 2024 2 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 24.88 2026-06-28T22:00:05 43628 APV6846394 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 4354.37 2026-06-28T22:00:05 43629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 119.47 2026-06-28T22:00:05 43630 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 110498.93 2026-06-28T22:00:05 43631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 318.58 2026-06-28T22:00:05 43632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 418.13 2026-06-28T22:00:05 43633 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378713 DELOIS JEAN DAWSON 683.41 2026-06-28T22:00:05 43634 APV6873753 2023-12-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4821.25 2026-06-28T22:00:05 43635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 925.86 2026-06-28T22:00:05 43636 HCM6826726 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2425.34 2026-06-28T22:00:05 43637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 199.11 2026-06-28T22:00:05 43638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 411.5 2026-06-28T22:00:05 43639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 374.58 2026-06-28T22:00:05 43640 0006850530 2023-11-15T00:00:00 2024 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43641 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43642 0006855458 2023-11-22T00:00:00 2024 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 232.2 2026-06-28T22:00:05 43643 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 79189.84 2026-06-28T22:00:05 43644 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1984.67 2026-06-28T22:00:05 43645 0006838620 2023-10-25T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43646 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8017.0 2026-06-28T22:00:05 43647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 41.15 2026-06-28T22:00:05 43648 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 43649 APV6862171 2023-12-05T00:00:00 2024 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 1761.1 2026-06-28T22:00:05 43650 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 1575.83 2026-06-28T22:00:05 43651 APV6829368 2023-10-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000315326 SHEENA MICKELSON 90.9 2026-06-28T22:00:05 43652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 199.11 2026-06-28T22:00:05 43653 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43654 APV6826136 2023-10-05T00:00:00 2024 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 78.9 2026-06-28T22:00:05 43655 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43656 0006834841 2023-10-19T00:00:00 2024 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry 152.1 2026-06-28T22:00:05 43657 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 7905.5 2026-06-28T22:00:05 43658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 246.89 2026-06-28T22:00:05 43659 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 31642.46 2026-06-28T22:00:05 43660 0006843020 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43661 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005353 TRANE US 79.05 2026-06-28T22:00:05 43662 0006871474 2023-12-19T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 673.5 2026-06-28T22:00:05 43663 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 178720.24 2026-06-28T22:00:05 43664 APV6825351 2023-10-03T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 27644.01 2026-06-28T22:00:05 43665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 102.87 2026-06-28T22:00:05 43666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1265.35 2026-06-28T22:00:05 43667 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43668 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109900 THERAPLAY, LLC 14.0 2026-06-28T22:00:05 43669 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 713.09 2026-06-28T22:00:05 43670 0006853267 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.78 2026-06-28T22:00:05 43671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 486.8 2026-06-28T22:00:05 43672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 658.39 2026-06-28T22:00:05 43673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 484.33 2026-06-28T22:00:05 43674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 576.09 2026-06-28T22:00:05 43675 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 517.69 2026-06-28T22:00:05 43676 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 36061.99 2026-06-28T22:00:05 43677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 591.52 2026-06-28T22:00:05 43678 HCM6862835 2023-12-06T00:00:00 2024 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 12.33 2026-06-28T22:00:05 43679 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1500.0 2026-06-28T22:00:05 43680 APV6830161 2023-10-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.07 2026-06-28T22:00:05 43681 0006855458 2023-11-22T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.65 2026-06-28T22:00:05 43682 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 179.2 2026-06-28T22:00:05 43683 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095737 EDNA MARTIN CHRISTIAN CENTER 52032.0 2026-06-28T22:00:05 43684 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 32.0 2026-06-28T22:00:05 43685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 199.11 2026-06-28T22:00:05 43686 APV6858309 2023-11-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 98742.58 2026-06-28T22:00:05 43687 EXV6841641 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 43688 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 3223.81 2026-06-28T22:00:05 43689 APV6835164 2023-10-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 1248.66 2026-06-28T22:00:05 43690 HCM6826800 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 167.17 2026-06-28T22:00:05 43691 EXV6856151 2023-11-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 43692 HCM6826698 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 43693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 349.77 2026-06-28T22:00:05 43694 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 1008970.41 2026-06-28T22:00:05 43695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 637.81 2026-06-28T22:00:05 43696 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 15821.48 2026-06-28T22:00:05 43697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 246.9 2026-06-28T22:00:05 43698 APV6867838 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 43699 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 490142.04 2026-06-28T22:00:05 43700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1028.73 2026-06-28T22:00:05 43701 EXV6841510 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1323.82 2026-06-28T22:00:05 43702 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3500.0 2026-06-28T22:00:05 43703 HCM6826723 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.83 2026-06-28T22:00:05 43704 0006856430 2023-11-27T00:00:00 2024 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 -15.0 2026-06-28T22:00:05 43705 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 11020.76 2026-06-28T22:00:05 43706 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 52.0 2026-06-28T22:00:05 43707 HCM6836632 2023-10-25T00:00:00 2024 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 10935.35 2026-06-28T22:00:05 43708 0006826708 2023-10-06T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 323596.58 2026-06-28T22:00:05 43709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 205.75 2026-06-28T22:00:05 43710 APV6829372 2023-10-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -25912.92 2026-06-28T22:00:05 43711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 537.6 2026-06-28T22:00:05 43712 0006839462 2023-10-26T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 18840.08 2026-06-28T22:00:05 43713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 385.77 2026-06-28T22:00:05 43714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 99.56 2026-06-28T22:00:05 43715 APV6866861 2023-12-12T00:00:00 2024 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 135.27 2026-06-28T22:00:05 43716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 925.87 2026-06-28T22:00:05 43717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 720.11 2026-06-28T22:00:05 43718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 891.09 2026-06-28T22:00:05 43719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 373.33 2026-06-28T22:00:05 43720 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 466.22 2026-06-28T22:00:05 43721 0006848920 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.55 2026-06-28T22:00:05 43722 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 330293.89 2026-06-28T22:00:05 43723 APV6823514 2023-10-02T00:00:00 2024 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 43724 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 63456.98 2026-06-28T22:00:05 43725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 308.62 2026-06-28T22:00:05 43726 EXV6853032 2023-11-06T00:00:00 2024 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 96.0 2026-06-28T22:00:05 43727 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 506.63 2026-06-28T22:00:05 43728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 205.74 2026-06-28T22:00:05 43729 EXV6869937 2023-12-13T00:00:00 2024 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 96.0 2026-06-28T22:00:05 43730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 222.83 2026-06-28T22:00:05 43731 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 23525.02 2026-06-28T22:00:05 43732 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 11408.84 2026-06-28T22:00:05 43733 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 8698.89 2026-06-28T22:00:05 43734 HCM6862840 2023-12-06T00:00:00 2024 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 1827.4 2026-06-28T22:00:05 43735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 398.22 2026-06-28T22:00:05 43736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 169.24 2026-06-28T22:00:05 43737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 308.62 2026-06-28T22:00:05 43738 HCM6871381 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4254.13 2026-06-28T22:00:05 43739 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 25.0 2026-06-28T22:00:05 43740 0006861043 2023-12-04T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43741 0006831911 2023-10-16T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.06 2026-06-28T22:00:05 43742 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 269407.59 2026-06-28T22:00:05 43743 HCM6871351 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.09 2026-06-28T22:00:05 43744 APV6866926 2023-12-12T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 43745 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 43746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 329.2 2026-06-28T22:00:05 43747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1368.22 2026-06-28T22:00:05 43748 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 7821.07 2026-06-28T22:00:05 43749 0006877099 2023-12-29T00:00:00 2024 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -46.82 2026-06-28T22:00:05 43750 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075665 HEALTHVISIONS MIDWEST INC. 5466.05 2026-06-28T22:00:05 43751 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 43752 APV6867841 2023-12-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 7012.5 2026-06-28T22:00:05 43753 APV6852427 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 28527.89 2026-06-28T22:00:05 43754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 335.7 2026-06-28T22:00:05 43755 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 12276.03 2026-06-28T22:00:05 43756 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 21546.09 2026-06-28T22:00:05 43757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 457.95 2026-06-28T22:00:05 43758 EXV6828410 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.1 2026-06-28T22:00:05 43759 APV6869531 2023-12-15T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3931.87 2026-06-28T22:00:05 43760 0006843108 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 43761 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 127.0 2026-06-28T22:00:05 43762 0006844115 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1787.58 2026-06-28T22:00:05 43763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.72 2026-06-28T22:00:05 43764 EXV6870998 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.88 2026-06-28T22:00:05 43765 0006846823 2023-11-08T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1693744.87 2026-06-28T22:00:05 43766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 385.78 2026-06-28T22:00:05 43767 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 108374.97 2026-06-28T22:00:05 43768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1872.3 2026-06-28T22:00:05 43769 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11836.72 2026-06-28T22:00:05 43770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1378.5 2026-06-28T22:00:05 43771 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 205.75 2026-06-28T22:00:05 43773 APV6834275 2023-10-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 43774 APV6873933 2023-12-21T00:00:00 2024 2 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 8551.46 2026-06-28T22:00:05 43775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 676.98 2026-06-28T22:00:05 43776 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 1184.0 2026-06-28T22:00:05 43777 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 15433.38 2026-06-28T22:00:05 43778 APV6852594 2023-11-17T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 598.01 2026-06-28T22:00:05 43779 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43780 APV6828015 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 338.0 2026-06-28T22:00:05 43781 APV6864943 2023-12-08T00:00:00 2024 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 0000072280 BAKER'S SEPTIC SERVICE, INC 221.25 2026-06-28T22:00:05 43782 HCM6871381 2023-12-20T00:00:00 2024 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 11018.19 2026-06-28T22:00:05 43783 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121701 LAKE STATION COMM SCHL TREAS 83438.75 2026-06-28T22:00:05 43784 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43785 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 5839.24 2026-06-28T22:00:05 43786 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 5789.22 2026-06-28T22:00:05 43787 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2880.06 2026-06-28T22:00:05 43788 EXV6838331 2023-10-12T00:00:00 2024 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 417.84 2026-06-28T22:00:05 43789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 577.42 2026-06-28T22:00:05 43790 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43791 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31406.8 2026-06-28T22:00:05 43792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 822.99 2026-06-28T22:00:05 43793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 308.62 2026-06-28T22:00:05 43794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 248.89 2026-06-28T22:00:05 43795 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 43796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 308.62 2026-06-28T22:00:05 43797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 374.58 2026-06-28T22:00:05 43798 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 43799 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101250 DAVIS CHIROPRACTIC OFFICE 14.0 2026-06-28T22:00:05 43800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 497.78 2026-06-28T22:00:05 43801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 370.35 2026-06-28T22:00:05 43802 HCM6836625 2023-10-25T00:00:00 2024 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 54.34 2026-06-28T22:00:05 43803 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 53591.25 2026-06-28T22:00:05 43804 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43805 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 24200.0 2026-06-28T22:00:05 43806 APV6842286 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 41547.0 2026-06-28T22:00:05 43807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 308.62 2026-06-28T22:00:05 43808 HCM6862779 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 43809 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 46240.85 2026-06-28T22:00:05 43810 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 37333.97 2026-06-28T22:00:05 43811 0006860989 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1367.02 2026-06-28T22:00:05 43812 0006840884 2023-11-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 158.83 2026-06-28T22:00:05 43813 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 398.22 2026-06-28T22:00:05 43814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 556.55 2026-06-28T22:00:05 43815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 144.02 2026-06-28T22:00:05 43816 HCM6871380 2023-12-20T00:00:00 2024 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 4314.49 2026-06-28T22:00:05 43817 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 360.0 2026-06-28T22:00:05 43818 0006824882 2023-10-04T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 3.32 2026-06-28T22:00:05 43819 APV6837149 2023-10-23T00:00:00 2024 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 18915.47 2026-06-28T22:00:05 43820 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1504.84 2026-06-28T22:00:05 43821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 358.4 2026-06-28T22:00:05 43822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 620.63 2026-06-28T22:00:05 43823 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 462.0 2026-06-28T22:00:05 43824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 205.75 2026-06-28T22:00:05 43825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2091.22 2026-06-28T22:00:05 43826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 398.22 2026-06-28T22:00:05 43827 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 289.02 2026-06-28T22:00:05 43828 APV6858220 2023-11-29T00:00:00 2024 2 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000347876 THERMOWORKS INC 3770.0 2026-06-28T22:00:05 43829 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43830 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 385.78 2026-06-28T22:00:05 43832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 257.18 2026-06-28T22:00:05 43833 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 43834 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43835 0006851439 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23854.87 2026-06-28T22:00:05 43836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 781.84 2026-06-28T22:00:05 43837 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43838 0006840884 2023-11-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.37 2026-06-28T22:00:05 43839 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.22 2026-06-28T22:00:05 43840 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 10.19 2026-06-28T22:00:05 43841 0006858057 2023-11-29T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43842 APV6865931 2023-12-11T00:00:00 2024 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) 0000064555 MONROE COUNTY 57580.63 2026-06-28T22:00:05 43843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 756.62 2026-06-28T22:00:05 43844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 257.18 2026-06-28T22:00:05 43845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 411.49 2026-06-28T22:00:05 43846 HCM6836616 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.58 2026-06-28T22:00:05 43847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 499.44 2026-06-28T22:00:05 43848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 432.07 2026-06-28T22:00:05 43849 APV6840240 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 7683.87 2026-06-28T22:00:05 43850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1163.91 2026-06-28T22:00:05 43851 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43852 EXV6841623 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.75 2026-06-28T22:00:05 43853 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 373.33 2026-06-28T22:00:05 43854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1075.2 2026-06-28T22:00:05 43855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 217.03 2026-06-28T22:00:05 43856 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 2033.57 2026-06-28T22:00:05 43857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 238.53 2026-06-28T22:00:05 43858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 298.67 2026-06-28T22:00:05 43859 APV6850834 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 43860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 998.87 2026-06-28T22:00:05 43861 EXV6841653 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 43862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 326.31 2026-06-28T22:00:05 43863 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43864 APV6875295 2023-12-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 197314.27 2026-06-28T22:00:05 43865 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000008124 LIFESPRING INC 1808.25 2026-06-28T22:00:05 43866 APV6842171 2023-10-31T00:00:00 2024 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 243.21 2026-06-28T22:00:05 43867 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413987 JACLYN EGGLESTON 532.04 2026-06-28T22:00:05 43868 APV6826226 2023-10-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6346.4 2026-06-28T22:00:05 43869 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 29618.78 2026-06-28T22:00:05 43870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 205.75 2026-06-28T22:00:05 43871 APV6850000 2023-11-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 10060.22 2026-06-28T22:00:05 43872 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193654 SPRINGS VALLEY COMM SCHL TREAS 44330.2 2026-06-28T22:00:05 43873 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 43874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 434.06 2026-06-28T22:00:05 43875 0006868399 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 43876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 308.62 2026-06-28T22:00:05 43877 APV6824425 2023-10-03T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 43878 APV6876194 2023-12-27T00:00:00 2024 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 158.06 2026-06-28T22:00:05 43879 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343833 JIMMY MCDOLE JR 1000.0 2026-06-28T22:00:05 43880 0006866524 2023-12-01T00:00:00 2024 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 7.1 2026-06-28T22:00:05 43881 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 14958.89 2026-06-28T22:00:05 43882 EXV6872969 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 43883 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 158.85 2026-06-28T22:00:05 43884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 308.62 2026-06-28T22:00:05 43885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1193.33 2026-06-28T22:00:05 43886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 248.89 2026-06-28T22:00:05 43887 APV6847179 2023-11-06T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 898.0 2026-06-28T22:00:05 43888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 459.94 2026-06-28T22:00:05 43889 HCM6844875 2023-11-08T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8906.08 2026-06-28T22:00:05 43890 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 39167.82 2026-06-28T22:00:05 43891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 205.75 2026-06-28T22:00:05 43892 0006856430 2023-11-27T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.31 2026-06-28T22:00:05 43893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 298.67 2026-06-28T22:00:05 43894 APV6862176 2023-12-05T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 36.87 2026-06-28T22:00:05 43895 0006840997 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 338.49 2026-06-28T22:00:05 43897 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 246.89 2026-06-28T22:00:05 43899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 179.2 2026-06-28T22:00:05 43900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 185.17 2026-06-28T22:00:05 43901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 144.02 2026-06-28T22:00:05 43902 0006821069 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 808.63 2026-06-28T22:00:05 43903 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406553 KEITH KNOWLES 1544.86 2026-06-28T22:00:05 43904 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 11261.54 2026-06-28T22:00:05 43905 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE -560.51 2026-06-28T22:00:05 43906 HCM6836601 2023-10-25T00:00:00 2024 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 0.69 2026-06-28T22:00:05 43907 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43908 APV6842285 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 52316.51 2026-06-28T22:00:05 43909 0006841920 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8411.95 2026-06-28T22:00:05 43910 EXV6857103 2023-11-20T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.26 2026-06-28T22:00:05 43911 0006880284 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43912 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 947.4 2026-06-28T22:00:05 43913 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 43914 APV6838800 2023-10-25T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 3850.0 2026-06-28T22:00:05 43915 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43916 APV6849321 2023-11-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 523312.01 2026-06-28T22:00:05 43917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1267.19 2026-06-28T22:00:05 43918 0006831911 2023-10-16T00:00:00 2024 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 0.35 2026-06-28T22:00:05 43919 0006852395 2023-11-01T00:00:00 2024 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 174.95 2026-06-28T22:00:05 43920 APV6842211 2023-10-24T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 234.0 2026-06-28T22:00:05 43921 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 195.54 2026-06-28T22:00:05 43922 EXV6829665 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.3 2026-06-28T22:00:05 43923 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 1256.0 2026-06-28T22:00:05 43924 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 13236.58 2026-06-28T22:00:05 43925 APV6835120 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5362.5 2026-06-28T22:00:05 43926 EXV6842581 2023-10-27T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.86 2026-06-28T22:00:05 43927 APV6858259 2023-11-29T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27865.29 2026-06-28T22:00:05 43928 APV6872542 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 32956.5 2026-06-28T22:00:05 43929 HCM6826697 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3256.5 2026-06-28T22:00:05 43930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 205.74 2026-06-28T22:00:05 43931 APV6873845 2023-12-20T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 65430.37 2026-06-28T22:00:05 43932 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 43933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1518.41 2026-06-28T22:00:05 43934 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43935 APV6834328 2023-10-17T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5293.94 2026-06-28T22:00:05 43936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1353.75 2026-06-28T22:00:05 43937 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43938 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 604.28 2026-06-28T22:00:05 43939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 398.22 2026-06-28T22:00:05 43940 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 208893.31 2026-06-28T22:00:05 43941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 658.39 2026-06-28T22:00:05 43942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1293.53 2026-06-28T22:00:05 43943 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43944 APV6833229 2023-10-17T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1270.8 2026-06-28T22:00:05 43945 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.4 2026-06-28T22:00:05 43946 0006855482 2023-11-22T00:00:00 2024 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 3350.0 2026-06-28T22:00:05 43947 APV6855762 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064593 ORANGE COUNTY 19835.0 2026-06-28T22:00:05 43948 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 25080.9 2026-06-28T22:00:05 43949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 219.02 2026-06-28T22:00:05 43950 0006832973 2023-10-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.17 2026-06-28T22:00:05 43951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 205.75 2026-06-28T22:00:05 43952 0006833777 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.22 2026-06-28T22:00:05 43953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 896.0 2026-06-28T22:00:05 43954 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421017 JESSICA R WILLIAMS 169.56 2026-06-28T22:00:05 43955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 905.29 2026-06-28T22:00:05 43956 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 43957 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 56279.4 2026-06-28T22:00:05 43958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 411.49 2026-06-28T22:00:05 43959 APV6847180 2023-11-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 3208.63 2026-06-28T22:00:05 43960 0006830993 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 237.13 2026-06-28T22:00:05 43961 APV6837893 2023-10-24T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 44.56 2026-06-28T22:00:05 43962 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43963 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 184441.17 2026-06-28T22:00:05 43964 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43965 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223141 ST. MARTINS HEALTHCARE 18000.0 2026-06-28T22:00:05 43966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 82.3 2026-06-28T22:00:05 43967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 434.06 2026-06-28T22:00:05 43968 0006857397 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 43969 APV6870598 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 26800.06 2026-06-28T22:00:05 43970 APV6848239 2023-11-09T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 36.38 2026-06-28T22:00:05 43971 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 43972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 82.3 2026-06-28T22:00:05 43973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 199.11 2026-06-28T22:00:05 43974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 205.75 2026-06-28T22:00:05 43975 APV6845307 2023-11-02T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -220.0 2026-06-28T22:00:05 43976 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43977 APV6826132 2023-10-05T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 98476.75 2026-06-28T22:00:05 43978 0006852395 2023-11-01T00:00:00 2024 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 233.02 2026-06-28T22:00:05 43979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1192.08 2026-06-28T22:00:05 43980 0006838623 2023-10-25T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -6081.0 2026-06-28T22:00:05 43981 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 329.19 2026-06-28T22:00:05 43983 APV6877120 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 5193.57 2026-06-28T22:00:05 43984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 329.19 2026-06-28T22:00:05 43985 APV6837149 2023-10-23T00:00:00 2024 2 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 1195.75 2026-06-28T22:00:05 43986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 448.53 2026-06-28T22:00:05 43987 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 64.45 2026-06-28T22:00:05 43988 0006841991 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2338.94 2026-06-28T22:00:05 43989 0006841925 2023-11-01T00:00:00 2024 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 43990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 380.63 2026-06-28T22:00:05 43991 HCM6826759 2023-10-11T00:00:00 2024 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 197.34 2026-06-28T22:00:05 43992 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 43993 HCM6844875 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.22 2026-06-28T22:00:05 43994 APV6840514 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 17651.52 2026-06-28T22:00:05 43995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 597.33 2026-06-28T22:00:05 43996 EXV6832488 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.1 2026-06-28T22:00:05 43997 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 385.77 2026-06-28T22:00:05 43998 0006824882 2023-10-04T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 196.3 2026-06-28T22:00:05 43999 0006866524 2023-12-01T00:00:00 2024 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 46.93 2026-06-28T22:00:05 44000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 205.75 2026-06-28T22:00:05 44001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 199.11 2026-06-28T22:00:05 44002 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3856.43 2026-06-28T22:00:05 44003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 596.67 2026-06-28T22:00:05 44004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 144.02 2026-06-28T22:00:05 44005 HCM6826803 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.96 2026-06-28T22:00:05 44006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 335.7 2026-06-28T22:00:05 44007 0006874366 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.63 2026-06-28T22:00:05 44008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 373.33 2026-06-28T22:00:05 44009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 308.62 2026-06-28T22:00:05 44010 0006850648 2023-11-15T00:00:00 2024 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 0.54 2026-06-28T22:00:05 44011 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 185.0 2026-06-28T22:00:05 44012 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 453.21 2026-06-28T22:00:05 44013 0006856405 2023-11-23T00:00:00 2024 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 24.3 2026-06-28T22:00:05 44014 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 44015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 576.09 2026-06-28T22:00:05 44016 0006874306 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 44017 APV6837928 2023-10-23T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.23 2026-06-28T22:00:05 44018 HCM6844936 2023-11-08T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95848.3 2026-06-28T22:00:05 44019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 195.46 2026-06-28T22:00:05 44020 APV6842286 2023-10-31T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 113749.48 2026-06-28T22:00:05 44021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1090.45 2026-06-28T22:00:05 44022 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 44023 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 20596.81 2026-06-28T22:00:05 44024 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 2243.19 2026-06-28T22:00:05 44025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 370.34 2026-06-28T22:00:05 44026 APC6827111 2023-10-06T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -317.72 2026-06-28T22:00:05 44027 APV6831452 2023-10-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 246447.21 2026-06-28T22:00:05 44028 0006855458 2023-11-22T00:00:00 2024 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 12.74 2026-06-28T22:00:05 44029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 658.39 2026-06-28T22:00:05 44030 APV6867837 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 148935.75 2026-06-28T22:00:05 44031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 292.09 2026-06-28T22:00:05 44032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 813.57 2026-06-28T22:00:05 44033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 418.13 2026-06-28T22:00:05 44034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 238.93 2026-06-28T22:00:05 44035 APV6865931 2023-12-11T00:00:00 2024 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) 0000121052 GOSHEN CITY CLERK-TREASURER 292.42 2026-06-28T22:00:05 44036 HCM6871392 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 44037 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 262.5 2026-06-28T22:00:05 44038 EXV6882734 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 241.18 2026-06-28T22:00:05 44039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 329.19 2026-06-28T22:00:05 44040 APV6835158 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1503.89 2026-06-28T22:00:05 44041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 199.11 2026-06-28T22:00:05 44042 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 497.78 2026-06-28T22:00:05 44044 APV6859213 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 11916.66 2026-06-28T22:00:05 44045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 358.4 2026-06-28T22:00:05 44046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 164.6 2026-06-28T22:00:05 44047 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 678.97 2026-06-28T22:00:05 44049 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3313.01 2026-06-28T22:00:05 44050 EXV6852071 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.71 2026-06-28T22:00:05 44051 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 44052 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 82.5 2026-06-28T22:00:05 44053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 853.85 2026-06-28T22:00:05 44054 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44055 0006838640 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28723.0 2026-06-28T22:00:05 44056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 864.14 2026-06-28T22:00:05 44057 APV6844456 2023-11-02T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 28342.91 2026-06-28T22:00:05 44058 0006833012 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.55 2026-06-28T22:00:05 44059 0006851459 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25396.0 2026-06-28T22:00:05 44060 APV6871686 2023-12-19T00:00:00 2024 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 2026-06-28T22:00:05 44061 APV6843318 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 326.11 2026-06-28T22:00:05 44062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 294.01 2026-06-28T22:00:05 44063 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44064 0006836697 2023-10-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 44065 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 493.0 2026-06-28T22:00:05 44066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1892.87 2026-06-28T22:00:05 44067 APV6868710 2023-12-14T00:00:00 2024 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 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 44068 EXV6841650 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 44069 HCM6862835 2023-12-06T00:00:00 2024 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 6048.77 2026-06-28T22:00:05 44070 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 506.62 2026-06-28T22:00:05 44071 0006843130 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 56.96 2026-06-28T22:00:05 44072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 699.54 2026-06-28T22:00:05 44073 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 44074 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377287 ASHLEY SAVIN 1210.59 2026-06-28T22:00:05 44075 HCM6826697 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.76 2026-06-28T22:00:05 44076 0006875909 2023-12-28T00:00:00 2024 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 -4.0 2026-06-28T22:00:05 44077 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 57639.36 2026-06-28T22:00:05 44078 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1193.33 2026-06-28T22:00:05 44080 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 1504.83 2026-06-28T22:00:05 44081 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 2964.0 2026-06-28T22:00:05 44082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 492.97 2026-06-28T22:00:05 44083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 308.62 2026-06-28T22:00:05 44084 APV6872460 2023-12-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.9 2026-06-28T22:00:05 44085 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 490.29 2026-06-28T22:00:05 44086 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 578956.74 2026-06-28T22:00:05 44087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 884.71 2026-06-28T22:00:05 44088 APV6859356 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 91200.0 2026-06-28T22:00:05 44089 APV6833229 2023-10-17T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 490.0 2026-06-28T22:00:05 44090 APV6876211 2023-12-28T00:00:00 2024 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) 0000058605 CITY OF SOUTH BEND 3657.1 2026-06-28T22:00:05 44091 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44092 APV6835154 2023-10-19T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 8426.88 2026-06-28T22:00:05 44093 0006866524 2023-12-01T00:00:00 2024 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 0.17 2026-06-28T22:00:05 44094 APV6846261 2023-11-06T00:00:00 2024 2 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000337955 LITTLE LAMBS OF EVANSVILLE INC 114.29 2026-06-28T22:00:05 44095 EXV6875597 2023-12-19T00:00:00 2024 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 27.44 2026-06-28T22:00:05 44096 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 10189.46 2026-06-28T22:00:05 44097 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 471.0 2026-06-28T22:00:05 44098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 246.9 2026-06-28T22:00:05 44099 EXV6830660 2023-10-10T00:00:00 2024 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 98.0 2026-06-28T22:00:05 44100 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 227.54 2026-06-28T22:00:05 44101 0006859975 2023-11-30T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2589.44 2026-06-28T22:00:05 44102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1137.79 2026-06-28T22:00:05 44103 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 138448.36 2026-06-28T22:00:05 44104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 483.51 2026-06-28T22:00:05 44105 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44106 0006868399 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 44107 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 374.58 2026-06-28T22:00:05 44108 0006863104 2023-12-06T00:00:00 2024 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1069.89 2026-06-28T22:00:05 44110 APV6843166 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 1757.18 2026-06-28T22:00:05 44111 HCM6826800 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 44112 EXV6858527 2023-11-19T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.91 2026-06-28T22:00:05 44113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 617.24 2026-06-28T22:00:05 44114 0006857397 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 44115 EXV6835494 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 44116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 205.75 2026-06-28T22:00:05 44117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 308.62 2026-06-28T22:00:05 44118 0006875202 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 512.69 2026-06-28T22:00:05 44119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 398.22 2026-06-28T22:00:05 44120 0006861061 2023-12-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4109.22 2026-06-28T22:00:05 44121 APV6862282 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 11709.65 2026-06-28T22:00:05 44122 0006841901 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44123 EXV6868127 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.63 2026-06-28T22:00:05 44124 APV6827123 2023-10-06T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 41307.34 2026-06-28T22:00:05 44125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1082.43 2026-06-28T22:00:05 44126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 243.4 2026-06-28T22:00:05 44127 EXV6853061 2023-11-13T00:00:00 2024 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 76.42 2026-06-28T22:00:05 44128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 997.22 2026-06-28T22:00:05 44129 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 432460.6 2026-06-28T22:00:05 44130 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 44131 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1525.36 2026-06-28T22:00:05 44132 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 20543.5 2026-06-28T22:00:05 44133 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 21963.24 2026-06-28T22:00:05 44134 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365499 LINDSEY FRY 2929.62 2026-06-28T22:00:05 44135 APV6867906 2023-12-12T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 199161.58 2026-06-28T22:00:05 44136 HCM6836684 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 44137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 199.11 2026-06-28T22:00:05 44138 HCM6862892 2023-12-06T00:00:00 2024 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 16.75 2026-06-28T22:00:05 44139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1439.4 2026-06-28T22:00:05 44140 0006874343 2023-12-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.5 2026-06-28T22:00:05 44141 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 6514.47 2026-06-28T22:00:05 44142 EXV6837380 2023-10-03T00:00:00 2024 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 158.78 2026-06-28T22:00:05 44143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1357.93 2026-06-28T22:00:05 44144 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4382.77 2026-06-28T22:00:05 44145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 385.77 2026-06-28T22:00:05 44146 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 44147 APV6858185 2023-11-29T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 26994.66 2026-06-28T22:00:05 44148 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 31049.25 2026-06-28T22:00:05 44149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 452.64 2026-06-28T22:00:05 44150 APV6851717 2023-11-16T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000375246 MICHAEL J HOCHGESANG GIFT TRUST 2825.0 2026-06-28T22:00:05 44151 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44152 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 49634.0 2026-06-28T22:00:05 44153 APV6845070 2023-11-03T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 8257.58 2026-06-28T22:00:05 44154 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 63697.5 2026-06-28T22:00:05 44155 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 354.11 2026-06-28T22:00:05 44156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1152.18 2026-06-28T22:00:05 44157 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 5284.25 2026-06-28T22:00:05 44158 APV6875236 2023-12-27T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 123227.38 2026-06-28T22:00:05 44159 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 44160 HCM6852341 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2859.96 2026-06-28T22:00:05 44161 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44162 APV6837149 2023-10-23T00:00:00 2024 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 57288.19 2026-06-28T22:00:05 44163 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 15950.58 2026-06-28T22:00:05 44164 0006839394 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 44165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 987.59 2026-06-28T22:00:05 44166 HCM6862764 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.74 2026-06-28T22:00:05 44167 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.73 2026-06-28T22:00:05 44168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 390.92 2026-06-28T22:00:05 44169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 373.33 2026-06-28T22:00:05 44170 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 411.49 2026-06-28T22:00:05 44172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 373.33 2026-06-28T22:00:05 44173 0006839471 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 421.27 2026-06-28T22:00:05 44174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 144.02 2026-06-28T22:00:05 44175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 233.11 2026-06-28T22:00:05 44176 0006843090 2023-11-08T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1873.81 2026-06-28T22:00:05 44177 0006843108 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3409.97 2026-06-28T22:00:05 44178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 322.81 2026-06-28T22:00:05 44179 HCM6826749 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.74 2026-06-28T22:00:05 44180 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 44181 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 18240.17 2026-06-28T22:00:05 44182 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 98.06 2026-06-28T22:00:05 44183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 374.58 2026-06-28T22:00:05 44184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 818.67 2026-06-28T22:00:05 44185 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 89876.01 2026-06-28T22:00:05 44186 APV6846403 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 89.15 2026-06-28T22:00:05 44187 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 490.28 2026-06-28T22:00:05 44188 ARD6859536 2023-11-30T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -497.49 2026-06-28T22:00:05 44189 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 36195.71 2026-06-28T22:00:05 44190 0006866562 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 44191 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.05 2026-06-28T22:00:05 44192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 246.9 2026-06-28T22:00:05 44193 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 584289.51 2026-06-28T22:00:05 44194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 144.02 2026-06-28T22:00:05 44195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 59.73 2026-06-28T22:00:05 44196 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 42488.0 2026-06-28T22:00:05 44197 APV6866951 2023-12-11T00:00:00 2024 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 0000208187 PROLITERACY WORLDWIDE 9947.75 2026-06-28T22:00:05 44198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 637.15 2026-06-28T22:00:05 44199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 720.11 2026-06-28T22:00:05 44200 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-06-28T22:00:05 44201 0006837744 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391194 SEASON ROSE 346.89 2026-06-28T22:00:05 44203 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 356306.06 2026-06-28T22:00:05 44204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 329.19 2026-06-28T22:00:05 44205 APV6849227 2023-11-09T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7649.45 2026-06-28T22:00:05 44206 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 46368.51 2026-06-28T22:00:05 44207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1337.36 2026-06-28T22:00:05 44208 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 44209 0006839505 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44210 APV6825352 2023-10-04T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 9702.0 2026-06-28T22:00:05 44211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 394.42 2026-06-28T22:00:05 44212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 373.33 2026-06-28T22:00:05 44213 APV6845465 2023-11-03T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 171619.22 2026-06-28T22:00:05 44214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 99.56 2026-06-28T22:00:05 44215 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44216 APV6859356 2023-11-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 26846.74 2026-06-28T22:00:05 44217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 205.75 2026-06-28T22:00:05 44218 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380657 BAILEY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 44219 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 33423.52 2026-06-28T22:00:05 44220 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 264081.41 2026-06-28T22:00:05 44221 HCM6844879 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 740.83 2026-06-28T22:00:05 44222 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44223 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44224 0006864575 2023-12-08T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 647.65 2026-06-28T22:00:05 44225 0006824784 2023-10-04T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.2 2026-06-28T22:00:05 44226 HCM6862840 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.46 2026-06-28T22:00:05 44227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 380.64 2026-06-28T22:00:05 44228 APV6863372 2023-12-06T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -0.8 2026-06-28T22:00:05 44229 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 14734.45 2026-06-28T22:00:05 44230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 102.87 2026-06-28T22:00:05 44231 HCM6871430 2023-12-20T00:00:00 2024 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 23.0 2026-06-28T22:00:05 44232 0006873523 2023-12-21T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1777298.28 2026-06-28T22:00:05 44233 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 18117.04 2026-06-28T22:00:05 44234 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 10900.0 2026-06-28T22:00:05 44235 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 927.79 2026-06-28T22:00:05 44236 APV6828090 2023-10-10T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 1371.8 2026-06-28T22:00:05 44237 EXV6853042 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.82 2026-06-28T22:00:05 44238 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44239 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 12.65 2026-06-28T22:00:05 44240 APV6842181 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 1639.79 2026-06-28T22:00:05 44241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 822.99 2026-06-28T22:00:05 44242 0006869295 2023-12-15T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 44243 0006879378 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44244 EXV6847617 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.99 2026-06-28T22:00:05 44245 HCM6836609 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.35 2026-06-28T22:00:05 44246 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 289260.72 2026-06-28T22:00:05 44247 0006837751 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 44248 ARD6866185 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -73.26 2026-06-28T22:00:05 44249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 657.06 2026-06-28T22:00:05 44250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 338.49 2026-06-28T22:00:05 44251 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 516.32 2026-06-28T22:00:05 44252 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 30148.58 2026-06-28T22:00:05 44253 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 179.2 2026-06-28T22:00:05 44255 0006852395 2023-11-01T00:00:00 2024 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 151.39 2026-06-28T22:00:05 44256 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 44257 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288045 BETHESDA BAPTIST CHURCH AND SCHOOLS INC 14.0 2026-06-28T22:00:05 44258 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44259 0006853267 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 475.31 2026-06-28T22:00:05 44260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 224.26 2026-06-28T22:00:05 44261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 467.66 2026-06-28T22:00:05 44262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 390.92 2026-06-28T22:00:05 44263 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1568.0 2026-06-28T22:00:05 44264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 437.63 2026-06-28T22:00:05 44265 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 367.0 2026-06-28T22:00:05 44266 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 1013.25 2026-06-28T22:00:05 44267 APV6833196 2023-10-17T00:00:00 2024 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 4513.67 2026-06-28T22:00:05 44268 APV6863270 2023-12-06T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 701.25 2026-06-28T22:00:05 44269 APV6876211 2023-12-28T00:00:00 2024 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) 0000075248 MADISON CLERK-TREASURER 4734.93 2026-06-28T22:00:05 44270 HCM6871322 2023-12-20T00:00:00 2024 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 707.03 2026-06-28T22:00:05 44271 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 119138.52 2026-06-28T22:00:05 44272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 278.75 2026-06-28T22:00:05 44273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 636.37 2026-06-28T22:00:05 44274 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 44275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 318.91 2026-06-28T22:00:05 44276 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 405.41 2026-06-28T22:00:05 44277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 471.78 2026-06-28T22:00:05 44278 0006840873 2023-11-01T00:00:00 2024 2 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -12.89 2026-06-28T22:00:05 44279 HCM6852326 2023-11-22T00:00:00 2024 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 517.79 2026-06-28T22:00:05 44280 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-06-28T22:00:05 44281 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 156.0 2026-06-28T22:00:05 44282 0006842961 2023-11-08T00:00:00 2024 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 44283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 756.62 2026-06-28T22:00:05 44284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 444.2 2026-06-28T22:00:05 44285 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.33 2026-06-28T22:00:05 44286 EXV6872875 2023-12-15T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 44287 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44288 HCM6871380 2023-12-20T00:00:00 2024 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 1894.98 2026-06-28T22:00:05 44289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1254.02 2026-06-28T22:00:05 44290 0006879378 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44291 0006875826 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5184.48 2026-06-28T22:00:05 44292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 205.74 2026-06-28T22:00:05 44293 0006838596 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16402.5 2026-06-28T22:00:05 44294 APV6833152 2023-10-17T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 374.39 2026-06-28T22:00:05 44295 0006858820 2023-11-30T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 140.75 2026-06-28T22:00:05 44296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 452.65 2026-06-28T22:00:05 44297 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 188.0 2026-06-28T22:00:05 44298 0006846021 2023-11-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44299 EXV6841673 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.41 2026-06-28T22:00:05 44300 0006865561 2023-12-11T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.33 2026-06-28T22:00:05 44301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419135 PAGIE TORTAT 238.53 2026-06-28T22:00:05 44302 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 672.0 2026-06-28T22:00:05 44303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 358.4 2026-06-28T22:00:05 44304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 238.93 2026-06-28T22:00:05 44305 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4729.14 2026-06-28T22:00:05 44306 0006838600 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -152.2 2026-06-28T22:00:05 44307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 370.34 2026-06-28T22:00:05 44308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 298.67 2026-06-28T22:00:05 44309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 308.62 2026-06-28T22:00:05 44310 HCM6862835 2023-12-06T00:00:00 2024 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 300.89 2026-06-28T22:00:05 44311 APV6854921 2023-11-21T00:00:00 2024 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 0000235899 STANTEC CONSULTING SVCS 22263.75 2026-06-28T22:00:05 44312 0006837750 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.47 2026-06-28T22:00:05 44313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 699.54 2026-06-28T22:00:05 44314 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 44315 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222573 JULIE A LINDSEY 458.52 2026-06-28T22:00:05 44316 APV6868766 2023-12-14T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 0.0 2026-06-28T22:00:05 44317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 919.49 2026-06-28T22:00:05 44318 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-06-28T22:00:05 44319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 617.64 2026-06-28T22:00:05 44320 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 969.89 2026-06-28T22:00:05 44321 APV6838982 2023-10-25T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 266678.92 2026-06-28T22:00:05 44322 HCM6826749 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 44323 APV6834273 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 142516.02 2026-06-28T22:00:05 44324 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 288.05 2026-06-28T22:00:05 44325 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 343.2 2026-06-28T22:00:05 44326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 718.67 2026-06-28T22:00:05 44327 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 51150.41 2026-06-28T22:00:05 44328 0006841954 2023-10-31T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 189.4 2026-06-28T22:00:05 44329 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078116 FIRST NATIONAL BANK OF MONTEREY 99.0 2026-06-28T22:00:05 44330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 278.75 2026-06-28T22:00:05 44331 0006871308 2023-12-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5874.8 2026-06-28T22:00:05 44332 HCM6836633 2023-10-25T00:00:00 2024 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 4254.0 2026-06-28T22:00:05 44333 0006860989 2023-12-08T00:00:00 2024 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14705.46 2026-06-28T22:00:05 44334 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44335 0006836533 2023-10-23T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44336 APV6823514 2023-10-02T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1415.82 2026-06-28T22:00:05 44337 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 44338 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44339 APV6872635 2023-12-20T00:00:00 2024 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 3963.65 2026-06-28T22:00:05 44340 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 897.86 2026-06-28T22:00:05 44341 APV6825213 2023-10-04T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 44342 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1554.99 2026-06-28T22:00:05 44343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 452.65 2026-06-28T22:00:05 44344 APV6877120 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10296.29 2026-06-28T22:00:05 44345 0006865655 2023-12-08T00:00:00 2024 2 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -976.78 2026-06-28T22:00:05 44346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 99.56 2026-06-28T22:00:05 44347 APV6864030 2023-12-07T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 59324.55 2026-06-28T22:00:05 44348 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 298.67 2026-06-28T22:00:05 44349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 497.78 2026-06-28T22:00:05 44350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 349.77 2026-06-28T22:00:05 44351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 434.06 2026-06-28T22:00:05 44352 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.18 2026-06-28T22:00:05 44353 EXV6838319 2023-10-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 44354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 411.5 2026-06-28T22:00:05 44355 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 8207.96 2026-06-28T22:00:05 44356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1138.4 2026-06-28T22:00:05 44357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1111.03 2026-06-28T22:00:05 44358 0006848892 2023-11-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44359 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 125000.0 2026-06-28T22:00:05 44360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 144.02 2026-06-28T22:00:05 44361 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-06-28T22:00:05 44362 HCM6836580 2023-10-25T00:00:00 2024 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 1.32 2026-06-28T22:00:05 44363 0006868399 2023-12-01T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.43 2026-06-28T22:00:05 44364 APV6867796 2023-12-13T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 44365 HCM6844947 2023-11-08T00:00:00 2024 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 461.54 2026-06-28T22:00:05 44366 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 548.0 2026-06-28T22:00:05 44367 EXV6856204 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 576.24 2026-06-28T22:00:05 44368 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44369 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 205.74 2026-06-28T22:00:05 44371 HCM6836580 2023-10-25T00:00:00 2024 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 106.78 2026-06-28T22:00:05 44372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 599.32 2026-06-28T22:00:05 44373 HCM6871430 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 44374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 613.86 2026-06-28T22:00:05 44375 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 26053.78 2026-06-28T22:00:05 44376 0006846990 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.33 2026-06-28T22:00:05 44377 APV6852607 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393748 CANDICE COSTON 294.19 2026-06-28T22:00:05 44378 APV6847184 2023-11-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 357.45 2026-06-28T22:00:05 44379 APV6837976 2023-10-24T00:00:00 2024 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 1875.0 2026-06-28T22:00:05 44380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 99.56 2026-06-28T22:00:05 44381 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44382 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.96 2026-06-28T22:00:05 44383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 358.4 2026-06-28T22:00:05 44384 APV6877321 2023-12-29T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 170048.28 2026-06-28T22:00:05 44385 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 78345.5 2026-06-28T22:00:05 44386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 349.77 2026-06-28T22:00:05 44387 APV6846234 2023-11-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 837.43 2026-06-28T22:00:05 44388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 424.52 2026-06-28T22:00:05 44389 0006852247 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 44390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 617.24 2026-06-28T22:00:05 44391 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 79884.24 2026-06-28T22:00:05 44392 0006868399 2023-12-01T00:00:00 2024 2 546024 Off-Planners 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 2026-06-28T22:00:05 44393 0006874379 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44394 HCM6852334 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4108.41 2026-06-28T22:00:05 44395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 937.21 2026-06-28T22:00:05 44396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 102.87 2026-06-28T22:00:05 44397 HCM6862892 2023-12-06T00:00:00 2024 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 770.55 2026-06-28T22:00:05 44398 0006834952 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44399 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000004796 INDIANA UNIV 77068.81 2026-06-28T22:00:05 44400 APV6872568 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110412 MARTINSVILLE METROPOLITAN 36820.0 2026-06-28T22:00:05 44401 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 343.0 2026-06-28T22:00:05 44402 APV6829459 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2643.16 2026-06-28T22:00:05 44403 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 44404 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 822.99 2026-06-28T22:00:05 44406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 976.07 2026-06-28T22:00:05 44407 0006843056 2023-11-08T00:00:00 2024 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 95.93 2026-06-28T22:00:05 44408 APV6857652 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 15950.18 2026-06-28T22:00:05 44409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 19.91 2026-06-28T22:00:05 44410 APV6844413 2023-11-02T00:00:00 2024 2 591014 NonRealEstRnt-Meeting Rooms 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 970.0 2026-06-28T22:00:05 44411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 308.62 2026-06-28T22:00:05 44412 APV6866990 2023-12-12T00:00:00 2024 2 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 5662.33 2026-06-28T22:00:05 44413 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 42491.36 2026-06-28T22:00:05 44414 EXV6871002 2023-12-15T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.51 2026-06-28T22:00:05 44415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1098.76 2026-06-28T22:00:05 44416 APV6857537 2023-11-28T00:00:00 2024 2 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 82.55 2026-06-28T22:00:05 44417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 199.11 2026-06-28T22:00:05 44418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 1209.58 2026-06-28T22:00:05 44419 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 92.0 2026-06-28T22:00:05 44420 APV6851681 2023-11-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 97.5 2026-06-28T22:00:05 44421 APV6844343 2023-11-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 3046.67 2026-06-28T22:00:05 44422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 288.05 2026-06-28T22:00:05 44423 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-06-28T22:00:05 44424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1533.15 2026-06-28T22:00:05 44425 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 104880.19 2026-06-28T22:00:05 44426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 851.99 2026-06-28T22:00:05 44427 0006853247 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 527.42 2026-06-28T22:00:05 44428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 308.62 2026-06-28T22:00:05 44429 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44430 APV6846739 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3476.74 2026-06-28T22:00:05 44431 0006862919 2023-12-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9650.25 2026-06-28T22:00:05 44432 APV6862162 2023-12-05T00:00:00 2024 2 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000244144 BMG AVIATION INC 0.0 2026-06-28T22:00:05 44433 HCM6836625 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.7 2026-06-28T22:00:05 44434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 199.11 2026-06-28T22:00:05 44435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 802.42 2026-06-28T22:00:05 44436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 740.69 2026-06-28T22:00:05 44437 0006829113 2023-10-11T00:00:00 2024 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 63.19 2026-06-28T22:00:05 44438 APV6834275 2023-10-18T00:00:00 2024 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 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 5619.9 2026-06-28T22:00:05 44439 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 59634.68 2026-06-28T22:00:05 44440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 92.59 2026-06-28T22:00:05 44441 APV6850063 2023-11-14T00:00:00 2024 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 0000014434 SOUTH BEND COMM SCHOOL CORP 28836.72 2026-06-28T22:00:05 44442 0006821119 2023-10-08T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 345.34 2026-06-28T22:00:05 44443 APV6837906 2023-10-24T00:00:00 2024 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 550.0 2026-06-28T22:00:05 44444 APV6824443 2023-10-03T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.76 2026-06-28T22:00:05 44445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 366.85 2026-06-28T22:00:05 44446 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 152.66 2026-06-28T22:00:05 44447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 199.11 2026-06-28T22:00:05 44448 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 670.99 2026-06-28T22:00:05 44449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 99.56 2026-06-28T22:00:05 44450 0006843081 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.37 2026-06-28T22:00:05 44451 0006863801 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44452 APV6829974 2023-10-12T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 1482.19 2026-06-28T22:00:05 44453 0006868398 2023-12-14T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 349.77 2026-06-28T22:00:05 44455 EXV6838274 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.69 2026-06-28T22:00:05 44456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 318.9 2026-06-28T22:00:05 44457 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 631.76 2026-06-28T22:00:05 44458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1028.74 2026-06-28T22:00:05 44459 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 252.0 2026-06-28T22:00:05 44460 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 219.02 2026-06-28T22:00:05 44462 APV6847230 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8022.91 2026-06-28T22:00:05 44463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 370.34 2026-06-28T22:00:05 44464 APV6863311 2023-12-06T00:00:00 2024 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 0000075093 BIG C LUMBER CO INC 244.15 2026-06-28T22:00:05 44465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 761.26 2026-06-28T22:00:05 44466 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 55.0 2026-06-28T22:00:05 44467 HCM6862858 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19222.99 2026-06-28T22:00:05 44468 0006840999 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44469 APV6844413 2023-11-02T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 45432.62 2026-06-28T22:00:05 44470 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 44471 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 800.0 2026-06-28T22:00:05 44472 0006829002 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.47 2026-06-28T22:00:05 44473 0006852395 2023-11-01T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5156.05 2026-06-28T22:00:05 44474 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 5402.13 2026-06-28T22:00:05 44475 HCM6836625 2023-10-25T00:00:00 2024 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 7.71 2026-06-28T22:00:05 44476 0006856459 2023-11-27T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23988.38 2026-06-28T22:00:05 44477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 370.34 2026-06-28T22:00:05 44478 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 18333.64 2026-06-28T22:00:05 44479 0006821117 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 197.7 2026-06-28T22:00:05 44480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 61.72 2026-06-28T22:00:05 44481 0006871496 2023-12-19T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 44482 APV6840455 2023-10-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 303.03 2026-06-28T22:00:05 44483 APV6824443 2023-10-03T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 44484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 199.11 2026-06-28T22:00:05 44485 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368063 NWI FOOD COUNCIL 10941.76 2026-06-28T22:00:05 44486 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401914 GREGORY JOHN SHANNON 506.62 2026-06-28T22:00:05 44487 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44488 APV6846086 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 6615.59 2026-06-28T22:00:05 44489 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 44490 HCM6871399 2023-12-20T00:00:00 2024 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 28918.32 2026-06-28T22:00:05 44491 APV6824903 2023-10-04T00:00:00 2024 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 4149.05 2026-06-28T22:00:05 44492 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3483.18 2026-06-28T22:00:05 44493 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 277.76 2026-06-28T22:00:05 44495 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 27.0 2026-06-28T22:00:05 44496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 718.27 2026-06-28T22:00:05 44497 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44498 0006861007 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6976.18 2026-06-28T22:00:05 44499 0006843087 2023-11-08T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23666.15 2026-06-28T22:00:05 44500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 164.6 2026-06-28T22:00:05 44501 0006824321 2023-10-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22140.75 2026-06-28T22:00:05 44502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 243.4 2026-06-28T22:00:05 44503 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 50272.8 2026-06-28T22:00:05 44504 APV6850691 2023-11-15T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 7.8 2026-06-28T22:00:05 44505 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 466060.04 2026-06-28T22:00:05 44506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 370.35 2026-06-28T22:00:05 44507 APV6840466 2023-10-27T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 99.07 2026-06-28T22:00:05 44508 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44509 EXV6830759 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.21 2026-06-28T22:00:05 44510 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 44511 APV6870598 2023-12-18T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7452.7 2026-06-28T22:00:05 44512 0006829017 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -533.75 2026-06-28T22:00:05 44513 EXV6856170 2023-11-15T00:00:00 2024 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 53.05 2026-06-28T22:00:05 44514 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 634.61 2026-06-28T22:00:05 44515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 716.8 2026-06-28T22:00:05 44516 APV6826902 2023-10-06T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377836 LIGTEL COMMUNCATIONS INC 4260048.18 2026-06-28T22:00:05 44517 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 44518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 555.52 2026-06-28T22:00:05 44519 0006840200 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -430.23 2026-06-28T22:00:05 44520 APV6847236 2023-11-08T00:00:00 2024 2 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 168.04 2026-06-28T22:00:05 44521 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 564.15 2026-06-28T22:00:05 44523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2942.18 2026-06-28T22:00:05 44524 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 6611.28 2026-06-28T22:00:05 44525 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 637.0 2026-06-28T22:00:05 44526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 720.11 2026-06-28T22:00:05 44527 0006831116 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -109301.74 2026-06-28T22:00:05 44528 APV6838982 2023-10-25T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 751690.86 2026-06-28T22:00:05 44529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1523.2 2026-06-28T22:00:05 44530 APV6828134 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 7829.03 2026-06-28T22:00:05 44531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 771.55 2026-06-28T22:00:05 44532 0006821069 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 44533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 144.02 2026-06-28T22:00:05 44534 0006857397 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.06 2026-06-28T22:00:05 44535 APV6870784 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 220.44 2026-06-28T22:00:05 44536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 246.89 2026-06-28T22:00:05 44537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 804.8 2026-06-28T22:00:05 44538 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 448.53 2026-06-28T22:00:05 44539 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000230102 SOUTH BEND SYMPHONY ORCHESTRA 6864.4 2026-06-28T22:00:05 44540 0006865655 2023-12-08T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -6.48 2026-06-28T22:00:05 44541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 217.03 2026-06-28T22:00:05 44542 APV6849989 2023-11-13T00:00:00 2024 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 0000064425 LINCOLN PARK STONE, INC 5725.5 2026-06-28T22:00:05 44543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 102.88 2026-06-28T22:00:05 44544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 696.89 2026-06-28T22:00:05 44545 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 197.76 2026-06-28T22:00:05 44546 APV6866998 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418939 RUSSELL E JOHNSON 24045.37 2026-06-28T22:00:05 44547 0006860012 2023-11-30T00:00:00 2024 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 -0.93 2026-06-28T22:00:05 44548 APV6860317 2023-12-01T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 128.46 2026-06-28T22:00:05 44549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1249.91 2026-06-28T22:00:05 44550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 452.64 2026-06-28T22:00:05 44551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 822.99 2026-06-28T22:00:05 44552 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 338.49 2026-06-28T22:00:05 44554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 411.49 2026-06-28T22:00:05 44555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 144.02 2026-06-28T22:00:05 44556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1038.81 2026-06-28T22:00:05 44557 HCM6826742 2023-10-11T00:00:00 2024 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 51.87 2026-06-28T22:00:05 44558 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 463.49 2026-06-28T22:00:05 44559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 102.87 2026-06-28T22:00:05 44560 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-06-28T22:00:05 44561 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414618 KELSEY MONK 490.29 2026-06-28T22:00:05 44562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 139.38 2026-06-28T22:00:05 44563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 987.59 2026-06-28T22:00:05 44564 HCM6844876 2023-11-08T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 44565 APV6826085 2023-10-05T00:00:00 2024 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 287.54 2026-06-28T22:00:05 44566 APV6843347 2023-11-01T00:00:00 2024 2 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.24 2026-06-28T22:00:05 44567 APV6867749 2023-12-13T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 7583.42 2026-06-28T22:00:05 44568 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 123.44 2026-06-28T22:00:05 44570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 739.17 2026-06-28T22:00:05 44571 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5673.08 2026-06-28T22:00:05 44572 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1476.39 2026-06-28T22:00:05 44573 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 506.63 2026-06-28T22:00:05 44574 0006844115 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2007.04 2026-06-28T22:00:05 44575 APV6865934 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 13354.81 2026-06-28T22:00:05 44576 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1371.5 2026-06-28T22:00:05 44578 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 325.08 2026-06-28T22:00:05 44580 HCM6871322 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.16 2026-06-28T22:00:05 44581 HCM6871375 2023-12-20T00:00:00 2024 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 1585.88 2026-06-28T22:00:05 44582 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44583 APV6846221 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 217.4 2026-06-28T22:00:05 44584 APV6831176 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.85 2026-06-28T22:00:05 44585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 444.21 2026-06-28T22:00:05 44586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 308.62 2026-06-28T22:00:05 44587 0006828631 2023-10-11T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1440225.3 2026-06-28T22:00:05 44588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 324.66 2026-06-28T22:00:05 44589 0006841956 2023-10-31T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1018908.48 2026-06-28T22:00:05 44590 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 35709.0 2026-06-28T22:00:05 44591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 338.49 2026-06-28T22:00:05 44592 0006821035 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 44593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1123.58 2026-06-28T22:00:05 44594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 199.11 2026-06-28T22:00:05 44595 0006840860 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2679.34 2026-06-28T22:00:05 44596 0006852395 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.56 2026-06-28T22:00:05 44597 0006842964 2023-10-31T00:00:00 2024 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44598 0006846845 2023-11-08T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44599 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 7174.28 2026-06-28T22:00:05 44600 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087537 HAWK ENTERPRISES INC 9000.0 2026-06-28T22:00:05 44601 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 4248.75 2026-06-28T22:00:05 44602 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44603 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44604 0006870267 2023-12-18T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44605 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1400.0 2026-06-28T22:00:05 44606 HCM6862835 2023-12-06T00:00:00 2024 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 29621.71 2026-06-28T22:00:05 44607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 205.75 2026-06-28T22:00:05 44608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1296.21 2026-06-28T22:00:05 44609 0006858820 2023-11-30T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.06 2026-06-28T22:00:05 44610 APV6872556 2023-12-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418598 JAMIE MARIE COCHRAN 532.05 2026-06-28T22:00:05 44611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1313.13 2026-06-28T22:00:05 44612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 385.78 2026-06-28T22:00:05 44613 APV6877380 2023-12-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15784.86 2026-06-28T22:00:05 44614 APV6864915 2023-12-08T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-06-28T22:00:05 44615 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 298.67 2026-06-28T22:00:05 44616 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 14248.0 2026-06-28T22:00:05 44617 0006836533 2023-10-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44618 APV6850994 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 131988.24 2026-06-28T22:00:05 44619 APV6826050 2023-10-05T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 237.84 2026-06-28T22:00:05 44620 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 9.0 2026-06-28T22:00:05 44621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2256.84 2026-06-28T22:00:05 44622 HCM6826697 2023-10-11T00:00:00 2024 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 38.12 2026-06-28T22:00:05 44623 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 61237.93 2026-06-28T22:00:05 44624 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 2947.6 2026-06-28T22:00:05 44625 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 771.55 2026-06-28T22:00:05 44627 APV6836141 2023-10-20T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000309167 CH GARMONG and SONS INC 1570595.56 2026-06-28T22:00:05 44628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 740.69 2026-06-28T22:00:05 44629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 871.11 2026-06-28T22:00:05 44630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 411.49 2026-06-28T22:00:05 44631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 339.48 2026-06-28T22:00:05 44632 0006850530 2023-11-15T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 298.67 2026-06-28T22:00:05 44634 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 957.35 2026-06-28T22:00:05 44635 0006842895 2023-10-31T00:00:00 2024 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 8.29 2026-06-28T22:00:05 44636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 781.84 2026-06-28T22:00:05 44637 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 44638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 123.45 2026-06-28T22:00:05 44639 APV6849243 2023-11-13T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 44640 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44641 0006847811 2023-11-09T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44642 APV6844387 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000421068 LISA G EPLEY 24.07 2026-06-28T22:00:05 44643 APV6866937 2023-12-12T00:00:00 2024 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6621.88 2026-06-28T22:00:05 44644 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 658.39 2026-06-28T22:00:05 44646 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-06-28T22:00:05 44647 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2050.35 2026-06-28T22:00:05 44648 HCM6852381 2023-11-22T00:00:00 2024 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 49.37 2026-06-28T22:00:05 44649 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 47443.4 2026-06-28T22:00:05 44650 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 406.73 2026-06-28T22:00:05 44651 0006833790 2023-10-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 205.75 2026-06-28T22:00:05 44653 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417982 ROSE WILEY 411.49 2026-06-28T22:00:05 44655 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 10343.82 2026-06-28T22:00:05 44656 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 27057.86 2026-06-28T22:00:05 44657 0006840884 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 167.4 2026-06-28T22:00:05 44658 APV6824467 2023-10-03T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 75.0 2026-06-28T22:00:05 44659 0006843108 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 44660 0006870260 2023-12-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5568.04 2026-06-28T22:00:05 44661 APV6844455 2023-11-01T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000399446 MISSIONARY CHURCH NORTH CENTRAL DISTRICT 3945.0 2026-06-28T22:00:05 44662 0006861011 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 44663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2345.52 2026-06-28T22:00:05 44664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1302.78 2026-06-28T22:00:05 44665 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44666 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 53252.06 2026-06-28T22:00:05 44667 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 29019.56 2026-06-28T22:00:05 44668 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 28211.18 2026-06-28T22:00:05 44669 0006840149 2023-10-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -202.48 2026-06-28T22:00:05 44670 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075188 TOWN OF ARGOS 32744.0 2026-06-28T22:00:05 44671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 1234.49 2026-06-28T22:00:05 44672 APV6866997 2023-12-11T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 24937.43 2026-06-28T22:00:05 44673 HCM6852306 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 44674 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 641.32 2026-06-28T22:00:05 44675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 281.05 2026-06-28T22:00:05 44676 0006842008 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3699.52 2026-06-28T22:00:05 44677 APV6850834 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7825.64 2026-06-28T22:00:05 44678 EXV6830678 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.35 2026-06-28T22:00:05 44679 APV6869576 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 45.54 2026-06-28T22:00:05 44680 HCM6844987 2023-11-08T00:00:00 2024 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 8.19 2026-06-28T22:00:05 44681 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 264839.77 2026-06-28T22:00:05 44682 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 378.31 2026-06-28T22:00:05 44684 0006863104 2023-12-06T00:00:00 2024 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 955.73 2026-06-28T22:00:05 44686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 534.95 2026-06-28T22:00:05 44687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 308.62 2026-06-28T22:00:05 44688 APV6844368 2023-11-02T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 159.44 2026-06-28T22:00:05 44689 HCM6862831 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.09 2026-06-28T22:00:05 44690 0006861857 2023-12-05T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 44691 EXV6872862 2023-12-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 44692 APV6829131 2023-10-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 44693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1294.22 2026-06-28T22:00:05 44694 APV6870713 2023-12-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1640.99 2026-06-28T22:00:05 44695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1964.89 2026-06-28T22:00:05 44696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 447.7 2026-06-28T22:00:05 44697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 358.4 2026-06-28T22:00:05 44698 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 115689.9 2026-06-28T22:00:05 44699 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 413.0 2026-06-28T22:00:05 44700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 144.02 2026-06-28T22:00:05 44701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 308.62 2026-06-28T22:00:05 44702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 346.89 2026-06-28T22:00:05 44703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 617.24 2026-06-28T22:00:05 44704 0006875869 2023-12-28T00:00:00 2024 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 -94.3 2026-06-28T22:00:05 44705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 238.93 2026-06-28T22:00:05 44706 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 70802.25 2026-06-28T22:00:05 44707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 584.59 2026-06-28T22:00:05 44708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 477.87 2026-06-28T22:00:05 44709 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 364.31 2026-06-28T22:00:05 44710 0006867557 2023-12-13T00:00:00 2024 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 10136.07 2026-06-28T22:00:05 44711 APV6865097 2023-12-07T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 43355.45 2026-06-28T22:00:05 44712 HCM6852326 2023-11-22T00:00:00 2024 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 2124.17 2026-06-28T22:00:05 44713 APV6876211 2023-12-28T00:00:00 2024 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) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 583.05 2026-06-28T22:00:05 44714 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 315.79 2026-06-28T22:00:05 44716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 370.35 2026-06-28T22:00:05 44717 0006841920 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2593.05 2026-06-28T22:00:05 44718 APV6828124 2023-10-10T00:00:00 2024 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 1790.87 2026-06-28T22:00:05 44719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 2592.42 2026-06-28T22:00:05 44720 APV6846264 2023-11-06T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 0.0 2026-06-28T22:00:05 44721 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 529.0 2026-06-28T22:00:05 44722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 816.35 2026-06-28T22:00:05 44723 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411215 EMANUEL GRUBBS 549.04 2026-06-28T22:00:05 44724 HCM6844987 2023-11-08T00:00:00 2024 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 545.49 2026-06-28T22:00:05 44725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 373.33 2026-06-28T22:00:05 44726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1708.56 2026-06-28T22:00:05 44727 EXV6834596 2023-10-13T00:00:00 2024 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 173.71 2026-06-28T22:00:05 44728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 645.63 2026-06-28T22:00:05 44729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 258.85 2026-06-28T22:00:05 44730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 144.02 2026-06-28T22:00:05 44731 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 34498.07 2026-06-28T22:00:05 44732 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11.94 2026-06-28T22:00:05 44733 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 47705.12 2026-06-28T22:00:05 44734 APV6834966 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 311.02 2026-06-28T22:00:05 44735 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1715.16 2026-06-28T22:00:05 44736 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 808168.83 2026-06-28T22:00:05 44737 APV6863324 2023-12-06T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1143.14 2026-06-28T22:00:05 44738 EXV6882758 2023-12-14T00:00:00 2024 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 136.89 2026-06-28T22:00:05 44739 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 493.79 2026-06-28T22:00:05 44740 APV6838976 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3076.5 2026-06-28T22:00:05 44741 APV6870580 2023-12-18T00:00:00 2024 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 0000009657 ZEIGLER BROS INC 23004.3 2026-06-28T22:00:05 44742 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 308.62 2026-06-28T22:00:05 44744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 411.49 2026-06-28T22:00:05 44745 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 3280.07 2026-06-28T22:00:05 44746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 555.52 2026-06-28T22:00:05 44747 APV6823514 2023-10-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 1313.74 2026-06-28T22:00:05 44748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2577.39 2026-06-28T22:00:05 44749 0006860919 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 44750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 102.87 2026-06-28T22:00:05 44751 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44752 APV6849134 2023-11-13T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 219.89 2026-06-28T22:00:05 44753 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 103.91 2026-06-28T22:00:05 44754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 164.6 2026-06-28T22:00:05 44755 0006834888 2023-10-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1163.26 2026-06-28T22:00:05 44756 HCM6826742 2023-10-11T00:00:00 2024 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 3.69 2026-06-28T22:00:05 44757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 514.37 2026-06-28T22:00:05 44758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 967.01 2026-06-28T22:00:05 44759 APV6850034 2023-11-14T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 36215.15 2026-06-28T22:00:05 44760 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 499.2 2026-06-28T22:00:05 44761 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.64 2026-06-28T22:00:05 44762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 99.56 2026-06-28T22:00:05 44763 EXV6827364 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44764 HCM6836621 2023-10-25T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2840.64 2026-06-28T22:00:05 44765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2854.88 2026-06-28T22:00:05 44766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 377.14 2026-06-28T22:00:05 44767 APV6862140 2023-12-05T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 209.08 2026-06-28T22:00:05 44768 0006841916 2023-10-31T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 131.5 2026-06-28T22:00:05 44769 APV6848372 2023-11-09T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422505 SIT VINCENNES REALTY LLC 6080.0 2026-06-28T22:00:05 44770 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44771 APV6827039 2023-10-06T00:00:00 2024 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 0000021225 FASTENAL COMPANY 78.0 2026-06-28T22:00:05 44772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 298.67 2026-06-28T22:00:05 44773 0006843903 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 44774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 199.11 2026-06-28T22:00:05 44775 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44776 HCM6871381 2023-12-20T00:00:00 2024 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 2690.12 2026-06-28T22:00:05 44777 0006854579 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4318.58 2026-06-28T22:00:05 44778 EXV6850340 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 44779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 891.09 2026-06-28T22:00:05 44780 HCM6862892 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.6 2026-06-28T22:00:05 44781 APV6837045 2023-10-23T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 77.82 2026-06-28T22:00:05 44782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 599.95 2026-06-28T22:00:05 44783 0006844909 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 81.23 2026-06-28T22:00:05 44784 0006856404 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1888.93 2026-06-28T22:00:05 44785 0006861092 2023-11-30T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44786 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 3631.33 2026-06-28T22:00:05 44787 0006840997 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 437.62 2026-06-28T22:00:05 44789 APV6830195 2023-10-12T00:00:00 2024 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 108.75 2026-06-28T22:00:05 44790 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193687 CANNELTON CITY SCHOOL TREAS 17589.2 2026-06-28T22:00:05 44791 0006858899 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 44792 EXV6846568 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 147.06 2026-06-28T22:00:05 44793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 329.2 2026-06-28T22:00:05 44794 APV6841267 2023-10-30T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 8451.42 2026-06-28T22:00:05 44795 0006867509 2023-12-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3657.0 2026-06-28T22:00:05 44796 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 44797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 228.98 2026-06-28T22:00:05 44798 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 2289.96 2026-06-28T22:00:05 44799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 246.9 2026-06-28T22:00:05 44800 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11431.47 2026-06-28T22:00:05 44801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1245.39 2026-06-28T22:00:05 44802 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000241472 HATCHETT and HAUCK LLP 789.87 2026-06-28T22:00:05 44803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 374.58 2026-06-28T22:00:05 44804 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 455466.02 2026-06-28T22:00:05 44805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 411.49 2026-06-28T22:00:05 44806 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1467.59 2026-06-28T22:00:05 44807 APV6852550 2023-11-17T00:00:00 2024 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 96.67 2026-06-28T22:00:05 44808 0006839487 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 44809 0006866562 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2261.85 2026-06-28T22:00:05 44810 APV6859213 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 3638.73 2026-06-28T22:00:05 44811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 308.62 2026-06-28T22:00:05 44812 EXV6882675 2023-12-14T00:00:00 2024 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 51.25 2026-06-28T22:00:05 44813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 164.6 2026-06-28T22:00:05 44814 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 76538.0 2026-06-28T22:00:05 44815 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 133.0 2026-06-28T22:00:05 44816 0006872163 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 44817 HCM6826747 2023-10-11T00:00:00 2024 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 965.52 2026-06-28T22:00:05 44818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1668.75 2026-06-28T22:00:05 44819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 258.84 2026-06-28T22:00:05 44820 0006841925 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.66 2026-06-28T22:00:05 44821 HCM6862778 2023-12-06T00:00:00 2024 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 458.73 2026-06-28T22:00:05 44822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 696.89 2026-06-28T22:00:05 44823 APV6871779 2023-12-19T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7585.6 2026-06-28T22:00:05 44824 HCM6875129 2023-12-22T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1820.0 2026-06-28T22:00:05 44825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 258.18 2026-06-28T22:00:05 44826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 144.02 2026-06-28T22:00:05 44827 APV6865935 2023-12-11T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3921.35 2026-06-28T22:00:05 44828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 319.17 2026-06-28T22:00:05 44829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 662.04 2026-06-28T22:00:05 44830 APV6852660 2023-11-17T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 184083.11 2026-06-28T22:00:05 44831 APV6830310 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000289034 COMMUNITY FOUNDATION OF RANDOLPH CTY INC 16677.92 2026-06-28T22:00:05 44832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 205.74 2026-06-28T22:00:05 44833 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 44834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 298.67 2026-06-28T22:00:05 44835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 308.62 2026-06-28T22:00:05 44836 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44837 APV6876171 2023-12-28T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 160.5 2026-06-28T22:00:05 44838 EXV6868152 2023-12-11T00:00:00 2024 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 30.75 2026-06-28T22:00:05 44839 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 194844.3 2026-06-28T22:00:05 44840 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44841 APV6863300 2023-12-06T00:00:00 2024 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 3273.38 2026-06-28T22:00:05 44842 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 370.34 2026-06-28T22:00:05 44844 EXV6859620 2023-11-27T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 44845 EXV6829689 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 44846 APV6866063 2023-12-11T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000058313 CITY OF ELWOOD 132032.0 2026-06-28T22:00:05 44847 0006862629 2023-12-06T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 33993.25 2026-06-28T22:00:05 44848 0006822020 2023-10-08T00:00:00 2024 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 256.48 2026-06-28T22:00:05 44849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 407.58 2026-06-28T22:00:05 44850 APV6866990 2023-12-12T00:00:00 2024 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 686.44 2026-06-28T22:00:05 44851 0006851456 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.3 2026-06-28T22:00:05 44852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 39.82 2026-06-28T22:00:05 44853 0006834036 2023-10-18T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44854 0006824882 2023-10-04T00:00:00 2024 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 350.96 2026-06-28T22:00:05 44855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 199.11 2026-06-28T22:00:05 44856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415748 LARRY D CRAWFORD 346.88 2026-06-28T22:00:05 44857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 246.9 2026-06-28T22:00:05 44858 APV6836955 2023-10-23T00:00:00 2024 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 179.4 2026-06-28T22:00:05 44859 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2651.01 2026-06-28T22:00:05 44860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 281.05 2026-06-28T22:00:05 44861 ARD6860566 2023-12-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -44974.07 2026-06-28T22:00:05 44862 APV6829460 2023-10-11T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421749 BRENDA SUE EVANS 1650.0 2026-06-28T22:00:05 44863 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 4759.67 2026-06-28T22:00:05 44864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 437.62 2026-06-28T22:00:05 44865 0006860992 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 171.54 2026-06-28T22:00:05 44866 EXV6853089 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.99 2026-06-28T22:00:05 44867 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 646.74 2026-06-28T22:00:05 44868 0006865655 2023-12-08T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -13.37 2026-06-28T22:00:05 44869 APV6869489 2023-12-15T00:00:00 2024 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 0000088613 JENNIFER C HOLT 182.0 2026-06-28T22:00:05 44870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 599.33 2026-06-28T22:00:05 44871 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44872 0006837642 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.92 2026-06-28T22:00:05 44873 HCM6862839 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 825.74 2026-06-28T22:00:05 44874 EXV6876740 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.05 2026-06-28T22:00:05 44875 EXV6882732 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 44876 APV6839730 2023-10-26T00:00:00 2024 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 0000003924 HEADLEY TRUE VALUE HARDWARE 23.25 2026-06-28T22:00:05 44877 APV6860301 2023-12-01T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 44878 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 200.0 2026-06-28T22:00:05 44879 0006866524 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.63 2026-06-28T22:00:05 44880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.57 2026-06-28T22:00:05 44881 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 198.59 2026-06-28T22:00:05 44882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 617.24 2026-06-28T22:00:05 44883 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 44884 0006828739 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 44885 APV6835147 2023-10-19T00:00:00 2024 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 15.47 2026-06-28T22:00:05 44886 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 22107.3 2026-06-28T22:00:05 44887 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 4123.29 2026-06-28T22:00:05 44888 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3708.63 2026-06-28T22:00:05 44889 0006840873 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36782.61 2026-06-28T22:00:05 44890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 385.78 2026-06-28T22:00:05 44891 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4734.25 2026-06-28T22:00:05 44892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 438.04 2026-06-28T22:00:05 44893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 69.69 2026-06-28T22:00:05 44894 EXV6848604 2023-11-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 44895 APV6871779 2023-12-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 12780.94 2026-06-28T22:00:05 44896 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1500.44 2026-06-28T22:00:05 44897 0006867488 2023-12-13T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 293.59 2026-06-28T22:00:05 44898 0006829839 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 44899 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 44900 EXV6838357 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 44901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1194.66 2026-06-28T22:00:05 44902 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 308723.28 2026-06-28T22:00:05 44903 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 202.0 2026-06-28T22:00:05 44904 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44905 0006875775 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44906 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409206 BREAKING THROUGH CONSULTING LLC 4500.0 2026-06-28T22:00:05 44907 APV6859150 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000417991 ANGELA RENEE NEAL 194.75 2026-06-28T22:00:05 44908 EXV6867279 2023-12-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 44909 EXV6871007 2023-12-12T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 44910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 411.49 2026-06-28T22:00:05 44911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 448.52 2026-06-28T22:00:05 44912 APV6845366 2023-11-02T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 4530.2 2026-06-28T22:00:05 44913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 123.45 2026-06-28T22:00:05 44914 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 40091.08 2026-06-28T22:00:05 44915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1891.43 2026-06-28T22:00:05 44916 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 9871.92 2026-06-28T22:00:05 44917 0006866596 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -471140.57 2026-06-28T22:00:05 44918 APV6849844 2023-11-14T00:00:00 2024 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 923.67 2026-06-28T22:00:05 44919 0006868399 2023-12-01T00:00:00 2024 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 1.02 2026-06-28T22:00:05 44920 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 42280.41 2026-06-28T22:00:05 44921 APV6844147 2023-11-02T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2826.68 2026-06-28T22:00:05 44922 APV6867838 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 95755.84 2026-06-28T22:00:05 44923 0006832930 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -393.76 2026-06-28T22:00:05 44924 APV6855043 2023-11-21T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 640614.67 2026-06-28T22:00:05 44925 0006832890 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 370.35 2026-06-28T22:00:05 44927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 378.31 2026-06-28T22:00:05 44928 APV6862226 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 4003.44 2026-06-28T22:00:05 44929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 139.38 2026-06-28T22:00:05 44930 APV6836955 2023-10-23T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 40.58 2026-06-28T22:00:05 44931 EXV6872967 2023-12-13T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 44932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 398.22 2026-06-28T22:00:05 44933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 493.8 2026-06-28T22:00:05 44934 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 52262.92 2026-06-28T22:00:05 44935 0006857247 2023-11-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 385.77 2026-06-28T22:00:05 44937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1337.36 2026-06-28T22:00:05 44938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 258.84 2026-06-28T22:00:05 44939 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 44940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 373.33 2026-06-28T22:00:05 44941 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420737 MARLEE SHORT 588.34 2026-06-28T22:00:05 44942 HCM6826733 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12128.89 2026-06-28T22:00:05 44943 HCM6826733 2023-10-11T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18210.88 2026-06-28T22:00:05 44944 APV6848336 2023-11-09T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363214 MARK KARA 76.44 2026-06-28T22:00:05 44945 HCM6844883 2023-11-08T00:00:00 2024 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 4.95 2026-06-28T22:00:05 44946 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22463.21 2026-06-28T22:00:05 44947 EXV6874862 2023-12-12T00:00:00 2024 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 75.85 2026-06-28T22:00:05 44948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 164.6 2026-06-28T22:00:05 44949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 298.67 2026-06-28T22:00:05 44950 APV6838893 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17408.77 2026-06-28T22:00:05 44951 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5176.2 2026-06-28T22:00:05 44952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1058.87 2026-06-28T22:00:05 44953 0006841016 2023-10-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -62882.81 2026-06-28T22:00:05 44954 APV6873947 2023-12-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 40933.01 2026-06-28T22:00:05 44955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 448.53 2026-06-28T22:00:05 44956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 199.11 2026-06-28T22:00:05 44957 0006829895 2023-10-12T00:00:00 2024 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 44958 0006869244 2023-12-15T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44959 0006833777 2023-10-11T00:00:00 2024 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 19.86 2026-06-28T22:00:05 44960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 912.9 2026-06-28T22:00:05 44961 0006866524 2023-12-01T00:00:00 2024 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 6599.51 2026-06-28T22:00:05 44962 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 19.5 2026-06-28T22:00:05 44963 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 9000.0 2026-06-28T22:00:05 44964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1075.2 2026-06-28T22:00:05 44965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.72 2026-06-28T22:00:05 44966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 360.06 2026-06-28T22:00:05 44967 0006850515 2023-11-15T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.16 2026-06-28T22:00:05 44968 0006860922 2023-12-08T00:00:00 2024 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 44969 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 7735.38 2026-06-28T22:00:05 44970 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -9.66 2026-06-28T22:00:05 44971 0006852395 2023-11-01T00:00:00 2024 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 1742.89 2026-06-28T22:00:05 44972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 349.77 2026-06-28T22:00:05 44973 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 3860.1 2026-06-28T22:00:05 44974 APV6852593 2023-11-16T00:00:00 2024 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 14175.0 2026-06-28T22:00:05 44975 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 1959.0 2026-06-28T22:00:05 44976 0006821008 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 44977 APV6849965 2023-11-14T00:00:00 2024 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 44978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 492.8 2026-06-28T22:00:05 44979 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.11 2026-06-28T22:00:05 44980 HCM6862858 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.46 2026-06-28T22:00:05 44981 0006875152 2023-12-27T00:00:00 2024 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 2965.68 2026-06-28T22:00:05 44982 ARD6833458 2023-10-17T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 44983 0006844909 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.07 2026-06-28T22:00:05 44984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 278.75 2026-06-28T22:00:05 44985 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 44986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 205.74 2026-06-28T22:00:05 44987 APV6823514 2023-10-02T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419675 MANDY PRICE 20000.0 2026-06-28T22:00:05 44988 0006846990 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -51.33 2026-06-28T22:00:05 44989 HCM6836604 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5642.77 2026-06-28T22:00:05 44990 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 9317.9 2026-06-28T22:00:05 44991 0006844793 2023-11-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.65 2026-06-28T22:00:05 44992 HCM6852280 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.61 2026-06-28T22:00:05 44993 ARD6876575 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -30.88 2026-06-28T22:00:05 44994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 308.62 2026-06-28T22:00:05 44995 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 288776.21 2026-06-28T22:00:05 44996 0006841991 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.35 2026-06-28T22:00:05 44997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 370.34 2026-06-28T22:00:05 44998 0006866562 2023-12-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.85 2026-06-28T22:00:05 44999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 718.68 2026-06-28T22:00:05 45000 HCM6871430 2023-12-20T00:00:00 2024 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 29.59 2026-06-28T22:00:05 45001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 257.18 2026-06-28T22:00:05 45002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 238.93 2026-06-28T22:00:05 45003 ACC00D0001 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -850266.35 2026-06-28T22:00:05 45004 APV6832153 2023-10-16T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 869.4 2026-06-28T22:00:05 45005 APV6861445 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 196905.05 2026-06-28T22:00:05 45006 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 1800.0 2026-06-28T22:00:05 45007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 205.75 2026-06-28T22:00:05 45008 APV6846253 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-06-28T22:00:05 45009 0006875772 2023-12-28T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -43.29 2026-06-28T22:00:05 45010 EXV6874897 2023-12-11T00:00:00 2024 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 65.0 2026-06-28T22:00:05 45011 0006863061 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 642811.4 2026-06-28T22:00:05 45012 EXV6829674 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 45013 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 45014 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 19245.36 2026-06-28T22:00:05 45015 0006851371 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94186.5 2026-06-28T22:00:05 45016 APV6859356 2023-11-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 103041.76 2026-06-28T22:00:05 45017 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 24577.97 2026-06-28T22:00:05 45018 HCM6836575 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 45019 HCM6826800 2023-10-11T00:00:00 2024 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 103.63 2026-06-28T22:00:05 45020 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 2227.95 2026-06-28T22:00:05 45021 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3593.62 2026-06-28T22:00:05 45022 APV6832177 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 1975.0 2026-06-28T22:00:05 45023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 507.73 2026-06-28T22:00:05 45024 0006865587 2023-12-08T00:00:00 2024 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 164.14 2026-06-28T22:00:05 45025 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 45026 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45027 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 3.0 2026-06-28T22:00:05 45028 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19333.0 2026-06-28T22:00:05 45029 HCM6871355 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 45030 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 57.0 2026-06-28T22:00:05 45031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 119.47 2026-06-28T22:00:05 45032 APV6828124 2023-10-10T00:00:00 2024 2 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 40868.09 2026-06-28T22:00:05 45033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 627.12 2026-06-28T22:00:05 45034 HCM6871430 2023-12-20T00:00:00 2024 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 12429.17 2026-06-28T22:00:05 45035 0006828739 2023-10-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 170.21 2026-06-28T22:00:05 45036 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 45037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 246.9 2026-06-28T22:00:05 45038 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.68 2026-06-28T22:00:05 45039 EXV6882575 2023-12-15T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.25 2026-06-28T22:00:05 45040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 308.62 2026-06-28T22:00:05 45041 HCM6852332 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8772.66 2026-06-28T22:00:05 45042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 213.05 2026-06-28T22:00:05 45043 0006863902 2023-12-07T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35.82 2026-06-28T22:00:05 45044 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 278.75 2026-06-28T22:00:05 45046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 847.27 2026-06-28T22:00:05 45047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1913.45 2026-06-28T22:00:05 45048 APV6852607 2023-11-17T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 678.43 2026-06-28T22:00:05 45049 HCM6836630 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.88 2026-06-28T22:00:05 45050 APV6836074 2023-10-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 148.42 2026-06-28T22:00:05 45051 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 378.31 2026-06-28T22:00:05 45053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 308.62 2026-06-28T22:00:05 45054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 645.63 2026-06-28T22:00:05 45055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 294.48 2026-06-28T22:00:05 45056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1172.76 2026-06-28T22:00:05 45057 0006844849 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 205.75 2026-06-28T22:00:05 45059 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 658.39 2026-06-28T22:00:05 45061 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 9706.5 2026-06-28T22:00:05 45062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 205.75 2026-06-28T22:00:05 45063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 267.47 2026-06-28T22:00:05 45064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 514.37 2026-06-28T22:00:05 45065 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 45066 HCM6862860 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20405.9 2026-06-28T22:00:05 45067 APV6836004 2023-10-20T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 700.0 2026-06-28T22:00:05 45068 APV6837906 2023-10-24T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 4408.0 2026-06-28T22:00:05 45069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 164.59 2026-06-28T22:00:05 45070 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 5600.0 2026-06-28T22:00:05 45071 HCM6883868 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 45072 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-06-28T22:00:05 45073 0006822020 2023-10-08T00:00:00 2024 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 9.24 2026-06-28T22:00:05 45074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 298.67 2026-06-28T22:00:05 45075 EXV6825582 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 45076 APV6859213 2023-11-30T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1376.42 2026-06-28T22:00:05 45077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 358.4 2026-06-28T22:00:05 45078 APV6850120 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 311235.16 2026-06-28T22:00:05 45079 APV6846102 2023-11-05T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.13 2026-06-28T22:00:05 45080 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1515.78 2026-06-28T22:00:05 45081 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 199.11 2026-06-28T22:00:05 45083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 226.32 2026-06-28T22:00:05 45084 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 45085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 613.86 2026-06-28T22:00:05 45086 0006834865 2023-10-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45087 0006841935 2023-10-31T00:00:00 2024 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 30.71 2026-06-28T22:00:05 45088 0006867551 2023-12-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 10830.65 2026-06-28T22:00:05 45089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 385.77 2026-06-28T22:00:05 45090 0006872197 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45091 HCM6826742 2023-10-11T00:00:00 2024 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 631.53 2026-06-28T22:00:05 45092 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 486.8 2026-06-28T22:00:05 45094 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 490.28 2026-06-28T22:00:05 45095 APV6830155 2023-10-12T00:00:00 2024 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 450.71 2026-06-28T22:00:05 45096 EXV6829689 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 45097 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 369092.93 2026-06-28T22:00:05 45098 0006821103 2023-10-08T00:00:00 2024 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 642.08 2026-06-28T22:00:05 45099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 385.78 2026-06-28T22:00:05 45100 0006878128 2023-12-31T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 155.89 2026-06-28T22:00:05 45101 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45102 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 45103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 373.33 2026-06-28T22:00:05 45104 APV6876399 2023-12-28T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 69700.95 2026-06-28T22:00:05 45105 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 477.86 2026-06-28T22:00:05 45107 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45108 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 543.7 2026-06-28T22:00:05 45109 EXV6860639 2023-11-01T00:00:00 2024 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 75.33 2026-06-28T22:00:05 45110 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 45111 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 217.49 2026-06-28T22:00:05 45112 APV6862162 2023-12-05T00:00:00 2024 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 0.0 2026-06-28T22:00:05 45113 EXV6866294 2023-12-05T00:00:00 2024 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 200.13 2026-06-28T22:00:05 45114 0006875218 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5162.01 2026-06-28T22:00:05 45115 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 200450.51 2026-06-28T22:00:05 45116 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 274798.03 2026-06-28T22:00:05 45117 0006826764 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.25 2026-06-28T22:00:05 45118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1111.04 2026-06-28T22:00:05 45119 EXV6870970 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 45120 HCM6871358 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 45121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 123.45 2026-06-28T22:00:05 45122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 822.99 2026-06-28T22:00:05 45123 0006842009 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.33 2026-06-28T22:00:05 45124 HCM6836684 2023-10-25T00:00:00 2024 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 46.61 2026-06-28T22:00:05 45125 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 548.31 2026-06-28T22:00:05 45126 APV6842027 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16060.81 2026-06-28T22:00:05 45127 HCM6826747 2023-10-11T00:00:00 2024 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 412.52 2026-06-28T22:00:05 45128 EXV6867239 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 21.2 2026-06-28T22:00:05 45129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 312.01 2026-06-28T22:00:05 45130 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 17229.68 2026-06-28T22:00:05 45131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 370.35 2026-06-28T22:00:05 45132 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45133 0006875832 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3928.55 2026-06-28T22:00:05 45134 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 12249.0 2026-06-28T22:00:05 45135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1008.16 2026-06-28T22:00:05 45136 0006854565 2023-11-21T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45137 0006830969 2023-10-13T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23892.51 2026-06-28T22:00:05 45138 APV6850680 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 120.74 2026-06-28T22:00:05 45139 HCM6883865 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.7 2026-06-28T22:00:05 45140 APV6828019 2023-10-10T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 2044.11 2026-06-28T22:00:05 45141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 291.34 2026-06-28T22:00:05 45142 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 3154.66 2026-06-28T22:00:05 45143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 281.06 2026-06-28T22:00:05 45144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 919.48 2026-06-28T22:00:05 45145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1049.31 2026-06-28T22:00:05 45146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 226.32 2026-06-28T22:00:05 45147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 373.33 2026-06-28T22:00:05 45148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 358.4 2026-06-28T22:00:05 45149 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45150 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 45151 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2072.43 2026-06-28T22:00:05 45152 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -553.39 2026-06-28T22:00:05 45153 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45154 APV6875330 2023-12-22T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 713.8 2026-06-28T22:00:05 45155 0006842896 2023-10-31T00:00:00 2024 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 831.07 2026-06-28T22:00:05 45156 APV6865978 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 235.75 2026-06-28T22:00:05 45157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 243.4 2026-06-28T22:00:05 45158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 278.75 2026-06-28T22:00:05 45159 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 356.94 2026-06-28T22:00:05 45160 HCM6852326 2023-11-22T00:00:00 2024 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 4.74 2026-06-28T22:00:05 45161 0006869295 2023-12-15T00:00:00 2024 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 Title I Grants to Local Educational Agencies General Ledger Entry 21.68 2026-06-28T22:00:05 45162 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1126.26 2026-06-28T22:00:05 45163 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 288.05 2026-06-28T22:00:05 45165 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 424.91 2026-06-28T22:00:05 45166 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 18500.0 2026-06-28T22:00:05 45167 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 45168 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 226973.53 2026-06-28T22:00:05 45169 APV6866990 2023-12-12T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1992.5 2026-06-28T22:00:05 45170 HCM6844987 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1379.85 2026-06-28T22:00:05 45171 APV6875295 2023-12-27T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1023.72 2026-06-28T22:00:05 45172 0006857397 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 939.63 2026-06-28T22:00:05 45173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 281.05 2026-06-28T22:00:05 45174 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8980.01 2026-06-28T22:00:05 45175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 962.08 2026-06-28T22:00:05 45176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1213.9 2026-06-28T22:00:05 45177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 637.15 2026-06-28T22:00:05 45178 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 960.0 2026-06-28T22:00:05 45179 EXV6867295 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 45180 0006839393 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 186.26 2026-06-28T22:00:05 45181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 497.78 2026-06-28T22:00:05 45182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 499.1 2026-06-28T22:00:05 45183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 511.51 2026-06-28T22:00:05 45184 0006849734 2023-11-14T00:00:00 2024 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 125488716.1 2026-06-28T22:00:05 45185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 243.4 2026-06-28T22:00:05 45186 EXV6838325 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 45187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 390.92 2026-06-28T22:00:05 45188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 39.82 2026-06-28T22:00:05 45189 APV6838022 2023-10-24T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 91879.18 2026-06-28T22:00:05 45190 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 216619.74 2026-06-28T22:00:05 45191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1692.43 2026-06-28T22:00:05 45192 0006833010 2023-10-17T00:00:00 2024 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 3.12 2026-06-28T22:00:05 45193 HCM6875122 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.92 2026-06-28T22:00:05 45194 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 205.75 2026-06-28T22:00:05 45196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 238.93 2026-06-28T22:00:05 45197 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1763.2 2026-06-28T22:00:05 45198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 411.5 2026-06-28T22:00:05 45199 APV6862140 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 4320.0 2026-06-28T22:00:05 45200 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45201 0006864614 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1298.66 2026-06-28T22:00:05 45202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 308.62 2026-06-28T22:00:05 45203 0006823250 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -2.87 2026-06-28T22:00:05 45204 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 3726.0 2026-06-28T22:00:05 45205 0006875813 2023-12-20T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 45206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 41.15 2026-06-28T22:00:05 45207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 493.79 2026-06-28T22:00:05 45208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 373.33 2026-06-28T22:00:05 45209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 434.06 2026-06-28T22:00:05 45210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 329.19 2026-06-28T22:00:05 45211 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 45212 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45213 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 37610.75 2026-06-28T22:00:05 45214 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45215 APV6870580 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056314 TOWN OF ALBION 5000.0 2026-06-28T22:00:05 45216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 925.86 2026-06-28T22:00:05 45217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 3536.17 2026-06-28T22:00:05 45218 HCM6871392 2023-12-20T00:00:00 2024 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 86.4 2026-06-28T22:00:05 45219 0006836545 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 157054.0 2026-06-28T22:00:05 45220 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 3341.48 2026-06-28T22:00:05 45221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 411.5 2026-06-28T22:00:05 45222 APV6838982 2023-10-25T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 38880.81 2026-06-28T22:00:05 45223 APV6829327 2023-10-11T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.79 2026-06-28T22:00:05 45224 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-06-28T22:00:05 45225 APV6849243 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 1732.8 2026-06-28T22:00:05 45226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2326.38 2026-06-28T22:00:05 45227 HCM6852333 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 45228 0006841925 2023-11-01T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 160.95 2026-06-28T22:00:05 45229 0006866505 2023-12-12T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11337.92 2026-06-28T22:00:05 45230 HCM6844908 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66067.17 2026-06-28T22:00:05 45231 0006842008 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2690.99 2026-06-28T22:00:05 45232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 144.02 2026-06-28T22:00:05 45233 0006877101 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -6725.85 2026-06-28T22:00:05 45234 0006877111 2023-12-29T00:00:00 2024 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45235 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45236 EXV6838349 2023-10-12T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 45237 0006849774 2023-11-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45238 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1082.0 2026-06-28T22:00:05 45239 APV6830319 2023-10-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 9594.0 2026-06-28T22:00:05 45240 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 199.11 2026-06-28T22:00:05 45241 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45242 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 670.99 2026-06-28T22:00:05 45243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 159.29 2026-06-28T22:00:05 45244 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 10574.95 2026-06-28T22:00:05 45245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 329.19 2026-06-28T22:00:05 45246 APV6829287 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 30.0 2026-06-28T22:00:05 45247 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416645 JASON LARIMORE 927.79 2026-06-28T22:00:05 45248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 740.69 2026-06-28T22:00:05 45249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 398.22 2026-06-28T22:00:05 45250 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3435.32 2026-06-28T22:00:05 45251 0006857252 2023-11-28T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 373.33 2026-06-28T22:00:05 45253 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 10387.9 2026-06-28T22:00:05 45254 0006841960 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42.22 2026-06-28T22:00:05 45255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 308.62 2026-06-28T22:00:05 45256 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 27.18 2026-06-28T22:00:05 45257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 482.27 2026-06-28T22:00:05 45258 0006853247 2023-11-01T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2564.63 2026-06-28T22:00:05 45259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 246.9 2026-06-28T22:00:05 45260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1451.11 2026-06-28T22:00:05 45261 APV6855042 2023-11-20T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1205918.77 2026-06-28T22:00:05 45262 0006832973 2023-10-17T00:00:00 2024 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 1293.91 2026-06-28T22:00:05 45263 APV6858220 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY -2404.92 2026-06-28T22:00:05 45264 0006855529 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 45265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 390.92 2026-06-28T22:00:05 45266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 308.62 2026-06-28T22:00:05 45267 EXV6842605 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 45268 APV6859154 2023-11-30T00:00:00 2024 2 532050 Main - RESURFACING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000091495 ALLSTAR PAVING INC 191654.0 2026-06-28T22:00:05 45269 0006877101 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.07 2026-06-28T22:00:05 45270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 144.03 2026-06-28T22:00:05 45271 APC6862163 2023-12-05T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -86.25 2026-06-28T22:00:05 45272 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.62 2026-06-28T22:00:05 45273 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45274 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075636 FIRE/POLICE CITY COUNTY 99.0 2026-06-28T22:00:05 45275 APV6850120 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 0.0 2026-06-28T22:00:05 45276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 493.8 2026-06-28T22:00:05 45277 APV6825193 2023-10-04T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 8535.46 2026-06-28T22:00:05 45278 APV6844456 2023-11-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 53940.68 2026-06-28T22:00:05 45279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 919.69 2026-06-28T22:00:05 45280 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 284.94 2026-06-28T22:00:05 45281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1645.52 2026-06-28T22:00:05 45282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1843.91 2026-06-28T22:00:05 45283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 396.03 2026-06-28T22:00:05 45284 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 238.93 2026-06-28T22:00:05 45285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 905.29 2026-06-28T22:00:05 45286 APV6830232 2023-10-10T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 238.46 2026-06-28T22:00:05 45287 0006861010 2023-12-08T00:00:00 2024 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15660.8 2026-06-28T22:00:05 45288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 720.1 2026-06-28T22:00:05 45289 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1584.52 2026-06-28T22:00:05 45290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 298.67 2026-06-28T22:00:05 45291 APV6840375 2023-10-27T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 162.98 2026-06-28T22:00:05 45292 0006868471 2023-12-14T00:00:00 2024 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 27.0 2026-06-28T22:00:05 45293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 696.89 2026-06-28T22:00:05 45294 0006843098 2023-11-01T00:00:00 2024 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 45295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 876.09 2026-06-28T22:00:05 45296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 433.26 2026-06-28T22:00:05 45297 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423719 PEGGY JO BRUMMETT 1920.0 2026-06-28T22:00:05 45298 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 45299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 943.35 2026-06-28T22:00:05 45300 APV6828015 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 296.4 2026-06-28T22:00:05 45301 APV6862221 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-06-28T22:00:05 45302 HCM6871351 2023-12-20T00:00:00 2024 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 140.78 2026-06-28T22:00:05 45303 APV6873775 2023-12-21T00:00:00 2024 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 0000374935 ALLEN LANDSCAPE IN HIGHLAND LLC 9009.0 2026-06-28T22:00:05 45304 HCM6871390 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 652.25 2026-06-28T22:00:05 45305 APV6828019 2023-10-10T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 1962.0 2026-06-28T22:00:05 45306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 298.67 2026-06-28T22:00:05 45307 0006861004 2023-12-08T00:00:00 2024 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 543.71 2026-06-28T22:00:05 45308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 308.62 2026-06-28T22:00:05 45309 HCM6871309 2023-12-20T00:00:00 2024 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 157.72 2026-06-28T22:00:05 45310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 415.34 2026-06-28T22:00:05 45311 APV6848290 2023-11-09T00:00:00 2024 2 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000235475 REMI GROUP LLC 3857.14 2026-06-28T22:00:05 45312 HCM6852341 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4012.16 2026-06-28T22:00:05 45313 0006843108 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.27 2026-06-28T22:00:05 45314 0006837763 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.86 2026-06-28T22:00:05 45315 0006841924 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.6 2026-06-28T22:00:05 45316 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 237.0 2026-06-28T22:00:05 45317 APV6847208 2023-11-08T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 497 FSSA Disability and Rehab Svcs Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000416173 INNOVATION TECH INVESTORS LLC 1913.97 2026-06-28T22:00:05 45318 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 82.3 2026-06-28T22:00:05 45320 0006846063 2023-11-06T00:00:00 2024 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 45321 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418780 YURI ISAMAR DIAZ FLAMENCO 349.85 2026-06-28T22:00:05 45322 APV6851770 2023-11-16T00:00:00 2024 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 18453.47 2026-06-28T22:00:05 45323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 411.49 2026-06-28T22:00:05 45324 0006848893 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.45 2026-06-28T22:00:05 45325 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 59774.47 2026-06-28T22:00:05 45326 HCM6852310 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 45327 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1168.1 2026-06-28T22:00:05 45328 HCM6862851 2023-12-06T00:00:00 2024 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 18.75 2026-06-28T22:00:05 45329 EXV6846519 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.18 2026-06-28T22:00:05 45330 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 670.99 2026-06-28T22:00:05 45331 0006853284 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -121.95 2026-06-28T22:00:05 45332 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 45333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 497.78 2026-06-28T22:00:05 45334 0006868385 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -142039.89 2026-06-28T22:00:05 45335 APV6858205 2023-11-29T00:00:00 2024 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 196.83 2026-06-28T22:00:05 45336 APV6872504 2023-12-20T00:00:00 2024 2 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000111059 WASTE MANAGEMENT 3673.0 2026-06-28T22:00:05 45337 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 45338 EXV6857867 2023-11-22T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.05 2026-06-28T22:00:05 45339 0006848879 2023-11-13T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1456631.48 2026-06-28T22:00:05 45340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 370.34 2026-06-28T22:00:05 45341 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 45342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 205.75 2026-06-28T22:00:05 45343 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 444.0 2026-06-28T22:00:05 45344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 308.62 2026-06-28T22:00:05 45345 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 45346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 740.69 2026-06-28T22:00:05 45347 0006846965 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 45348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 891.09 2026-06-28T22:00:05 45349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 144.02 2026-06-28T22:00:05 45350 0006855547 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 374.58 2026-06-28T22:00:05 45352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 658.39 2026-06-28T22:00:05 45353 APV6862162 2023-12-05T00:00:00 2024 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 0000335276 WRIGHT IMPLEMENT 1 LLC 251.8 2026-06-28T22:00:05 45354 EXV6869022 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 45355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 102.88 2026-06-28T22:00:05 45356 APV6872635 2023-12-20T00:00:00 2024 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 9267.0 2026-06-28T22:00:05 45357 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45358 APV6845465 2023-11-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 156433.36 2026-06-28T22:00:05 45359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 651.49 2026-06-28T22:00:05 45360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 123.45 2026-06-28T22:00:05 45361 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054326 ATUL B BHATT 105.0 2026-06-28T22:00:05 45362 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.55 2026-06-28T22:00:05 45363 0006840860 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 14.0 2026-06-28T22:00:05 45368 APV6833326 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 42.24 2026-06-28T22:00:05 45369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 267.47 2026-06-28T22:00:05 45370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 652.63 2026-06-28T22:00:05 45371 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45372 APV6845075 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000054988 OAKFIELD APPARATUS CORP 45.95 2026-06-28T22:00:05 45373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 179.2 2026-06-28T22:00:05 45374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 82.3 2026-06-28T22:00:05 45375 0006823135 2023-10-02T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45376 HCM6852326 2023-11-22T00:00:00 2024 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 30.92 2026-06-28T22:00:05 45377 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 308.62 2026-06-28T22:00:05 45379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 557.51 2026-06-28T22:00:05 45380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 291.54 2026-06-28T22:00:05 45381 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 60503.19 2026-06-28T22:00:05 45382 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 4292.68 2026-06-28T22:00:05 45383 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 45384 APV6865005 2023-12-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 36725.01 2026-06-28T22:00:05 45385 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 172533.05 2026-06-28T22:00:05 45386 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45387 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 194.0 2026-06-28T22:00:05 45388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 451.21 2026-06-28T22:00:05 45389 HCM6836632 2023-10-25T00:00:00 2024 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 2393.57 2026-06-28T22:00:05 45390 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45391 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 45392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 267.47 2026-06-28T22:00:05 45393 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45394 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 204865.34 2026-06-28T22:00:05 45395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 329.19 2026-06-28T22:00:05 45396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 329.2 2026-06-28T22:00:05 45397 0006849808 2023-11-14T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45398 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 165537.29 2026-06-28T22:00:05 45399 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45400 0006852395 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1535.95 2026-06-28T22:00:05 45401 EXV6845730 2023-11-01T00:00:00 2024 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 51.25 2026-06-28T22:00:05 45402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 822.99 2026-06-28T22:00:05 45403 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 329.19 2026-06-28T22:00:05 45404 HCM6826740 2023-10-11T00:00:00 2024 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 26526.32 2026-06-28T22:00:05 45405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1499.48 2026-06-28T22:00:05 45406 APV6871734 2023-12-18T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1350.3 2026-06-28T22:00:05 45407 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 45408 0006878367 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 418.13 2026-06-28T22:00:05 45410 EXV6871014 2023-12-14T00:00:00 2024 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 10.78 2026-06-28T22:00:05 45411 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 698.2 2026-06-28T22:00:05 45412 0006860928 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 45413 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 162094.16 2026-06-28T22:00:05 45414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 224.26 2026-06-28T22:00:05 45415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 243.4 2026-06-28T22:00:05 45416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 373.33 2026-06-28T22:00:05 45417 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 267.47 2026-06-28T22:00:05 45419 APV6837022 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 134514.85 2026-06-28T22:00:05 45420 APV6873838 2023-12-21T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 18725.06 2026-06-28T22:00:05 45421 0006868399 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 45422 APV6845290 2023-11-03T00:00:00 2024 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 0000021225 FASTENAL COMPANY 47.43 2026-06-28T22:00:05 45423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 277.76 2026-06-28T22:00:05 45424 APV6836902 2023-10-23T00:00:00 2024 2 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 4276.14 2026-06-28T22:00:05 45425 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 32054.31 2026-06-28T22:00:05 45426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 205.74 2026-06-28T22:00:05 45427 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 33245.7 2026-06-28T22:00:05 45428 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 45429 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1717.92 2026-06-28T22:00:05 45431 APV6838897 2023-10-25T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000200182 ANN SCHLAGENHAUF 180.0 2026-06-28T22:00:05 45432 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 45433 APV6831389 2023-10-13T00:00:00 2024 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 2378.18 2026-06-28T22:00:05 45434 APV6858303 2023-11-27T00:00:00 2024 2 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 827.94 2026-06-28T22:00:05 45435 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45436 APV6830161 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 2655.85 2026-06-28T22:00:05 45437 APV6826134 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 40117.17 2026-06-28T22:00:05 45438 APV6844331 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2174.91 2026-06-28T22:00:05 45439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1131.61 2026-06-28T22:00:05 45440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 431.65 2026-06-28T22:00:05 45441 0006863889 2023-12-07T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 320.18 2026-06-28T22:00:05 45442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 329.19 2026-06-28T22:00:05 45443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1208.97 2026-06-28T22:00:05 45444 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 369.0 2026-06-28T22:00:05 45445 APV6843347 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 293.4 2026-06-28T22:00:05 45446 APV6870579 2023-12-15T00:00:00 2024 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000086648 SURVEY AMERICA OF INDIANA INC 23000.0 2026-06-28T22:00:05 45447 APV6857603 2023-11-28T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 8292.67 2026-06-28T22:00:05 45448 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 1411.26 2026-06-28T22:00:05 45449 HCM6852332 2023-11-22T00:00:00 2024 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 98.12 2026-06-28T22:00:05 45450 APV6825163 2023-10-04T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 45451 HCM6826761 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5118.43 2026-06-28T22:00:05 45452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 565.8 2026-06-28T22:00:05 45453 HCM6836645 2023-10-25T00:00:00 2024 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 64.98 2026-06-28T22:00:05 45454 APV6850901 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 4049.28 2026-06-28T22:00:05 45455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 896.0 2026-06-28T22:00:05 45456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 434.06 2026-06-28T22:00:05 45457 HCM6844930 2023-11-08T00:00:00 2024 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 51.72 2026-06-28T22:00:05 45458 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 45459 0006861887 2023-12-05T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -49.17 2026-06-28T22:00:05 45460 APV6828099 2023-10-10T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 68707.57 2026-06-28T22:00:05 45461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 720.11 2026-06-28T22:00:05 45462 HCM6844945 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.12 2026-06-28T22:00:05 45463 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 102.87 2026-06-28T22:00:05 45465 APV6856682 2023-11-27T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 936.0 2026-06-28T22:00:05 45466 0006859918 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.54 2026-06-28T22:00:05 45467 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45468 APV6843414 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7500.0 2026-06-28T22:00:05 45469 EXV6882642 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 45470 HCM6844949 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85.65 2026-06-28T22:00:05 45471 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 546.8 2026-06-28T22:00:05 45472 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45473 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000080027 EMERGENCY PROFESSIONALS OF IND PC 340.35 2026-06-28T22:00:05 45474 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45475 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 9007.15 2026-06-28T22:00:05 45476 HCM6826742 2023-10-11T00:00:00 2024 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 6089.68 2026-06-28T22:00:05 45477 HCM6836684 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 996.92 2026-06-28T22:00:05 45478 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 53.0 2026-06-28T22:00:05 45479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1357.93 2026-06-28T22:00:05 45480 0006840873 2023-11-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2137.82 2026-06-28T22:00:05 45481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1934.02 2026-06-28T22:00:05 45482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 429.39 2026-06-28T22:00:05 45483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 159.29 2026-06-28T22:00:05 45484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 199.11 2026-06-28T22:00:05 45485 APV6851717 2023-11-16T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.15 2026-06-28T22:00:05 45486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 298.67 2026-06-28T22:00:05 45487 HCM6852341 2023-11-22T00:00:00 2024 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 39.87 2026-06-28T22:00:05 45488 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 45489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 432.07 2026-06-28T22:00:05 45490 0006842001 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.24 2026-06-28T22:00:05 45491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 576.09 2026-06-28T22:00:05 45492 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 144728.21 2026-06-28T22:00:05 45493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 912.9 2026-06-28T22:00:05 45494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 452.64 2026-06-28T22:00:05 45495 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 203.0 2026-06-28T22:00:05 45496 0006865655 2023-12-08T00:00:00 2024 2 548012 MedVet-RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -0.56 2026-06-28T22:00:05 45497 APV6848372 2023-11-09T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422612 SCOTT W STROUD 3460.0 2026-06-28T22:00:05 45498 APV6824443 2023-10-03T00:00:00 2024 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 116.59 2026-06-28T22:00:05 45499 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 45500 0006844849 2023-10-31T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 45501 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 994.04 2026-06-28T22:00:05 45502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 39.82 2026-06-28T22:00:05 45503 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 145493.79 2026-06-28T22:00:05 45504 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 977.3 2026-06-28T22:00:05 45505 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 12212.0 2026-06-28T22:00:05 45506 APV6826127 2023-10-05T00:00:00 2024 2 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 18.29 2026-06-28T22:00:05 45507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 652.63 2026-06-28T22:00:05 45508 APV6855837 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9148.98 2026-06-28T22:00:05 45509 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 1097.6 2026-06-28T22:00:05 45510 0006873531 2023-12-21T00:00:00 2024 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 -105.1 2026-06-28T22:00:05 45511 0006832904 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 150.4 2026-06-28T22:00:05 45512 HCM6871394 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.9 2026-06-28T22:00:05 45513 0006849808 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 822.99 2026-06-28T22:00:05 45515 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 20984.75 2026-06-28T22:00:05 45516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 1291.27 2026-06-28T22:00:05 45517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 740.69 2026-06-28T22:00:05 45518 0006821078 2023-10-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 560.8 2026-06-28T22:00:05 45519 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 922.98 2026-06-28T22:00:05 45521 APV6850932 2023-11-15T00:00:00 2024 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 0000121539 CENTRAL NINE CAREER CENTER 59120.0 2026-06-28T22:00:05 45522 HCM6852381 2023-11-22T00:00:00 2024 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 8.83 2026-06-28T22:00:05 45523 0006875202 2023-12-20T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3456.52 2026-06-28T22:00:05 45524 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 65.0 2026-06-28T22:00:05 45525 APV6875329 2023-12-27T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 783.25 2026-06-28T22:00:05 45526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 246.49 2026-06-28T22:00:05 45527 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45528 0006821066 2023-10-08T00:00:00 2024 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 168.36 2026-06-28T22:00:05 45529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 205.74 2026-06-28T22:00:05 45530 APV6850934 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 90000.0 2026-06-28T22:00:05 45531 0006832811 2023-10-17T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18747.84 2026-06-28T22:00:05 45532 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 124.71 2026-06-28T22:00:05 45533 HCM6844930 2023-11-08T00:00:00 2024 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 266.57 2026-06-28T22:00:05 45534 APV6844456 2023-11-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 357602.56 2026-06-28T22:00:05 45535 0006833010 2023-10-17T00:00:00 2024 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 385.57 2026-06-28T22:00:05 45536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 226.32 2026-06-28T22:00:05 45537 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45538 EXV6856122 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 45539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 236.61 2026-06-28T22:00:05 45540 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY -6342.6 2026-06-28T22:00:05 45541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 413.15 2026-06-28T22:00:05 45542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 398.22 2026-06-28T22:00:05 45543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 349.77 2026-06-28T22:00:05 45544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 411.49 2026-06-28T22:00:05 45545 APV6833152 2023-10-17T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3115.32 2026-06-28T22:00:05 45546 0006877864 2023-12-31T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 45547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 329.19 2026-06-28T22:00:05 45548 EXV6868965 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 45549 0006871509 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2518.34 2026-06-28T22:00:05 45551 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45552 APV6840385 2023-10-27T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1836.11 2026-06-28T22:00:05 45553 HCM6862831 2023-12-06T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2767.71 2026-06-28T22:00:05 45554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 99.56 2026-06-28T22:00:05 45555 HCM6836632 2023-10-25T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 483.12 2026-06-28T22:00:05 45556 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45557 APV6844331 2023-11-02T00:00:00 2024 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 1792.76 2026-06-28T22:00:05 45558 APV6868677 2023-12-14T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 1236.18 2026-06-28T22:00:05 45559 HCM6826697 2023-10-11T00:00:00 2024 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 309.94 2026-06-28T22:00:05 45560 APV6855880 2023-11-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 136749.96 2026-06-28T22:00:05 45561 APV6841043 2023-10-30T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000378721 JAMES FISCUS 90.0 2026-06-28T22:00:05 45562 HCM6836684 2023-10-25T00:00:00 2024 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 91.74 2026-06-28T22:00:05 45563 EXV6852080 2023-11-10T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 45564 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099701 MASTERSON CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 45565 APV6843347 2023-11-01T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 919.61 2026-06-28T22:00:05 45566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1015.46 2026-06-28T22:00:05 45567 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 921.15 2026-06-28T22:00:05 45568 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -570.33 2026-06-28T22:00:05 45569 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000421195 THE BACHLEORS ART 37000.0 2026-06-28T22:00:05 45570 APV6838800 2023-10-25T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 271.1 2026-06-28T22:00:05 45571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 2107.06 2026-06-28T22:00:05 45572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 492.76 2026-06-28T22:00:05 45573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 199.11 2026-06-28T22:00:05 45574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1152.19 2026-06-28T22:00:05 45575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 246.89 2026-06-28T22:00:05 45576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 645.63 2026-06-28T22:00:05 45577 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 45578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 473.22 2026-06-28T22:00:05 45579 0006873161 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 935.92 2026-06-28T22:00:05 45580 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 115814.16 2026-06-28T22:00:05 45581 ARD6871876 2023-12-19T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2920.0 2026-06-28T22:00:05 45582 0006861068 2023-12-08T00:00:00 2024 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.2 2026-06-28T22:00:05 45583 EXV6869006 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 45584 0006841901 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45585 0006857354 2023-11-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45586 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7244.77 2026-06-28T22:00:05 45587 ARD6871876 2023-12-19T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -612.51 2026-06-28T22:00:05 45588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 258.84 2026-06-28T22:00:05 45589 APV6839797 2023-10-26T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 272.83 2026-06-28T22:00:05 45590 APV6849184 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5642.67 2026-06-28T22:00:05 45591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1131.61 2026-06-28T22:00:05 45592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 398.22 2026-06-28T22:00:05 45593 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 126757.97 2026-06-28T22:00:05 45594 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000264539 LYNN LAW OFFICE, P.C. 1000.0 2026-06-28T22:00:05 45595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 737.4 2026-06-28T22:00:05 45596 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 9371.54 2026-06-28T22:00:05 45597 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 45598 0006861092 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 45599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 634.32 2026-06-28T22:00:05 45600 APV6871699 2023-12-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33009.96 2026-06-28T22:00:05 45601 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 168.0 2026-06-28T22:00:05 45602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 267.47 2026-06-28T22:00:05 45603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 411.49 2026-06-28T22:00:05 45604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2279.47 2026-06-28T22:00:05 45605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 398.22 2026-06-28T22:00:05 45606 APV6843318 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 405.0 2026-06-28T22:00:05 45607 0006876911 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 499.44 2026-06-28T22:00:05 45609 0006858057 2023-11-29T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45610 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 166423.81 2026-06-28T22:00:05 45611 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45612 APV6849134 2023-11-13T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 429.24 2026-06-28T22:00:05 45613 APV6872635 2023-12-20T00:00:00 2024 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 901.86 2026-06-28T22:00:05 45614 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 154.31 2026-06-28T22:00:05 45616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 658.39 2026-06-28T22:00:05 45617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 170.77 2026-06-28T22:00:05 45618 APV6839853 2023-10-26T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 37803.64 2026-06-28T22:00:05 45619 APV6865745 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 45620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 102.88 2026-06-28T22:00:05 45621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 329.19 2026-06-28T22:00:05 45622 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 13863.24 2026-06-28T22:00:05 45623 APV6831358 2023-10-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000051009 OWEN COUNTY 9201.25 2026-06-28T22:00:05 45624 0006863852 2023-12-07T00:00:00 2024 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 1918.23 2026-06-28T22:00:05 45625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 358.4 2026-06-28T22:00:05 45626 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 868.27 2026-06-28T22:00:05 45627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 876.08 2026-06-28T22:00:05 45628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 925.86 2026-06-28T22:00:05 45629 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 3.0 2026-06-28T22:00:05 45630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 822.99 2026-06-28T22:00:05 45631 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 506.63 2026-06-28T22:00:05 45632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 308.62 2026-06-28T22:00:05 45633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 205.75 2026-06-28T22:00:05 45634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 370.34 2026-06-28T22:00:05 45635 0006879378 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45636 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 16376.19 2026-06-28T22:00:05 45637 0006858849 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45638 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 45678.0 2026-06-28T22:00:05 45639 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 45640 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 657.07 2026-06-28T22:00:05 45642 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45643 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45644 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 135649.07 2026-06-28T22:00:05 45645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 61.72 2026-06-28T22:00:05 45646 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 4285.6 2026-06-28T22:00:05 45647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 102.87 2026-06-28T22:00:05 45648 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 56.09 2026-06-28T22:00:05 45649 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 101031.74 2026-06-28T22:00:05 45650 0006831981 2023-10-16T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 390.91 2026-06-28T22:00:05 45652 0006868399 2023-12-01T00:00:00 2024 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 3.47 2026-06-28T22:00:05 45653 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 35977.47 2026-06-28T22:00:05 45654 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45655 APV6865098 2023-12-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19131.52 2026-06-28T22:00:05 45656 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-06-28T22:00:05 45657 0006850505 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.86 2026-06-28T22:00:05 45658 0006858828 2023-11-30T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2390.89 2026-06-28T22:00:05 45659 APV6838800 2023-10-25T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000301713 BIG DIPPER BUILDING SERVICES LLC 750.0 2026-06-28T22:00:05 45660 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 7108.38 2026-06-28T22:00:05 45661 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335107 DANIEL GOBLE 807.38 2026-06-28T22:00:05 45662 APV6850896 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 93.95 2026-06-28T22:00:05 45663 HCM6836606 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 853.08 2026-06-28T22:00:05 45664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1168.64 2026-06-28T22:00:05 45665 APV6848372 2023-11-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 15000.0 2026-06-28T22:00:05 45666 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45667 0006836555 2023-10-11T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.16 2026-06-28T22:00:05 45668 0006858828 2023-11-30T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.53 2026-06-28T22:00:05 45669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 401.21 2026-06-28T22:00:05 45670 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 31796.64 2026-06-28T22:00:05 45671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 308.62 2026-06-28T22:00:05 45672 APV6869638 2023-12-15T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1151.35 2026-06-28T22:00:05 45673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 278.75 2026-06-28T22:00:05 45674 0006843027 2023-11-08T00:00:00 2024 2 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.8 2026-06-28T22:00:05 45675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 246.49 2026-06-28T22:00:05 45676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 862.35 2026-06-28T22:00:05 45677 APV6860098 2023-12-01T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.04 2026-06-28T22:00:05 45678 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45679 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 451691.09 2026-06-28T22:00:05 45680 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45681 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 56.25 2026-06-28T22:00:05 45682 0006840873 2023-11-01T00:00:00 2024 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 52.42 2026-06-28T22:00:05 45683 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11021.0 2026-06-28T22:00:05 45684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 466.71 2026-06-28T22:00:05 45685 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 45686 ACC00C0002 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -385.5 2026-06-28T22:00:05 45687 APV6869554 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 66.0 2026-06-28T22:00:05 45688 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45689 HCM6826768 2023-10-11T00:00:00 2024 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 26141.76 2026-06-28T22:00:05 45690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 199.11 2026-06-28T22:00:05 45691 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 45692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 199.11 2026-06-28T22:00:05 45693 HCM6852307 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 45694 0006821078 2023-10-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 570.02 2026-06-28T22:00:05 45695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 205.75 2026-06-28T22:00:05 45696 0006866524 2023-12-01T00:00:00 2024 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 8.0 2026-06-28T22:00:05 45697 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 45698 APV6859154 2023-11-30T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 19728.0 2026-06-28T22:00:05 45699 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 87493.23 2026-06-28T22:00:05 45700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 308.62 2026-06-28T22:00:05 45701 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423266 REGGIE CRUZ RENTAS MUNOZ 28.12 2026-06-28T22:00:05 45702 HCM6852322 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1974.96 2026-06-28T22:00:05 45703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 159.29 2026-06-28T22:00:05 45704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 308.62 2026-06-28T22:00:05 45705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 238.53 2026-06-28T22:00:05 45706 APV6833199 2023-10-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6636.65 2026-06-28T22:00:05 45707 APV6854975 2023-11-20T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7496.33 2026-06-28T22:00:05 45708 APV6836902 2023-10-23T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 1059.31 2026-06-28T22:00:05 45709 EXV6868179 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 45710 0006868399 2023-12-01T00:00:00 2024 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 71.66 2026-06-28T22:00:05 45711 HCM6844877 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 59.11 2026-06-28T22:00:05 45712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 288.05 2026-06-28T22:00:05 45713 HCM6826757 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.76 2026-06-28T22:00:05 45714 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45715 HCM6844911 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13629.31 2026-06-28T22:00:05 45716 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 1952.24 2026-06-28T22:00:05 45717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 385.78 2026-06-28T22:00:05 45718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 444.2 2026-06-28T22:00:05 45719 EXV6876662 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.8 2026-06-28T22:00:05 45720 0006854563 2023-11-21T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45721 HCM6836645 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.25 2026-06-28T22:00:05 45722 0006861006 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 106.47 2026-06-28T22:00:05 45723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 308.62 2026-06-28T22:00:05 45724 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45725 APV6852660 2023-11-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 31800.78 2026-06-28T22:00:05 45726 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-06-28T22:00:05 45727 EXV6841696 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 45728 0006821119 2023-10-08T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9800.76 2026-06-28T22:00:05 45729 APV6831389 2023-10-13T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 50851.44 2026-06-28T22:00:05 45730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1131.61 2026-06-28T22:00:05 45731 0006840884 2023-11-01T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 45732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 617.25 2026-06-28T22:00:05 45733 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 1680.0 2026-06-28T22:00:05 45734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 308.62 2026-06-28T22:00:05 45735 0006877864 2023-12-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 45736 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423126 ARENSKY ORDONEZ 2025.0 2026-06-28T22:00:05 45737 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 29287.75 2026-06-28T22:00:05 45738 0006821126 2023-10-08T00:00:00 2024 2 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 45739 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45740 APV6855771 2023-11-22T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 18473.0 2026-06-28T22:00:05 45741 EXV6841633 2023-10-13T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 130.0 2026-06-28T22:00:05 45742 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 1316.13 2026-06-28T22:00:05 45743 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 78833.0 2026-06-28T22:00:05 45744 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 45745 APV6855043 2023-11-21T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 4637.4 2026-06-28T22:00:05 45746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 99.56 2026-06-28T22:00:05 45747 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4072.12 2026-06-28T22:00:05 45748 APV6873563 2023-12-21T00:00:00 2024 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 11092.53 2026-06-28T22:00:05 45749 0006858057 2023-11-29T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 493.79 2026-06-28T22:00:05 45751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 796.44 2026-06-28T22:00:05 45752 0006873161 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.21 2026-06-28T22:00:05 45753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1285.92 2026-06-28T22:00:05 45754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 238.93 2026-06-28T22:00:05 45755 HCM6852333 2023-11-22T00:00:00 2024 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 39702.38 2026-06-28T22:00:05 45756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 159.29 2026-06-28T22:00:05 45757 APV6832148 2023-10-16T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000347025 LEXISNEXIS COPLOGIC SOLUTIONS INC 200.0 2026-06-28T22:00:05 45758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 238.53 2026-06-28T22:00:05 45759 0006832883 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 45760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 205.75 2026-06-28T22:00:05 45761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 375.92 2026-06-28T22:00:05 45762 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 52577.75 2026-06-28T22:00:05 45763 0006865678 2023-12-11T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2278.25 2026-06-28T22:00:05 45764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1048.29 2026-06-28T22:00:05 45765 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4053.0 2026-06-28T22:00:05 45766 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 47948.16 2026-06-28T22:00:05 45767 0006849753 2023-11-14T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 45768 0006866524 2023-12-01T00:00:00 2024 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 13.04 2026-06-28T22:00:05 45769 0006875772 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -3801.0 2026-06-28T22:00:05 45770 0006842901 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.71 2026-06-28T22:00:05 45771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 199.11 2026-06-28T22:00:05 45772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 99.56 2026-06-28T22:00:05 45773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 390.92 2026-06-28T22:00:05 45774 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 50541.74 2026-06-28T22:00:05 45775 APV6827038 2023-10-05T00:00:00 2024 2 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 52.5 2026-06-28T22:00:05 45776 0006824772 2023-10-04T00:00:00 2024 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 0.23 2026-06-28T22:00:05 45777 APV6830318 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 19992.45 2026-06-28T22:00:05 45778 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 493.79 2026-06-28T22:00:05 45780 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.44 2026-06-28T22:00:05 45781 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 45782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 139.38 2026-06-28T22:00:05 45783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 164.6 2026-06-28T22:00:05 45784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 358.4 2026-06-28T22:00:05 45785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 771.55 2026-06-28T22:00:05 45786 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45787 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 49914.56 2026-06-28T22:00:05 45788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 447.71 2026-06-28T22:00:05 45789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 308.62 2026-06-28T22:00:05 45790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 658.39 2026-06-28T22:00:05 45791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 308.62 2026-06-28T22:00:05 45792 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 215627.64 2026-06-28T22:00:05 45793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 267.47 2026-06-28T22:00:05 45794 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45795 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 385.77 2026-06-28T22:00:05 45797 0006868399 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 45798 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 23680.41 2026-06-28T22:00:05 45799 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45800 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 16799.94 2026-06-28T22:00:05 45801 0006878128 2023-12-31T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 93326.28 2026-06-28T22:00:05 45802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1385.71 2026-06-28T22:00:05 45803 0006875870 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3517.26 2026-06-28T22:00:05 45804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 576.09 2026-06-28T22:00:05 45805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 999.51 2026-06-28T22:00:05 45806 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3928.8 2026-06-28T22:00:05 45807 APV6877300 2023-12-29T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 291.85 2026-06-28T22:00:05 45808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 224.26 2026-06-28T22:00:05 45809 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 5599.28 2026-06-28T22:00:05 45810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 294.48 2026-06-28T22:00:05 45811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 236.61 2026-06-28T22:00:05 45812 APV6855880 2023-11-22T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 1082.4 2026-06-28T22:00:05 45813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 308.62 2026-06-28T22:00:05 45814 EXV6867294 2023-12-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 45815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 246.9 2026-06-28T22:00:05 45816 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 338.49 2026-06-28T22:00:05 45817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1087.98 2026-06-28T22:00:05 45818 HCM6836625 2023-10-25T00:00:00 2024 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 54.63 2026-06-28T22:00:05 45819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 59.73 2026-06-28T22:00:05 45820 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 560.3 2026-06-28T22:00:05 45821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 374.58 2026-06-28T22:00:05 45822 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304330 BLUEGRASS KIDNEY CONSULTANTS 14.0 2026-06-28T22:00:05 45823 APV6874657 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 45824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 243.4 2026-06-28T22:00:05 45825 0006831908 2023-10-16T00:00:00 2024 2 538170 Const - Non Program Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -14576.85 2026-06-28T22:00:05 45826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 205.75 2026-06-28T22:00:05 45827 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45828 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45829 APV6871669 2023-12-19T00:00:00 2024 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 45830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 61.73 2026-06-28T22:00:05 45831 ARD6855192 2023-11-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -162466.19 2026-06-28T22:00:05 45832 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108036 ORTHOPEDIC AND SPINE SURGERY 14.0 2026-06-28T22:00:05 45833 HCM6852326 2023-11-22T00:00:00 2024 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 4907.27 2026-06-28T22:00:05 45834 APV6831351 2023-10-13T00:00:00 2024 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 0000015156 W W GRAINGER, INC 221.68 2026-06-28T22:00:05 45835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 555.52 2026-06-28T22:00:05 45836 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 304.51 2026-06-28T22:00:05 45838 APV6847143 2023-11-08T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 155.04 2026-06-28T22:00:05 45839 APV6864942 2023-12-07T00:00:00 2024 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 0000007877 SHERWIN WILLIAMS CO 489.83 2026-06-28T22:00:05 45840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 411.49 2026-06-28T22:00:05 45841 APV6876195 2023-12-28T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 526.49 2026-06-28T22:00:05 45842 0006875835 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2171.68 2026-06-28T22:00:05 45843 APV6835205 2023-10-19T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 144655.89 2026-06-28T22:00:05 45844 HCM6826697 2023-10-11T00:00:00 2024 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 3.41 2026-06-28T22:00:05 45845 0006866562 2023-12-01T00:00:00 2024 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 5025.35 2026-06-28T22:00:05 45846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 199.11 2026-06-28T22:00:05 45847 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 37368.3 2026-06-28T22:00:05 45848 0006821113 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 45849 HCM6871394 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.29 2026-06-28T22:00:05 45850 HCM6826690 2023-10-11T00:00:00 2024 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 129.46 2026-06-28T22:00:05 45851 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 172606.55 2026-06-28T22:00:05 45852 0006856430 2023-11-27T00:00:00 2024 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 0.0 2026-06-28T22:00:05 45853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414920 JOSHUA B HUENI 595.43 2026-06-28T22:00:05 45854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 185.17 2026-06-28T22:00:05 45855 APV6844343 2023-11-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7595.58 2026-06-28T22:00:05 45856 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 9001.45 2026-06-28T22:00:05 45857 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45858 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45859 APV6848323 2023-11-09T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2372.23 2026-06-28T22:00:05 45860 0006821110 2023-10-08T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 45861 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 6957.0 2026-06-28T22:00:05 45862 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 315.59 2026-06-28T22:00:05 45863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 596.26 2026-06-28T22:00:05 45864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 871.11 2026-06-28T22:00:05 45865 APV6872549 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 10753.43 2026-06-28T22:00:05 45866 APV6868628 2023-12-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 23.19 2026-06-28T22:00:05 45867 0006858899 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.01 2026-06-28T22:00:05 45868 EXV6858573 2023-11-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 45869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 238.93 2026-06-28T22:00:05 45870 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 36892.74 2026-06-28T22:00:05 45871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 423.51 2026-06-28T22:00:05 45872 APV6826095 2023-10-05T00:00:00 2024 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 0000078704 THE DAIRY PRACTICES COUNCIL 1900.0 2026-06-28T22:00:05 45873 0006834865 2023-10-19T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45874 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 91318.6 2026-06-28T22:00:05 45875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 349.77 2026-06-28T22:00:05 45876 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 45877 0006821119 2023-10-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1222.48 2026-06-28T22:00:05 45878 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 12236.44 2026-06-28T22:00:05 45879 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45880 APV6846766 2023-11-07T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1041717.02 2026-06-28T22:00:05 45881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 82.3 2026-06-28T22:00:05 45882 0006823159 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1967250.08 2026-06-28T22:00:05 45883 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-06-28T22:00:05 45884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 339.48 2026-06-28T22:00:05 45885 APV6869553 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 21.84 2026-06-28T22:00:05 45886 0006866524 2023-12-01T00:00:00 2024 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 0.25 2026-06-28T22:00:05 45887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 486.8 2026-06-28T22:00:05 45888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 329.2 2026-06-28T22:00:05 45889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 822.99 2026-06-28T22:00:05 45890 APV6872635 2023-12-20T00:00:00 2024 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 79702.27 2026-06-28T22:00:05 45891 0006832973 2023-10-17T00:00:00 2024 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 939.3 2026-06-28T22:00:05 45892 EXV6871002 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.56 2026-06-28T22:00:05 45893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 298.67 2026-06-28T22:00:05 45894 HCM6871375 2023-12-20T00:00:00 2024 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 20395.15 2026-06-28T22:00:05 45895 HCM6826742 2023-10-11T00:00:00 2024 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 41.05 2026-06-28T22:00:05 45896 0006856404 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.68 2026-06-28T22:00:05 45897 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45898 HCM6844945 2023-11-08T00:00:00 2024 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 37.71 2026-06-28T22:00:05 45899 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 1013.25 2026-06-28T22:00:05 45900 APV6848372 2023-11-09T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 12.88 2026-06-28T22:00:05 45901 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 45902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 199.11 2026-06-28T22:00:05 45903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1109.59 2026-06-28T22:00:05 45904 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 1331541.22 2026-06-28T22:00:05 45905 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13083.13 2026-06-28T22:00:05 45906 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45907 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 127052.9 2026-06-28T22:00:05 45908 APV6838882 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-06-28T22:00:05 45909 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 423.9 2026-06-28T22:00:05 45910 APV6836036 2023-10-20T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1190.53 2026-06-28T22:00:05 45911 HCM6862835 2023-12-06T00:00:00 2024 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 794.5 2026-06-28T22:00:05 45912 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45913 0006840883 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45914 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 1159.0 2026-06-28T22:00:05 45915 0006868399 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.06 2026-06-28T22:00:05 45916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 432.07 2026-06-28T22:00:05 45917 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 54877.15 2026-06-28T22:00:05 45918 EXV6882662 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 45919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 711.06 2026-06-28T22:00:05 45920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 308.62 2026-06-28T22:00:05 45921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 709.83 2026-06-28T22:00:05 45922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 318.58 2026-06-28T22:00:05 45923 APV6867853 2023-12-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 120087.02 2026-06-28T22:00:05 45924 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412691 WILLIAM KRAMER 322.04 2026-06-28T22:00:05 45925 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 2585.0 2026-06-28T22:00:05 45926 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1088.37 2026-06-28T22:00:05 45927 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 45928 0006866524 2023-12-01T00:00:00 2024 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 8012.33 2026-06-28T22:00:05 45929 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 95828.7 2026-06-28T22:00:05 45930 0006875860 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 514.37 2026-06-28T22:00:05 45932 HCM6836581 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 210.9 2026-06-28T22:00:05 45933 0006820959 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 45934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 562.29 2026-06-28T22:00:05 45935 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1240.0 2026-06-28T22:00:05 45936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 277.76 2026-06-28T22:00:05 45937 HCM6836581 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1217.42 2026-06-28T22:00:05 45938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 199.11 2026-06-28T22:00:05 45939 APV6856820 2023-11-27T00:00:00 2024 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 16694.95 2026-06-28T22:00:05 45940 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1028.73 2026-06-28T22:00:05 45942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 390.92 2026-06-28T22:00:05 45943 HCM6844930 2023-11-08T00:00:00 2024 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 2977.49 2026-06-28T22:00:05 45944 HCM6826719 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39946.2 2026-06-28T22:00:05 45945 0006867567 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 327789.58 2026-06-28T22:00:05 45946 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 2142.76 2026-06-28T22:00:05 45947 HCM6852324 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 45948 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 162.44 2026-06-28T22:00:05 45949 APC6845362 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER -497.78 2026-06-28T22:00:05 45950 APV6848254 2023-11-09T00:00:00 2024 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 396.0 2026-06-28T22:00:05 45951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 102.88 2026-06-28T22:00:05 45952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 267.47 2026-06-28T22:00:05 45953 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45954 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 163.43 2026-06-28T22:00:05 45955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 577.42 2026-06-28T22:00:05 45956 0006840873 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 205427.73 2026-06-28T22:00:05 45957 0006843098 2023-11-01T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -8.59 2026-06-28T22:00:05 45958 APV6829287 2023-10-11T00:00:00 2024 2 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 106999.73 2026-06-28T22:00:05 45959 0006843061 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 45960 APV6848285 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4984.0 2026-06-28T22:00:05 45961 0006848910 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 45962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 430.08 2026-06-28T22:00:05 45963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1069.89 2026-06-28T22:00:05 45964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1267.34 2026-06-28T22:00:05 45965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 102.87 2026-06-28T22:00:05 45966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 385.78 2026-06-28T22:00:05 45967 HCM6826803 2023-10-11T00:00:00 2024 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 208.66 2026-06-28T22:00:05 45968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3060.53 2026-06-28T22:00:05 45969 HCM6852381 2023-11-22T00:00:00 2024 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 16.1 2026-06-28T22:00:05 45970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 224.27 2026-06-28T22:00:05 45971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1294.22 2026-06-28T22:00:05 45972 HCM6844930 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.54 2026-06-28T22:00:05 45973 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 74357.0 2026-06-28T22:00:05 45974 EXV6852093 2023-11-01T00:00:00 2024 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 39.22 2026-06-28T22:00:05 45975 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 102.87 2026-06-28T22:00:05 45977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 452.65 2026-06-28T22:00:05 45978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 822.99 2026-06-28T22:00:05 45979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 385.77 2026-06-28T22:00:05 45980 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 20773.2 2026-06-28T22:00:05 45981 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 45982 APV6843318 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 650.93 2026-06-28T22:00:05 45983 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.65 2026-06-28T22:00:05 45984 0006859975 2023-11-30T00:00:00 2024 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 45985 HCM6871396 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36803.53 2026-06-28T22:00:05 45986 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 102.87 2026-06-28T22:00:05 45988 0006871469 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 45989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 507.73 2026-06-28T22:00:05 45990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3742.13 2026-06-28T22:00:05 45991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 385.78 2026-06-28T22:00:05 45992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 308.62 2026-06-28T22:00:05 45993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 370.34 2026-06-28T22:00:05 45994 APV6829459 2023-10-10T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 217464.17 2026-06-28T22:00:05 45995 EXV6857069 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 217.12 2026-06-28T22:00:05 45996 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 45997 0006863902 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 45998 0006838672 2023-10-25T00:00:00 2024 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 282.52 2026-06-28T22:00:05 45999 0006861061 2023-12-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 46000 APV6828083 2023-10-10T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 46001 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46002 0006860991 2023-12-08T00:00:00 2024 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 2.63 2026-06-28T22:00:05 46003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 164.6 2026-06-28T22:00:05 46004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 398.22 2026-06-28T22:00:05 46005 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 127.0 2026-06-28T22:00:05 46006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 298.67 2026-06-28T22:00:05 46007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 312.4 2026-06-28T22:00:05 46008 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 47200.65 2026-06-28T22:00:05 46009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1819.47 2026-06-28T22:00:05 46010 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.82 2026-06-28T22:00:05 46011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 199.11 2026-06-28T22:00:05 46012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 1015.47 2026-06-28T22:00:05 46013 APV6837964 2023-10-24T00:00:00 2024 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 72.0 2026-06-28T22:00:05 46014 APV6859154 2023-11-30T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 368645.76 2026-06-28T22:00:05 46015 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4046.36 2026-06-28T22:00:05 46016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 346.89 2026-06-28T22:00:05 46017 0006866562 2023-12-01T00:00:00 2024 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 0.09 2026-06-28T22:00:05 46018 0006863822 2023-12-07T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25829.0 2026-06-28T22:00:05 46019 APV6862174 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 188479.4 2026-06-28T22:00:05 46020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1051.9 2026-06-28T22:00:05 46021 APV6843361 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 46022 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 736.28 2026-06-28T22:00:05 46023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 298.67 2026-06-28T22:00:05 46024 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 17197.39 2026-06-28T22:00:05 46025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 329.2 2026-06-28T22:00:05 46026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 843.56 2026-06-28T22:00:05 46027 0006863917 2023-12-07T00:00:00 2024 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 1668.03 2026-06-28T22:00:05 46028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 154.31 2026-06-28T22:00:05 46029 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 927.79 2026-06-28T22:00:05 46030 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 46031 APV6830162 2023-10-12T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 120.67 2026-06-28T22:00:05 46032 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.97 2026-06-28T22:00:05 46033 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 30584.67 2026-06-28T22:00:05 46034 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46035 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3.0 2026-06-28T22:00:05 46036 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 46037 APV6872542 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 20787.83 2026-06-28T22:00:05 46038 0006861940 2023-12-05T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.77 2026-06-28T22:00:05 46039 APV6872635 2023-12-20T00:00:00 2024 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 56697.59 2026-06-28T22:00:05 46040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 246.89 2026-06-28T22:00:05 46041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 839.04 2026-06-28T22:00:05 46042 APV6876211 2023-12-28T00:00:00 2024 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) 0000193953 ROCKPORT CLERK-TREASURER 6300.0 2026-06-28T22:00:05 46043 APV6866813 2023-12-11T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327654 HIX HOSPITALITY LLC 102.6 2026-06-28T22:00:05 46044 0006846847 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 88387.0 2026-06-28T22:00:05 46045 0006821082 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 46046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 658.39 2026-06-28T22:00:05 46047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 822.99 2026-06-28T22:00:05 46048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 219.02 2026-06-28T22:00:05 46049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 390.92 2026-06-28T22:00:05 46050 0006849731 2023-11-14T00:00:00 2024 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 797.27 2026-06-28T22:00:05 46052 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46053 APV6859213 2023-11-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 16018.51 2026-06-28T22:00:05 46054 APV6862227 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1394855.34 2026-06-28T22:00:05 46055 HCM6871395 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2473.67 2026-06-28T22:00:05 46056 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46057 HCM6871430 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 929.74 2026-06-28T22:00:05 46058 APV6831446 2023-10-13T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1492.01 2026-06-28T22:00:05 46059 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 41143.28 2026-06-28T22:00:05 46060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 385.78 2026-06-28T22:00:05 46061 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 26587.6 2026-06-28T22:00:05 46062 0006879315 2023-12-29T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 170.86 2026-06-28T22:00:05 46063 APV6824452 2023-10-03T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 109.5 2026-06-28T22:00:05 46064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 448.53 2026-06-28T22:00:05 46065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 329.19 2026-06-28T22:00:05 46066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 411.5 2026-06-28T22:00:05 46067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 597.33 2026-06-28T22:00:05 46068 HCM6852331 2023-11-22T00:00:00 2024 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 486.0 2026-06-28T22:00:05 46069 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46070 0006867576 2023-12-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -97615.73 2026-06-28T22:00:05 46071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 843.56 2026-06-28T22:00:05 46072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 705.05 2026-06-28T22:00:05 46073 HCM6871395 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1827.22 2026-06-28T22:00:05 46074 HCM6862851 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2287.42 2026-06-28T22:00:05 46075 0006849818 2023-11-14T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268.37 2026-06-28T22:00:05 46076 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194261 NORTHEASTERN WAYNE SCHL TREAS 46011.74 2026-06-28T22:00:05 46077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 205.74 2026-06-28T22:00:05 46078 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 24827.64 2026-06-28T22:00:05 46079 APV6859154 2023-11-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 92984.45 2026-06-28T22:00:05 46080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 329.19 2026-06-28T22:00:05 46081 0006861902 2023-12-05T00:00:00 2024 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 100.35 2026-06-28T22:00:05 46082 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46083 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.57 2026-06-28T22:00:05 46084 APV6840403 2023-10-27T00:00:00 2024 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 86.4 2026-06-28T22:00:05 46085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 308.62 2026-06-28T22:00:05 46086 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 40095.75 2026-06-28T22:00:05 46087 APV6874532 2023-12-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-06-28T22:00:05 46088 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15297.6 2026-06-28T22:00:05 46089 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1118.36 2026-06-28T22:00:05 46090 EXV6852985 2023-11-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 46091 HCM6844987 2023-11-08T00:00:00 2024 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 104.48 2026-06-28T22:00:05 46092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 123.45 2026-06-28T22:00:05 46093 EXV6869929 2023-12-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 46094 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 27594.58 2026-06-28T22:00:05 46095 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 2625.93 2026-06-28T22:00:05 46096 APV6870657 2023-12-18T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6477.96 2026-06-28T22:00:05 46097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 864.14 2026-06-28T22:00:05 46098 APV6861999 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -717.6 2026-06-28T22:00:05 46099 0006856402 2023-11-23T00:00:00 2024 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 23.0 2026-06-28T22:00:05 46100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 308.62 2026-06-28T22:00:05 46101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 298.67 2026-06-28T22:00:05 46102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 243.4 2026-06-28T22:00:05 46103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2544.63 2026-06-28T22:00:05 46104 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 46105 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 24516.52 2026-06-28T22:00:05 46106 HCM6836633 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 46107 0006837744 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46108 HCM6844936 2023-11-08T00:00:00 2024 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 3.03 2026-06-28T22:00:05 46109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 740.69 2026-06-28T22:00:05 46110 APV6836954 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.5 2026-06-28T22:00:05 46111 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46112 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 591.75 2026-06-28T22:00:05 46113 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 372517.25 2026-06-28T22:00:05 46114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 277.97 2026-06-28T22:00:05 46115 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46116 HCM6844937 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 454.5 2026-06-28T22:00:05 46117 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 156365.44 2026-06-28T22:00:05 46118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 373.33 2026-06-28T22:00:05 46119 APV6851686 2023-11-16T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 375.1 2026-06-28T22:00:05 46120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 144.03 2026-06-28T22:00:05 46121 APV6825352 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 3507.6 2026-06-28T22:00:05 46122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 596.66 2026-06-28T22:00:05 46123 APV6828019 2023-10-10T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 397.42 2026-06-28T22:00:05 46124 0006873543 2023-12-21T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 1580.87 2026-06-28T22:00:05 46125 EXV6866302 2023-12-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 46126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 308.62 2026-06-28T22:00:05 46127 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 46128 APV6846342 2023-11-06T00:00:00 2024 2 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 40525.0 2026-06-28T22:00:05 46129 0006866524 2023-12-01T00:00:00 2024 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 206.87 2026-06-28T22:00:05 46130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 398.22 2026-06-28T22:00:05 46131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 258.84 2026-06-28T22:00:05 46132 0006820966 2023-10-08T00:00:00 2024 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 46133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 347.3 2026-06-28T22:00:05 46134 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46135 EXV6856180 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 706.84 2026-06-28T22:00:05 46136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 708.38 2026-06-28T22:00:05 46137 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 46138 0006866562 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 46139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 497.78 2026-06-28T22:00:05 46140 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 4125.0 2026-06-28T22:00:05 46141 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 118.0 2026-06-28T22:00:05 46142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 99.56 2026-06-28T22:00:05 46143 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 46144 APV6860317 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 3543.42 2026-06-28T22:00:05 46145 APV6869493 2023-12-15T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 2378.99 2026-06-28T22:00:05 46146 0006875830 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2112.04 2026-06-28T22:00:05 46147 ARD6839986 2023-10-26T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -63456.11 2026-06-28T22:00:05 46148 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 460162.31 2026-06-28T22:00:05 46149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 693.57 2026-06-28T22:00:05 46150 HCM6826747 2023-10-11T00:00:00 2024 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 116.92 2026-06-28T22:00:05 46151 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46152 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5128.28 2026-06-28T22:00:05 46153 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46154 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1219.0 2026-06-28T22:00:05 46155 0006852395 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.8 2026-06-28T22:00:05 46156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 267.47 2026-06-28T22:00:05 46157 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 8690.14 2026-06-28T22:00:05 46158 APV6849235 2023-11-13T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -1880.62 2026-06-28T22:00:05 46159 0006849801 2023-11-14T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 46160 EXV6875628 2023-12-18T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46161 APV6865933 2023-12-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14995.85 2026-06-28T22:00:05 46162 APV6835218 2023-10-19T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 46163 APV6856759 2023-11-27T00:00:00 2024 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 46880.0 2026-06-28T22:00:05 46164 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 5905.94 2026-06-28T22:00:05 46165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 246.9 2026-06-28T22:00:05 46166 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 124.0 2026-06-28T22:00:05 46167 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46168 APV6834213 2023-10-18T00:00:00 2024 2 541022 Mot Veh Ex - Tags & Titles 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000420675 NATIONWIDE TRAILERS LLC 155.0 2026-06-28T22:00:05 46169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 378.31 2026-06-28T22:00:05 46170 APV6859356 2023-11-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 11645.19 2026-06-28T22:00:05 46171 APV6848367 2023-11-09T00:00:00 2024 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 349.86 2026-06-28T22:00:05 46172 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 21678.39 2026-06-28T22:00:05 46173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 278.75 2026-06-28T22:00:05 46174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 308.63 2026-06-28T22:00:05 46175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 370.34 2026-06-28T22:00:05 46176 APV6871669 2023-12-19T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2431.0 2026-06-28T22:00:05 46177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 447.7 2026-06-28T22:00:05 46178 APV6867851 2023-12-13T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.52 2026-06-28T22:00:05 46179 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 1233.63 2026-06-28T22:00:05 46180 APV6869493 2023-12-15T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 178.79 2026-06-28T22:00:05 46181 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000407127 EAST COAST MIGRANT HEAD START PROJECT 5241.78 2026-06-28T22:00:05 46182 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 25452.93 2026-06-28T22:00:05 46183 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 46184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 246.48 2026-06-28T22:00:05 46185 APV6852541 2023-11-17T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19963.57 2026-06-28T22:00:05 46186 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46187 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408849 KENNETH LEROY JASPER 90.0 2026-06-28T22:00:05 46188 APV6871779 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.55 2026-06-28T22:00:05 46189 HCM6862853 2023-12-06T00:00:00 2024 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 53.32 2026-06-28T22:00:05 46190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 199.11 2026-06-28T22:00:05 46191 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 13730.36 2026-06-28T22:00:05 46192 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 304.64 2026-06-28T22:00:05 46193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 346.89 2026-06-28T22:00:05 46194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 308.62 2026-06-28T22:00:05 46195 0006835728 2023-10-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46196 APV6832263 2023-10-16T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 46197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 1645.97 2026-06-28T22:00:05 46198 EXV6825623 2023-10-01T00:00:00 2024 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 Grants for State Assessments and Related Activities General Ledger Entry 9.0 2026-06-28T22:00:05 46199 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2637.73 2026-06-28T22:00:05 46200 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 6.49 2026-06-28T22:00:05 46201 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 14841.34 2026-06-28T22:00:05 46202 APV6851681 2023-11-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088567 HILL, KIMBERLY R 222.3 2026-06-28T22:00:05 46203 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 46204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 258.84 2026-06-28T22:00:05 46205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1255.05 2026-06-28T22:00:05 46206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1500.5 2026-06-28T22:00:05 46207 0006827823 2023-10-10T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 46208 0006875870 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.66 2026-06-28T22:00:05 46209 EXV6838321 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.48 2026-06-28T22:00:05 46210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 673.21 2026-06-28T22:00:05 46211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 448.53 2026-06-28T22:00:05 46212 EXV6830688 2023-10-02T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.97 2026-06-28T22:00:05 46213 HCM6871381 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.24 2026-06-28T22:00:05 46214 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 126380.9 2026-06-28T22:00:05 46215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 466.71 2026-06-28T22:00:05 46216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1028.73 2026-06-28T22:00:05 46217 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 61385.25 2026-06-28T22:00:05 46218 HCM6871351 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.05 2026-06-28T22:00:05 46219 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46220 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395666 MONICA KAMP 490.29 2026-06-28T22:00:05 46221 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 61798.93 2026-06-28T22:00:05 46222 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 598.07 2026-06-28T22:00:05 46223 HCM6826697 2023-10-11T00:00:00 2024 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 26.35 2026-06-28T22:00:05 46224 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-06-28T22:00:05 46225 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46226 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 637.15 2026-06-28T22:00:05 46227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 308.62 2026-06-28T22:00:05 46228 APC6862163 2023-12-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK -5.0 2026-06-28T22:00:05 46229 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46230 0006841920 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 228.1 2026-06-28T22:00:05 46231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 797.27 2026-06-28T22:00:05 46232 HCM6862842 2023-12-06T00:00:00 2024 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 31356.94 2026-06-28T22:00:05 46233 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092965 AYS INC 10000.0 2026-06-28T22:00:05 46234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 99.56 2026-06-28T22:00:05 46235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 199.11 2026-06-28T22:00:05 46236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 329.2 2026-06-28T22:00:05 46237 APV6836955 2023-10-23T00:00:00 2024 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 0000015156 W W GRAINGER, INC 88.61 2026-06-28T22:00:05 46238 APV6862176 2023-12-05T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 5587.83 2026-06-28T22:00:05 46239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 199.11 2026-06-28T22:00:05 46240 APV6873738 2023-12-21T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 46241 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 46242 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 322.82 2026-06-28T22:00:05 46243 APV6842235 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 46206.95 2026-06-28T22:00:05 46244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 493.79 2026-06-28T22:00:05 46245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 398.22 2026-06-28T22:00:05 46246 0006852247 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.47 2026-06-28T22:00:05 46247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1002.2 2026-06-28T22:00:05 46248 0006850623 2023-11-15T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46249 APV6865966 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1575.0 2026-06-28T22:00:05 46250 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 23084.36 2026-06-28T22:00:05 46251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1234.48 2026-06-28T22:00:05 46252 APV6864915 2023-12-08T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 46253 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 69.14 2026-06-28T22:00:05 46254 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 6136.4 2026-06-28T22:00:05 46255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 727.94 2026-06-28T22:00:05 46256 0006857397 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.69 2026-06-28T22:00:05 46257 HCM6836631 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 46258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 514.37 2026-06-28T22:00:05 46259 0006836496 2023-10-23T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 46260 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46261 APV6847169 2023-11-08T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 57.5 2026-06-28T22:00:05 46262 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416843 JUAN M GUZMAN 4793.7 2026-06-28T22:00:05 46263 HCM6852326 2023-11-22T00:00:00 2024 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 375.57 2026-06-28T22:00:05 46264 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 9209.61 2026-06-28T22:00:05 46265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 437.62 2026-06-28T22:00:05 46266 APV6871694 2023-12-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15140.87 2026-06-28T22:00:05 46267 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.72 2026-06-28T22:00:05 46268 HCM6852350 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43815.76 2026-06-28T22:00:05 46269 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46270 0006868399 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 46271 0006868399 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 46272 EXV6864341 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 156.0 2026-06-28T22:00:05 46273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 298.67 2026-06-28T22:00:05 46274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 534.94 2026-06-28T22:00:05 46275 0006849753 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.34 2026-06-28T22:00:05 46276 HCM6871366 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.38 2026-06-28T22:00:05 46277 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 391.0 2026-06-28T22:00:05 46278 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 1901.32 2026-06-28T22:00:05 46279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 149.33 2026-06-28T22:00:05 46280 EXV6872903 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 566.13 2026-06-28T22:00:05 46281 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 19647.86 2026-06-28T22:00:05 46282 APV6841328 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422432 ROBERT C LAFOLLETTE INC 59240.0 2026-06-28T22:00:05 46283 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 5965.14 2026-06-28T22:00:05 46284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 822.99 2026-06-28T22:00:05 46285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 164.59 2026-06-28T22:00:05 46286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 418.13 2026-06-28T22:00:05 46287 APV6847221 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 102917.04 2026-06-28T22:00:05 46288 APV6859213 2023-11-30T00:00:00 2024 2 532023 Main -GarbageRemoval 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000111059 WASTE MANAGEMENT 744.29 2026-06-28T22:00:05 46289 APV6856825 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1500.0 2026-06-28T22:00:05 46290 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 46291 APV6848309 2023-11-09T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 46292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 822.99 2026-06-28T22:00:05 46293 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12296.0 2026-06-28T22:00:05 46294 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC -4384.08 2026-06-28T22:00:05 46295 APV6848372 2023-11-09T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 35823.46 2026-06-28T22:00:05 46296 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 280.82 2026-06-28T22:00:05 46297 APV6837929 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.59 2026-06-28T22:00:05 46298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 576.09 2026-06-28T22:00:05 46299 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421387 WILLIAM C SMITH 412.5 2026-06-28T22:00:05 46300 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 28221.16 2026-06-28T22:00:05 46301 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 2131.51 2026-06-28T22:00:05 46302 0006838672 2023-10-25T00:00:00 2024 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 4.54 2026-06-28T22:00:05 46303 APV6850000 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 110000.0 2026-06-28T22:00:05 46304 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 46305 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 46306 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 117.06 2026-06-28T22:00:05 46307 0006865587 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.8 2026-06-28T22:00:05 46308 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420586 BRYCE PERKINS 1470.65 2026-06-28T22:00:05 46309 HCM6844930 2023-11-08T00:00:00 2024 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 1734.57 2026-06-28T22:00:05 46310 EXV6866324 2023-12-01T00:00:00 2024 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 78.0 2026-06-28T22:00:05 46311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 102.87 2026-06-28T22:00:05 46312 APV6852566 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-06-28T22:00:05 46313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 79.64 2026-06-28T22:00:05 46314 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46315 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 46316 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 60248.45 2026-06-28T22:00:05 46317 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 196903.47 2026-06-28T22:00:05 46318 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 205.75 2026-06-28T22:00:05 46319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 720.12 2026-06-28T22:00:05 46320 APV6877380 2023-12-29T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 247.47 2026-06-28T22:00:05 46321 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 597.13 2026-06-28T22:00:05 46322 HCM6826726 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2737.91 2026-06-28T22:00:05 46323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 144.02 2026-06-28T22:00:05 46324 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 668.0 2026-06-28T22:00:05 46325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1044.16 2026-06-28T22:00:05 46326 APV6848285 2023-11-09T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 868.65 2026-06-28T22:00:05 46327 APV6869555 2023-12-05T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 68.0 2026-06-28T22:00:05 46328 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 7495.67 2026-06-28T22:00:05 46329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 429.4 2026-06-28T22:00:05 46330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 475.27 2026-06-28T22:00:05 46331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 411.49 2026-06-28T22:00:05 46332 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 549.78 2026-06-28T22:00:05 46333 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1069.2 2026-06-28T22:00:05 46334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1481.38 2026-06-28T22:00:05 46335 0006874380 2023-12-22T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -43.14 2026-06-28T22:00:05 46336 APV6849965 2023-11-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 701.85 2026-06-28T22:00:05 46337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 246.49 2026-06-28T22:00:05 46338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 1152.18 2026-06-28T22:00:05 46339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 802.41 2026-06-28T22:00:05 46340 0006840850 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 46341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 386.81 2026-06-28T22:00:05 46342 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46343 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46344 0006860954 2023-12-08T00:00:00 2024 2 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.75 2026-06-28T22:00:05 46345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1048.9 2026-06-28T22:00:05 46346 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 15584.36 2026-06-28T22:00:05 46347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 3234.76 2026-06-28T22:00:05 46348 HCM6871358 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 46349 APV6840385 2023-10-27T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 142.8 2026-06-28T22:00:05 46350 0006844791 2023-11-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1754.37 2026-06-28T22:00:05 46351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 219.02 2026-06-28T22:00:05 46352 EXV6864375 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.5 2026-06-28T22:00:05 46353 EXV6830715 2023-10-03T00:00:00 2024 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 76.86 2026-06-28T22:00:05 46354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 1521.49 2026-06-28T22:00:05 46355 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415936 BRENDA STEURY 346.89 2026-06-28T22:00:05 46357 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 193.99 2026-06-28T22:00:05 46358 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313083 LUCINDA VANLANDINGHAM 1611.36 2026-06-28T22:00:05 46359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 411.49 2026-06-28T22:00:05 46360 HCM6836684 2023-10-25T00:00:00 2024 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 687.99 2026-06-28T22:00:05 46361 0006846003 2023-11-06T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 46362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 740.69 2026-06-28T22:00:05 46363 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46364 APV6848367 2023-11-09T00:00:00 2024 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 9977.94 2026-06-28T22:00:05 46365 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 478.59 2026-06-28T22:00:05 46366 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24796.0 2026-06-28T22:00:05 46367 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 354.45 2026-06-28T22:00:05 46368 APV6862176 2023-12-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 915614.86 2026-06-28T22:00:05 46369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1748.85 2026-06-28T22:00:05 46370 EXV6869968 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 46371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 144.02 2026-06-28T22:00:05 46372 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 8780.1 2026-06-28T22:00:05 46373 0006868399 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 46374 0006844849 2023-10-31T00:00:00 2024 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 2026-06-28T22:00:05 46375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 658.39 2026-06-28T22:00:05 46376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 771.55 2026-06-28T22:00:05 46377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 224.8 2026-06-28T22:00:05 46378 0006834949 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46379 0006861043 2023-12-04T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 298.67 2026-06-28T22:00:05 46381 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 46382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 347.3 2026-06-28T22:00:05 46383 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 932.9 2026-06-28T22:00:05 46384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1044.17 2026-06-28T22:00:05 46385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 298.67 2026-06-28T22:00:05 46386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 374.58 2026-06-28T22:00:05 46387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 796.44 2026-06-28T22:00:05 46388 APV6857423 2023-11-28T00:00:00 2024 2 599050 AdmOp-Investigative Expense 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 11.25 2026-06-28T22:00:05 46389 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072956 MADISON CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 46390 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46391 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 134.96 2026-06-28T22:00:05 46392 EXV6882697 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.05 2026-06-28T22:00:05 46393 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 987.06 2026-06-28T22:00:05 46394 HCM6862860 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8734.84 2026-06-28T22:00:05 46395 APV6851686 2023-11-16T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 836.4 2026-06-28T22:00:05 46396 0006844115 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -128423.81 2026-06-28T22:00:05 46397 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 226.32 2026-06-28T22:00:05 46399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 985.1 2026-06-28T22:00:05 46400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 802.41 2026-06-28T22:00:05 46401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 497.78 2026-06-28T22:00:05 46402 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 46403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 185.17 2026-06-28T22:00:05 46404 APV6865098 2023-12-08T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 666694.99 2026-06-28T22:00:05 46405 0006829060 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.3 2026-06-28T22:00:05 46406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 513.96 2026-06-28T22:00:05 46407 APV6847303 2023-11-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 277565.81 2026-06-28T22:00:05 46408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 338.49 2026-06-28T22:00:05 46409 EXV6841636 2023-10-17T00:00:00 2024 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 8.82 2026-06-28T22:00:05 46410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 595.34 2026-06-28T22:00:05 46411 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46412 APV6837153 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 30000.0 2026-06-28T22:00:05 46413 APV6836004 2023-10-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 349.6 2026-06-28T22:00:05 46414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 51.44 2026-06-28T22:00:05 46415 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 409462.56 2026-06-28T22:00:05 46416 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 645.0 2026-06-28T22:00:05 46417 HCM6836631 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 46418 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 99.56 2026-06-28T22:00:05 46420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 476.87 2026-06-28T22:00:05 46421 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000406538 HOPE KING TEACHING RESOURCES INC 604000.0 2026-06-28T22:00:05 46422 0006875851 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3312.66 2026-06-28T22:00:05 46423 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 771.41 2026-06-28T22:00:05 46424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 771.55 2026-06-28T22:00:05 46425 HCM6836652 2023-10-25T00:00:00 2024 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 234.91 2026-06-28T22:00:05 46426 0006840884 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 46427 HCM6852381 2023-11-22T00:00:00 2024 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 803.43 2026-06-28T22:00:05 46428 0006841914 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1296.2 2026-06-28T22:00:05 46430 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 918.0 2026-06-28T22:00:05 46431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 246.9 2026-06-28T22:00:05 46432 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 3487.79 2026-06-28T22:00:05 46433 HCM6844987 2023-11-08T00:00:00 2024 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 24.01 2026-06-28T22:00:05 46434 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 66111.63 2026-06-28T22:00:05 46435 HCM6871329 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.26 2026-06-28T22:00:05 46436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 224.26 2026-06-28T22:00:05 46437 0006821078 2023-10-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 46438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 199.11 2026-06-28T22:00:05 46439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 699.54 2026-06-28T22:00:05 46440 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46441 EXV6825623 2023-10-01T00:00:00 2024 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 Grants for State Assessments and Related Activities General Ledger Entry 26.0 2026-06-28T22:00:05 46442 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46443 APV6838981 2023-10-24T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 132129.3 2026-06-28T22:00:05 46444 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6818.76 2026-06-28T22:00:05 46445 EXV6852093 2023-11-01T00:00:00 2024 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 30.75 2026-06-28T22:00:05 46446 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 246.9 2026-06-28T22:00:05 46448 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3116.42 2026-06-28T22:00:05 46449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 416.64 2026-06-28T22:00:05 46450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 731.93 2026-06-28T22:00:05 46451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 385.78 2026-06-28T22:00:05 46452 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 15729.49 2026-06-28T22:00:05 46453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 608.39 2026-06-28T22:00:05 46454 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 53.0 2026-06-28T22:00:05 46455 HCM6826768 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96639.84 2026-06-28T22:00:05 46456 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 613894.77 2026-06-28T22:00:05 46457 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 720.11 2026-06-28T22:00:05 46458 APV6872635 2023-12-20T00:00:00 2024 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 4880.21 2026-06-28T22:00:05 46459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 398.22 2026-06-28T22:00:05 46460 0006873165 2023-12-20T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6194.04 2026-06-28T22:00:05 46461 0006852247 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10235.83 2026-06-28T22:00:05 46462 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 434578.3 2026-06-28T22:00:05 46463 0006875877 2023-12-28T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1065.87 2026-06-28T22:00:05 46464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 342.98 2026-06-28T22:00:05 46465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 398.22 2026-06-28T22:00:05 46466 APV6841285 2023-10-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000361338 LAZEL INC 3198.8 2026-06-28T22:00:05 46467 0006847811 2023-11-09T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46468 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 408.55 2026-06-28T22:00:05 46469 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1928.5 2026-06-28T22:00:05 46470 0006863852 2023-12-07T00:00:00 2024 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 582.12 2026-06-28T22:00:05 46471 0006846021 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46472 EXV6834621 2023-10-09T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 46473 0006837763 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 46474 0006866599 2023-12-12T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46475 0006839390 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46476 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 25516.96 2026-06-28T22:00:05 46477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 308.63 2026-06-28T22:00:05 46478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1645.97 2026-06-28T22:00:05 46479 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46480 APV6850990 2023-11-15T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000408469 EMS LINQ, LLC 0.0 2026-06-28T22:00:05 46481 EXV6866281 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 46482 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103023 EVANSVILLE EYE CARE ASSCS INC 14.0 2026-06-28T22:00:05 46483 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 30042.12 2026-06-28T22:00:05 46484 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 305.0 2026-06-28T22:00:05 46485 APV6874657 2023-12-22T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 62297.43 2026-06-28T22:00:05 46486 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 21395.94 2026-06-28T22:00:05 46487 HCM6844948 2023-11-08T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.8 2026-06-28T22:00:05 46488 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 720.12 2026-06-28T22:00:05 46489 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 166.77 2026-06-28T22:00:05 46490 APC6833205 2023-10-17T00:00:00 2024 2 581090 CASE 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 -49.0 2026-06-28T22:00:05 46491 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 15677.47 2026-06-28T22:00:05 46492 APV6875307 2023-12-27T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 12940.06 2026-06-28T22:00:05 46493 APV6833325 2023-10-16T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8649.3 2026-06-28T22:00:05 46494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 79.64 2026-06-28T22:00:05 46495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 338.49 2026-06-28T22:00:05 46496 APV6837016 2023-10-23T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 19943.0 2026-06-28T22:00:05 46497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1337.35 2026-06-28T22:00:05 46498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 597.33 2026-06-28T22:00:05 46499 APV6843490 2023-11-01T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420769 THOMAS E SAUNDERS 15720.0 2026-06-28T22:00:05 46500 HCM6844906 2023-11-08T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-06-28T22:00:05 46501 APV6844331 2023-11-02T00:00:00 2024 2 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.25 2026-06-28T22:00:05 46502 0006843084 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4288.55 2026-06-28T22:00:05 46503 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46504 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 493.79 2026-06-28T22:00:05 46506 APV6858185 2023-11-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 196.91 2026-06-28T22:00:05 46507 0006845010 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8104.53 2026-06-28T22:00:05 46508 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 46509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 185.17 2026-06-28T22:00:05 46510 EXV6853077 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.95 2026-06-28T22:00:05 46511 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 25044.05 2026-06-28T22:00:05 46512 APV6848336 2023-11-09T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 84.33 2026-06-28T22:00:05 46513 APV6828090 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 168.02 2026-06-28T22:00:05 46514 APV6845238 2023-11-03T00:00:00 2024 2 547050 SpOp-ClassroomFurniture 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 46515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 720.11 2026-06-28T22:00:05 46516 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 33.95 2026-06-28T22:00:05 46517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1382.21 2026-06-28T22:00:05 46518 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 809.61 2026-06-28T22:00:05 46519 APV6875288 2023-12-27T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 2574.88 2026-06-28T22:00:05 46520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 411.49 2026-06-28T22:00:05 46521 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000178750 MARCIA HANLEY 1000.0 2026-06-28T22:00:05 46522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 308.62 2026-06-28T22:00:05 46523 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -22.02 2026-06-28T22:00:05 46524 APV6867825 2023-12-13T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 46525 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121630 PRAIRIE HTS COMM SCHL TREAS 109467.33 2026-06-28T22:00:05 46526 HCM6871322 2023-12-20T00:00:00 2024 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 6.3 2026-06-28T22:00:05 46527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 370.35 2026-06-28T22:00:05 46528 APV6823503 2023-10-02T00:00:00 2024 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 2938.5 2026-06-28T22:00:05 46529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 385.77 2026-06-28T22:00:05 46530 0006856402 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.2 2026-06-28T22:00:05 46531 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 814.0 2026-06-28T22:00:05 46532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1672.52 2026-06-28T22:00:05 46533 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 139.38 2026-06-28T22:00:05 46534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 159.29 2026-06-28T22:00:05 46535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 497.78 2026-06-28T22:00:05 46536 HCM6826742 2023-10-11T00:00:00 2024 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 182.69 2026-06-28T22:00:05 46537 APV6843347 2023-11-01T00:00:00 2024 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 167.58 2026-06-28T22:00:05 46538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 370.35 2026-06-28T22:00:05 46539 APV6858303 2023-11-27T00:00:00 2024 2 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 15212.68 2026-06-28T22:00:05 46540 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 485.0 2026-06-28T22:00:05 46541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1419.66 2026-06-28T22:00:05 46542 APV6866813 2023-12-11T00:00:00 2024 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 0000113679 FOX VALLEY TECHNICAL COLLEGE 1275.0 2026-06-28T22:00:05 46543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1018.66 2026-06-28T22:00:05 46544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 205.75 2026-06-28T22:00:05 46545 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289581 HANNAH DELA CUESTA 736.57 2026-06-28T22:00:05 46546 0006848886 2023-11-13T00:00:00 2024 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 19.6 2026-06-28T22:00:05 46547 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46548 0006839394 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 378.31 2026-06-28T22:00:05 46550 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 9095.95 2026-06-28T22:00:05 46551 EXV6848637 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.79 2026-06-28T22:00:05 46552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1275.02 2026-06-28T22:00:05 46553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 576.09 2026-06-28T22:00:05 46554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 497.78 2026-06-28T22:00:05 46555 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1402.7 2026-06-28T22:00:05 46556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 432.06 2026-06-28T22:00:05 46557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 781.84 2026-06-28T22:00:05 46558 HCM6871394 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.02 2026-06-28T22:00:05 46559 APV6837149 2023-10-23T00:00:00 2024 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 222.84 2026-06-28T22:00:05 46560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1156.09 2026-06-28T22:00:05 46561 HCM6826747 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 46562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 411.49 2026-06-28T22:00:05 46563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 99.56 2026-06-28T22:00:05 46564 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 1434.42 2026-06-28T22:00:05 46565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 252.65 2026-06-28T22:00:05 46566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 288.05 2026-06-28T22:00:05 46567 APV6847143 2023-11-08T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000400819 FIFTY-SIX SOUTH LLC 470.92 2026-06-28T22:00:05 46568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 199.11 2026-06-28T22:00:05 46569 0006863803 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46570 0006843066 2023-11-08T00:00:00 2024 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 6193.49 2026-06-28T22:00:05 46571 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 46572 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 8893.46 2026-06-28T22:00:05 46573 APV6837164 2023-10-23T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 148596.44 2026-06-28T22:00:05 46574 0006855458 2023-11-22T00:00:00 2024 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 32.72 2026-06-28T22:00:05 46575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1337.35 2026-06-28T22:00:05 46576 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46577 EXV6871034 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.28 2026-06-28T22:00:05 46578 APV6868659 2023-12-14T00:00:00 2024 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 0000062282 BLACKJACK UNIFORMS 170.94 2026-06-28T22:00:05 46579 APV6827205 2023-10-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1104.0 2026-06-28T22:00:05 46580 0006843134 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 533.75 2026-06-28T22:00:05 46581 HCM6836643 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11771.56 2026-06-28T22:00:05 46582 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 6397.11 2026-06-28T22:00:05 46583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 555.51 2026-06-28T22:00:05 46584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 308.62 2026-06-28T22:00:05 46585 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 109.36 2026-06-28T22:00:05 46586 APV6838900 2023-10-25T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 46528.92 2026-06-28T22:00:05 46587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 437.63 2026-06-28T22:00:05 46588 APV6865098 2023-12-08T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 488525.39 2026-06-28T22:00:05 46589 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 7959.85 2026-06-28T22:00:05 46590 EXV6828416 2023-10-01T00:00:00 2024 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 1225.05 2026-06-28T22:00:05 46591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 429.88 2026-06-28T22:00:05 46592 APV6860301 2023-12-01T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 414.0 2026-06-28T22:00:05 46593 APV6839699 2023-10-26T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 49850.25 2026-06-28T22:00:05 46594 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 164.59 2026-06-28T22:00:05 46596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1430.41 2026-06-28T22:00:05 46597 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 88922.5 2026-06-28T22:00:05 46598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 373.33 2026-06-28T22:00:05 46599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 691.93 2026-06-28T22:00:05 46600 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 246.48 2026-06-28T22:00:05 46601 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 670.99 2026-06-28T22:00:05 46602 0006827860 2023-10-10T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46603 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 46604 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46605 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 1085.11 2026-06-28T22:00:05 46606 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2020.83 2026-06-28T22:00:05 46607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 308.62 2026-06-28T22:00:05 46608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 706.84 2026-06-28T22:00:05 46609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 373.33 2026-06-28T22:00:05 46610 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 204747.34 2026-06-28T22:00:05 46611 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 18610.43 2026-06-28T22:00:05 46612 0006861010 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.58 2026-06-28T22:00:05 46613 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 35183.5 2026-06-28T22:00:05 46614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 398.22 2026-06-28T22:00:05 46615 APV6867834 2023-12-13T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 11999.26 2026-06-28T22:00:05 46616 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46617 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 46618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 289.28 2026-06-28T22:00:05 46619 0006858107 2023-11-29T00:00:00 2024 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 -58.88 2026-06-28T22:00:05 46620 APV6858133 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12428.99 2026-06-28T22:00:05 46621 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 1512.3 2026-06-28T22:00:05 46622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 385.78 2026-06-28T22:00:05 46623 APV6844293 2023-11-02T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 46624 0006855525 2023-11-22T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 46625 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 516.31 2026-06-28T22:00:05 46626 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 576.09 2026-06-28T22:00:05 46628 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46629 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-06-28T22:00:05 46630 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 27316.19 2026-06-28T22:00:05 46631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 370.35 2026-06-28T22:00:05 46632 HCM6844930 2023-11-08T00:00:00 2024 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 739.73 2026-06-28T22:00:05 46633 0006824836 2023-10-04T00:00:00 2024 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 General Ledger Entry 83.28 2026-06-28T22:00:05 46634 HCM6826761 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.8 2026-06-28T22:00:05 46635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 258.84 2026-06-28T22:00:05 46636 0006845032 2023-11-03T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 139.38 2026-06-28T22:00:05 46638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 346.89 2026-06-28T22:00:05 46639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 444.21 2026-06-28T22:00:05 46640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 411.49 2026-06-28T22:00:05 46641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 277.76 2026-06-28T22:00:05 46642 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 15992.18 2026-06-28T22:00:05 46643 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 319.11 2026-06-28T22:00:05 46644 0006867488 2023-12-13T00:00:00 2024 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 40.89 2026-06-28T22:00:05 46645 APV6846269 2023-11-06T00:00:00 2024 2 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 39280.5 2026-06-28T22:00:05 46646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 452.64 2026-06-28T22:00:05 46647 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 16506.32 2026-06-28T22:00:05 46648 0006859975 2023-11-30T00:00:00 2024 2 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 112.2 2026-06-28T22:00:05 46649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 329.19 2026-06-28T22:00:05 46650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 448.53 2026-06-28T22:00:05 46651 APV6844391 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43428.75 2026-06-28T22:00:05 46652 EXV6847627 2023-11-01T00:00:00 2024 2 595194 InState Travel -LuggageFee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 46653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1625.4 2026-06-28T22:00:05 46654 0006847838 2023-11-09T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -6.0 2026-06-28T22:00:05 46655 HCM6826750 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2752.94 2026-06-28T22:00:05 46656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 493.79 2026-06-28T22:00:05 46657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 452.65 2026-06-28T22:00:05 46658 APV6824477 2023-10-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1356.9 2026-06-28T22:00:05 46659 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-06-28T22:00:05 46660 APV6840514 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 1145.6 2026-06-28T22:00:05 46661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1151.15 2026-06-28T22:00:05 46662 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 129.87 2026-06-28T22:00:05 46663 0006860959 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 46664 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 226.32 2026-06-28T22:00:05 46666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 658.39 2026-06-28T22:00:05 46667 EXV6844654 2023-10-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 46668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 658.39 2026-06-28T22:00:05 46669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 102.87 2026-06-28T22:00:05 46670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 796.44 2026-06-28T22:00:05 46671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1350.17 2026-06-28T22:00:05 46672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 462.93 2026-06-28T22:00:05 46673 0006865587 2023-12-08T00:00:00 2024 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -19.8 2026-06-28T22:00:05 46674 APV6862287 2023-12-05T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 90.93 2026-06-28T22:00:05 46675 0006868399 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 46676 APV6875308 2023-12-27T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 6493.69 2026-06-28T22:00:05 46677 HCM6826800 2023-10-11T00:00:00 2024 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 97.88 2026-06-28T22:00:05 46678 APV6846403 2023-11-06T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 201580.58 2026-06-28T22:00:05 46679 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386887 RAYIANA BYRD 1232.66 2026-06-28T22:00:05 46680 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2077.12 2026-06-28T22:00:05 46681 EXV6872853 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.74 2026-06-28T22:00:05 46682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1868.8 2026-06-28T22:00:05 46683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 541.53 2026-06-28T22:00:05 46684 APV6853903 2023-11-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1416.99 2026-06-28T22:00:05 46685 APV6856771 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 53505.0 2026-06-28T22:00:05 46686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 374.53 2026-06-28T22:00:05 46687 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46688 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 411.5 2026-06-28T22:00:05 46689 APV6868628 2023-12-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 630.0 2026-06-28T22:00:05 46690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 373.33 2026-06-28T22:00:05 46691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1028.73 2026-06-28T22:00:05 46692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 864.14 2026-06-28T22:00:05 46693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 359.44 2026-06-28T22:00:05 46694 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 93.44 2026-06-28T22:00:05 46695 APV6854046 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 24525.94 2026-06-28T22:00:05 46696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1538.99 2026-06-28T22:00:05 46697 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 141.22 2026-06-28T22:00:05 46698 HCM6862860 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1200.07 2026-06-28T22:00:05 46699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 199.11 2026-06-28T22:00:05 46700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 645.63 2026-06-28T22:00:05 46701 0006843929 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -20.7 2026-06-28T22:00:05 46702 APV6838800 2023-10-25T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000403069 HAMMANS MECHANICAL INC 16994.25 2026-06-28T22:00:05 46703 0006840873 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.88 2026-06-28T22:00:05 46704 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 46705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 349.77 2026-06-28T22:00:05 46706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 575.27 2026-06-28T22:00:05 46707 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 565196.65 2026-06-28T22:00:05 46708 APV6865026 2023-12-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1997.06 2026-06-28T22:00:05 46709 0006826659 2023-10-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.84 2026-06-28T22:00:05 46710 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000298699 BIG CAR MEDIA INC 6669.6 2026-06-28T22:00:05 46711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 302.05 2026-06-28T22:00:05 46712 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 657.06 2026-06-28T22:00:05 46714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 246.89 2026-06-28T22:00:05 46715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396853 KRISTINE TURPIN 652.63 2026-06-28T22:00:05 46716 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 275981.38 2026-06-28T22:00:05 46717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 358.4 2026-06-28T22:00:05 46718 APV6849134 2023-11-13T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3823.88 2026-06-28T22:00:05 46719 EXV6872967 2023-12-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 46720 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8050.94 2026-06-28T22:00:05 46721 APV6844298 2023-11-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 46722 APV6823555 2023-10-02T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 46723 HCM6836631 2023-10-25T00:00:00 2024 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 123.6 2026-06-28T22:00:05 46724 APV6865734 2023-12-09T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000400242 CEP AMERICA LLC 1049.44 2026-06-28T22:00:05 46725 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19321.75 2026-06-28T22:00:05 46726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 205.75 2026-06-28T22:00:05 46727 APV6831409 2023-10-13T00:00:00 2024 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 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 77435.08 2026-06-28T22:00:05 46728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 385.78 2026-06-28T22:00:05 46729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 584.59 2026-06-28T22:00:05 46730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 236.61 2026-06-28T22:00:05 46731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2126.31 2026-06-28T22:00:05 46732 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 506.63 2026-06-28T22:00:05 46733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 497.78 2026-06-28T22:00:05 46734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 335.7 2026-06-28T22:00:05 46735 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 706.16 2026-06-28T22:00:05 46736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 514.37 2026-06-28T22:00:05 46737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 205.75 2026-06-28T22:00:05 46738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 493.79 2026-06-28T22:00:05 46739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 185.17 2026-06-28T22:00:05 46740 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000059526 CITY OF MISHAWAKA 250.0 2026-06-28T22:00:05 46741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 658.39 2026-06-28T22:00:05 46742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 298.67 2026-06-28T22:00:05 46743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 507.39 2026-06-28T22:00:05 46744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 411.49 2026-06-28T22:00:05 46745 0006868399 2023-12-01T00:00:00 2024 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 6.84 2026-06-28T22:00:05 46746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370729 ZAUNDRA MCNEW 596.66 2026-06-28T22:00:05 46747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 740.69 2026-06-28T22:00:05 46748 0006875813 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 337.04 2026-06-28T22:00:05 46749 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 46750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 199.11 2026-06-28T22:00:05 46751 APV6842273 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 62493.12 2026-06-28T22:00:05 46752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 205.75 2026-06-28T22:00:05 46753 APV6865935 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 9400.0 2026-06-28T22:00:05 46754 EXV6847633 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.0 2026-06-28T22:00:05 46755 0006838624 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -525.03 2026-06-28T22:00:05 46756 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 46757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 139.38 2026-06-28T22:00:05 46758 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 213.0 2026-06-28T22:00:05 46759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 637.15 2026-06-28T22:00:05 46760 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 17573.45 2026-06-28T22:00:05 46761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 329.2 2026-06-28T22:00:05 46762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 240.92 2026-06-28T22:00:05 46763 HCM6844937 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 46764 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46765 HCM6871354 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 328.63 2026-06-28T22:00:05 46766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1275.63 2026-06-28T22:00:05 46767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 617.24 2026-06-28T22:00:05 46768 HCM6862892 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.23 2026-06-28T22:00:05 46769 0006828739 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.53 2026-06-28T22:00:05 46770 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 569.71 2026-06-28T22:00:05 46772 EXV6856156 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.36 2026-06-28T22:00:05 46773 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 20210.88 2026-06-28T22:00:05 46774 0006860980 2023-12-08T00:00:00 2024 2 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.26 2026-06-28T22:00:05 46775 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46776 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4450.0 2026-06-28T22:00:05 46777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 514.37 2026-06-28T22:00:05 46778 APV6852607 2023-11-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11823.48 2026-06-28T22:00:05 46779 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46780 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 178.0 2026-06-28T22:00:05 46781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 246.89 2026-06-28T22:00:05 46782 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 10926.21 2026-06-28T22:00:05 46783 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 7.02 2026-06-28T22:00:05 46784 0006842922 2023-10-25T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1792.97 2026-06-28T22:00:05 46785 APV6846244 2023-11-06T00:00:00 2024 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314650 NETA SCIENTIFIC INC 588.84 2026-06-28T22:00:05 46786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 139.38 2026-06-28T22:00:05 46787 0006832976 2023-10-17T00:00:00 2024 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 -20.45 2026-06-28T22:00:05 46788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 429.88 2026-06-28T22:00:05 46789 0006845020 2023-11-03T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 318.38 2026-06-28T22:00:05 46790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1481.17 2026-06-28T22:00:05 46791 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072717 FRANK LOOP 90.0 2026-06-28T22:00:05 46792 APV6872645 2023-12-20T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000313855 MAURICE FOSTER 0.0 2026-06-28T22:00:05 46793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1230.5 2026-06-28T22:00:05 46794 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 22.0 2026-06-28T22:00:05 46795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 144.02 2026-06-28T22:00:05 46796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 288.04 2026-06-28T22:00:05 46797 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 84760.36 2026-06-28T22:00:05 46798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 385.78 2026-06-28T22:00:05 46799 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 31457.55 2026-06-28T22:00:05 46800 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 55982.79 2026-06-28T22:00:05 46801 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46802 APV6823503 2023-10-02T00:00:00 2024 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 4932.65 2026-06-28T22:00:05 46803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 267.47 2026-06-28T22:00:05 46804 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 490.29 2026-06-28T22:00:05 46805 HCM6844952 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1709.89 2026-06-28T22:00:05 46806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 843.56 2026-06-28T22:00:05 46807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 576.09 2026-06-28T22:00:05 46808 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 635.0 2026-06-28T22:00:05 46809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 99.56 2026-06-28T22:00:05 46810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 645.64 2026-06-28T22:00:05 46811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 308.62 2026-06-28T22:00:05 46812 APV6841292 2023-10-30T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 12225.0 2026-06-28T22:00:05 46813 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 46814 APV6856709 2023-11-27T00:00:00 2024 2 547018 Sp Op -Laundry 300 Natural Resources 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 62.12 2026-06-28T22:00:05 46815 APV6871694 2023-12-19T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-06-28T22:00:05 46816 APV6856820 2023-11-27T00:00:00 2024 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 571534.15 2026-06-28T22:00:05 46817 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 381.0 2026-06-28T22:00:05 46818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 444.21 2026-06-28T22:00:05 46819 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46820 0006870259 2023-12-18T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 46821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1028.74 2026-06-28T22:00:05 46822 APV6856751 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 164847.52 2026-06-28T22:00:05 46823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 144.02 2026-06-28T22:00:05 46824 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL -18221.87 2026-06-28T22:00:05 46825 HCM6871382 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 46826 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46827 0006843064 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19792.85 2026-06-28T22:00:05 46828 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 46829 HCM6836601 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1176.11 2026-06-28T22:00:05 46830 APV6862296 2023-12-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1065409.6 2026-06-28T22:00:05 46831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1316.78 2026-06-28T22:00:05 46832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 946.44 2026-06-28T22:00:05 46833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 258.84 2026-06-28T22:00:05 46834 HCM6862853 2023-12-06T00:00:00 2024 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 131.37 2026-06-28T22:00:05 46835 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 988.43 2026-06-28T22:00:05 46836 0006866524 2023-12-01T00:00:00 2024 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 0.03 2026-06-28T22:00:05 46837 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46838 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 850.0 2026-06-28T22:00:05 46839 HCM6852326 2023-11-22T00:00:00 2024 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 9063.66 2026-06-28T22:00:05 46840 APV6834182 2023-10-18T00:00:00 2024 2 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 2163.57 2026-06-28T22:00:05 46841 0006837751 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.29 2026-06-28T22:00:05 46842 0006848840 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 290165.06 2026-06-28T22:00:05 46843 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 17848.78 2026-06-28T22:00:05 46844 APV6826085 2023-10-05T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 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 98.06 2026-06-28T22:00:05 46845 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 3784.01 2026-06-28T22:00:05 46846 APV6864915 2023-12-08T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 27706.25 2026-06-28T22:00:05 46847 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 27821.99 2026-06-28T22:00:05 46848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 164.59 2026-06-28T22:00:05 46849 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 497.37 2026-06-28T22:00:05 46851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 298.67 2026-06-28T22:00:05 46852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 308.62 2026-06-28T22:00:05 46853 0006842896 2023-10-31T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 95371.72 2026-06-28T22:00:05 46854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 770.52 2026-06-28T22:00:05 46855 APV6843347 2023-11-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1008.07 2026-06-28T22:00:05 46856 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 752.42 2026-06-28T22:00:05 46857 APV6858928 2023-11-30T00:00:00 2024 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 0000053736 MARION COUNTY 18357.42 2026-06-28T22:00:05 46858 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 560.3 2026-06-28T22:00:05 46859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 205.75 2026-06-28T22:00:05 46860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 164.6 2026-06-28T22:00:05 46861 APV6872490 2023-12-20T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 62553.25 2026-06-28T22:00:05 46862 HCM6862835 2023-12-06T00:00:00 2024 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 361.71 2026-06-28T22:00:05 46863 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 444.21 2026-06-28T22:00:05 46864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1132.43 2026-06-28T22:00:05 46865 APV6874567 2023-12-22T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 4230.0 2026-06-28T22:00:05 46866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 298.67 2026-06-28T22:00:05 46867 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-06-28T22:00:05 46868 HCM6826768 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177690.26 2026-06-28T22:00:05 46869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 576.09 2026-06-28T22:00:05 46870 APV6861380 2023-12-04T00:00:00 2024 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 0000015156 W W GRAINGER, INC 195.88 2026-06-28T22:00:05 46871 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 929.18 2026-06-28T22:00:05 46872 APV6873789 2023-12-21T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 24244.68 2026-06-28T22:00:05 46873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1682.39 2026-06-28T22:00:05 46874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1584.25 2026-06-28T22:00:05 46875 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 46876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 499.43 2026-06-28T22:00:05 46877 0006865587 2023-12-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.9 2026-06-28T22:00:05 46878 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 8977.7 2026-06-28T22:00:05 46879 APV6839699 2023-10-26T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7801.92 2026-06-28T22:00:05 46880 0006832904 2023-10-17T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1.15 2026-06-28T22:00:05 46881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 123.45 2026-06-28T22:00:05 46882 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 46883 APV6834182 2023-10-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 94.11 2026-06-28T22:00:05 46884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 259.24 2026-06-28T22:00:05 46885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 475.28 2026-06-28T22:00:05 46886 APV6860301 2023-12-01T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3019.27 2026-06-28T22:00:05 46887 0006840884 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.7 2026-06-28T22:00:05 46888 0006820998 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.96 2026-06-28T22:00:05 46889 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070030 CENTER FOR OCCUPATIONAL HEALTH 14.0 2026-06-28T22:00:05 46890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 102.87 2026-06-28T22:00:05 46891 HCM6836580 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.65 2026-06-28T22:00:05 46892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 288.05 2026-06-28T22:00:05 46893 0006865666 2023-12-11T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 659.55 2026-06-28T22:00:05 46895 0006870246 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 46896 0006858899 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 522.85 2026-06-28T22:00:05 46897 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.48 2026-06-28T22:00:05 46898 APV6844373 2023-11-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 91370.27 2026-06-28T22:00:05 46899 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 9860.36 2026-06-28T22:00:05 46900 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -55.39 2026-06-28T22:00:05 46901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 199.11 2026-06-28T22:00:05 46902 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 125281.17 2026-06-28T22:00:05 46903 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 93639.27 2026-06-28T22:00:05 46904 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 20702.77 2026-06-28T22:00:05 46905 0006858104 2023-11-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" General Ledger Entry -726.2 2026-06-28T22:00:05 46906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 144.02 2026-06-28T22:00:05 46907 0006868399 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 46908 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46909 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 21.72 2026-06-28T22:00:05 46910 HCM6871430 2023-12-20T00:00:00 2024 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 14652.55 2026-06-28T22:00:05 46911 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 20800.0 2026-06-28T22:00:05 46912 0006861015 2023-12-08T00:00:00 2024 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 77.16 2026-06-28T22:00:05 46913 0006836495 2023-10-23T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48386.62 2026-06-28T22:00:05 46914 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 185.17 2026-06-28T22:00:05 46915 0006863793 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 46916 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 46917 APV6824487 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000215975 NATIONAL FOUNDATION FOR 700.0 2026-06-28T22:00:05 46918 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 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 2026-06-28T22:00:05 46919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 514.37 2026-06-28T22:00:05 46920 0006856373 2023-11-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79020.49 2026-06-28T22:00:05 46921 APV6829315 2023-10-11T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 879.6 2026-06-28T22:00:05 46922 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1648.98 2026-06-28T22:00:05 46923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 265.81 2026-06-28T22:00:05 46924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1249.09 2026-06-28T22:00:05 46925 APV6856820 2023-11-27T00:00:00 2024 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 628.27 2026-06-28T22:00:05 46926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 728.56 2026-06-28T22:00:05 46927 APV6846253 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 4000.0 2026-06-28T22:00:05 46928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 308.62 2026-06-28T22:00:05 46929 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 44587.84 2026-06-28T22:00:05 46930 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 21423.17 2026-06-28T22:00:05 46931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.72 2026-06-28T22:00:05 46932 APV6873933 2023-12-21T00:00:00 2024 2 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 7030.9 2026-06-28T22:00:05 46933 0006868399 2023-12-01T00:00:00 2024 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 63.6 2026-06-28T22:00:05 46934 HCM6871375 2023-12-20T00:00:00 2024 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 31.01 2026-06-28T22:00:05 46935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 576.09 2026-06-28T22:00:05 46936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 199.11 2026-06-28T22:00:05 46937 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 226.32 2026-06-28T22:00:05 46939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 258.84 2026-06-28T22:00:05 46940 APV6869517 2023-12-15T00:00:00 2024 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 594.48 2026-06-28T22:00:05 46941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 802.41 2026-06-28T22:00:05 46942 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 4547.92 2026-06-28T22:00:05 46943 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5187.0 2026-06-28T22:00:05 46944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 308.62 2026-06-28T22:00:05 46945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 358.4 2026-06-28T22:00:05 46946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 308.62 2026-06-28T22:00:05 46947 APV6827106 2023-10-06T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.41 2026-06-28T22:00:05 46948 ARD6859524 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -5673.22 2026-06-28T22:00:05 46949 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 411.49 2026-06-28T22:00:05 46950 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 637.15 2026-06-28T22:00:05 46952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 224.26 2026-06-28T22:00:05 46953 APV6846403 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 196075.01 2026-06-28T22:00:05 46954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 727.74 2026-06-28T22:00:05 46955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 572.44 2026-06-28T22:00:05 46956 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 5482.86 2026-06-28T22:00:05 46957 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6872.46 2026-06-28T22:00:05 46958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 102.87 2026-06-28T22:00:05 46959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 349.77 2026-06-28T22:00:05 46960 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46961 0006863902 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13.64 2026-06-28T22:00:05 46962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 322.82 2026-06-28T22:00:05 46963 0006861006 2023-12-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.79 2026-06-28T22:00:05 46964 APV6865745 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 4.39 2026-06-28T22:00:05 46965 ARD6875468 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46966 0006858850 2023-11-30T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 389618.12 2026-06-28T22:00:05 46967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2058.8 2026-06-28T22:00:05 46968 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 13600.0 2026-06-28T22:00:05 46969 0006845010 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.43 2026-06-28T22:00:05 46970 APV6861380 2023-12-04T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 127.0 2026-06-28T22:00:05 46971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1440.23 2026-06-28T22:00:05 46972 EXV6830731 2023-10-03T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.73 2026-06-28T22:00:05 46973 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103851 OPEN DOOR HEALTH CLINIC, INC 17766.0 2026-06-28T22:00:05 46974 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 35610.44 2026-06-28T22:00:05 46975 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 24067.21 2026-06-28T22:00:05 46976 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8220.41 2026-06-28T22:00:05 46977 HCM6836580 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.43 2026-06-28T22:00:05 46978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 123.45 2026-06-28T22:00:05 46979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 411.5 2026-06-28T22:00:05 46980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 486.8 2026-06-28T22:00:05 46981 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 46982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1028.74 2026-06-28T22:00:05 46983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 493.79 2026-06-28T22:00:05 46984 APV6843419 2023-11-01T00:00:00 2024 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 14015.24 2026-06-28T22:00:05 46985 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 176847.07 2026-06-28T22:00:05 46986 0006825859 2023-10-05T00:00:00 2024 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 3623.56 2026-06-28T22:00:05 46987 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1712.41 2026-06-28T22:00:05 46988 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2353.96 2026-06-28T22:00:05 46989 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 22563.13 2026-06-28T22:00:05 46990 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 46991 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 212.45 2026-06-28T22:00:05 46992 0006820959 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 46993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 205.75 2026-06-28T22:00:05 46994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 102.87 2026-06-28T22:00:05 46995 APV6856682 2023-11-27T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050332 KONE, INC 144.9 2026-06-28T22:00:05 46996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 304.3 2026-06-28T22:00:05 46997 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 6635.48 2026-06-28T22:00:05 46998 0006839505 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 288.05 2026-06-28T22:00:05 47000 APV6828124 2023-10-10T00:00:00 2024 2 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 502.8 2026-06-28T22:00:05 47001 APV6870808 2023-12-18T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000414139 CONEXCO INC 13224.39 2026-06-28T22:00:05 47002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 776.53 2026-06-28T22:00:05 47003 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47004 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000398339 PATRICK B MCCLOSKEY 90.0 2026-06-28T22:00:05 47005 APV6861405 2023-12-04T00:00:00 2024 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 6228.0 2026-06-28T22:00:05 47006 0006878125 2023-12-31T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 8480.56 2026-06-28T22:00:05 47007 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 2893.99 2026-06-28T22:00:05 47008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1090.13 2026-06-28T22:00:05 47009 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 206385.21 2026-06-28T22:00:05 47010 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 12000.73 2026-06-28T22:00:05 47011 APV6866062 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 130282.47 2026-06-28T22:00:05 47012 0006865587 2023-12-08T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -517.54 2026-06-28T22:00:05 47013 APV6862176 2023-12-05T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 906.04 2026-06-28T22:00:05 47014 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 603.3 2026-06-28T22:00:05 47016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 452.64 2026-06-28T22:00:05 47017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 418.13 2026-06-28T22:00:05 47018 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2311.52 2026-06-28T22:00:05 47019 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 47020 0006836555 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.1 2026-06-28T22:00:05 47021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 294.48 2026-06-28T22:00:05 47022 HCM6836684 2023-10-25T00:00:00 2024 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 17.75 2026-06-28T22:00:05 47023 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 19837.7 2026-06-28T22:00:05 47024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 349.77 2026-06-28T22:00:05 47025 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47026 0006868399 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 20.72 2026-06-28T22:00:05 47027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 308.62 2026-06-28T22:00:05 47028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1291.06 2026-06-28T22:00:05 47029 0006848904 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.84 2026-06-28T22:00:05 47030 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 4745.98 2026-06-28T22:00:05 47031 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 183701.43 2026-06-28T22:00:05 47032 HCM6852331 2023-11-22T00:00:00 2024 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 69.02 2026-06-28T22:00:05 47033 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 141526.88 2026-06-28T22:00:05 47034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 853.85 2026-06-28T22:00:05 47035 0006861061 2023-12-08T00:00:00 2024 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 1159.52 2026-06-28T22:00:05 47036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 205.75 2026-06-28T22:00:05 47037 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2046.34 2026-06-28T22:00:05 47038 0006868399 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47039 EXV6838329 2023-10-10T00:00:00 2024 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 79.42 2026-06-28T22:00:05 47040 APV6876152 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1304.42 2026-06-28T22:00:05 47041 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 1844.49 2026-06-28T22:00:05 47042 APV6836974 2023-10-23T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 0.0 2026-06-28T22:00:05 47043 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 411.5 2026-06-28T22:00:05 47044 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 93112.82 2026-06-28T22:00:05 47045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1337.35 2026-06-28T22:00:05 47046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 205.75 2026-06-28T22:00:05 47047 APV6872501 2023-12-20T00:00:00 2024 2 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17290.0 2026-06-28T22:00:05 47048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 238.53 2026-06-28T22:00:05 47049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 816.35 2026-06-28T22:00:05 47050 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4800.67 2026-06-28T22:00:05 47051 APV6840411 2023-10-27T00:00:00 2024 2 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000296746 PANERA BREAD CO 284.92 2026-06-28T22:00:05 47052 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 661.43 2026-06-28T22:00:05 47053 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 47054 INV6872019 2023-12-19T00:00:00 2024 2 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 385.0 2026-06-28T22:00:05 47055 APV6846088 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 10623.19 2026-06-28T22:00:05 47056 APV6860374 2023-12-01T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000354483 RACHEL ZAJAC 54.39 2026-06-28T22:00:05 47057 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 47058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 238.93 2026-06-28T22:00:05 47059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 493.79 2026-06-28T22:00:05 47060 0006869253 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -80744.26 2026-06-28T22:00:05 47061 EXV6834598 2023-10-17T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 47062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 205.74 2026-06-28T22:00:05 47063 HCM6844930 2023-11-08T00:00:00 2024 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 0.14 2026-06-28T22:00:05 47064 EXV6854197 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 47065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 437.63 2026-06-28T22:00:05 47066 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 47067 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 548.31 2026-06-28T22:00:05 47069 HCM6871396 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.86 2026-06-28T22:00:05 47070 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 31972.0 2026-06-28T22:00:05 47071 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47072 APV6824443 2023-10-03T00:00:00 2024 2 599024 AdmOp-Recruiting 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.0 2026-06-28T22:00:05 47073 HCM6871390 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.12 2026-06-28T22:00:05 47074 HCM6862835 2023-12-06T00:00:00 2024 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 48.65 2026-06-28T22:00:05 47075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 164.6 2026-06-28T22:00:05 47076 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47077 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 1821.49 2026-06-28T22:00:05 47078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 402.21 2026-06-28T22:00:05 47079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 119.47 2026-06-28T22:00:05 47080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 226.32 2026-06-28T22:00:05 47081 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 401265.93 2026-06-28T22:00:05 47082 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47083 0006858809 2023-12-01T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 47084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 592.55 2026-06-28T22:00:05 47085 APV6850071 2023-11-14T00:00:00 2024 2 531016 Prof Serv - Office Management 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000067864 CRISIS PREVENTION INSTITUTE 1849.0 2026-06-28T22:00:05 47086 HCM6852346 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.48 2026-06-28T22:00:05 47087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 459.94 2026-06-28T22:00:05 47088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 373.33 2026-06-28T22:00:05 47089 APV6855795 2023-11-22T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING -3620.74 2026-06-28T22:00:05 47090 HCM6871381 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5739.2 2026-06-28T22:00:05 47091 APV6836141 2023-10-20T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 480742.21 2026-06-28T22:00:05 47092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 238.93 2026-06-28T22:00:05 47093 0006860983 2023-12-08T00:00:00 2024 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 85.94 2026-06-28T22:00:05 47094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 554.32 2026-06-28T22:00:05 47095 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 144.02 2026-06-28T22:00:05 47097 APV6836085 2023-10-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 245.14 2026-06-28T22:00:05 47098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 385.77 2026-06-28T22:00:05 47099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 308.62 2026-06-28T22:00:05 47100 APV6856820 2023-11-27T00:00:00 2024 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 224.5 2026-06-28T22:00:05 47101 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 411.5 2026-06-28T22:00:05 47102 APV6873838 2023-12-21T00:00:00 2024 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 283.62 2026-06-28T22:00:05 47103 APV6866990 2023-12-12T00:00:00 2024 2 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 2633.58 2026-06-28T22:00:05 47104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1028.74 2026-06-28T22:00:05 47105 EXV6846568 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 47106 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 422578.41 2026-06-28T22:00:05 47107 APV6846088 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18509.34 2026-06-28T22:00:05 47108 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47109 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 67.5 2026-06-28T22:00:05 47110 HCM6836573 2023-10-25T00:00:00 2024 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 30.25 2026-06-28T22:00:05 47111 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 3389.29 2026-06-28T22:00:05 47112 0006861092 2023-11-30T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47113 APV6853796 2023-11-20T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000054341 GREAT LAKES COMMISSION 92000.0 2026-06-28T22:00:05 47114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 385.78 2026-06-28T22:00:05 47115 APV6842285 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422171 FRANCES E HUNTER 96750.0 2026-06-28T22:00:05 47116 0006878129 2023-12-31T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 47117 0006840884 2023-11-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 47118 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 47119 0006865587 2023-12-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 47120 0006856404 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2852.28 2026-06-28T22:00:05 47121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1309.59 2026-06-28T22:00:05 47122 APV6864011 2023-12-07T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 509.39 2026-06-28T22:00:05 47123 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1883.58 2026-06-28T22:00:05 47124 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 47125 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 98231.53 2026-06-28T22:00:05 47126 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47127 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422063 RYAN J VENIS 7720.0 2026-06-28T22:00:05 47128 APV6837149 2023-10-23T00:00:00 2024 2 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 9758.7 2026-06-28T22:00:05 47129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 258.84 2026-06-28T22:00:05 47130 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 33176.15 2026-06-28T22:00:05 47131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 337.96 2026-06-28T22:00:05 47132 0006861940 2023-12-05T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.0 2026-06-28T22:00:05 47133 HCM6871366 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1438.03 2026-06-28T22:00:05 47134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 434.06 2026-06-28T22:00:05 47135 0006840222 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -72.74 2026-06-28T22:00:05 47136 HCM6862786 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.3 2026-06-28T22:00:05 47137 0006843067 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1545.06 2026-06-28T22:00:05 47138 0006856403 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.42 2026-06-28T22:00:05 47139 APV6836902 2023-10-23T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000420940 AMERICAN CAST BRONZE PLAQUES LLC 12.5 2026-06-28T22:00:05 47140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 164.6 2026-06-28T22:00:05 47141 HCM6844928 2023-11-08T00:00:00 2024 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 365.76 2026-06-28T22:00:05 47142 APV6850914 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 42058.35 2026-06-28T22:00:05 47143 APV6856762 2023-11-27T00:00:00 2024 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 845.25 2026-06-28T22:00:05 47144 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 73.0 2026-06-28T22:00:05 47145 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1552.73 2026-06-28T22:00:05 47146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 224.27 2026-06-28T22:00:05 47147 HCM6844930 2023-11-08T00:00:00 2024 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 20858.82 2026-06-28T22:00:05 47148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 270.35 2026-06-28T22:00:05 47149 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 560.29 2026-06-28T22:00:05 47150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 589.26 2026-06-28T22:00:05 47151 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 205.75 2026-06-28T22:00:05 47153 APV6833199 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 1139.74 2026-06-28T22:00:05 47154 EXV6882623 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.72 2026-06-28T22:00:05 47155 APV6836974 2023-10-23T00:00:00 2024 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. 162.78 2026-06-28T22:00:05 47156 EXV6842645 2023-10-23T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.95 2026-06-28T22:00:05 47157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 123.44 2026-06-28T22:00:05 47158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 390.92 2026-06-28T22:00:05 47159 0006866524 2023-12-01T00:00:00 2024 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 237.46 2026-06-28T22:00:05 47160 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 13655.96 2026-06-28T22:00:05 47161 APV6853818 2023-11-20T00:00:00 2024 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 Immunization Cooperative Agreements 0000064555 MONROE COUNTY 5995.34 2026-06-28T22:00:05 47162 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 373.33 2026-06-28T22:00:05 47164 0006840884 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6.19 2026-06-28T22:00:05 47165 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 21984.87 2026-06-28T22:00:05 47166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 275.7 2026-06-28T22:00:05 47167 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47168 EXV6847633 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.78 2026-06-28T22:00:05 47169 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 47170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 617.24 2026-06-28T22:00:05 47171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 246.89 2026-06-28T22:00:05 47172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 139.38 2026-06-28T22:00:05 47173 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 246.89 2026-06-28T22:00:05 47175 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 23164.51 2026-06-28T22:00:05 47176 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193984 HAMILTON COMM SCHOOL TREASURER 8684.24 2026-06-28T22:00:05 47177 EXV6834610 2023-10-04T00:00:00 2024 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 33.38 2026-06-28T22:00:05 47178 APV6851717 2023-11-16T00:00:00 2024 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 2026-06-28T22:00:05 47179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 102.87 2026-06-28T22:00:05 47180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 267.47 2026-06-28T22:00:05 47181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 378.51 2026-06-28T22:00:05 47182 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 205.75 2026-06-28T22:00:05 47184 HCM6826690 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.05 2026-06-28T22:00:05 47185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 716.8 2026-06-28T22:00:05 47186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 576.09 2026-06-28T22:00:05 47187 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-06-28T22:00:05 47188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 517.49 2026-06-28T22:00:05 47189 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5005.23 2026-06-28T22:00:05 47190 HCM6836574 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12192.35 2026-06-28T22:00:05 47191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1510.45 2026-06-28T22:00:05 47192 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47193 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 934.53 2026-06-28T22:00:05 47194 HCM6883962 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 176.7 2026-06-28T22:00:05 47195 0006866519 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8490.97 2026-06-28T22:00:05 47196 ACC00D0002 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 352.95 2026-06-28T22:00:05 47197 APV6838695 2023-10-25T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 124.81 2026-06-28T22:00:05 47198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 956.72 2026-06-28T22:00:05 47199 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 499.08 2026-06-28T22:00:05 47200 0006849818 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3558.65 2026-06-28T22:00:05 47201 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 47202 0006868399 2023-12-01T00:00:00 2024 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 0.26 2026-06-28T22:00:05 47203 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 278.75 2026-06-28T22:00:05 47205 APV6869553 2023-12-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 126.49 2026-06-28T22:00:05 47206 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 969.89 2026-06-28T22:00:05 47207 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47208 0006876963 2023-12-29T00:00:00 2024 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 47209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 205.74 2026-06-28T22:00:05 47210 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420446 DELANEY CARR 580.08 2026-06-28T22:00:05 47211 0006861015 2023-12-08T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 47212 APV6841175 2023-10-30T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 13.01 2026-06-28T22:00:05 47213 APV6867853 2023-12-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 2469.08 2026-06-28T22:00:05 47214 APV6861402 2023-12-04T00:00:00 2024 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. 200.0 2026-06-28T22:00:05 47215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 144.02 2026-06-28T22:00:05 47216 APV6849128 2023-11-13T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 753.18 2026-06-28T22:00:05 47217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 1028.73 2026-06-28T22:00:05 47218 APV6855035 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 71123.13 2026-06-28T22:00:05 47219 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 258.84 2026-06-28T22:00:05 47221 EXV6847617 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 126.91 2026-06-28T22:00:05 47222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 205.74 2026-06-28T22:00:05 47223 0006874306 2023-12-22T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.26 2026-06-28T22:00:05 47224 EXV6825579 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.53 2026-06-28T22:00:05 47225 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 5636.74 2026-06-28T22:00:05 47226 APV6850034 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 2565.06 2026-06-28T22:00:05 47227 HCM6826800 2023-10-11T00:00:00 2024 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 37.2 2026-06-28T22:00:05 47228 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 51.56 2026-06-28T22:00:05 47229 HCM6826698 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10486.73 2026-06-28T22:00:05 47230 0006827903 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 447.49 2026-06-28T22:00:05 47231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 267.47 2026-06-28T22:00:05 47232 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 5727.65 2026-06-28T22:00:05 47233 APV6852607 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 716.8 2026-06-28T22:00:05 47234 0006868399 2023-12-01T00:00:00 2024 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 0.15 2026-06-28T22:00:05 47235 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422234 BARTHOLOMEW L HOTT DDS INC 14.0 2026-06-28T22:00:05 47236 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 60654.96 2026-06-28T22:00:05 47237 0006874369 2023-12-22T00:00:00 2024 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 452.32 2026-06-28T22:00:05 47238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 370.34 2026-06-28T22:00:05 47239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 185.17 2026-06-28T22:00:05 47240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 205.75 2026-06-28T22:00:05 47241 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 10366.7 2026-06-28T22:00:05 47242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 499.44 2026-06-28T22:00:05 47243 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000409116 ABC AND ME EARLY LEARNING ACADEMY 6283.39 2026-06-28T22:00:05 47244 APV6831358 2023-10-13T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 1536.0 2026-06-28T22:00:05 47245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 298.67 2026-06-28T22:00:05 47246 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000288017 DAMAR CHARTER SCHOOL INC 67378.27 2026-06-28T22:00:05 47247 0006875858 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.03 2026-06-28T22:00:05 47248 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 47249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 987.59 2026-06-28T22:00:05 47250 EXV6858541 2023-11-13T00:00:00 2024 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 391.24 2026-06-28T22:00:05 47251 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47252 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18179.01 2026-06-28T22:00:05 47253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 329.19 2026-06-28T22:00:05 47254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 946.44 2026-06-28T22:00:05 47255 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 140.0 2026-06-28T22:00:05 47256 HCM6826761 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5622.25 2026-06-28T22:00:05 47257 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47258 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 1927.87 2026-06-28T22:00:05 47259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 349.77 2026-06-28T22:00:05 47260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 720.12 2026-06-28T22:00:05 47261 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2160.0 2026-06-28T22:00:05 47262 APV6861458 2023-12-04T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4502.71 2026-06-28T22:00:05 47263 APV6825262 2023-10-04T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85194.01 2026-06-28T22:00:05 47264 APV6830230 2023-10-02T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 100059.09 2026-06-28T22:00:05 47265 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47266 APV6865891 2023-12-11T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 9265.89 2026-06-28T22:00:05 47267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1254.39 2026-06-28T22:00:05 47268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 874.76 2026-06-28T22:00:05 47269 0006859957 2023-11-30T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 73.99 2026-06-28T22:00:05 47270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 288.05 2026-06-28T22:00:05 47271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 358.4 2026-06-28T22:00:05 47272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 308.62 2026-06-28T22:00:05 47273 APV6868628 2023-12-14T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 908.5 2026-06-28T22:00:05 47274 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 47275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1028.73 2026-06-28T22:00:05 47276 EXV6830490 2023-10-02T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 47277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 843.56 2026-06-28T22:00:05 47278 APV6823296 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 11690.01 2026-06-28T22:00:05 47279 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47280 HCM6862858 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1642.21 2026-06-28T22:00:05 47281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 497.78 2026-06-28T22:00:05 47282 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 5414.81 2026-06-28T22:00:05 47283 EXV6865340 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 96.75 2026-06-28T22:00:05 47284 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4879.16 2026-06-28T22:00:05 47285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 335.7 2026-06-28T22:00:05 47286 APV6846218 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 130.0 2026-06-28T22:00:05 47287 APV6835113 2023-10-19T00:00:00 2024 2 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 252.0 2026-06-28T22:00:05 47288 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000368314 UNITED METHODIST FINANCIAL CREDIT UNION 99.0 2026-06-28T22:00:05 47289 APV6826226 2023-10-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 16145.6 2026-06-28T22:00:05 47290 0006860004 2023-12-01T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47291 APV6837973 2023-10-24T00:00:00 2024 2 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000396465 COMMONWAY CHURCH INC 145.47 2026-06-28T22:00:05 47292 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 47293 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108359 VISION ONE PC 14.0 2026-06-28T22:00:05 47294 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 25314.1 2026-06-28T22:00:05 47295 APV6866990 2023-12-12T00:00:00 2024 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 2252.39 2026-06-28T22:00:05 47296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 309.82 2026-06-28T22:00:05 47297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 179.2 2026-06-28T22:00:05 47298 APV6842214 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 99.66 2026-06-28T22:00:05 47299 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 298.67 2026-06-28T22:00:05 47300 EXV6841583 2023-10-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 47301 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 1325.76 2026-06-28T22:00:05 47302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2826.35 2026-06-28T22:00:05 47303 EXV6865316 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 23.72 2026-06-28T22:00:05 47304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 226.32 2026-06-28T22:00:05 47305 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 322.04 2026-06-28T22:00:05 47306 APV6829358 2023-10-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 490.0 2026-06-28T22:00:05 47307 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 4468.2 2026-06-28T22:00:05 47308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 219.02 2026-06-28T22:00:05 47309 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 47310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 308.62 2026-06-28T22:00:05 47311 APV6831358 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 196.0 2026-06-28T22:00:05 47312 0006848858 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.64 2026-06-28T22:00:05 47313 HCM6852326 2023-11-22T00:00:00 2024 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 258.53 2026-06-28T22:00:05 47314 0006861004 2023-12-08T00:00:00 2024 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 5.53 2026-06-28T22:00:05 47315 EXV6830662 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 47316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 599.32 2026-06-28T22:00:05 47317 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47318 APV6871729 2023-12-19T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 33.82 2026-06-28T22:00:05 47319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 246.9 2026-06-28T22:00:05 47320 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 112102.44 2026-06-28T22:00:05 47321 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 271.16 2026-06-28T22:00:05 47322 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 47323 APV6832148 2023-10-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222521 LUKE WAIKEL 856.44 2026-06-28T22:00:05 47324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 1892.87 2026-06-28T22:00:05 47325 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47326 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47327 APV6869362 2023-12-15T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 47328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 452.64 2026-06-28T22:00:05 47329 APV6836004 2023-10-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 28.79 2026-06-28T22:00:05 47330 APV6836745 2023-10-23T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.6 2026-06-28T22:00:05 47331 0006854621 2023-11-21T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.28 2026-06-28T22:00:05 47332 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391357 ANGELA KILLEBREW 2428.61 2026-06-28T22:00:05 47333 0006866524 2023-12-01T00:00:00 2024 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 9.58 2026-06-28T22:00:05 47334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3403.47 2026-06-28T22:00:05 47335 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47336 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 653.71 2026-06-28T22:00:05 47337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 144.02 2026-06-28T22:00:05 47338 APV6869502 2023-12-15T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 53.55 2026-06-28T22:00:05 47339 APV6853795 2023-11-17T00:00:00 2024 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6066.02 2026-06-28T22:00:05 47340 EXV6830691 2023-10-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 47341 0006880281 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 438.04 2026-06-28T22:00:05 47343 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 47344 APV6853516 2023-11-17T00:00:00 2024 2 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 867.1 2026-06-28T22:00:05 47345 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 170534.46 2026-06-28T22:00:05 47346 HCM6852381 2023-11-22T00:00:00 2024 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 1464.35 2026-06-28T22:00:05 47347 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 934.09 2026-06-28T22:00:05 47349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 571.35 2026-06-28T22:00:05 47350 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47351 APV6828134 2023-10-10T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21355.78 2026-06-28T22:00:05 47352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2629.45 2026-06-28T22:00:05 47353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 238.93 2026-06-28T22:00:05 47354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 102.87 2026-06-28T22:00:05 47355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1183.05 2026-06-28T22:00:05 47356 APV6845307 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 442.5 2026-06-28T22:00:05 47357 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47358 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 11047.46 2026-06-28T22:00:05 47359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1506.46 2026-06-28T22:00:05 47360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 246.9 2026-06-28T22:00:05 47361 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-06-28T22:00:05 47362 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 328.53 2026-06-28T22:00:05 47364 APV6872645 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 18158.03 2026-06-28T22:00:05 47365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1052.6 2026-06-28T22:00:05 47366 0006845942 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6455.63 2026-06-28T22:00:05 47367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1545.49 2026-06-28T22:00:05 47368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 102.87 2026-06-28T22:00:05 47369 0006850524 2023-11-15T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.89 2026-06-28T22:00:05 47370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 857.14 2026-06-28T22:00:05 47371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2326.38 2026-06-28T22:00:05 47372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 246.9 2026-06-28T22:00:05 47373 0006843083 2023-11-08T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1920.36 2026-06-28T22:00:05 47374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 488.64 2026-06-28T22:00:05 47375 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 258.84 2026-06-28T22:00:05 47377 HCM6862892 2023-12-06T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 47378 0006875216 2023-12-27T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47379 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 134204.03 2026-06-28T22:00:05 47380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 514.37 2026-06-28T22:00:05 47381 APV6842182 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 292.01 2026-06-28T22:00:05 47382 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 47383 EXV6867296 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 330.9 2026-06-28T22:00:05 47384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394634 SHERRY M WELDY 858.17 2026-06-28T22:00:05 47385 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 830.71 2026-06-28T22:00:05 47386 ARD6851967 2023-11-16T00:00:00 2024 2 581090 CASE 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 -81.0 2026-06-28T22:00:05 47387 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 22967.34 2026-06-28T22:00:05 47388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 953.02 2026-06-28T22:00:05 47389 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 47390 APV6870664 2023-12-18T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 158376.79 2026-06-28T22:00:05 47391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 102.87 2026-06-28T22:00:05 47392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 946.43 2026-06-28T22:00:05 47393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 205.75 2026-06-28T22:00:05 47394 EXV6832588 2023-10-10T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 51.0 2026-06-28T22:00:05 47395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1275.63 2026-06-28T22:00:05 47396 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47397 APV6843364 2023-11-01T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 47398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 385.78 2026-06-28T22:00:05 47399 APV6856706 2023-11-27T00:00:00 2024 2 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 23621.17 2026-06-28T22:00:05 47400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1234.49 2026-06-28T22:00:05 47401 APV6864055 2023-12-07T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 767.78 2026-06-28T22:00:05 47402 0006863076 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 47403 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 21390.28 2026-06-28T22:00:05 47404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 432.07 2026-06-28T22:00:05 47405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1306.7 2026-06-28T22:00:05 47406 APV6848315 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -93112.82 2026-06-28T22:00:05 47407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 557.51 2026-06-28T22:00:05 47408 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 96.09 2026-06-28T22:00:05 47409 0006868399 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 47410 EXV6882578 2023-12-18T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.67 2026-06-28T22:00:05 47411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 329.19 2026-06-28T22:00:05 47412 0006854621 2023-11-21T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -102.35 2026-06-28T22:00:05 47413 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 882.0 2026-06-28T22:00:05 47414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2342.63 2026-06-28T22:00:05 47415 APV6828089 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 47416 EXV6841671 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 47417 ARD6851980 2023-11-16T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 47418 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1432.0 2026-06-28T22:00:05 47419 APV6869517 2023-12-15T00:00:00 2024 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 62.4 2026-06-28T22:00:05 47420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 288.04 2026-06-28T22:00:05 47421 HCM6826692 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2022.56 2026-06-28T22:00:05 47422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 374.58 2026-06-28T22:00:05 47423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 298.67 2026-06-28T22:00:05 47424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1399.08 2026-06-28T22:00:05 47425 EXV6853039 2023-11-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.29 2026-06-28T22:00:05 47426 APV6868628 2023-12-14T00:00:00 2024 2 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 194.0 2026-06-28T22:00:05 47427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 437.62 2026-06-28T22:00:05 47428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 3651.6 2026-06-28T22:00:05 47429 APV6826085 2023-10-05T00:00:00 2024 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 1103.82 2026-06-28T22:00:05 47430 0006843064 2023-11-08T00:00:00 2024 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 19.0 2026-06-28T22:00:05 47431 HCM6871390 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6069.46 2026-06-28T22:00:05 47432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 358.4 2026-06-28T22:00:05 47433 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47434 APV6836048 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 341.42 2026-06-28T22:00:05 47435 0006843829 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 47436 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1554.99 2026-06-28T22:00:05 47437 0006861007 2023-12-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1197.69 2026-06-28T22:00:05 47438 APV6844394 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11638.58 2026-06-28T22:00:05 47439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1610.58 2026-06-28T22:00:05 47440 APV6826050 2023-10-05T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 47441 APV6838884 2023-10-24T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5681.3 2026-06-28T22:00:05 47442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 411.5 2026-06-28T22:00:05 47443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 373.33 2026-06-28T22:00:05 47444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 486.79 2026-06-28T22:00:05 47445 APV6874657 2023-12-22T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 150400.0 2026-06-28T22:00:05 47446 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 361.18 2026-06-28T22:00:05 47447 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 7250.0 2026-06-28T22:00:05 47448 0006857397 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.26 2026-06-28T22:00:05 47449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 308.63 2026-06-28T22:00:05 47450 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36000.0 2026-06-28T22:00:05 47451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 308.62 2026-06-28T22:00:05 47452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 434.06 2026-06-28T22:00:05 47453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 756.12 2026-06-28T22:00:05 47454 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 288.05 2026-06-28T22:00:05 47455 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 47456 0006860992 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1591.88 2026-06-28T22:00:05 47457 EXV6858503 2023-11-07T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 67.6 2026-06-28T22:00:05 47458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 678.97 2026-06-28T22:00:05 47459 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 16986.67 2026-06-28T22:00:05 47460 0006846021 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47461 APV6828090 2023-10-10T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1151.18 2026-06-28T22:00:05 47462 0006829002 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1685.83 2026-06-28T22:00:05 47463 0006853267 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.51 2026-06-28T22:00:05 47464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 685.73 2026-06-28T22:00:05 47465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 888.41 2026-06-28T22:00:05 47466 0006876911 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47467 APV6864960 2023-12-07T00:00:00 2024 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 230.4 2026-06-28T22:00:05 47468 HCM6836634 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1820.26 2026-06-28T22:00:05 47469 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 47470 HCM6871373 2023-12-20T00:00:00 2024 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 737.17 2026-06-28T22:00:05 47471 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2138.49 2026-06-28T22:00:05 47472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 164.6 2026-06-28T22:00:05 47473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 124.44 2026-06-28T22:00:05 47474 0006840873 2023-11-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 358.66 2026-06-28T22:00:05 47475 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 928.16 2026-06-28T22:00:05 47476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 226.32 2026-06-28T22:00:05 47477 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 56510.79 2026-06-28T22:00:05 47478 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 506.62 2026-06-28T22:00:05 47479 APV6854921 2023-11-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 103.86 2026-06-28T22:00:05 47480 0006852263 2023-11-17T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 617.24 2026-06-28T22:00:05 47482 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3342.1 2026-06-28T22:00:05 47483 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1534.73 2026-06-28T22:00:05 47484 APV6860317 2023-12-01T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11502.13 2026-06-28T22:00:05 47485 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47486 APV6842218 2023-10-31T00:00:00 2024 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 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 47487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 693.57 2026-06-28T22:00:05 47488 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 47489 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 47490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 610.45 2026-06-28T22:00:05 47491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 308.62 2026-06-28T22:00:05 47492 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47493 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 641654.15 2026-06-28T22:00:05 47494 APV6859154 2023-11-30T00:00:00 2024 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 65.69 2026-06-28T22:00:05 47495 0006850505 2023-11-15T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.34 2026-06-28T22:00:05 47496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 273.23 2026-06-28T22:00:05 47497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 164.6 2026-06-28T22:00:05 47498 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421387 WILLIAM C SMITH 75.0 2026-06-28T22:00:05 47499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 822.98 2026-06-28T22:00:05 47500 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1504.83 2026-06-28T22:00:05 47501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 411.5 2026-06-28T22:00:05 47502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 144.02 2026-06-28T22:00:05 47503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 373.33 2026-06-28T22:00:05 47504 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 298.67 2026-06-28T22:00:05 47505 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2398.97 2026-06-28T22:00:05 47506 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 739.0 2026-06-28T22:00:05 47507 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 506.62 2026-06-28T22:00:05 47508 HCM6844947 2023-11-08T00:00:00 2024 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 85.35 2026-06-28T22:00:05 47509 EXV6869001 2023-12-12T00:00:00 2024 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 269.72 2026-06-28T22:00:05 47510 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 770.0 2026-06-28T22:00:05 47511 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7452.9 2026-06-28T22:00:05 47512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1453.5 2026-06-28T22:00:05 47513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 452.64 2026-06-28T22:00:05 47514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 308.62 2026-06-28T22:00:05 47515 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47516 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 44323.93 2026-06-28T22:00:05 47517 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 47518 0006868399 2023-12-01T00:00:00 2024 2 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47519 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 359.44 2026-06-28T22:00:05 47520 HCM6871392 2023-12-20T00:00:00 2024 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 13.72 2026-06-28T22:00:05 47521 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6698.87 2026-06-28T22:00:05 47522 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 112687.8 2026-06-28T22:00:05 47523 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064781 PORTER COUNTY 44295.96 2026-06-28T22:00:05 47524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 822.99 2026-06-28T22:00:05 47525 APV6836954 2023-10-20T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 46.86 2026-06-28T22:00:05 47526 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1832.98 2026-06-28T22:00:05 47527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 398.22 2026-06-28T22:00:05 47528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 199.11 2026-06-28T22:00:05 47529 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 895.99 2026-06-28T22:00:05 47530 EXV6872951 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 47531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1015.57 2026-06-28T22:00:05 47532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 99.56 2026-06-28T22:00:05 47533 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 47522.21 2026-06-28T22:00:05 47534 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47535 0006861092 2023-11-30T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47536 0006858110 2023-11-29T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -219.91 2026-06-28T22:00:05 47537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 144.03 2026-06-28T22:00:05 47538 APV6853737 2023-11-20T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 525.0 2026-06-28T22:00:05 47539 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 1141376.53 2026-06-28T22:00:05 47540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 322.82 2026-06-28T22:00:05 47541 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4172.31 2026-06-28T22:00:05 47542 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2524.46 2026-06-28T22:00:05 47543 APV6825170 2023-10-04T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 105.99 2026-06-28T22:00:05 47544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 539.19 2026-06-28T22:00:05 47545 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 20.0 2026-06-28T22:00:05 47546 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47547 APV6877338 2023-12-29T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 172.92 2026-06-28T22:00:05 47548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 308.62 2026-06-28T22:00:05 47549 0006870240 2023-12-18T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.47 2026-06-28T22:00:05 47550 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 47551 APV6853818 2023-11-20T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 10486.06 2026-06-28T22:00:05 47552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 385.78 2026-06-28T22:00:05 47553 APV6839797 2023-10-26T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 5625.0 2026-06-28T22:00:05 47554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 349.77 2026-06-28T22:00:05 47555 0006865587 2023-12-08T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 47556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 322.81 2026-06-28T22:00:05 47557 0006821122 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.94 2026-06-28T22:00:05 47558 0006849719 2023-11-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 5598.6 2026-06-28T22:00:05 47559 HCM6836625 2023-10-25T00:00:00 2024 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 32.76 2026-06-28T22:00:05 47560 HCM6836573 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 718.05 2026-06-28T22:00:05 47561 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 47562 0006860957 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.64 2026-06-28T22:00:05 47563 0006827843 2023-10-10T00:00:00 2024 2 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 47564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1254.39 2026-06-28T22:00:05 47565 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000417176 JOHN D SHEPHERD 120.0 2026-06-28T22:00:05 47566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 370.34 2026-06-28T22:00:05 47567 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 142250.54 2026-06-28T22:00:05 47568 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 82046.54 2026-06-28T22:00:05 47569 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 18.83 2026-06-28T22:00:05 47570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 102.87 2026-06-28T22:00:05 47571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 219.02 2026-06-28T22:00:05 47572 APV6851727 2023-11-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 10109.48 2026-06-28T22:00:05 47573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1498.5 2026-06-28T22:00:05 47574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 437.63 2026-06-28T22:00:05 47575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 658.39 2026-06-28T22:00:05 47576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 139.38 2026-06-28T22:00:05 47577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1028.74 2026-06-28T22:00:05 47578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 373.33 2026-06-28T22:00:05 47579 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000359960 SARAH SHOUP 90.0 2026-06-28T22:00:05 47580 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 190232.51 2026-06-28T22:00:05 47581 APV6826050 2023-10-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2857.78 2026-06-28T22:00:05 47582 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 2968.29 2026-06-28T22:00:05 47583 APV6846229 2023-11-06T00:00:00 2024 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 53.24 2026-06-28T22:00:05 47584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 843.56 2026-06-28T22:00:05 47585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 617.24 2026-06-28T22:00:05 47586 0006821078 2023-10-08T00:00:00 2024 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 140.0 2026-06-28T22:00:05 47587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 308.62 2026-06-28T22:00:05 47588 APV6858309 2023-11-29T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5913830.52 2026-06-28T22:00:05 47589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 205.74 2026-06-28T22:00:05 47590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 261.23 2026-06-28T22:00:05 47591 0006829941 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 471.09 2026-06-28T22:00:05 47593 HCM6836652 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22179.95 2026-06-28T22:00:05 47594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 298.67 2026-06-28T22:00:05 47595 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1520.11 2026-06-28T22:00:05 47596 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 53.0 2026-06-28T22:00:05 47597 APV6849990 2023-11-14T00:00:00 2024 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 108.75 2026-06-28T22:00:05 47598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 298.67 2026-06-28T22:00:05 47599 APV6831384 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 65.26 2026-06-28T22:00:05 47600 EXV6856189 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 47601 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47602 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 385.78 2026-06-28T22:00:05 47604 APV6861160 2023-12-04T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-06-28T22:00:05 47605 APV6843490 2023-11-01T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 307342.35 2026-06-28T22:00:05 47606 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 7150.57 2026-06-28T22:00:05 47607 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 47608 0006821117 2023-10-08T00:00:00 2024 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.34 2026-06-28T22:00:05 47609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 185.17 2026-06-28T22:00:05 47610 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 47611 EXV6833559 2023-10-07T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 47612 APV6872644 2023-12-19T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 1717906.23 2026-06-28T22:00:05 47613 0006863771 2023-12-07T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.62 2026-06-28T22:00:05 47614 HCM6852273 2023-11-22T00:00:00 2024 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 15.5 2026-06-28T22:00:05 47615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 164.6 2026-06-28T22:00:05 47616 APV6823613 2023-10-02T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 51307.37 2026-06-28T22:00:05 47617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 771.55 2026-06-28T22:00:05 47618 0006843108 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 210.11 2026-06-28T22:00:05 47619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419570 TAMARA SUE TOLLEY 720.11 2026-06-28T22:00:05 47620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1161.61 2026-06-28T22:00:05 47621 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 728.56 2026-06-28T22:00:05 47622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 577.42 2026-06-28T22:00:05 47623 HCM6852381 2023-11-22T00:00:00 2024 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 0.78 2026-06-28T22:00:05 47624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1000.98 2026-06-28T22:00:05 47625 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423813 DACIA TRADER 1200.0 2026-06-28T22:00:05 47626 HCM6826697 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.78 2026-06-28T22:00:05 47627 0006859972 2023-11-30T00:00:00 2024 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 517.62 2026-06-28T22:00:05 47628 ACC00E0002 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -428.71 2026-06-28T22:00:05 47629 APV6868677 2023-12-14T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000064364 JOHNSON COUNTY 72014.41 2026-06-28T22:00:05 47630 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 14769.06 2026-06-28T22:00:05 47631 0006840873 2023-11-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 3633.0 2026-06-28T22:00:05 47632 0006869295 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 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 793.44 2026-06-28T22:00:05 47633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1374.39 2026-06-28T22:00:05 47634 APV6876152 2023-12-28T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000094922 FW TOENGES and SONS INC 200.82 2026-06-28T22:00:05 47635 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 572.0 2026-06-28T22:00:05 47636 APV6853818 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 2500.0 2026-06-28T22:00:05 47637 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 47638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419287 PATRICK CUNNINGHAM 781.84 2026-06-28T22:00:05 47639 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 139.18 2026-06-28T22:00:05 47640 APV6868628 2023-12-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.31 2026-06-28T22:00:05 47641 APV6866990 2023-12-12T00:00:00 2024 2 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 17998.32 2026-06-28T22:00:05 47642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 667.62 2026-06-28T22:00:05 47643 HCM6871354 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5699.67 2026-06-28T22:00:05 47644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 608.4 2026-06-28T22:00:05 47645 0006878129 2023-12-31T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13566.61 2026-06-28T22:00:05 47646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 308.62 2026-06-28T22:00:05 47647 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 34183.55 2026-06-28T22:00:05 47648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 246.89 2026-06-28T22:00:05 47649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 517.69 2026-06-28T22:00:05 47650 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000183677 WILLIAM WARREN 268.94 2026-06-28T22:00:05 47651 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 653.93 2026-06-28T22:00:05 47652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 385.78 2026-06-28T22:00:05 47653 APV6826050 2023-10-05T00:00:00 2024 2 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 47654 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 47655 0006867478 2023-12-13T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2329.64 2026-06-28T22:00:05 47656 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 47657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 370.35 2026-06-28T22:00:05 47658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 318.58 2026-06-28T22:00:05 47659 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 70417.1 2026-06-28T22:00:05 47660 HCM6836625 2023-10-25T00:00:00 2024 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 147.9 2026-06-28T22:00:05 47661 0006864614 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.91 2026-06-28T22:00:05 47662 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47663 0006836555 2023-10-11T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 47664 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10650.21 2026-06-28T22:00:05 47665 0006842895 2023-10-31T00:00:00 2024 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 514.08 2026-06-28T22:00:05 47666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 205.75 2026-06-28T22:00:05 47667 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47668 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 497.78 2026-06-28T22:00:05 47669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 390.92 2026-06-28T22:00:05 47670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 799.09 2026-06-28T22:00:05 47671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 99.56 2026-06-28T22:00:05 47672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1542.69 2026-06-28T22:00:05 47673 0006868399 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 47674 APV6834275 2023-10-18T00:00:00 2024 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 0000053791 FORT WAYNE COMMUNITY SCHOOLS 33774.35 2026-06-28T22:00:05 47675 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 160.0 2026-06-28T22:00:05 47676 APV6826148 2023-10-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2787.16 2026-06-28T22:00:05 47677 0006840884 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3647.52 2026-06-28T22:00:05 47678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 740.69 2026-06-28T22:00:05 47679 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 30806.82 2026-06-28T22:00:05 47680 APV6823514 2023-10-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 275.0 2026-06-28T22:00:05 47681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 631.58 2026-06-28T22:00:05 47682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 346.89 2026-06-28T22:00:05 47683 HCM6844949 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 703.5 2026-06-28T22:00:05 47684 APV6832153 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 137.07 2026-06-28T22:00:05 47685 APV6837149 2023-10-23T00:00:00 2024 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 76940.0 2026-06-28T22:00:05 47686 APV6875295 2023-12-27T00:00:00 2024 2 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 44.8 2026-06-28T22:00:05 47687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1071.94 2026-06-28T22:00:05 47688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 452.64 2026-06-28T22:00:05 47689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 257.19 2026-06-28T22:00:05 47690 EXV6860639 2023-11-01T00:00:00 2024 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 51.25 2026-06-28T22:00:05 47691 APV6846088 2023-11-06T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2026.93 2026-06-28T22:00:05 47692 0006868399 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.61 2026-06-28T22:00:05 47693 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 152656.17 2026-06-28T22:00:05 47694 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13327.36 2026-06-28T22:00:05 47695 HCM6862841 2023-12-06T00:00:00 2024 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 76.83 2026-06-28T22:00:05 47696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 756.62 2026-06-28T22:00:05 47697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 205.75 2026-06-28T22:00:05 47698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 258.84 2026-06-28T22:00:05 47699 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 28693.28 2026-06-28T22:00:05 47700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 373.33 2026-06-28T22:00:05 47701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 308.62 2026-06-28T22:00:05 47702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 305.63 2026-06-28T22:00:05 47703 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-06-28T22:00:05 47704 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 61.73 2026-06-28T22:00:05 47706 EXV6870975 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 47707 APV6867825 2023-12-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000421931 J and R FENCE AND DECK 12200.0 2026-06-28T22:00:05 47708 APV6858185 2023-11-29T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 220.36 2026-06-28T22:00:05 47709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 346.89 2026-06-28T22:00:05 47710 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 176105.7 2026-06-28T22:00:05 47711 0006857396 2023-11-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47712 0006843870 2023-11-02T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351147.29 2026-06-28T22:00:05 47713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 205.74 2026-06-28T22:00:05 47714 APV6862162 2023-12-05T00:00:00 2024 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 0000015156 W W GRAINGER, INC 314.41 2026-06-28T22:00:05 47715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 527.74 2026-06-28T22:00:05 47716 APV6857554 2023-11-28T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 1750.0 2026-06-28T22:00:05 47717 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 47718 0006850581 2023-11-15T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 850.61 2026-06-28T22:00:05 47719 APV6834213 2023-10-18T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000072362 TOWN OF CAMBRIDGE CITY 4000.0 2026-06-28T22:00:05 47720 0006868399 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 47721 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial 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 6.49 2026-06-28T22:00:05 47722 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1268.78 2026-06-28T22:00:05 47723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 308.62 2026-06-28T22:00:05 47724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 205.74 2026-06-28T22:00:05 47725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1131.61 2026-06-28T22:00:05 47726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 617.24 2026-06-28T22:00:05 47727 0006829030 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.49 2026-06-28T22:00:05 47728 0006829845 2023-10-11T00:00:00 2024 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 -13863.23 2026-06-28T22:00:05 47729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 358.4 2026-06-28T22:00:05 47730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 322.82 2026-06-28T22:00:05 47731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 385.78 2026-06-28T22:00:05 47732 HCM6826763 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4626.71 2026-06-28T22:00:05 47733 EXV6832612 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.06 2026-06-28T22:00:05 47734 0006842956 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 47735 APV6873789 2023-12-21T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 47736 HCM6826762 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1533.83 2026-06-28T22:00:05 47737 APV6849181 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 127294.95 2026-06-28T22:00:05 47738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1174.75 2026-06-28T22:00:05 47739 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1616.5 2026-06-28T22:00:05 47740 APV6875353 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46978.78 2026-06-28T22:00:05 47741 APV6856820 2023-11-27T00:00:00 2024 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 1276.87 2026-06-28T22:00:05 47742 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47743 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000355089 JAY THOMPSON 90.0 2026-06-28T22:00:05 47744 APV6851758 2023-11-16T00:00:00 2024 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 369.98 2026-06-28T22:00:05 47745 APV6840403 2023-10-27T00:00:00 2024 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.34 2026-06-28T22:00:05 47746 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 8881.79 2026-06-28T22:00:05 47747 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 9746.68 2026-06-28T22:00:05 47748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 980.59 2026-06-28T22:00:05 47749 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 418.8 2026-06-28T22:00:05 47750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 224.26 2026-06-28T22:00:05 47751 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 205.75 2026-06-28T22:00:05 47752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 288.04 2026-06-28T22:00:05 47753 APV6859258 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 617.0 2026-06-28T22:00:05 47754 HCM6862787 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3891.92 2026-06-28T22:00:05 47755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1275.63 2026-06-28T22:00:05 47756 APV6863439 2023-12-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 126298.38 2026-06-28T22:00:05 47757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 278.75 2026-06-28T22:00:05 47758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 437.63 2026-06-28T22:00:05 47759 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 47760 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 58.79 2026-06-28T22:00:05 47761 APV6836085 2023-10-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 10352.29 2026-06-28T22:00:05 47762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 398.22 2026-06-28T22:00:05 47763 HCM6844948 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 47764 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 178.47 2026-06-28T22:00:05 47765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 550.58 2026-06-28T22:00:05 47766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 411.49 2026-06-28T22:00:05 47767 APV6845348 2023-11-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 460552.5 2026-06-28T22:00:05 47768 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47769 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 101994.8 2026-06-28T22:00:05 47770 0006869294 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -98.02 2026-06-28T22:00:05 47771 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47772 0006827831 2023-10-10T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 444.21 2026-06-28T22:00:05 47774 APV6877338 2023-12-29T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 1759.95 2026-06-28T22:00:05 47775 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 134012.5 2026-06-28T22:00:05 47776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 796.44 2026-06-28T22:00:05 47777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 390.92 2026-06-28T22:00:05 47778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 771.55 2026-06-28T22:00:05 47779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 993.76 2026-06-28T22:00:05 47780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 856.17 2026-06-28T22:00:05 47781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 731.73 2026-06-28T22:00:05 47782 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47783 APV6870580 2023-12-18T00:00:00 2024 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 1373.24 2026-06-28T22:00:05 47784 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 13709.43 2026-06-28T22:00:05 47785 APV6830248 2023-10-12T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 1325.82 2026-06-28T22:00:05 47786 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 895.62 2026-06-28T22:00:05 47788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 513.92 2026-06-28T22:00:05 47789 APV6873838 2023-12-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000422871 AMY MICHELLE SEMONES 1000.0 2026-06-28T22:00:05 47790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 238.93 2026-06-28T22:00:05 47791 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47792 APV6871779 2023-12-19T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 70252.89 2026-06-28T22:00:05 47793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1050.51 2026-06-28T22:00:05 47794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1779.65 2026-06-28T22:00:05 47795 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 8757.14 2026-06-28T22:00:05 47796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 224.26 2026-06-28T22:00:05 47797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 761.27 2026-06-28T22:00:05 47798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 347.85 2026-06-28T22:00:05 47799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 349.77 2026-06-28T22:00:05 47800 0006842954 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.18 2026-06-28T22:00:05 47801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1341.27 2026-06-28T22:00:05 47802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1008.69 2026-06-28T22:00:05 47803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 302.86 2026-06-28T22:00:05 47804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 246.9 2026-06-28T22:00:05 47805 HCM6844936 2023-11-08T00:00:00 2024 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 28.86 2026-06-28T22:00:05 47806 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 208.25 2026-06-28T22:00:05 47807 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47808 0006847817 2023-11-09T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 308.62 2026-06-28T22:00:05 47810 APV6855035 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 477364.41 2026-06-28T22:00:05 47811 0006847906 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47812 HCM6852332 2023-11-22T00:00:00 2024 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 70.54 2026-06-28T22:00:05 47813 0006875202 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 47814 0006868399 2023-12-01T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.53 2026-06-28T22:00:05 47815 0006832962 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.23 2026-06-28T22:00:05 47816 APV6852557 2023-11-17T00:00:00 2024 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 490.64 2026-06-28T22:00:05 47817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 385.77 2026-06-28T22:00:05 47818 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 15243.2 2026-06-28T22:00:05 47819 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 16200.0 2026-06-28T22:00:05 47820 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47821 APV6860301 2023-12-01T00:00:00 2024 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 73.82 2026-06-28T22:00:05 47822 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 516.31 2026-06-28T22:00:05 47823 APV6847300 2023-11-08T00:00:00 2024 2 599116 AdmOp-Event Sponsor 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 712.46 2026-06-28T22:00:05 47824 0006823257 2023-10-02T00:00:00 2024 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 37.35 2026-06-28T22:00:05 47825 EXV6830731 2023-10-03T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.5 2026-06-28T22:00:05 47826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 329.19 2026-06-28T22:00:05 47827 APV6831389 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 315.0 2026-06-28T22:00:05 47828 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1318.58 2026-06-28T22:00:05 47829 0006833777 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.61 2026-06-28T22:00:05 47830 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 896.0 2026-06-28T22:00:05 47832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 617.24 2026-06-28T22:00:05 47833 APV6835169 2023-10-19T00:00:00 2024 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 2079.0 2026-06-28T22:00:05 47834 APV6869531 2023-12-15T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 47835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 199.11 2026-06-28T22:00:05 47836 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47837 0006845010 2023-11-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1786.78 2026-06-28T22:00:05 47838 APV6844298 2023-11-02T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 208.92 2026-06-28T22:00:05 47839 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-06-28T22:00:05 47840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 637.15 2026-06-28T22:00:05 47841 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 324.83 2026-06-28T22:00:05 47842 HCM6871380 2023-12-20T00:00:00 2024 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 9551.86 2026-06-28T22:00:05 47843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 248.89 2026-06-28T22:00:05 47844 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 88209.45 2026-06-28T22:00:05 47845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 278.75 2026-06-28T22:00:05 47846 0006856480 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 54439.5 2026-06-28T22:00:05 47847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 781.84 2026-06-28T22:00:05 47848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 559.36 2026-06-28T22:00:05 47849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 438.04 2026-06-28T22:00:05 47850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 444.2 2026-06-28T22:00:05 47851 APV6830187 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 715.14 2026-06-28T22:00:05 47852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 473.22 2026-06-28T22:00:05 47853 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 47854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 776.53 2026-06-28T22:00:05 47855 0006866524 2023-12-01T00:00:00 2024 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 92.43 2026-06-28T22:00:05 47856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 822.99 2026-06-28T22:00:05 47857 0006877864 2023-12-31T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 47858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1954.6 2026-06-28T22:00:05 47859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 444.2 2026-06-28T22:00:05 47860 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 11315.67 2026-06-28T22:00:05 47861 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 66962.44 2026-06-28T22:00:05 47862 APV6856682 2023-11-27T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 119.49 2026-06-28T22:00:05 47863 HCM6862843 2023-12-06T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11221.58 2026-06-28T22:00:05 47864 APV6867743 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000416635 RYAN CHARLES PARENT 194.75 2026-06-28T22:00:05 47865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 308.62 2026-06-28T22:00:05 47866 APV6842286 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 29.68 2026-06-28T22:00:05 47867 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387827 LITTLE FIREFLIES ACADEMY 3579.42 2026-06-28T22:00:05 47868 HCM6826690 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 794.51 2026-06-28T22:00:05 47869 0006841995 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 738.03 2026-06-28T22:00:05 47870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 374.58 2026-06-28T22:00:05 47871 0006820966 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.97 2026-06-28T22:00:05 47872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 409.81 2026-06-28T22:00:05 47873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 199.11 2026-06-28T22:00:05 47874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 349.77 2026-06-28T22:00:05 47875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 199.11 2026-06-28T22:00:05 47876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1109.6 2026-06-28T22:00:05 47877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 385.78 2026-06-28T22:00:05 47878 0006840884 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 286.43 2026-06-28T22:00:05 47879 HCM6844987 2023-11-08T00:00:00 2024 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 80900.3 2026-06-28T22:00:05 47880 0006855510 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4370.18 2026-06-28T22:00:05 47881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 289.11 2026-06-28T22:00:05 47882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 144.02 2026-06-28T22:00:05 47883 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 47884 HCM6862840 2023-12-06T00:00:00 2024 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 21.0 2026-06-28T22:00:05 47885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 695.49 2026-06-28T22:00:05 47886 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 47887 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11051.46 2026-06-28T22:00:05 47888 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 298.67 2026-06-28T22:00:05 47890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 416.64 2026-06-28T22:00:05 47891 0006863771 2023-12-07T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 47892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 373.33 2026-06-28T22:00:05 47893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 358.4 2026-06-28T22:00:05 47894 0006821002 2023-10-08T00:00:00 2024 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.14 2026-06-28T22:00:05 47895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 288.05 2026-06-28T22:00:05 47896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1152.18 2026-06-28T22:00:05 47897 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 1834.21 2026-06-28T22:00:05 47898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1296.21 2026-06-28T22:00:05 47899 0006842897 2023-10-31T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46909.24 2026-06-28T22:00:05 47900 APV6864943 2023-12-08T00:00:00 2024 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 36.54 2026-06-28T22:00:05 47901 EXV6866295 2023-12-06T00:00:00 2024 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 3.51 2026-06-28T22:00:05 47902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 69.69 2026-06-28T22:00:05 47903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 499.44 2026-06-28T22:00:05 47904 0006821117 2023-10-08T00:00:00 2024 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25968.04 2026-06-28T22:00:05 47905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 199.11 2026-06-28T22:00:05 47906 HCM6862841 2023-12-06T00:00:00 2024 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 56.22 2026-06-28T22:00:05 47907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 513.91 2026-06-28T22:00:05 47908 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 204630.53 2026-06-28T22:00:05 47909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 653.46 2026-06-28T22:00:05 47910 0006828739 2023-10-01T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 47911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 322.82 2026-06-28T22:00:05 47912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1378.5 2026-06-28T22:00:05 47913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1748.85 2026-06-28T22:00:05 47914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 144.02 2026-06-28T22:00:05 47915 HCM6852274 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 47916 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 317858.6 2026-06-28T22:00:05 47917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 349.77 2026-06-28T22:00:05 47918 0006870247 2023-12-18T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 560.07 2026-06-28T22:00:05 47919 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 47920 APV6871686 2023-12-19T00:00:00 2024 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 0000000291 GRAHAM FEED COMPANY 1267.14 2026-06-28T22:00:05 47921 APV6855043 2023-11-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 30472.44 2026-06-28T22:00:05 47922 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 47923 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47924 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 988.43 2026-06-28T22:00:05 47925 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 47926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1472.62 2026-06-28T22:00:05 47927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 373.33 2026-06-28T22:00:05 47928 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-06-28T22:00:05 47929 APV6860301 2023-12-01T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 251.0 2026-06-28T22:00:05 47930 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 14445.02 2026-06-28T22:00:05 47931 0006866562 2023-12-01T00:00:00 2024 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 13.16 2026-06-28T22:00:05 47932 EXV6882695 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.94 2026-06-28T22:00:05 47933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 385.77 2026-06-28T22:00:05 47934 0006857397 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.24 2026-06-28T22:00:05 47935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 816.35 2026-06-28T22:00:05 47936 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121106 COMMUNITY MONTESORRI INC 125280.0 2026-06-28T22:00:05 47937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 246.9 2026-06-28T22:00:05 47938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 576.09 2026-06-28T22:00:05 47939 EXV6857103 2023-11-20T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.05 2026-06-28T22:00:05 47940 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 39549.31 2026-06-28T22:00:05 47941 0006823135 2023-10-02T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47942 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 8174.55 2026-06-28T22:00:05 47943 0006868399 2023-12-01T00:00:00 2024 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 2.53 2026-06-28T22:00:05 47944 APV6866990 2023-12-12T00:00:00 2024 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 10567.78 2026-06-28T22:00:05 47945 APV6869587 2023-12-15T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000055140 INDIANA HISTORICAL SOCIETY 660.0 2026-06-28T22:00:05 47946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 429.19 2026-06-28T22:00:05 47947 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 205.75 2026-06-28T22:00:05 47948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 144.02 2026-06-28T22:00:05 47949 APV6862232 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 9654.55 2026-06-28T22:00:05 47950 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 385.78 2026-06-28T22:00:05 47952 EXV6835519 2023-10-18T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 47953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 99.56 2026-06-28T22:00:05 47954 APV6848259 2023-11-09T00:00:00 2024 2 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 264.0 2026-06-28T22:00:05 47955 0006828741 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 461.92 2026-06-28T22:00:05 47956 HCM6862786 2023-12-06T00:00:00 2024 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 40.68 2026-06-28T22:00:05 47957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 444.21 2026-06-28T22:00:05 47958 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 312.4 2026-06-28T22:00:05 47959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 205.75 2026-06-28T22:00:05 47960 0006840860 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23034.66 2026-06-28T22:00:05 47961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 482.27 2026-06-28T22:00:05 47962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 349.77 2026-06-28T22:00:05 47963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1604.83 2026-06-28T22:00:05 47964 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 47965 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47966 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47967 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 8879.0 2026-06-28T22:00:05 47968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 468.9 2026-06-28T22:00:05 47969 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47970 HCM6844945 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 65097.31 2026-06-28T22:00:05 47971 EXV6826442 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.92 2026-06-28T22:00:05 47972 APV6825210 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 15475.69 2026-06-28T22:00:05 47973 0006861966 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 47974 HCM6836652 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 167832.49 2026-06-28T22:00:05 47975 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 8386.4 2026-06-28T22:00:05 47976 EXV6854368 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 213.12 2026-06-28T22:00:05 47977 APV6826105 2023-10-05T00:00:00 2024 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 688.5 2026-06-28T22:00:05 47978 APV6861405 2023-12-04T00:00:00 2024 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 4680.0 2026-06-28T22:00:05 47979 APV6864046 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -220583.24 2026-06-28T22:00:05 47980 0006863090 2023-12-05T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 980.09 2026-06-28T22:00:05 47981 APV6843347 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000360770 HAMILTON TWP VOL FIRE DEPT INC 4819.77 2026-06-28T22:00:05 47982 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 14612.63 2026-06-28T22:00:05 47983 0006842956 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.18 2026-06-28T22:00:05 47984 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-06-28T22:00:05 47985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403977 ELIZABETH J STRONG 387.01 2026-06-28T22:00:05 47986 HCM6826690 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3397.23 2026-06-28T22:00:05 47987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 802.42 2026-06-28T22:00:05 47988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 102.87 2026-06-28T22:00:05 47989 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000151496 ROBERT C MD BEESON 14.0 2026-06-28T22:00:05 47990 EXV6842633 2023-10-18T00:00:00 2024 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 30.75 2026-06-28T22:00:05 47991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 329.19 2026-06-28T22:00:05 47992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 473.22 2026-06-28T22:00:05 47993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 411.49 2026-06-28T22:00:05 47994 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47995 APV6870808 2023-12-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23108.17 2026-06-28T22:00:05 47996 0006876962 2023-12-29T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 47997 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 47998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 102.88 2026-06-28T22:00:05 47999 APV6848266 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.83 2026-06-28T22:00:05 48000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 370.34 2026-06-28T22:00:05 48001 0006848866 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 48002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 374.58 2026-06-28T22:00:05 48003 APV6848367 2023-11-09T00:00:00 2024 2 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 11445.01 2026-06-28T22:00:05 48004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 925.86 2026-06-28T22:00:05 48005 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 19313.08 2026-06-28T22:00:05 48006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 905.29 2026-06-28T22:00:05 48007 EXV6856109 2023-11-09T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 48008 HCM6844875 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5879.94 2026-06-28T22:00:05 48009 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1385.76 2026-06-28T22:00:05 48010 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 249693.51 2026-06-28T22:00:05 48011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 199.11 2026-06-28T22:00:05 48012 APH6868205 2023-12-14T00:00:00 2024 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 1689.84 2026-06-28T22:00:05 48013 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 41710.39 2026-06-28T22:00:05 48014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 896.0 2026-06-28T22:00:05 48015 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 1367.63 2026-06-28T22:00:05 48016 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5687.9 2026-06-28T22:00:05 48017 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 351.36 2026-06-28T22:00:05 48018 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48019 APV6835215 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12110.0 2026-06-28T22:00:05 48020 EXV6845730 2023-11-01T00:00:00 2024 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 96.65 2026-06-28T22:00:05 48021 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 1576.11 2026-06-28T22:00:05 48022 APV6872645 2023-12-20T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000164077 RICHARD A JOHNLOZ JR -2010.0 2026-06-28T22:00:05 48023 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 321834.77 2026-06-28T22:00:05 48024 0006863902 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-06-28T22:00:05 48025 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 7158.3 2026-06-28T22:00:05 48026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 59.73 2026-06-28T22:00:05 48027 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 48028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 205.75 2026-06-28T22:00:05 48029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 267.47 2026-06-28T22:00:05 48030 0006866562 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1442.33 2026-06-28T22:00:05 48031 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 113597.52 2026-06-28T22:00:05 48032 0006847976 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 48033 APV6836036 2023-10-20T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 449.3 2026-06-28T22:00:05 48034 EXV6825579 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 48035 0006872309 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2045.2 2026-06-28T22:00:05 48036 APV6845348 2023-11-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 232407.06 2026-06-28T22:00:05 48037 0006849826 2023-11-14T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 48038 APV6863321 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13227.45 2026-06-28T22:00:05 48039 APV6835218 2023-10-19T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 241.36 2026-06-28T22:00:05 48040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 139.38 2026-06-28T22:00:05 48041 EXV6872939 2023-12-20T00:00:00 2024 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 18.68 2026-06-28T22:00:05 48042 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.31 2026-06-28T22:00:05 48043 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 98.0 2026-06-28T22:00:05 48044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 205.75 2026-06-28T22:00:05 48045 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422128 JOHN D SMITH II 4360.0 2026-06-28T22:00:05 48046 0006840884 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13888.68 2026-06-28T22:00:05 48047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 658.38 2026-06-28T22:00:05 48048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 398.22 2026-06-28T22:00:05 48049 0006841925 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1524.35 2026-06-28T22:00:05 48050 HCM6852343 2023-11-22T00:00:00 2024 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 471.19 2026-06-28T22:00:05 48051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 533.41 2026-06-28T22:00:05 48052 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 299960.37 2026-06-28T22:00:05 48053 EXV6830762 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.73 2026-06-28T22:00:05 48054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 835.86 2026-06-28T22:00:05 48055 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 100129.12 2026-06-28T22:00:05 48056 HCM6836573 2023-10-25T00:00:00 2024 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 15.44 2026-06-28T22:00:05 48057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 528.56 2026-06-28T22:00:05 48058 0006860917 2023-12-08T00:00:00 2024 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 48059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 657.07 2026-06-28T22:00:05 48060 EXV6853082 2023-11-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48061 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 1830.89 2026-06-28T22:00:05 48062 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 516.31 2026-06-28T22:00:05 48063 0006848890 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -124129.52 2026-06-28T22:00:05 48064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 246.49 2026-06-28T22:00:05 48065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 423.51 2026-06-28T22:00:05 48066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 328.53 2026-06-28T22:00:05 48067 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 48068 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 294143.12 2026-06-28T22:00:05 48069 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48070 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420605 BRIDGES FOR LIFE 7707.58 2026-06-28T22:00:05 48071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 374.58 2026-06-28T22:00:05 48072 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 938.6 2026-06-28T22:00:05 48073 HCM6844935 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 48074 HCM6836574 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 48075 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 324546.73 2026-06-28T22:00:05 48076 APV6850120 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 306678.71 2026-06-28T22:00:05 48077 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 17963.91 2026-06-28T22:00:05 48078 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 415.34 2026-06-28T22:00:05 48080 HCM6852324 2023-11-22T00:00:00 2024 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 202.76 2026-06-28T22:00:05 48081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 411.5 2026-06-28T22:00:05 48082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 457.95 2026-06-28T22:00:05 48083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 385.78 2026-06-28T22:00:05 48084 APV6864011 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 6920.25 2026-06-28T22:00:05 48085 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 946.44 2026-06-28T22:00:05 48086 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 54247.46 2026-06-28T22:00:05 48087 0006868441 2023-12-14T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.71 2026-06-28T22:00:05 48088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 411.49 2026-06-28T22:00:05 48089 0006847830 2023-11-09T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48090 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121240 LINTON-STOCKTON SCHOOL TREAS 260599.53 2026-06-28T22:00:05 48091 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 115.58 2026-06-28T22:00:05 48092 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 6602.65 2026-06-28T22:00:05 48093 APV6837980 2023-10-23T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 48094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 322.82 2026-06-28T22:00:05 48095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 373.33 2026-06-28T22:00:05 48096 0006879378 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400973 CHRISTIE HOEING 246.49 2026-06-28T22:00:05 48098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2078.05 2026-06-28T22:00:05 48099 HCM6862835 2023-12-06T00:00:00 2024 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 6979.99 2026-06-28T22:00:05 48100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 444.21 2026-06-28T22:00:05 48101 APV6875933 2023-12-28T00:00:00 2024 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.59 2026-06-28T22:00:05 48102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 411.49 2026-06-28T22:00:05 48103 APV6860440 2023-12-01T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 208489.59 2026-06-28T22:00:05 48104 EXV6857068 2023-11-20T00:00:00 2024 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 45.0 2026-06-28T22:00:05 48105 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48106 APV6844367 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 48107 0006849749 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.99 2026-06-28T22:00:05 48108 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 48109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 308.62 2026-06-28T22:00:05 48110 0006834952 2023-10-19T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48111 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 49.0 2026-06-28T22:00:05 48112 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48113 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 10569.48 2026-06-28T22:00:05 48114 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48115 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 48116 APV6855810 2023-11-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15015.31 2026-06-28T22:00:05 48117 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2390.0 2026-06-28T22:00:05 48118 0006849721 2023-11-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1400.0 2026-06-28T22:00:05 48119 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 48120 APV6857662 2023-11-27T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 176707.78 2026-06-28T22:00:05 48121 APV6869553 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 264.0 2026-06-28T22:00:05 48122 0006848866 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.27 2026-06-28T22:00:05 48123 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 246.9 2026-06-28T22:00:05 48125 APV6823514 2023-10-02T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 3600.0 2026-06-28T22:00:05 48126 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 17329.85 2026-06-28T22:00:05 48127 0006873161 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 48128 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48129 HCM6862858 2023-12-06T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23469.66 2026-06-28T22:00:05 48130 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 296408.64 2026-06-28T22:00:05 48131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 39.82 2026-06-28T22:00:05 48132 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1858.65 2026-06-28T22:00:05 48133 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 506.63 2026-06-28T22:00:05 48134 EXV6852112 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 48135 0006865655 2023-12-08T00:00:00 2024 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.03 2026-06-28T22:00:05 48136 0006847821 2023-11-09T00:00:00 2024 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 General Ledger Entry -502.38 2026-06-28T22:00:05 48137 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 80048.0 2026-06-28T22:00:05 48138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 246.28 2026-06-28T22:00:05 48139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 590.7 2026-06-28T22:00:05 48140 APV6853737 2023-11-20T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 1503.55 2026-06-28T22:00:05 48141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 471.09 2026-06-28T22:00:05 48142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 246.49 2026-06-28T22:00:05 48143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 185.17 2026-06-28T22:00:05 48144 EXV6837361 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.51 2026-06-28T22:00:05 48145 0006841903 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 124368.01 2026-06-28T22:00:05 48146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1629.88 2026-06-28T22:00:05 48147 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 48148 HCM6852326 2023-11-22T00:00:00 2024 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 1615.52 2026-06-28T22:00:05 48149 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48150 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 48151 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 48152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 438.04 2026-06-28T22:00:05 48153 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 48154 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48155 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 205.75 2026-06-28T22:00:05 48156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 1035.37 2026-06-28T22:00:05 48157 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 788.0 2026-06-28T22:00:05 48158 HCM6826749 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.0 2026-06-28T22:00:05 48159 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15647.09 2026-06-28T22:00:05 48160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 329.19 2026-06-28T22:00:05 48161 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 67.5 2026-06-28T22:00:05 48162 0006858110 2023-11-29T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -206.04 2026-06-28T22:00:05 48163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 493.79 2026-06-28T22:00:05 48164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 437.62 2026-06-28T22:00:05 48165 HCM6844936 2023-11-08T00:00:00 2024 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 6.75 2026-06-28T22:00:05 48166 APV6861453 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 994901.87 2026-06-28T22:00:05 48167 0006872309 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11749.01 2026-06-28T22:00:05 48168 0006861901 2023-12-05T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.9 2026-06-28T22:00:05 48169 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 15806.76 2026-06-28T22:00:05 48170 APV6874567 2023-12-22T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 1358.12 2026-06-28T22:00:05 48171 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 23300.0 2026-06-28T22:00:05 48172 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 74198.0 2026-06-28T22:00:05 48173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 288.04 2026-06-28T22:00:05 48174 APV6831452 2023-10-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 100695.01 2026-06-28T22:00:05 48175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 673.83 2026-06-28T22:00:05 48176 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 82716.4 2026-06-28T22:00:05 48177 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087782 CHRISTOPHER CECIL 656.22 2026-06-28T22:00:05 48178 0006866524 2023-12-01T00:00:00 2024 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 1182.18 2026-06-28T22:00:05 48179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 308.62 2026-06-28T22:00:05 48180 APV6857652 2023-11-28T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 530483.8 2026-06-28T22:00:05 48181 APV6863933 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073561 REDKEY CLERK-TREASURER 47700.0 2026-06-28T22:00:05 48182 HCM6826800 2023-10-11T00:00:00 2024 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 1.19 2026-06-28T22:00:05 48183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 447.71 2026-06-28T22:00:05 48184 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1523.77 2026-06-28T22:00:05 48185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 761.26 2026-06-28T22:00:05 48186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 432.06 2026-06-28T22:00:05 48187 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 13250.0 2026-06-28T22:00:05 48188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 308.62 2026-06-28T22:00:05 48189 0006861061 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 48190 0006856401 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.07 2026-06-28T22:00:05 48191 APV6870664 2023-12-18T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22801.59 2026-06-28T22:00:05 48192 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087840 BERNARD COOK 194.75 2026-06-28T22:00:05 48193 0006821078 2023-10-08T00:00:00 2024 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 29.36 2026-06-28T22:00:05 48194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1172.76 2026-06-28T22:00:05 48195 APV6876218 2023-12-15T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 37.25 2026-06-28T22:00:05 48196 EXV6862473 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 376.96 2026-06-28T22:00:05 48197 APV6841218 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 110000.0 2026-06-28T22:00:05 48198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1131.61 2026-06-28T22:00:05 48199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 102.87 2026-06-28T22:00:05 48200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 561.9 2026-06-28T22:00:05 48201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 99.56 2026-06-28T22:00:05 48202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 298.67 2026-06-28T22:00:05 48203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422083 DANIEL RAY TUTROW 471.78 2026-06-28T22:00:05 48204 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 16232.59 2026-06-28T22:00:05 48205 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1355.66 2026-06-28T22:00:05 48206 APV6859170 2023-11-30T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 909.5 2026-06-28T22:00:05 48207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 205.75 2026-06-28T22:00:05 48208 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 26177.27 2026-06-28T22:00:05 48209 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 5.0 2026-06-28T22:00:05 48210 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48211 HCM6871351 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1127.84 2026-06-28T22:00:05 48212 0006854649 2023-11-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1217.75 2026-06-28T22:00:05 48213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 761.26 2026-06-28T22:00:05 48214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1152.19 2026-06-28T22:00:05 48215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 771.55 2026-06-28T22:00:05 48216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 499.44 2026-06-28T22:00:05 48217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 235.55 2026-06-28T22:00:05 48218 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 12112.85 2026-06-28T22:00:05 48219 APV6872490 2023-12-20T00:00:00 2024 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 72.66 2026-06-28T22:00:05 48220 APV6829375 2023-10-11T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 112.17 2026-06-28T22:00:05 48221 APC6860371 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -958324.26 2026-06-28T22:00:05 48222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2280.09 2026-06-28T22:00:05 48223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 797.27 2026-06-28T22:00:05 48224 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48225 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1284.89 2026-06-28T22:00:05 48227 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 48228 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 199.11 2026-06-28T22:00:05 48230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 492.97 2026-06-28T22:00:05 48231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 219.02 2026-06-28T22:00:05 48232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 760.35 2026-06-28T22:00:05 48233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 308.62 2026-06-28T22:00:05 48234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 761.27 2026-06-28T22:00:05 48235 APV6866990 2023-12-12T00:00:00 2024 2 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 37364.84 2026-06-28T22:00:05 48236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 368.35 2026-06-28T22:00:05 48237 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 349.77 2026-06-28T22:00:05 48238 0006852395 2023-11-01T00:00:00 2024 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 49.84 2026-06-28T22:00:05 48239 APV6843398 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-06-28T22:00:05 48240 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 33050.91 2026-06-28T22:00:05 48241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 484.33 2026-06-28T22:00:05 48242 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 514.37 2026-06-28T22:00:05 48243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 335.7 2026-06-28T22:00:05 48244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 238.53 2026-06-28T22:00:05 48245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 358.4 2026-06-28T22:00:05 48246 HCM6862778 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.69 2026-06-28T22:00:05 48247 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 349.77 2026-06-28T22:00:05 48249 0006851466 2023-11-16T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.49 2026-06-28T22:00:05 48250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 486.8 2026-06-28T22:00:05 48251 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 48252 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 649.34 2026-06-28T22:00:05 48253 HCM6852322 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 461.88 2026-06-28T22:00:05 48254 0006875797 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48255 APV6859154 2023-11-30T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000420728 HAHN SYSTEMS LLC 13979.03 2026-06-28T22:00:05 48256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 493.79 2026-06-28T22:00:05 48257 APV6832278 2023-10-16T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000004796 INDIANA UNIV 65992.76 2026-06-28T22:00:05 48258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 385.77 2026-06-28T22:00:05 48259 EXV6853019 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 48260 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 268917.47 2026-06-28T22:00:05 48261 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 238.93 2026-06-28T22:00:05 48262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415980 DONALD J PALMER 3242.16 2026-06-28T22:00:05 48263 HCM6862851 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.14 2026-06-28T22:00:05 48264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 411.49 2026-06-28T22:00:05 48265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1584.25 2026-06-28T22:00:05 48266 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 82783.72 2026-06-28T22:00:05 48267 0006824781 2023-10-04T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48268 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1870582.93 2026-06-28T22:00:05 48269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 312.4 2026-06-28T22:00:05 48270 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48271 0006879378 2023-12-29T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48272 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 27616.02 2026-06-28T22:00:05 48273 0006824030 2023-10-03T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 86731.15 2026-06-28T22:00:05 48274 APV6854889 2023-11-21T00:00:00 2024 2 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1030.95 2026-06-28T22:00:05 48275 APV6824443 2023-10-03T00:00:00 2024 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 9.9 2026-06-28T22:00:05 48276 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 308.62 2026-06-28T22:00:05 48278 APV6870647 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 17500.0 2026-06-28T22:00:05 48279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 504.41 2026-06-28T22:00:05 48280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 164.6 2026-06-28T22:00:05 48281 HCM6826690 2023-10-11T00:00:00 2024 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 3.6 2026-06-28T22:00:05 48282 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 5693.41 2026-06-28T22:00:05 48283 0006861092 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 48284 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 71.0 2026-06-28T22:00:05 48285 APV6856820 2023-11-27T00:00:00 2024 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 5483.52 2026-06-28T22:00:05 48286 0006872274 2023-12-20T00:00:00 2024 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 -12.0 2026-06-28T22:00:05 48287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1028.74 2026-06-28T22:00:05 48288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 373.33 2026-06-28T22:00:05 48289 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 401.82 2026-06-28T22:00:05 48290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 205.75 2026-06-28T22:00:05 48291 HCM6871380 2023-12-20T00:00:00 2024 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 28.16 2026-06-28T22:00:05 48292 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 796.44 2026-06-28T22:00:05 48294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 258.84 2026-06-28T22:00:05 48295 APV6877380 2023-12-29T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 800.0 2026-06-28T22:00:05 48296 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48297 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-06-28T22:00:05 48298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 373.33 2026-06-28T22:00:05 48299 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 398.22 2026-06-28T22:00:05 48300 APV6824526 2023-10-03T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 329472.02 2026-06-28T22:00:05 48301 HCM6826800 2023-10-11T00:00:00 2024 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 7951.47 2026-06-28T22:00:05 48302 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 48303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 102.87 2026-06-28T22:00:05 48304 0006843134 2023-11-08T00:00:00 2024 2 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 48305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 144.02 2026-06-28T22:00:05 48306 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 94377.41 2026-06-28T22:00:05 48307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 308.62 2026-06-28T22:00:05 48308 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 12276.38 2026-06-28T22:00:05 48309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 164.6 2026-06-28T22:00:05 48310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 658.39 2026-06-28T22:00:05 48311 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12477.0 2026-06-28T22:00:05 48312 APV6851686 2023-11-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.73 2026-06-28T22:00:05 48313 APV6842144 2023-10-31T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 5176.27 2026-06-28T22:00:05 48314 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2641.38 2026-06-28T22:00:05 48316 APV6877375 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 5155.18 2026-06-28T22:00:05 48317 APV6823557 2023-10-02T00:00:00 2024 2 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405917 INSTITUTE FOR WORKFORCE EXCELLENCE INC 129362.0 2026-06-28T22:00:05 48318 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 2109.73 2026-06-28T22:00:05 48319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 847.27 2026-06-28T22:00:05 48320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 308.62 2026-06-28T22:00:05 48321 APV6840455 2023-10-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 836.1 2026-06-28T22:00:05 48322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1206.91 2026-06-28T22:00:05 48323 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 48324 APV6876289 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -6615.95 2026-06-28T22:00:05 48325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 411.49 2026-06-28T22:00:05 48326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 238.93 2026-06-28T22:00:05 48327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 370.35 2026-06-28T22:00:05 48328 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 48329 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 293.19 2026-06-28T22:00:05 48330 APV6867792 2023-12-07T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 54218.91 2026-06-28T22:00:05 48331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 411.49 2026-06-28T22:00:05 48332 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 12707.18 2026-06-28T22:00:05 48333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 1853.16 2026-06-28T22:00:05 48334 0006836493 2023-10-23T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48335 0006821098 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1535.55 2026-06-28T22:00:05 48336 APV6866814 2023-12-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 345.8 2026-06-28T22:00:05 48337 0006823257 2023-10-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9880.44 2026-06-28T22:00:05 48338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 831.68 2026-06-28T22:00:05 48339 0006861010 2023-12-08T00:00:00 2024 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24133.85 2026-06-28T22:00:05 48340 APV6849969 2023-11-14T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 132.31 2026-06-28T22:00:05 48341 APV6866990 2023-12-12T00:00:00 2024 2 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 20029.2 2026-06-28T22:00:05 48342 0006843080 2023-11-08T00:00:00 2024 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 175.0 2026-06-28T22:00:05 48343 APV6867749 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1574.09 2026-06-28T22:00:05 48344 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 742.0 2026-06-28T22:00:05 48345 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 48346 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 15726.9 2026-06-28T22:00:05 48347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 79.64 2026-06-28T22:00:05 48348 APV6866651 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 1.8 2026-06-28T22:00:05 48349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 576.09 2026-06-28T22:00:05 48350 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 48351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 398.22 2026-06-28T22:00:05 48352 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 9879.89 2026-06-28T22:00:05 48353 APV6852612 2023-11-16T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 48354 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000415074 CLAYTON GREENAWALT 3125.0 2026-06-28T22:00:05 48355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 268.8 2026-06-28T22:00:05 48356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 385.77 2026-06-28T22:00:05 48357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 349.77 2026-06-28T22:00:05 48358 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 48359 0006866562 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.52 2026-06-28T22:00:05 48360 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 516.31 2026-06-28T22:00:05 48361 0006820966 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1720.64 2026-06-28T22:00:05 48362 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 48363 APV6851823 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3062.43 2026-06-28T22:00:05 48364 0006877101 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.26 2026-06-28T22:00:05 48365 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000358172 JACK BECKLEY 90.0 2026-06-28T22:00:05 48366 0006834036 2023-10-18T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 452.64 2026-06-28T22:00:05 48368 APV6829125 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10045.55 2026-06-28T22:00:05 48369 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 1547.21 2026-06-28T22:00:05 48370 0006875908 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.08 2026-06-28T22:00:05 48371 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 358.4 2026-06-28T22:00:05 48372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 277.76 2026-06-28T22:00:05 48373 APV6848367 2023-11-09T00:00:00 2024 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 6625.47 2026-06-28T22:00:05 48374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 822.99 2026-06-28T22:00:05 48375 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-06-28T22:00:05 48376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 776.53 2026-06-28T22:00:05 48377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 205.75 2026-06-28T22:00:05 48378 EXV6838376 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.19 2026-06-28T22:00:05 48379 0006846835 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1078361.61 2026-06-28T22:00:05 48380 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4716.9 2026-06-28T22:00:05 48381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1004.71 2026-06-28T22:00:05 48382 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 490.28 2026-06-28T22:00:05 48383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 199.11 2026-06-28T22:00:05 48384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 448.52 2026-06-28T22:00:05 48385 0006838654 2023-10-25T00:00:00 2024 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 668.73 2026-06-28T22:00:05 48386 0006866519 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.1 2026-06-28T22:00:05 48387 0006840873 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7719.7 2026-06-28T22:00:05 48388 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 205.75 2026-06-28T22:00:05 48389 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 16674.14 2026-06-28T22:00:05 48390 0006871509 2023-12-19T00:00:00 2024 2 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 718.67 2026-06-28T22:00:05 48392 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 48393 APV6868628 2023-12-14T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000421372 TECH DATA CORPORATION 45330.68 2026-06-28T22:00:05 48394 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1213.91 2026-06-28T22:00:05 48395 0006858785 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11690.0 2026-06-28T22:00:05 48396 0006841900 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48397 0006866524 2023-12-01T00:00:00 2024 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 0.23 2026-06-28T22:00:05 48398 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 48399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1440.23 2026-06-28T22:00:05 48400 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 14.95 2026-06-28T22:00:05 48401 APV6837945 2023-10-24T00:00:00 2024 2 592050 AdmOp-Education Certificate 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000067050 EDUCATION DEVELOPMENT CENTER INC 2175.0 2026-06-28T22:00:05 48402 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 35809.47 2026-06-28T22:00:05 48403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 298.67 2026-06-28T22:00:05 48404 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 670.98 2026-06-28T22:00:05 48405 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 417.0 2026-06-28T22:00:05 48406 APV6828056 2023-10-10T00:00:00 2024 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 Immunization Cooperative Agreements 0000064394 KNOX COUNTY 3950.66 2026-06-28T22:00:05 48407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 1291.27 2026-06-28T22:00:05 48408 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48409 APV6823613 2023-10-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23930.03 2026-06-28T22:00:05 48410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 205.74 2026-06-28T22:00:05 48411 APV6868628 2023-12-14T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000280509 WEST SIDE TRACTOR SALES CO 569.36 2026-06-28T22:00:05 48412 0006832904 2023-10-17T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 48413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 836.26 2026-06-28T22:00:05 48414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 390.92 2026-06-28T22:00:05 48415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 360.06 2026-06-28T22:00:05 48416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 497.78 2026-06-28T22:00:05 48417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 164.6 2026-06-28T22:00:05 48418 HCM6852341 2023-11-22T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5227.66 2026-06-28T22:00:05 48419 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1988.77 2026-06-28T22:00:05 48420 HCM6871375 2023-12-20T00:00:00 2024 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 2928.6 2026-06-28T22:00:05 48421 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 34325.28 2026-06-28T22:00:05 48422 APV6843490 2023-11-01T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000420769 THOMAS E SAUNDERS 40.0 2026-06-28T22:00:05 48423 APV6875287 2023-12-27T00:00:00 2024 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 74.81 2026-06-28T22:00:05 48424 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 48425 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 13007.55 2026-06-28T22:00:05 48426 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 882.0 2026-06-28T22:00:05 48427 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 0.0 2026-06-28T22:00:05 48428 APV6845314 2023-11-03T00:00:00 2024 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 5902.0 2026-06-28T22:00:05 48429 APV6859197 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 2550.0 2026-06-28T22:00:05 48430 APV6848367 2023-11-09T00:00:00 2024 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 11779.88 2026-06-28T22:00:05 48431 0006821122 2023-10-08T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 48432 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48433 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 630.0 2026-06-28T22:00:05 48434 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 6109.5 2026-06-28T22:00:05 48435 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29950.0 2026-06-28T22:00:05 48436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 159.29 2026-06-28T22:00:05 48437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1082.76 2026-06-28T22:00:05 48438 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 48439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 298.67 2026-06-28T22:00:05 48440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2077.63 2026-06-28T22:00:05 48441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 448.53 2026-06-28T22:00:05 48442 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 40.47 2026-06-28T22:00:05 48443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 358.4 2026-06-28T22:00:05 48444 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1450.39 2026-06-28T22:00:05 48445 APV6867743 2023-12-13T00:00:00 2024 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 0000087753 NICHOLAS W CAMPBELL 182.0 2026-06-28T22:00:05 48446 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 3386.86 2026-06-28T22:00:05 48447 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 4370.74 2026-06-28T22:00:05 48448 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 113817.96 2026-06-28T22:00:05 48449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 839.04 2026-06-28T22:00:05 48450 HCM6826692 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 48451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 274.26 2026-06-28T22:00:05 48452 0006844834 2023-11-03T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48453 0006840991 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48454 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 12966.87 2026-06-28T22:00:05 48455 0006853334 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48456 APV6873838 2023-12-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-06-28T22:00:05 48457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 771.55 2026-06-28T22:00:05 48458 HCM6871430 2023-12-20T00:00:00 2024 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 634.96 2026-06-28T22:00:05 48459 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 66203.19 2026-06-28T22:00:05 48460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 645.63 2026-06-28T22:00:05 48461 0006843916 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 48462 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 199.11 2026-06-28T22:00:05 48464 APV6835165 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 8100.0 2026-06-28T22:00:05 48465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1645.98 2026-06-28T22:00:05 48466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 661.47 2026-06-28T22:00:05 48467 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1172.76 2026-06-28T22:00:05 48469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.72 2026-06-28T22:00:05 48470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 1216.79 2026-06-28T22:00:05 48471 0006834861 2023-10-19T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 48472 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48473 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48474 HCM6836631 2023-10-25T00:00:00 2024 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 641.18 2026-06-28T22:00:05 48475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417732 KRISTI SHIELDS 308.62 2026-06-28T22:00:05 48476 0006841991 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 227.26 2026-06-28T22:00:05 48477 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 48478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 298.67 2026-06-28T22:00:05 48479 APV6865891 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1216.95 2026-06-28T22:00:05 48480 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 532.05 2026-06-28T22:00:05 48481 0006872309 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 425.0 2026-06-28T22:00:05 48482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 308.62 2026-06-28T22:00:05 48483 HCM6826742 2023-10-11T00:00:00 2024 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 86.12 2026-06-28T22:00:05 48484 APV6864961 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 48485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 267.47 2026-06-28T22:00:05 48486 0006843080 2023-11-08T00:00:00 2024 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 531.47 2026-06-28T22:00:05 48487 EXV6842495 2023-10-24T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 142.67 2026-06-28T22:00:05 48488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 346.89 2026-06-28T22:00:05 48489 0006847833 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101399.48 2026-06-28T22:00:05 48490 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48491 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 205.44 2026-06-28T22:00:05 48492 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 3717.46 2026-06-28T22:00:05 48493 APV6841274 2023-10-27T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 48494 APV6824443 2023-10-03T00:00:00 2024 2 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK -258.96 2026-06-28T22:00:05 48495 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48496 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 135.0 2026-06-28T22:00:05 48497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 390.92 2026-06-28T22:00:05 48498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 308.62 2026-06-28T22:00:05 48499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 919.69 2026-06-28T22:00:05 48500 APV6836978 2023-10-23T00:00:00 2024 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. 9160.4 2026-06-28T22:00:05 48501 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48502 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-06-28T22:00:05 48503 APV6854023 2023-11-14T00:00:00 2024 2 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 23708.83 2026-06-28T22:00:05 48504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 144.02 2026-06-28T22:00:05 48505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415835 JUDITH ANN NELSON 254.26 2026-06-28T22:00:05 48506 EXV6841581 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 48507 0006840884 2023-11-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 287.47 2026-06-28T22:00:05 48508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 298.67 2026-06-28T22:00:05 48509 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421676 HUNTER'S PLACE INC 10500.0 2026-06-28T22:00:05 48510 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000253945 SPENCE REHABILITATION CENTER 14.0 2026-06-28T22:00:05 48511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 790.07 2026-06-28T22:00:05 48512 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 75883.48 2026-06-28T22:00:05 48513 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20555.76 2026-06-28T22:00:05 48514 APV6853817 2023-11-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 8917.33 2026-06-28T22:00:05 48515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 164.6 2026-06-28T22:00:05 48516 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 604.0 2026-06-28T22:00:05 48517 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.41 2026-06-28T22:00:05 48518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 432.07 2026-06-28T22:00:05 48519 EXV6842655 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 307.89 2026-06-28T22:00:05 48520 0006840873 2023-11-01T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27950.4 2026-06-28T22:00:05 48521 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 4695.4 2026-06-28T22:00:05 48522 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48523 HCM6836631 2023-10-25T00:00:00 2024 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 513.3 2026-06-28T22:00:05 48524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 617.25 2026-06-28T22:00:05 48525 0006878125 2023-12-31T00:00:00 2024 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 7.22 2026-06-28T22:00:05 48526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1193.34 2026-06-28T22:00:05 48527 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2871.75 2026-06-28T22:00:05 48528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 102.88 2026-06-28T22:00:05 48529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 238.93 2026-06-28T22:00:05 48530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 752.01 2026-06-28T22:00:05 48531 HCM6844930 2023-11-08T00:00:00 2024 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 670.09 2026-06-28T22:00:05 48532 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 17482.96 2026-06-28T22:00:05 48533 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-06-28T22:00:05 48534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 82.3 2026-06-28T22:00:05 48535 APV6839854 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 552.1 2026-06-28T22:00:05 48536 APV6844331 2023-11-02T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 48537 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 23095.6 2026-06-28T22:00:05 48538 0006868399 2023-12-01T00:00:00 2024 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 1.31 2026-06-28T22:00:05 48539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372878 RAHUL PATIL MALINOWSKI 456.56 2026-06-28T22:00:05 48540 HCM6844935 2023-11-08T00:00:00 2024 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 116.92 2026-06-28T22:00:05 48541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 452.64 2026-06-28T22:00:05 48542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 329.2 2026-06-28T22:00:05 48543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 199.11 2026-06-28T22:00:05 48544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 179.2 2026-06-28T22:00:05 48545 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48546 0006851347 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.27 2026-06-28T22:00:05 48547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 699.2 2026-06-28T22:00:05 48548 HCM6826691 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 48549 0006846965 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 48550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 390.92 2026-06-28T22:00:05 48551 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 134960.02 2026-06-28T22:00:05 48552 EXV6842639 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.61 2026-06-28T22:00:05 48553 0006840986 2023-10-30T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 12091.69 2026-06-28T22:00:05 48554 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 745.66 2026-06-28T22:00:05 48556 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 490.29 2026-06-28T22:00:05 48557 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 61.0 2026-06-28T22:00:05 48558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 482.27 2026-06-28T22:00:05 48559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 444.21 2026-06-28T22:00:05 48560 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 298.67 2026-06-28T22:00:05 48562 HCM6852331 2023-11-22T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 48563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 497.78 2026-06-28T22:00:05 48564 HCM6836684 2023-10-25T00:00:00 2024 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 53.25 2026-06-28T22:00:05 48565 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 48566 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 15408.53 2026-06-28T22:00:05 48567 HCM6826726 2023-10-11T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 48568 0006833777 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 898.6 2026-06-28T22:00:05 48569 APV6845288 2023-11-01T00:00:00 2024 2 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1562.0 2026-06-28T22:00:05 48570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1028.73 2026-06-28T22:00:05 48571 0006861061 2023-12-08T00:00:00 2024 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 168.6 2026-06-28T22:00:05 48572 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 5224.0 2026-06-28T22:00:05 48573 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 326.86 2026-06-28T22:00:05 48574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 346.89 2026-06-28T22:00:05 48575 APC6837894 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH -72.87 2026-06-28T22:00:05 48576 0006866605 2023-12-12T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 48577 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.1 2026-06-28T22:00:05 48578 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 483.77 2026-06-28T22:00:05 48579 APV6862240 2023-12-04T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 2207.0 2026-06-28T22:00:05 48580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 398.22 2026-06-28T22:00:05 48581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 499.43 2026-06-28T22:00:05 48582 APV6835113 2023-10-19T00:00:00 2024 2 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 46.09 2026-06-28T22:00:05 48583 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48584 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 16932.35 2026-06-28T22:00:05 48585 EXV6846582 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.4 2026-06-28T22:00:05 48586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 308.62 2026-06-28T22:00:05 48587 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48588 HCM6836684 2023-10-25T00:00:00 2024 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 25.31 2026-06-28T22:00:05 48589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 298.67 2026-06-28T22:00:05 48590 APV6854889 2023-11-21T00:00:00 2024 2 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 319.82 2026-06-28T22:00:05 48591 APV6867846 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 48592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 731.73 2026-06-28T22:00:05 48593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 466.71 2026-06-28T22:00:05 48594 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48595 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 48596 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 822.99 2026-06-28T22:00:05 48598 HCM6844935 2023-11-08T00:00:00 2024 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 1945.05 2026-06-28T22:00:05 48599 APV6854935 2023-11-21T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 107.7 2026-06-28T22:00:05 48600 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 205.75 2026-06-28T22:00:05 48601 APV6837929 2023-10-24T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2001.09 2026-06-28T22:00:05 48602 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 49090.93 2026-06-28T22:00:05 48603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1785.06 2026-06-28T22:00:05 48604 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 23862.14 2026-06-28T22:00:05 48605 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 48606 HCM6844954 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1339.3 2026-06-28T22:00:05 48607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 205.75 2026-06-28T22:00:05 48608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 497.78 2026-06-28T22:00:05 48609 0006865587 2023-12-08T00:00:00 2024 2 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.48 2026-06-28T22:00:05 48610 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 188244.52 2026-06-28T22:00:05 48611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 411.49 2026-06-28T22:00:05 48612 0006848910 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48613 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 320.22 2026-06-28T22:00:05 48614 0006833975 2023-10-18T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -13.93 2026-06-28T22:00:05 48615 EXV6858507 2023-11-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 48616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 385.77 2026-06-28T22:00:05 48617 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 48618 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000207690 CONNER PRAIRIE MUSEUM INC 7715.0 2026-06-28T22:00:05 48619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 398.22 2026-06-28T22:00:05 48620 APV6872503 2023-12-19T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 135.31 2026-06-28T22:00:05 48621 APV6832184 2023-10-16T00:00:00 2024 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 11.25 2026-06-28T22:00:05 48622 0006872172 2023-12-20T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6239.45 2026-06-28T22:00:05 48623 0006859960 2023-11-30T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317.95 2026-06-28T22:00:05 48624 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 103811.69 2026-06-28T22:00:05 48625 APV6866990 2023-12-12T00:00:00 2024 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 14952.53 2026-06-28T22:00:05 48626 0006868399 2023-12-01T00:00:00 2024 2 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 48627 APV6835211 2023-10-19T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 231.1 2026-06-28T22:00:05 48628 EXV6856041 2023-11-21T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 48629 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1028.73 2026-06-28T22:00:05 48630 0006840873 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1510.07 2026-06-28T22:00:05 48631 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 18012.95 2026-06-28T22:00:05 48632 0006861092 2023-11-30T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48633 APV6877304 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 3750.0 2026-06-28T22:00:05 48634 APV6845465 2023-11-03T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1886.48 2026-06-28T22:00:05 48635 APV6869362 2023-12-15T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 48636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 374.58 2026-06-28T22:00:05 48637 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 443370.88 2026-06-28T22:00:05 48638 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412402 NORTHEASTERN UNIVERSITY 91575.07 2026-06-28T22:00:05 48639 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 48640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 370.34 2026-06-28T22:00:05 48641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 224.26 2026-06-28T22:00:05 48642 APV6849134 2023-11-13T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 7335.0 2026-06-28T22:00:05 48643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 123.45 2026-06-28T22:00:05 48644 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 153850.99 2026-06-28T22:00:05 48645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 822.99 2026-06-28T22:00:05 48646 HCM6871375 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 48647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 267.47 2026-06-28T22:00:05 48648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 144.02 2026-06-28T22:00:05 48649 HCM6836625 2023-10-25T00:00:00 2024 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 1737.63 2026-06-28T22:00:05 48650 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 48651 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 495.47 2026-06-28T22:00:05 48652 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3221.59 2026-06-28T22:00:05 48653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 493.79 2026-06-28T22:00:05 48654 ARD6839987 2023-10-26T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 48655 0006837608 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.84 2026-06-28T22:00:05 48656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 102.87 2026-06-28T22:00:05 48657 0006828739 2023-10-01T00:00:00 2024 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 48658 0006851439 2023-11-16T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 249.4 2026-06-28T22:00:05 48659 APV6837939 2023-10-24T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 276.55 2026-06-28T22:00:05 48660 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 33609.04 2026-06-28T22:00:05 48661 0006868398 2023-12-14T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 238.53 2026-06-28T22:00:05 48663 0006837608 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.46 2026-06-28T22:00:05 48664 0006853290 2023-11-20T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 231117.05 2026-06-28T22:00:05 48665 HCM6852332 2023-11-22T00:00:00 2024 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 2.07 2026-06-28T22:00:05 48666 HCM6871358 2023-12-20T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 48667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 370.35 2026-06-28T22:00:05 48668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1372.75 2026-06-28T22:00:05 48669 0006851361 2023-11-16T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48670 0006828739 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.76 2026-06-28T22:00:05 48671 0006827806 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21266.0 2026-06-28T22:00:05 48672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 368.35 2026-06-28T22:00:05 48673 APV6848309 2023-11-09T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 1200.0 2026-06-28T22:00:05 48674 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-06-28T22:00:05 48675 HCM6871322 2023-12-20T00:00:00 2024 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 61.89 2026-06-28T22:00:05 48676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1860.57 2026-06-28T22:00:05 48677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 720.11 2026-06-28T22:00:05 48678 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 144.02 2026-06-28T22:00:05 48679 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 2390.64 2026-06-28T22:00:05 48680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 199.11 2026-06-28T22:00:05 48681 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1126.47 2026-06-28T22:00:05 48682 HCM6826803 2023-10-11T00:00:00 2024 2 516004 FICA - 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 2235.13 2026-06-28T22:00:05 48683 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 429.4 2026-06-28T22:00:05 48685 0006852216 2023-11-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -222379.97 2026-06-28T22:00:05 48686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 617.25 2026-06-28T22:00:05 48687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 217.03 2026-06-28T22:00:05 48688 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48689 APV6825352 2023-10-04T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 377023.16 2026-06-28T22:00:05 48690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 246.9 2026-06-28T22:00:05 48691 APV6826995 2023-10-06T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 89.45 2026-06-28T22:00:05 48692 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 497.78 2026-06-28T22:00:05 48694 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 699.54 2026-06-28T22:00:05 48695 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 305.9 2026-06-28T22:00:05 48696 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 123.44 2026-06-28T22:00:05 48698 0006844805 2023-11-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91407.6 2026-06-28T22:00:05 48699 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2484.62 2026-06-28T22:00:05 48700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 696.89 2026-06-28T22:00:05 48701 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 310.0 2026-06-28T22:00:05 48702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 385.77 2026-06-28T22:00:05 48703 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075500 JACKSON COUNTY CO-OP CREDIT UNION 33.0 2026-06-28T22:00:05 48704 ARD6826339 2023-10-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2650.6 2026-06-28T22:00:05 48705 0006875202 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 48706 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 253.73 2026-06-28T22:00:05 48707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1219.46 2026-06-28T22:00:05 48708 HCM6844930 2023-11-08T00:00:00 2024 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 2148.22 2026-06-28T22:00:05 48709 APV6842286 2023-10-31T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 16111.26 2026-06-28T22:00:05 48710 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48711 APV6833203 2023-10-17T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC -17.52 2026-06-28T22:00:05 48712 HCM6871373 2023-12-20T00:00:00 2024 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 1478.29 2026-06-28T22:00:05 48713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 411.49 2026-06-28T22:00:05 48714 HCM6852333 2023-11-22T00:00:00 2024 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 104361.06 2026-06-28T22:00:05 48715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416982 MICHELLE SIMPSON 238.53 2026-06-28T22:00:05 48716 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 938.61 2026-06-28T22:00:05 48717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 497.78 2026-06-28T22:00:05 48718 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 84046.82 2026-06-28T22:00:05 48719 APV6845290 2023-11-03T00:00:00 2024 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 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 48720 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 535400.0 2026-06-28T22:00:05 48721 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48722 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 246.9 2026-06-28T22:00:05 48723 EXV6835497 2023-10-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 48724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 433.26 2026-06-28T22:00:05 48725 0006868401 2023-12-14T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 362628.62 2026-06-28T22:00:05 48726 EXV6857080 2023-11-22T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 48727 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 1472.28 2026-06-28T22:00:05 48728 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 3715.44 2026-06-28T22:00:05 48729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 374.58 2026-06-28T22:00:05 48730 0006833777 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.79 2026-06-28T22:00:05 48731 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 304.3 2026-06-28T22:00:05 48733 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 33119.22 2026-06-28T22:00:05 48734 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 14000.0 2026-06-28T22:00:05 48735 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 207.93 2026-06-28T22:00:05 48736 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48737 EXV6827353 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 48738 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 619.91 2026-06-28T22:00:05 48739 0006861097 2023-12-04T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.09 2026-06-28T22:00:05 48740 0006860989 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2332.7 2026-06-28T22:00:05 48741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 338.49 2026-06-28T22:00:05 48742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 349.77 2026-06-28T22:00:05 48743 0006843833 2023-11-02T00:00:00 2024 2 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15349.0 2026-06-28T22:00:05 48744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 329.2 2026-06-28T22:00:05 48745 0006878125 2023-12-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.44 2026-06-28T22:00:05 48746 APV6853887 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 60988.36 2026-06-28T22:00:05 48747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 411.5 2026-06-28T22:00:05 48748 APV6877300 2023-12-29T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16658.8 2026-06-28T22:00:05 48749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 338.49 2026-06-28T22:00:05 48750 0006859918 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 336.42 2026-06-28T22:00:05 48751 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 81145.68 2026-06-28T22:00:05 48752 0006875202 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.98 2026-06-28T22:00:05 48753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 833.67 2026-06-28T22:00:05 48754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 938.93 2026-06-28T22:00:05 48755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 667.02 2026-06-28T22:00:05 48756 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 47454.99 2026-06-28T22:00:05 48757 APV6867749 2023-12-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 353.55 2026-06-28T22:00:05 48758 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415772 BAMBA CLOCK 549.78 2026-06-28T22:00:05 48759 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 6000.0 2026-06-28T22:00:05 48760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 308.62 2026-06-28T22:00:05 48761 APV6854983 2023-11-20T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3375.75 2026-06-28T22:00:05 48762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1021.74 2026-06-28T22:00:05 48763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 288.05 2026-06-28T22:00:05 48764 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48765 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48766 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078125 MIDWEST AMERICA FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 48767 HCM6852317 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6180.88 2026-06-28T22:00:05 48768 0006849818 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.69 2026-06-28T22:00:05 48769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 246.9 2026-06-28T22:00:05 48770 0006829028 2023-10-11T00:00:00 2024 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 3.28 2026-06-28T22:00:05 48771 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1032.63 2026-06-28T22:00:05 48772 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 374.0 2026-06-28T22:00:05 48773 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5934.62 2026-06-28T22:00:05 48774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 398.22 2026-06-28T22:00:05 48775 HCM6862842 2023-12-06T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.31 2026-06-28T22:00:05 48776 APV6856722 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000316816 BURROWS CONSULTING LLC 53000.0 2026-06-28T22:00:05 48777 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 48778 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 48779 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378074 STEVEN HAWKINS 1695.5 2026-06-28T22:00:05 48780 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 597.33 2026-06-28T22:00:05 48782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 802.41 2026-06-28T22:00:05 48783 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 493.79 2026-06-28T22:00:05 48785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 385.78 2026-06-28T22:00:05 48786 HCM6826726 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 48787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 308.62 2026-06-28T22:00:05 48788 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 165.42 2026-06-28T22:00:05 48789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 507.14 2026-06-28T22:00:05 48790 0006852395 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 48791 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000334768 JARED MCQUEARY 410.0 2026-06-28T22:00:05 48792 0006844802 2023-11-03T00:00:00 2024 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 General Ledger Entry -280.71 2026-06-28T22:00:05 48793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 840.07 2026-06-28T22:00:05 48794 HCM6826742 2023-10-11T00:00:00 2024 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 249.91 2026-06-28T22:00:05 48795 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 398.22 2026-06-28T22:00:05 48797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 653.45 2026-06-28T22:00:05 48798 APV6871551 2023-12-19T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000228441 ILLIANA WATERMELON ASSOCIATION 8262.06 2026-06-28T22:00:05 48799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 335.7 2026-06-28T22:00:05 48800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 740.69 2026-06-28T22:00:05 48801 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1263.02 2026-06-28T22:00:05 48802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 770.52 2026-06-28T22:00:05 48803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 378.31 2026-06-28T22:00:05 48804 0006875216 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48805 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48806 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 48807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 246.49 2026-06-28T22:00:05 48808 0006875775 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48809 0006856430 2023-11-27T00:00:00 2024 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 42.61 2026-06-28T22:00:05 48810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 429.18 2026-06-28T22:00:05 48811 APV6862176 2023-12-05T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.91 2026-06-28T22:00:05 48812 0006844909 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 370.7 2026-06-28T22:00:05 48813 EXV6829672 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 48814 0006876962 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 48815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 374.58 2026-06-28T22:00:05 48816 0006875754 2023-12-28T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -15.35 2026-06-28T22:00:05 48817 0006862907 2023-12-06T00:00:00 2024 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 1400.0 2026-06-28T22:00:05 48818 APV6864943 2023-12-08T00:00:00 2024 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 194.36 2026-06-28T22:00:05 48819 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 495.39 2026-06-28T22:00:05 48820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 308.62 2026-06-28T22:00:05 48821 0006841925 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.45 2026-06-28T22:00:05 48822 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 6476.17 2026-06-28T22:00:05 48823 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370962 SUBURBAN DERMATOLOGY LLC 14.0 2026-06-28T22:00:05 48824 APV6867791 2023-12-13T00:00:00 2024 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) 0000055581 PERRY TOWNSHIP SCHOOLS 247183.75 2026-06-28T22:00:05 48825 HCM6826694 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2371.24 2026-06-28T22:00:05 48826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 349.77 2026-06-28T22:00:05 48827 EXV6838311 2023-10-18T00:00:00 2024 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 179.0 2026-06-28T22:00:05 48828 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-06-28T22:00:05 48829 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48830 0006856373 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.6 2026-06-28T22:00:05 48831 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92425.04 2026-06-28T22:00:05 48832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059803 AMY JO PORTER 652.63 2026-06-28T22:00:05 48833 APV6876399 2023-12-28T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105482 RAY'S MOVERS INC 105.0 2026-06-28T22:00:05 48834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 728.55 2026-06-28T22:00:05 48835 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 388577.25 2026-06-28T22:00:05 48836 0006843901 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 48837 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 401.0 2026-06-28T22:00:05 48838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 318.58 2026-06-28T22:00:05 48839 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48840 0006861004 2023-12-08T00:00:00 2024 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 203.64 2026-06-28T22:00:05 48841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 597.33 2026-06-28T22:00:05 48842 APV6829287 2023-10-11T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000237950 STAPLES CONTRACT AND COMMERCIAL 145.76 2026-06-28T22:00:05 48843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 482.27 2026-06-28T22:00:05 48844 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000236880 PACE INC 2425.67 2026-06-28T22:00:05 48845 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 14832.58 2026-06-28T22:00:05 48846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 641.31 2026-06-28T22:00:05 48847 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 370.34 2026-06-28T22:00:05 48849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 426.93 2026-06-28T22:00:05 48850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 373.53 2026-06-28T22:00:05 48851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 154.31 2026-06-28T22:00:05 48852 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48853 APV6834052 2023-10-18T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1521.49 2026-06-28T22:00:05 48854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 304.3 2026-06-28T22:00:05 48855 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 308.62 2026-06-28T22:00:05 48856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.72 2026-06-28T22:00:05 48857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 144.02 2026-06-28T22:00:05 48858 0006845035 2023-11-03T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -131.37 2026-06-28T22:00:05 48859 APV6848328 2023-11-08T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 247900.96 2026-06-28T22:00:05 48860 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 258.92 2026-06-28T22:00:05 48861 HCM6836647 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5382.19 2026-06-28T22:00:05 48862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 684.1 2026-06-28T22:00:05 48863 0006875226 2023-12-27T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9301.2 2026-06-28T22:00:05 48864 HCM6852332 2023-11-22T00:00:00 2024 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 128.64 2026-06-28T22:00:05 48865 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 905.28 2026-06-28T22:00:05 48866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 555.52 2026-06-28T22:00:05 48867 APV6828090 2023-10-10T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2017.65 2026-06-28T22:00:05 48868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 333.51 2026-06-28T22:00:05 48869 0006856421 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30297.0 2026-06-28T22:00:05 48870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 329.19 2026-06-28T22:00:05 48871 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6796.03 2026-06-28T22:00:05 48872 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 13707.92 2026-06-28T22:00:05 48873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 102.88 2026-06-28T22:00:05 48874 APV6848271 2023-11-09T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 14448.95 2026-06-28T22:00:05 48875 HCM6836580 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 48876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 349.77 2026-06-28T22:00:05 48877 0006868399 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 161.0 2026-06-28T22:00:05 48878 HCM6836649 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 256661.8 2026-06-28T22:00:05 48879 EXV6841657 2023-10-04T00:00:00 2024 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 4.0 2026-06-28T22:00:05 48880 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 10953.15 2026-06-28T22:00:05 48881 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 17308.31 2026-06-28T22:00:05 48882 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 93905.49 2026-06-28T22:00:05 48883 HCM6844936 2023-11-08T00:00:00 2024 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 2561.75 2026-06-28T22:00:05 48884 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48885 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 48886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 411.49 2026-06-28T22:00:05 48887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 217.03 2026-06-28T22:00:05 48888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 657.06 2026-06-28T22:00:05 48889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 987.58 2026-06-28T22:00:05 48890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 497.78 2026-06-28T22:00:05 48891 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 13912.09 2026-06-28T22:00:05 48892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 617.24 2026-06-28T22:00:05 48893 0006875877 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1135.01 2026-06-28T22:00:05 48894 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 910910.81 2026-06-28T22:00:05 48895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 678.97 2026-06-28T22:00:05 48896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 267.47 2026-06-28T22:00:05 48897 APV6871669 2023-12-19T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 135.03 2026-06-28T22:00:05 48898 0006850576 2023-11-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.47 2026-06-28T22:00:05 48899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 102.87 2026-06-28T22:00:05 48900 APV6848372 2023-11-09T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422604 TONY R HICKMAN 3320.0 2026-06-28T22:00:05 48901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 781.84 2026-06-28T22:00:05 48902 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 8475.93 2026-06-28T22:00:05 48903 APV6850692 2023-11-15T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 48904 APV6850034 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 1062.38 2026-06-28T22:00:05 48905 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 432.07 2026-06-28T22:00:05 48907 APV6866997 2023-12-11T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 648.0 2026-06-28T22:00:05 48908 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48909 APV6873937 2023-12-21T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 51861.05 2026-06-28T22:00:05 48910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 385.78 2026-06-28T22:00:05 48911 0006853248 2023-11-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1012.14 2026-06-28T22:00:05 48913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1891.15 2026-06-28T22:00:05 48914 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 14349.62 2026-06-28T22:00:05 48915 0006861068 2023-12-08T00:00:00 2024 2 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2812.64 2026-06-28T22:00:05 48916 EXV6872969 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 48917 0006841920 2023-11-01T00:00:00 2024 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 48918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 373.33 2026-06-28T22:00:05 48919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 238.93 2026-06-28T22:00:05 48920 EXV6830731 2023-10-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 48921 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48922 APV6851823 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.82 2026-06-28T22:00:05 48923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 329.2 2026-06-28T22:00:05 48924 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 82932.68 2026-06-28T22:00:05 48925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 576.09 2026-06-28T22:00:05 48926 APV6865026 2023-12-08T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 200.0 2026-06-28T22:00:05 48927 0006833971 2023-10-18T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 99.56 2026-06-28T22:00:05 48929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 720.12 2026-06-28T22:00:05 48930 0006840196 2023-10-27T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 298.67 2026-06-28T22:00:05 48932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 102.87 2026-06-28T22:00:05 48933 HCM6862842 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.45 2026-06-28T22:00:05 48934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1509.85 2026-06-28T22:00:05 48935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 235.55 2026-06-28T22:00:05 48936 APV6848367 2023-11-09T00:00:00 2024 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 3452.5 2026-06-28T22:00:05 48937 APV6843347 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 48938 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422554 SHARON K SEVER TRUSTEE 22824.0 2026-06-28T22:00:05 48939 HCM6826800 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 124.06 2026-06-28T22:00:05 48940 APV6873774 2023-12-20T00:00:00 2024 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 486.67 2026-06-28T22:00:05 48941 EXV6835510 2023-10-10T00:00:00 2024 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 39.25 2026-06-28T22:00:05 48942 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4671.67 2026-06-28T22:00:05 48943 0006828741 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2805.88 2026-06-28T22:00:05 48944 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 2275.44 2026-06-28T22:00:05 48945 0006865587 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 48946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2260.34 2026-06-28T22:00:05 48947 0006873158 2023-12-21T00:00:00 2024 2 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.3 2026-06-28T22:00:05 48948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 497.78 2026-06-28T22:00:05 48949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 205.75 2026-06-28T22:00:05 48950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 258.84 2026-06-28T22:00:05 48951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 338.49 2026-06-28T22:00:05 48952 APV6856682 2023-11-27T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 883.69 2026-06-28T22:00:05 48953 0006829958 2023-10-12T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 48954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 955.73 2026-06-28T22:00:05 48955 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48956 APV6841328 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422431 RICHARD ALAN LAFOLLETTE 7480.0 2026-06-28T22:00:05 48957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1015.46 2026-06-28T22:00:05 48958 0006868399 2023-12-01T00:00:00 2024 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 0.26 2026-06-28T22:00:05 48959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 205.75 2026-06-28T22:00:05 48960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 298.67 2026-06-28T22:00:05 48961 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48962 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 48963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1732.26 2026-06-28T22:00:05 48964 APV6850048 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3872.55 2026-06-28T22:00:05 48965 0006841911 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1697.89 2026-06-28T22:00:05 48966 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5682.9 2026-06-28T22:00:05 48967 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7225.41 2026-06-28T22:00:05 48968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 534.94 2026-06-28T22:00:05 48969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 59.73 2026-06-28T22:00:05 48970 APV6866860 2023-12-11T00:00:00 2024 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 0000394982 PRECISION OUTDOORS AND RENTALS 35.48 2026-06-28T22:00:05 48971 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 153.03 2026-06-28T22:00:05 48972 APV6868677 2023-12-14T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2733.27 2026-06-28T22:00:05 48973 APV6875331 2023-12-27T00:00:00 2024 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 9434.0 2026-06-28T22:00:05 48974 APV6872635 2023-12-20T00:00:00 2024 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 4500.32 2026-06-28T22:00:05 48975 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121708 SCHOOL CITY OF WHITING 637.15 2026-06-28T22:00:05 48976 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 159.29 2026-06-28T22:00:05 48978 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403734 RACHEL HOLLAND 1540.25 2026-06-28T22:00:05 48979 HCM6862860 2023-12-06T00:00:00 2024 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 895.8 2026-06-28T22:00:05 48980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 277.76 2026-06-28T22:00:05 48981 HCM6871322 2023-12-20T00:00:00 2024 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 1.38 2026-06-28T22:00:05 48982 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 44124.28 2026-06-28T22:00:05 48983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 238.93 2026-06-28T22:00:05 48984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 349.77 2026-06-28T22:00:05 48985 HCM6862892 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.51 2026-06-28T22:00:05 48986 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 123896.47 2026-06-28T22:00:05 48987 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1200.13 2026-06-28T22:00:05 48988 APV6873933 2023-12-21T00:00:00 2024 2 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 2700.43 2026-06-28T22:00:05 48989 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 226301.82 2026-06-28T22:00:05 48990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 338.49 2026-06-28T22:00:05 48991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 336.1 2026-06-28T22:00:05 48992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 258.84 2026-06-28T22:00:05 48993 0006832973 2023-10-17T00:00:00 2024 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 261.65 2026-06-28T22:00:05 48994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 298.67 2026-06-28T22:00:05 48995 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 48996 APV6847156 2023-11-08T00:00:00 2024 2 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 346.5 2026-06-28T22:00:05 48997 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 48998 0006842009 2023-10-31T00:00:00 2024 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 1.72 2026-06-28T22:00:05 48999 APV6828124 2023-10-10T00:00:00 2024 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 179.84 2026-06-28T22:00:05 49000 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 20459.86 2026-06-28T22:00:05 49001 0006866519 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.99 2026-06-28T22:00:05 49002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 415.34 2026-06-28T22:00:05 49003 ARD6860561 2023-12-01T00:00:00 2024 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 -26.0 2026-06-28T22:00:05 49004 APV6876195 2023-12-28T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 871.86 2026-06-28T22:00:05 49005 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 49006 0006843832 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49007 HCM6836684 2023-10-25T00:00:00 2024 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 175.03 2026-06-28T22:00:05 49008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 398.22 2026-06-28T22:00:05 49009 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 18303.17 2026-06-28T22:00:05 49010 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 25819.52 2026-06-28T22:00:05 49011 0006866562 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 338.17 2026-06-28T22:00:05 49012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.73 2026-06-28T22:00:05 49013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 370.34 2026-06-28T22:00:05 49014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 438.04 2026-06-28T22:00:05 49015 0006866562 2023-12-01T00:00:00 2024 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 3601.83 2026-06-28T22:00:05 49016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 479.46 2026-06-28T22:00:05 49017 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104365 ELKHART CLINIC LLC 14.0 2026-06-28T22:00:05 49018 0006868399 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 49019 HCM6871392 2023-12-20T00:00:00 2024 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 85.65 2026-06-28T22:00:05 49020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 385.78 2026-06-28T22:00:05 49021 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 82727.27 2026-06-28T22:00:05 49022 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 49023 EXV6830630 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 529.72 2026-06-28T22:00:05 49024 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 5968.45 2026-06-28T22:00:05 49025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 298.67 2026-06-28T22:00:05 49026 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 10672.1 2026-06-28T22:00:05 49027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 869.77 2026-06-28T22:00:05 49028 APV6833249 2023-10-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401262 MELISSA CHAVEZ 580.08 2026-06-28T22:00:05 49029 0006875202 2023-12-20T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1258.0 2026-06-28T22:00:05 49030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 308.62 2026-06-28T22:00:05 49031 0006852395 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 488.16 2026-06-28T22:00:05 49032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 497.78 2026-06-28T22:00:05 49033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 99.56 2026-06-28T22:00:05 49034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 159.29 2026-06-28T22:00:05 49035 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 490.28 2026-06-28T22:00:05 49036 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102203 LAFAYETTE TRANSITIONAL HOUSING 5000.0 2026-06-28T22:00:05 49037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 199.11 2026-06-28T22:00:05 49038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 545.23 2026-06-28T22:00:05 49039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 760.65 2026-06-28T22:00:05 49040 0006846065 2023-11-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49041 0006840149 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.84 2026-06-28T22:00:05 49042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 258.84 2026-06-28T22:00:05 49043 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 811.56 2026-06-28T22:00:05 49044 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49045 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 235.0 2026-06-28T22:00:05 49046 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 49047 APV6852557 2023-11-17T00:00:00 2024 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 48.11 2026-06-28T22:00:05 49048 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-06-28T22:00:05 49049 EXV6842648 2023-10-27T00:00:00 2024 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 275.59 2026-06-28T22:00:05 49050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 308.62 2026-06-28T22:00:05 49051 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 493.79 2026-06-28T22:00:05 49053 HCM6862841 2023-12-06T00:00:00 2024 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 61051.06 2026-06-28T22:00:05 49054 0006879378 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49055 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 193.0 2026-06-28T22:00:05 49056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 199.11 2026-06-28T22:00:05 49057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 385.77 2026-06-28T22:00:05 49058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 349.77 2026-06-28T22:00:05 49059 APV6850901 2023-11-15T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 205.77 2026-06-28T22:00:05 49060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1131.61 2026-06-28T22:00:05 49061 0006847811 2023-11-09T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 411.49 2026-06-28T22:00:05 49063 HCM6862835 2023-12-06T00:00:00 2024 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 1236.44 2026-06-28T22:00:05 49064 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 349.77 2026-06-28T22:00:05 49066 0006852395 2023-11-01T00:00:00 2024 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 804.53 2026-06-28T22:00:05 49067 APV6854935 2023-11-21T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 730.31 2026-06-28T22:00:05 49068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1572.97 2026-06-28T22:00:05 49069 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4664.84 2026-06-28T22:00:05 49070 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49071 APV6835279 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 11246.1 2026-06-28T22:00:05 49072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 264.42 2026-06-28T22:00:05 49073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 369.04 2026-06-28T22:00:05 49074 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 2260.33 2026-06-28T22:00:05 49076 0006866562 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.85 2026-06-28T22:00:05 49077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 246.89 2026-06-28T22:00:05 49078 EXV6857106 2023-11-14T00:00:00 2024 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 12.77 2026-06-28T22:00:05 49079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 499.15 2026-06-28T22:00:05 49080 APV6868677 2023-12-14T00:00:00 2024 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 0000314650 NETA SCIENTIFIC INC 964.59 2026-06-28T22:00:05 49081 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49082 0006860012 2023-11-30T00:00:00 2024 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 -29.04 2026-06-28T22:00:05 49083 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 49084 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 897.86 2026-06-28T22:00:05 49085 EXV6849517 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 49086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1195.46 2026-06-28T22:00:05 49087 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49088 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 1179.02 2026-06-28T22:00:05 49089 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 16000.0 2026-06-28T22:00:05 49090 0006848904 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.22 2026-06-28T22:00:05 49091 HCM6844876 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 49092 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 168652.59 2026-06-28T22:00:05 49093 APV6853887 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 93112.82 2026-06-28T22:00:05 49094 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 465.96 2026-06-28T22:00:05 49095 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1334.04 2026-06-28T22:00:05 49096 0006846063 2023-11-06T00:00:00 2024 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 49097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 411.49 2026-06-28T22:00:05 49098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 926.48 2026-06-28T22:00:05 49099 APV6851686 2023-11-16T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 79701.07 2026-06-28T22:00:05 49100 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8050.94 2026-06-28T22:00:05 49101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 244.91 2026-06-28T22:00:05 49102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1028.73 2026-06-28T22:00:05 49103 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 329.19 2026-06-28T22:00:05 49104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 246.48 2026-06-28T22:00:05 49105 0006843920 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 49106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 798.09 2026-06-28T22:00:05 49107 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 516.32 2026-06-28T22:00:05 49108 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416858 CARRI CANADA 1184.38 2026-06-28T22:00:05 49109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 987.59 2026-06-28T22:00:05 49110 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49111 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 411.49 2026-06-28T22:00:05 49112 APV6848271 2023-11-09T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 99153.88 2026-06-28T22:00:05 49113 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 41906.87 2026-06-28T22:00:05 49114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 385.78 2026-06-28T22:00:05 49115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 271.98 2026-06-28T22:00:05 49116 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 506.63 2026-06-28T22:00:05 49117 EXV6853038 2023-11-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.26 2026-06-28T22:00:05 49118 0006853267 2023-11-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 49119 APV6860294 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 13093.99 2026-06-28T22:00:05 49120 APV6866997 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 16280.44 2026-06-28T22:00:05 49121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 298.67 2026-06-28T22:00:05 49122 APV6849965 2023-11-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1174.76 2026-06-28T22:00:05 49123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 298.67 2026-06-28T22:00:05 49124 0006842922 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 49125 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 398.22 2026-06-28T22:00:05 49127 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 116036.55 2026-06-28T22:00:05 49128 0006850508 2023-11-15T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.39 2026-06-28T22:00:05 49129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2037.1 2026-06-28T22:00:05 49130 APV6870643 2023-12-18T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 4537.95 2026-06-28T22:00:05 49131 ARD6874112 2023-12-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -109652.53 2026-06-28T22:00:05 49132 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000236594 JENNIFER SMITH 90.0 2026-06-28T22:00:05 49133 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 49134 0006860983 2023-12-08T00:00:00 2024 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 193.3 2026-06-28T22:00:05 49135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 467.67 2026-06-28T22:00:05 49136 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 15746.93 2026-06-28T22:00:05 49137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1075.2 2026-06-28T22:00:05 49138 APV6841328 2023-10-30T00:00:00 2024 2 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000022738 E AND B PAVING INC 197723.69 2026-06-28T22:00:05 49139 EXV6857038 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 481.8 2026-06-28T22:00:05 49140 APV6826226 2023-10-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 166036.4 2026-06-28T22:00:05 49141 0006850513 2023-11-15T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 2098.6 2026-06-28T22:00:05 49142 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 112005.39 2026-06-28T22:00:05 49143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 699.54 2026-06-28T22:00:05 49144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 224.26 2026-06-28T22:00:05 49145 APV6837976 2023-10-24T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 1000.0 2026-06-28T22:00:05 49146 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 33.0 2026-06-28T22:00:05 49147 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 843.57 2026-06-28T22:00:05 49148 APV6837919 2023-10-24T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 49149 APV6825349 2023-10-04T00:00:00 2024 2 545010 Eqp Main-Shop Machinery 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 6.53 2026-06-28T22:00:05 49150 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2429.0 2026-06-28T22:00:05 49151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 411.49 2026-06-28T22:00:05 49152 0006843843 2023-11-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49153 0006854587 2023-11-21T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 218.1 2026-06-28T22:00:05 49155 0006845010 2023-11-08T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 354.34 2026-06-28T22:00:05 49156 0006841925 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 49157 0006868399 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 49158 0006846003 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 49159 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 42067.03 2026-06-28T22:00:05 49160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 199.11 2026-06-28T22:00:05 49161 APV6871678 2023-12-19T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 54.39 2026-06-28T22:00:05 49162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 385.78 2026-06-28T22:00:05 49163 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49164 0006846963 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 49165 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 2716.74 2026-06-28T22:00:05 49166 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 260.32 2026-06-28T22:00:05 49167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 258.84 2026-06-28T22:00:05 49168 0006852395 2023-11-01T00:00:00 2024 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 423.88 2026-06-28T22:00:05 49169 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49170 HCM6826748 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7220.13 2026-06-28T22:00:05 49171 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 49172 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 897.9 2026-06-28T22:00:05 49173 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 209160.59 2026-06-28T22:00:05 49174 HCM6871381 2023-12-20T00:00:00 2024 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 5332.83 2026-06-28T22:00:05 49175 EXV6840015 2023-10-17T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 49176 0006834861 2023-10-19T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61.78 2026-06-28T22:00:05 49177 APV6857521 2023-11-28T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 71.85 2026-06-28T22:00:05 49178 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 88656.74 2026-06-28T22:00:05 49179 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 3594.99 2026-06-28T22:00:05 49180 APV6863311 2023-12-06T00:00:00 2024 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 92.4 2026-06-28T22:00:05 49181 0006858899 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.57 2026-06-28T22:00:05 49182 0006870253 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 49183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 199.11 2026-06-28T22:00:05 49184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 746.45 2026-06-28T22:00:05 49185 0006828739 2023-10-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 258.63 2026-06-28T22:00:05 49186 APV6856546 2023-11-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 6.82 2026-06-28T22:00:05 49187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 429.88 2026-06-28T22:00:05 49188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 950.55 2026-06-28T22:00:05 49189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 258.84 2026-06-28T22:00:05 49190 HCM6862786 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2538.6 2026-06-28T22:00:05 49191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 358.4 2026-06-28T22:00:05 49192 0006870273 2023-12-18T00:00:00 2024 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 -5124.14 2026-06-28T22:00:05 49193 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49194 APV6823540 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 1253886.59 2026-06-28T22:00:05 49195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 144.02 2026-06-28T22:00:05 49196 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 224.26 2026-06-28T22:00:05 49198 0006867555 2023-12-13T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49199 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1909597.05 2026-06-28T22:00:05 49200 0006858107 2023-11-29T00:00:00 2024 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 -280.0 2026-06-28T22:00:05 49201 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 656673.52 2026-06-28T22:00:05 49202 0006865655 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -26755.75 2026-06-28T22:00:05 49203 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 54947.02 2026-06-28T22:00:05 49204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 740.69 2026-06-28T22:00:05 49205 0006847838 2023-11-09T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -23.9 2026-06-28T22:00:05 49206 APV6851716 2023-11-15T00:00:00 2024 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 2026-06-28T22:00:05 49207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 843.57 2026-06-28T22:00:05 49208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 953.14 2026-06-28T22:00:05 49209 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2531.67 2026-06-28T22:00:05 49210 APV6857554 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 164765.56 2026-06-28T22:00:05 49211 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49212 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49213 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49214 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408704 PAIGE GILLENWATER 980.57 2026-06-28T22:00:05 49215 0006842008 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.89 2026-06-28T22:00:05 49216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 438.04 2026-06-28T22:00:05 49217 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4682.97 2026-06-28T22:00:05 49218 HCM6852384 2023-11-22T00:00:00 2024 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 5.37 2026-06-28T22:00:05 49219 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 683386.52 2026-06-28T22:00:05 49220 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 205.75 2026-06-28T22:00:05 49222 0006863902 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.21 2026-06-28T22:00:05 49223 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 984.91 2026-06-28T22:00:05 49225 APV6832257 2023-10-16T00:00:00 2024 2 547014 SpOp-Laboratory 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 267.78 2026-06-28T22:00:05 49226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 224.27 2026-06-28T22:00:05 49227 HCM6844877 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 49228 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097773 UROLOGY ASSOCIATES OF 14.0 2026-06-28T22:00:05 49229 0006864690 2023-12-08T00:00:00 2024 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49230 APV6828058 2023-10-10T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD -8784.0 2026-06-28T22:00:05 49231 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 49816.99 2026-06-28T22:00:05 49232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 390.92 2026-06-28T22:00:05 49233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 447.71 2026-06-28T22:00:05 49234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 199.11 2026-06-28T22:00:05 49235 ARD6862421 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1476.5 2026-06-28T22:00:05 49236 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49237 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 49238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 514.37 2026-06-28T22:00:05 49239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 308.62 2026-06-28T22:00:05 49240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1872.3 2026-06-28T22:00:05 49241 APV6837976 2023-10-24T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 249400.4 2026-06-28T22:00:05 49242 APV6831998 2023-10-16T00:00:00 2024 2 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 758.18 2026-06-28T22:00:05 49243 0006827831 2023-10-10T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49244 APV6867805 2023-12-13T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 9373.0 2026-06-28T22:00:05 49245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 205.75 2026-06-28T22:00:05 49246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 372.73 2026-06-28T22:00:05 49247 APV6864915 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 90788.31 2026-06-28T22:00:05 49248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1073.81 2026-06-28T22:00:05 49249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 411.5 2026-06-28T22:00:05 49250 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49251 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 927.79 2026-06-28T22:00:05 49252 0006866524 2023-12-01T00:00:00 2024 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 1583.09 2026-06-28T22:00:05 49253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1213.92 2026-06-28T22:00:05 49254 0006873521 2023-12-21T00:00:00 2024 2 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49255 ARD6848487 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -9034.48 2026-06-28T22:00:05 49256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 238.93 2026-06-28T22:00:05 49257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 16.64 2026-06-28T22:00:05 49258 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347663 REBECCA GRIFFIN 329.48 2026-06-28T22:00:05 49259 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 12247.18 2026-06-28T22:00:05 49260 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49261 0006855516 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49262 HCM6862857 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2472.89 2026-06-28T22:00:05 49263 0006837608 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4277.31 2026-06-28T22:00:05 49264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 946.43 2026-06-28T22:00:05 49265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 699.54 2026-06-28T22:00:05 49266 APV6824467 2023-10-03T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 159.03 2026-06-28T22:00:05 49267 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 3594.29 2026-06-28T22:00:05 49268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3629.95 2026-06-28T22:00:05 49269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 936.15 2026-06-28T22:00:05 49270 HCM6826748 2023-10-11T00:00:00 2024 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 2228.24 2026-06-28T22:00:05 49271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 620.63 2026-06-28T22:00:05 49272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 374.58 2026-06-28T22:00:05 49273 APV6843166 2023-11-01T00:00:00 2024 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 8779.52 2026-06-28T22:00:05 49274 APV6825352 2023-10-04T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.6 2026-06-28T22:00:05 49275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 220.15 2026-06-28T22:00:05 49276 APV6851748 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 54881.5 2026-06-28T22:00:05 49277 EXV6850340 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 49278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 398.22 2026-06-28T22:00:05 49279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1049.31 2026-06-28T22:00:05 49280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 617.25 2026-06-28T22:00:05 49281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1399.08 2026-06-28T22:00:05 49282 APV6855043 2023-11-21T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 134411.21 2026-06-28T22:00:05 49283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1028.73 2026-06-28T22:00:05 49284 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 38400.29 2026-06-28T22:00:05 49285 HCM6826759 2023-10-11T00:00:00 2024 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 43478.29 2026-06-28T22:00:05 49286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 185.18 2026-06-28T22:00:05 49287 APV6873852 2023-12-21T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 354.0 2026-06-28T22:00:05 49288 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 49289 APV6860301 2023-12-01T00:00:00 2024 2 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 70.83 2026-06-28T22:00:05 49290 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 49291 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 12027.19 2026-06-28T22:00:05 49292 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 55913.12 2026-06-28T22:00:05 49293 APV6823503 2023-10-02T00:00:00 2024 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 750.0 2026-06-28T22:00:05 49294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1444.76 2026-06-28T22:00:05 49295 APV6836095 2023-10-20T00:00:00 2024 2 547024 SpOp-Flags 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 751.78 2026-06-28T22:00:05 49296 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 924.63 2026-06-28T22:00:05 49298 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49299 APV6832257 2023-10-16T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 918.83 2026-06-28T22:00:05 49300 EXV6848642 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 49301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 740.68 2026-06-28T22:00:05 49302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 349.77 2026-06-28T22:00:05 49303 0006868399 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49304 HCM6862814 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1647.17 2026-06-28T22:00:05 49305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 946.44 2026-06-28T22:00:05 49306 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 180506.0 2026-06-28T22:00:05 49307 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2430.0 2026-06-28T22:00:05 49308 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 39435.38 2026-06-28T22:00:05 49309 0006829839 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.76 2026-06-28T22:00:05 49310 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 10300.0 2026-06-28T22:00:05 49311 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5915.25 2026-06-28T22:00:05 49312 APV6842171 2023-10-31T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 8.08 2026-06-28T22:00:05 49313 APV6861380 2023-12-04T00:00:00 2024 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 0000208072 PATTIMARK ENTERPRISES 2372.55 2026-06-28T22:00:05 49314 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 46205.97 2026-06-28T22:00:05 49315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 896.0 2026-06-28T22:00:05 49316 0006836539 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2080913.45 2026-06-28T22:00:05 49317 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 49318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 497.78 2026-06-28T22:00:05 49319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 298.67 2026-06-28T22:00:05 49320 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 73623.55 2026-06-28T22:00:05 49321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 144.02 2026-06-28T22:00:05 49322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 246.9 2026-06-28T22:00:05 49323 0006841925 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 49324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 962.07 2026-06-28T22:00:05 49325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 514.37 2026-06-28T22:00:05 49326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 390.92 2026-06-28T22:00:05 49327 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49328 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 160.0 2026-06-28T22:00:05 49329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2381.32 2026-06-28T22:00:05 49330 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 8172.62 2026-06-28T22:00:05 49331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 374.58 2026-06-28T22:00:05 49332 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 31680.0 2026-06-28T22:00:05 49333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 623.41 2026-06-28T22:00:05 49334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 597.33 2026-06-28T22:00:05 49335 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 7893.13 2026-06-28T22:00:05 49336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 358.4 2026-06-28T22:00:05 49337 0006828739 2023-10-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20455.08 2026-06-28T22:00:05 49338 APV6867607 2023-12-13T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 11400.0 2026-06-28T22:00:05 49339 HCM6836646 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 49340 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077740 INDIANA WESLEYAN UNIV 0.0 2026-06-28T22:00:05 49341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 447.7 2026-06-28T22:00:05 49342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 385.78 2026-06-28T22:00:05 49343 APV6868768 2023-12-14T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423647 LEVI T SCHWARZ 12800.0 2026-06-28T22:00:05 49344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 776.53 2026-06-28T22:00:05 49345 APV6864943 2023-12-08T00:00:00 2024 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 60.77 2026-06-28T22:00:05 49346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 298.67 2026-06-28T22:00:05 49347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 418.13 2026-06-28T22:00:05 49348 0006851466 2023-11-16T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.03 2026-06-28T22:00:05 49349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 935.82 2026-06-28T22:00:05 49350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1498.3 2026-06-28T22:00:05 49351 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 49352 APV6826894 2023-10-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 83.53 2026-06-28T22:00:05 49353 HCM6826763 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.89 2026-06-28T22:00:05 49354 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 324.67 2026-06-28T22:00:05 49355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 205.75 2026-06-28T22:00:05 49356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 398.22 2026-06-28T22:00:05 49357 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49358 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2118.96 2026-06-28T22:00:05 49359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 696.05 2026-06-28T22:00:05 49360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 205.75 2026-06-28T22:00:05 49361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2279.47 2026-06-28T22:00:05 49362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 205.75 2026-06-28T22:00:05 49363 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 49364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 398.22 2026-06-28T22:00:05 49365 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 160196.38 2026-06-28T22:00:05 49366 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 12288.37 2026-06-28T22:00:05 49367 0006828739 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 49368 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 49369 0006843833 2023-11-02T00:00:00 2024 2 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 397.86 2026-06-28T22:00:05 49370 0006850504 2023-11-15T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 49371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 617.24 2026-06-28T22:00:05 49372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 308.62 2026-06-28T22:00:05 49373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 205.75 2026-06-28T22:00:05 49374 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1467.6 2026-06-28T22:00:05 49375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 246.89 2026-06-28T22:00:05 49376 HCM6836643 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 570.99 2026-06-28T22:00:05 49377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 411.5 2026-06-28T22:00:05 49378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 217.03 2026-06-28T22:00:05 49379 HCM6844926 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.14 2026-06-28T22:00:05 49380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 639.27 2026-06-28T22:00:05 49381 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 4032.42 2026-06-28T22:00:05 49382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 442.62 2026-06-28T22:00:05 49383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 308.62 2026-06-28T22:00:05 49384 INV6832640 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 13.28 2026-06-28T22:00:05 49385 APV6829375 2023-10-11T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 49386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1666.55 2026-06-28T22:00:05 49387 HCM6844950 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10111.22 2026-06-28T22:00:05 49388 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 14632.29 2026-06-28T22:00:05 49389 APV6825210 2023-10-04T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 250.0 2026-06-28T22:00:05 49390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 267.47 2026-06-28T22:00:05 49391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1337.36 2026-06-28T22:00:05 49392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 144.02 2026-06-28T22:00:05 49393 0006865655 2023-12-08T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 49394 APV6862296 2023-12-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 770653.21 2026-06-28T22:00:05 49395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 374.58 2026-06-28T22:00:05 49396 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17916.82 2026-06-28T22:00:05 49397 0006837750 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5298.81 2026-06-28T22:00:05 49398 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10512.0 2026-06-28T22:00:05 49399 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2411.55 2026-06-28T22:00:05 49400 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 4500.0 2026-06-28T22:00:05 49401 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 49402 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 49403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1211.26 2026-06-28T22:00:05 49404 APV6843331 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 896.19 2026-06-28T22:00:05 49405 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49406 EXV6838310 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 49407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1131.61 2026-06-28T22:00:05 49408 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 130.74 2026-06-28T22:00:05 49409 0006866524 2023-12-01T00:00:00 2024 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 35.06 2026-06-28T22:00:05 49410 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49411 APC6864002 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -10052.1 2026-06-28T22:00:05 49412 0006835731 2023-10-20T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.86 2026-06-28T22:00:05 49413 APV6846221 2023-11-06T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 49414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 59.73 2026-06-28T22:00:05 49415 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 793.65 2026-06-28T22:00:05 49417 0006840987 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49418 APV6851758 2023-11-16T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 390.83 2026-06-28T22:00:05 49419 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 22485.62 2026-06-28T22:00:05 49420 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337176 SOUTHERN INDIANA EYE CARE LLC 14.0 2026-06-28T22:00:05 49421 EXV6847560 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.83 2026-06-28T22:00:05 49422 EXV6876692 2023-12-07T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.02 2026-06-28T22:00:05 49423 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1234.48 2026-06-28T22:00:05 49424 EXV6853035 2023-11-09T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 49425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 648.72 2026-06-28T22:00:05 49426 0006846028 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 49427 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 690.08 2026-06-28T22:00:05 49428 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49429 HCM6826749 2023-10-11T00:00:00 2024 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 7802.76 2026-06-28T22:00:05 49430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 338.49 2026-06-28T22:00:05 49431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 278.75 2026-06-28T22:00:05 49432 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 722.0 2026-06-28T22:00:05 49433 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 141.48 2026-06-28T22:00:05 49434 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 781.84 2026-06-28T22:00:05 49436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 370.34 2026-06-28T22:00:05 49437 APV6841216 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6376.12 2026-06-28T22:00:05 49438 APV6844323 2023-11-02T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 104714.74 2026-06-28T22:00:05 49439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 373.33 2026-06-28T22:00:05 49440 0006875775 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49441 HCM6836573 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5571.46 2026-06-28T22:00:05 49442 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 499.44 2026-06-28T22:00:05 49443 HCM6871430 2023-12-20T00:00:00 2024 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 2831.45 2026-06-28T22:00:05 49444 0006849801 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 49445 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 106691.45 2026-06-28T22:00:05 49446 0006839487 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 49447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 470.75 2026-06-28T22:00:05 49448 APV6837164 2023-10-23T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135484.65 2026-06-28T22:00:05 49449 APV6859154 2023-11-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 245.21 2026-06-28T22:00:05 49450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 555.52 2026-06-28T22:00:05 49451 0006832976 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.42 2026-06-28T22:00:05 49452 EXV6838341 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 367.89 2026-06-28T22:00:05 49453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 199.11 2026-06-28T22:00:05 49454 EXV6869001 2023-12-12T00:00:00 2024 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 103.15 2026-06-28T22:00:05 49455 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 49456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 781.83 2026-06-28T22:00:05 49457 0006843832 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 475.27 2026-06-28T22:00:05 49459 0006841016 2023-10-30T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3934.62 2026-06-28T22:00:05 49460 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49461 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396598 CHRISTOPHER THOMAS 299.29 2026-06-28T22:00:05 49462 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 248.0 2026-06-28T22:00:05 49463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 298.67 2026-06-28T22:00:05 49464 APV6855810 2023-11-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2108.44 2026-06-28T22:00:05 49465 APV6836726 2023-10-23T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 2044.29 2026-06-28T22:00:05 49466 APV6848821 2023-11-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11453.66 2026-06-28T22:00:05 49467 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 6000.0 2026-06-28T22:00:05 49468 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 74992.2 2026-06-28T22:00:05 49469 0006843108 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 49470 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172806 KAREN PHD EGGEN 14.0 2026-06-28T22:00:05 49471 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.19 2026-06-28T22:00:05 49472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 858.17 2026-06-28T22:00:05 49473 0006832973 2023-10-17T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.15 2026-06-28T22:00:05 49474 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 49012.31 2026-06-28T22:00:05 49475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 328.53 2026-06-28T22:00:05 49476 EXV6863634 2023-12-04T00:00:00 2024 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 71.75 2026-06-28T22:00:05 49477 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 2570.5 2026-06-28T22:00:05 49478 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 445.75 2026-06-28T22:00:05 49479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 99.56 2026-06-28T22:00:05 49480 0006856404 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.26 2026-06-28T22:00:05 49481 0006826639 2023-10-06T00:00:00 2024 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 248.22 2026-06-28T22:00:05 49482 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5155.97 2026-06-28T22:00:05 49483 APV6870609 2023-12-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 67774.57 2026-06-28T22:00:05 49484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 304.3 2026-06-28T22:00:05 49485 0006846841 2023-11-08T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 49486 0006843087 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1705.37 2026-06-28T22:00:05 49487 0006840873 2023-11-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13110.07 2026-06-28T22:00:05 49488 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 136.0 2026-06-28T22:00:05 49489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 812.29 2026-06-28T22:00:05 49490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 398.22 2026-06-28T22:00:05 49491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1631.78 2026-06-28T22:00:05 49492 APV6868768 2023-12-14T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423617 ROBERT THOMAS BENSON 160.0 2026-06-28T22:00:05 49493 0006868399 2023-12-01T00:00:00 2024 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 0.33 2026-06-28T22:00:05 49494 0006857276 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.69 2026-06-28T22:00:05 49495 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 390.92 2026-06-28T22:00:05 49497 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2047.06 2026-06-28T22:00:05 49498 0006868399 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 49499 APV6826145 2023-10-05T00:00:00 2024 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1849.8 2026-06-28T22:00:05 49500 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 126164.43 2026-06-28T22:00:05 49501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 205.75 2026-06-28T22:00:05 49502 0006824043 2023-10-03T00:00:00 2024 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 -654.79 2026-06-28T22:00:05 49503 0006866562 2023-12-01T00:00:00 2024 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 0.11 2026-06-28T22:00:05 49504 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 770.12 2026-06-28T22:00:05 49505 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-06-28T22:00:05 49506 0006861007 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 49507 0006867478 2023-12-13T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2490.15 2026-06-28T22:00:05 49508 0006855529 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 49509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 349.77 2026-06-28T22:00:05 49510 APV6853871 2023-11-15T00:00:00 2024 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 716.37 2026-06-28T22:00:05 49511 0006865678 2023-12-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.81 2026-06-28T22:00:05 49512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1371.51 2026-06-28T22:00:05 49513 APV6861135 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16913.96 2026-06-28T22:00:05 49514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 82.3 2026-06-28T22:00:05 49515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1030.79 2026-06-28T22:00:05 49516 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 93376.29 2026-06-28T22:00:05 49517 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 49518 APV6841043 2023-10-30T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000408846 DAVID B FURMAN JR 90.0 2026-06-28T22:00:05 49519 HCM6852343 2023-11-22T00:00:00 2024 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 98.92 2026-06-28T22:00:05 49520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 398.22 2026-06-28T22:00:05 49521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1128.11 2026-06-28T22:00:05 49522 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 108814.63 2026-06-28T22:00:05 49523 EXV6856152 2023-11-16T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 49524 0006867545 2023-12-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5980.19 2026-06-28T22:00:05 49525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 464.52 2026-06-28T22:00:05 49526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 164.6 2026-06-28T22:00:05 49527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 139.38 2026-06-28T22:00:05 49528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 185.17 2026-06-28T22:00:05 49529 APV6850120 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 291.29 2026-06-28T22:00:05 49530 0006863852 2023-12-07T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.25 2026-06-28T22:00:05 49531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 385.77 2026-06-28T22:00:05 49532 EXV6868925 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.01 2026-06-28T22:00:05 49533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 531.45 2026-06-28T22:00:05 49534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 338.49 2026-06-28T22:00:05 49535 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 146.0 2026-06-28T22:00:05 49536 0006854579 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9481.98 2026-06-28T22:00:05 49537 APV6846088 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 74976.87 2026-06-28T22:00:05 49538 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 4304.86 2026-06-28T22:00:05 49539 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 49540 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 98.0 2026-06-28T22:00:05 49541 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 16852.32 2026-06-28T22:00:05 49542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 123.44 2026-06-28T22:00:05 49543 0006866567 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 49544 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 15190.54 2026-06-28T22:00:05 49545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 164.59 2026-06-28T22:00:05 49546 EXV6848637 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 49547 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 506.63 2026-06-28T22:00:05 49548 EXV6827360 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.35 2026-06-28T22:00:05 49549 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK -25484.83 2026-06-28T22:00:05 49550 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 3198.0 2026-06-28T22:00:05 49551 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 802.41 2026-06-28T22:00:05 49553 APV6832153 2023-10-16T00:00:00 2024 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 88.8 2026-06-28T22:00:05 49554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 246.9 2026-06-28T22:00:05 49555 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 647.11 2026-06-28T22:00:05 49557 0006854543 2023-11-21T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12546.69 2026-06-28T22:00:05 49558 0006843908 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 49559 0006875225 2023-12-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.51 2026-06-28T22:00:05 49560 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1976.87 2026-06-28T22:00:05 49561 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49562 APV6837911 2023-10-18T00:00:00 2024 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 4736.5 2026-06-28T22:00:05 49563 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 11700.0 2026-06-28T22:00:05 49564 0006831981 2023-10-16T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 205.75 2026-06-28T22:00:05 49566 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 11499.63 2026-06-28T22:00:05 49567 EXV6854329 2023-11-16T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 316.44 2026-06-28T22:00:05 49568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 467.66 2026-06-28T22:00:05 49569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 385.78 2026-06-28T22:00:05 49570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 246.9 2026-06-28T22:00:05 49571 APV6868628 2023-12-14T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 4600.0 2026-06-28T22:00:05 49572 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 2750.0 2026-06-28T22:00:05 49573 APV6867796 2023-12-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 72942.99 2026-06-28T22:00:05 49574 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 6484.18 2026-06-28T22:00:05 49575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 374.57 2026-06-28T22:00:05 49576 APV6826226 2023-10-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 438.01 2026-06-28T22:00:05 49577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 432.07 2026-06-28T22:00:05 49578 0006866519 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 49579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 267.47 2026-06-28T22:00:05 49580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 144.02 2026-06-28T22:00:05 49581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 597.33 2026-06-28T22:00:05 49582 HCM6883929 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 179.8 2026-06-28T22:00:05 49583 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2600.04 2026-06-28T22:00:05 49584 0006840860 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 302483.31 2026-06-28T22:00:05 49585 APV6853867 2023-11-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 95.47 2026-06-28T22:00:05 49586 0006858803 2023-12-01T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -2430.0 2026-06-28T22:00:05 49587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 298.67 2026-06-28T22:00:05 49588 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 258.84 2026-06-28T22:00:05 49590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 102.88 2026-06-28T22:00:05 49591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 267.47 2026-06-28T22:00:05 49592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 199.11 2026-06-28T22:00:05 49593 0006843130 2023-11-08T00:00:00 2024 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 30.01 2026-06-28T22:00:05 49594 0006839472 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 308.49 2026-06-28T22:00:05 49595 EXV6841630 2023-10-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.9 2026-06-28T22:00:05 49596 APV6832153 2023-10-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.73 2026-06-28T22:00:05 49597 0006861886 2023-12-05T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 49598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 517.69 2026-06-28T22:00:05 49599 APV6845290 2023-11-03T00:00:00 2024 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 81.25 2026-06-28T22:00:05 49600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 589.26 2026-06-28T22:00:05 49601 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 318.58 2026-06-28T22:00:05 49602 0006824836 2023-10-04T00:00:00 2024 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 74.25 2026-06-28T22:00:05 49603 0006843108 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.59 2026-06-28T22:00:05 49604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 905.29 2026-06-28T22:00:05 49605 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000175703 DAPHNE HOUZE 14.0 2026-06-28T22:00:05 49606 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 205.74 2026-06-28T22:00:05 49608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 298.67 2026-06-28T22:00:05 49609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 739.5 2026-06-28T22:00:05 49610 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 889695.25 2026-06-28T22:00:05 49611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 398.22 2026-06-28T22:00:05 49612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 576.09 2026-06-28T22:00:05 49613 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000399850 CAMPTOWN INC 1895.0 2026-06-28T22:00:05 49614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 267.47 2026-06-28T22:00:05 49615 0006875775 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49616 APV6823516 2023-10-02T00:00:00 2024 2 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 790.2 2026-06-28T22:00:05 49617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 258.84 2026-06-28T22:00:05 49618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1765.1 2026-06-28T22:00:05 49619 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 810.0 2026-06-28T22:00:05 49620 0006834873 2023-10-19T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 446656.72 2026-06-28T22:00:05 49621 APV6837022 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 191824.56 2026-06-28T22:00:05 49622 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 265.5 2026-06-28T22:00:05 49623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 288.05 2026-06-28T22:00:05 49624 0006850648 2023-11-15T00:00:00 2024 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 49625 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 158.57 2026-06-28T22:00:05 49626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 121.39 2026-06-28T22:00:05 49627 0006843049 2023-11-08T00:00:00 2024 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3378.73 2026-06-28T22:00:05 49628 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 2488.75 2026-06-28T22:00:05 49629 0006873531 2023-12-21T00:00:00 2024 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 -534.35 2026-06-28T22:00:05 49630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 792.12 2026-06-28T22:00:05 49631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 534.95 2026-06-28T22:00:05 49632 0006840196 2023-10-27T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49633 0006865587 2023-12-08T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1161.22 2026-06-28T22:00:05 49634 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49635 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 62960.55 2026-06-28T22:00:05 49636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 205.75 2026-06-28T22:00:05 49637 APV6838982 2023-10-25T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 157205.12 2026-06-28T22:00:05 49638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 820.11 2026-06-28T22:00:05 49639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 418.13 2026-06-28T22:00:05 49640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 852.19 2026-06-28T22:00:05 49641 0006849709 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1011.52 2026-06-28T22:00:05 49642 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 1050.0 2026-06-28T22:00:05 49643 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 49644 APV6831452 2023-10-13T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1794749.27 2026-06-28T22:00:05 49645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 433.26 2026-06-28T22:00:05 49646 0006824843 2023-10-04T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49647 APV6858185 2023-11-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 383.86 2026-06-28T22:00:05 49648 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 19.0 2026-06-28T22:00:05 49649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 617.25 2026-06-28T22:00:05 49650 APV6858220 2023-11-29T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 49651 0006845986 2023-11-06T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.68 2026-06-28T22:00:05 49652 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49653 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 158.96 2026-06-28T22:00:05 49654 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 164.6 2026-06-28T22:00:05 49656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 597.33 2026-06-28T22:00:05 49657 0006858786 2023-11-30T00:00:00 2024 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 37500.0 2026-06-28T22:00:05 49658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 385.78 2026-06-28T22:00:05 49659 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 239153.67 2026-06-28T22:00:05 49660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1702.76 2026-06-28T22:00:05 49661 0006845942 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1453.02 2026-06-28T22:00:05 49662 HCM6844883 2023-11-08T00:00:00 2024 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 1.04 2026-06-28T22:00:05 49663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 493.79 2026-06-28T22:00:05 49664 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 40294.22 2026-06-28T22:00:05 49665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 617.24 2026-06-28T22:00:05 49666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 102.87 2026-06-28T22:00:05 49667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 877.92 2026-06-28T22:00:05 49668 0006880281 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49669 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 29556.79 2026-06-28T22:00:05 49670 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 49671 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49672 EXV6845708 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 49673 HCM6826748 2023-10-11T00:00:00 2024 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 14.49 2026-06-28T22:00:05 49674 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380093 MARY CLIFFORD 3840.0 2026-06-28T22:00:05 49675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 617.24 2026-06-28T22:00:05 49676 ARD6837258 2023-10-23T00:00:00 2024 2 581090 CASE 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 -260.0 2026-06-28T22:00:05 49677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 164.59 2026-06-28T22:00:05 49678 HCM6862843 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.86 2026-06-28T22:00:05 49679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 836.57 2026-06-28T22:00:05 49680 APV6827038 2023-10-05T00:00:00 2024 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 10368.0 2026-06-28T22:00:05 49681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 624.81 2026-06-28T22:00:05 49682 APV6837149 2023-10-23T00:00:00 2024 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 8623.92 2026-06-28T22:00:05 49683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1316.77 2026-06-28T22:00:05 49684 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266031 ERICKA STEIN 160.0 2026-06-28T22:00:05 49685 APV6844331 2023-11-02T00:00:00 2024 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 56.55 2026-06-28T22:00:05 49686 APV6836036 2023-10-20T00:00:00 2024 2 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.25 2026-06-28T22:00:05 49687 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 31191.95 2026-06-28T22:00:05 49688 APV6849134 2023-11-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 50.0 2026-06-28T22:00:05 49689 0006843829 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 49690 APV6833326 2023-10-17T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411493 DERION M UNGER 5614.7 2026-06-28T22:00:05 49691 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49692 ARD6842424 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -193.75 2026-06-28T22:00:05 49693 HCM6844930 2023-11-08T00:00:00 2024 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 45.84 2026-06-28T22:00:05 49694 APV6856707 2023-11-14T00:00:00 2024 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 2026-06-28T22:00:05 49695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 733.49 2026-06-28T22:00:05 49696 0006841914 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 864.15 2026-06-28T22:00:05 49698 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 60.0 2026-06-28T22:00:05 49699 APV6866821 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 4.6 2026-06-28T22:00:05 49700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 199.11 2026-06-28T22:00:05 49701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 185.17 2026-06-28T22:00:05 49702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 617.24 2026-06-28T22:00:05 49703 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1262.87 2026-06-28T22:00:05 49705 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 37184.72 2026-06-28T22:00:05 49706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1611.0 2026-06-28T22:00:05 49707 EXV6882756 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 49708 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2547.44 2026-06-28T22:00:05 49709 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 49710 APV6859213 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-06-28T22:00:05 49711 HCM6844935 2023-11-08T00:00:00 2024 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 18.86 2026-06-28T22:00:05 49712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 637.82 2026-06-28T22:00:05 49713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 385.77 2026-06-28T22:00:05 49714 APV6847303 2023-11-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 5158.4 2026-06-28T22:00:05 49715 APV6824442 2023-10-02T00:00:00 2024 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 0000067760 CLAY CO RURAL TEL COOP, INC 33.38 2026-06-28T22:00:05 49716 0006875202 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7601.98 2026-06-28T22:00:05 49717 APV6846102 2023-11-05T00:00:00 2024 2 531014 Prof Serv - Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000394802 MARJORIE ADDINGTON 287.44 2026-06-28T22:00:05 49718 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 113135.89 2026-06-28T22:00:05 49719 APV6824477 2023-10-03T00:00:00 2024 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1275.91 2026-06-28T22:00:05 49720 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49721 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49722 EXV6834628 2023-10-04T00:00:00 2024 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.66 2026-06-28T22:00:05 49723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 385.77 2026-06-28T22:00:05 49724 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 800.0 2026-06-28T22:00:05 49725 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49726 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 226.0 2026-06-28T22:00:05 49727 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49728 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49729 APV6834206 2023-10-18T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 3307.5 2026-06-28T22:00:05 49730 HCM6871373 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 49731 0006875202 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2192.19 2026-06-28T22:00:05 49732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 700.36 2026-06-28T22:00:05 49733 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 49734 HCM6871382 2023-12-20T00:00:00 2024 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 102579.42 2026-06-28T22:00:05 49735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 643.37 2026-06-28T22:00:05 49736 APV6875353 2023-12-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17362.9 2026-06-28T22:00:05 49737 APV6844401 2023-11-02T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 934.17 2026-06-28T22:00:05 49738 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49739 APV6851727 2023-11-16T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 216.0 2026-06-28T22:00:05 49740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 408.37 2026-06-28T22:00:05 49741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 1440.23 2026-06-28T22:00:05 49742 APV6856709 2023-11-27T00:00:00 2024 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 78.43 2026-06-28T22:00:05 49743 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 99423.3 2026-06-28T22:00:05 49744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394484 EDWARD EVERETT 943.35 2026-06-28T22:00:05 49745 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 22779.18 2026-06-28T22:00:05 49746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422723 KARISSA CRANE 617.24 2026-06-28T22:00:05 49747 APV6854045 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 3766.81 2026-06-28T22:00:05 49748 APV6845308 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 124.8 2026-06-28T22:00:05 49749 HCM6844947 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.55 2026-06-28T22:00:05 49750 APV6860440 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-06-28T22:00:05 49751 APV6870689 2023-12-18T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000417316 THE BANCORP BANK N.A. 80.0 2026-06-28T22:00:05 49752 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 48240.31 2026-06-28T22:00:05 49753 APV6833024 2023-10-16T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1733.25 2026-06-28T22:00:05 49754 0006860012 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.09 2026-06-28T22:00:05 49755 APV6851758 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 5.31 2026-06-28T22:00:05 49756 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 339739.33 2026-06-28T22:00:05 49757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421692 TINA HALSEY 144.02 2026-06-28T22:00:05 49758 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 25372.14 2026-06-28T22:00:05 49759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 99.56 2026-06-28T22:00:05 49760 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 49761 0006831936 2023-10-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49762 APV6872504 2023-12-20T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 411.78 2026-06-28T22:00:05 49763 APV6835279 2023-10-19T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 344120.23 2026-06-28T22:00:05 49764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 308.62 2026-06-28T22:00:05 49765 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 147.0 2026-06-28T22:00:05 49766 0006864663 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49767 0006860922 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 49768 APV6857541 2023-11-28T00:00:00 2024 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 63.62 2026-06-28T22:00:05 49769 0006869211 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 49770 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 8953.78 2026-06-28T22:00:05 49771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 696.89 2026-06-28T22:00:05 49772 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 52738.94 2026-06-28T22:00:05 49773 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 33738.0 2026-06-28T22:00:05 49774 0006832808 2023-10-17T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 248.52 2026-06-28T22:00:05 49775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 308.62 2026-06-28T22:00:05 49776 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.29 2026-06-28T22:00:05 49777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 822.99 2026-06-28T22:00:05 49778 ACC00C0002 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11820.42 2026-06-28T22:00:05 49779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 253.06 2026-06-28T22:00:05 49780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 370.34 2026-06-28T22:00:05 49781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 385.77 2026-06-28T22:00:05 49782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 576.09 2026-06-28T22:00:05 49783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 434.26 2026-06-28T22:00:05 49784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2197.38 2026-06-28T22:00:05 49785 HCM6862833 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 49786 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1072.72 2026-06-28T22:00:05 49787 APV6876171 2023-12-28T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -83.06 2026-06-28T22:00:05 49788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1123.58 2026-06-28T22:00:05 49789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1398.42 2026-06-28T22:00:05 49790 0006838688 2023-10-25T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.01 2026-06-28T22:00:05 49791 0006838625 2023-10-25T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 49792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 859.35 2026-06-28T22:00:05 49793 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49794 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49795 APV6842181 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 172780.69 2026-06-28T22:00:05 49796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 591.53 2026-06-28T22:00:05 49797 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 189228.91 2026-06-28T22:00:05 49798 0006846006 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2341962.55 2026-06-28T22:00:05 49799 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 11867.83 2026-06-28T22:00:05 49800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 452.65 2026-06-28T22:00:05 49801 APV6875317 2023-12-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7932.42 2026-06-28T22:00:05 49802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 796.44 2026-06-28T22:00:05 49803 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 1028.0 2026-06-28T22:00:05 49804 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 683.82 2026-06-28T22:00:05 49805 0006861856 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1415.58 2026-06-28T22:00:05 49806 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 348.44 2026-06-28T22:00:05 49807 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49808 APV6853737 2023-11-20T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 90.16 2026-06-28T22:00:05 49809 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 189466.65 2026-06-28T22:00:05 49810 0006858812 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 470063.43 2026-06-28T22:00:05 49811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 822.99 2026-06-28T22:00:05 49812 HCM6844987 2023-11-08T00:00:00 2024 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 6131.42 2026-06-28T22:00:05 49813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 608.39 2026-06-28T22:00:05 49814 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 308.62 2026-06-28T22:00:05 49815 APV6853737 2023-11-20T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 344.14 2026-06-28T22:00:05 49816 0006858107 2023-11-29T00:00:00 2024 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 -15.37 2026-06-28T22:00:05 49817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1132.43 2026-06-28T22:00:05 49818 0006841914 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49819 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1032.63 2026-06-28T22:00:05 49820 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 783.17 2026-06-28T22:00:05 49821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 205.75 2026-06-28T22:00:05 49822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1234.48 2026-06-28T22:00:05 49823 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5128.79 2026-06-28T22:00:05 49824 0006843130 2023-11-08T00:00:00 2024 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 158.41 2026-06-28T22:00:05 49825 APV6848372 2023-11-09T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380722 AZTEC ENGINEERING GROUP INC 15322.5 2026-06-28T22:00:05 49826 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49827 APV6866990 2023-12-12T00:00:00 2024 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 10235.9 2026-06-28T22:00:05 49828 APV6829287 2023-10-11T00:00:00 2024 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 182.46 2026-06-28T22:00:05 49829 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 658.39 2026-06-28T22:00:05 49831 0006867488 2023-12-13T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.72 2026-06-28T22:00:05 49832 0006843076 2023-11-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8894.99 2026-06-28T22:00:05 49833 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 72003.92 2026-06-28T22:00:05 49834 APV6858224 2023-11-29T00:00:00 2024 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. 8613.61 2026-06-28T22:00:05 49835 APV6826085 2023-10-05T00:00:00 2024 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 80.94 2026-06-28T22:00:05 49836 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49837 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2086.16 2026-06-28T22:00:05 49838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1466.56 2026-06-28T22:00:05 49839 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-06-28T22:00:05 49840 0006853283 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49841 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 17809.62 2026-06-28T22:00:05 49842 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1039.5 2026-06-28T22:00:05 49843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1378.51 2026-06-28T22:00:05 49844 APV6835841 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 31525.0 2026-06-28T22:00:05 49845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 308.62 2026-06-28T22:00:05 49846 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233907 FAMILY HEARING CENTER INC 14.0 2026-06-28T22:00:05 49847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 385.77 2026-06-28T22:00:05 49848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 164.6 2026-06-28T22:00:05 49849 APV6845307 2023-11-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -43.18 2026-06-28T22:00:05 49850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243857 ELIA ROSALES 267.47 2026-06-28T22:00:05 49851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 308.62 2026-06-28T22:00:05 49852 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 44.55 2026-06-28T22:00:05 49853 HCM6862841 2023-12-06T00:00:00 2024 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 5210.27 2026-06-28T22:00:05 49854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 119.47 2026-06-28T22:00:05 49855 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 51520.94 2026-06-28T22:00:05 49856 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49857 HCM6852381 2023-11-22T00:00:00 2024 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 29.85 2026-06-28T22:00:05 49858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 358.4 2026-06-28T22:00:05 49859 0006848920 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 562.5 2026-06-28T22:00:05 49860 APV6838810 2023-10-25T00:00:00 2024 2 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000110483 SHOALS PUBLIC LIBRARY 324.69 2026-06-28T22:00:05 49861 APV6837939 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC -3200.0 2026-06-28T22:00:05 49862 0006849715 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49863 HCM6844952 2023-11-08T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24766.25 2026-06-28T22:00:05 49864 EXV6830646 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 49865 APV6826127 2023-10-05T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 11464.61 2026-06-28T22:00:05 49866 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-06-28T22:00:05 49867 HCM6826759 2023-10-11T00:00:00 2024 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 2491.34 2026-06-28T22:00:05 49868 0006865655 2023-12-08T00:00:00 2024 2 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -35.21 2026-06-28T22:00:05 49869 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 102726.0 2026-06-28T22:00:05 49870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 322.82 2026-06-28T22:00:05 49871 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 4900.0 2026-06-28T22:00:05 49872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 537.6 2026-06-28T22:00:05 49873 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 88832.33 2026-06-28T22:00:05 49874 0006858104 2023-11-29T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -61768.51 2026-06-28T22:00:05 49875 HCM6852306 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2306.81 2026-06-28T22:00:05 49876 APV6858259 2023-11-29T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6888.72 2026-06-28T22:00:05 49877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 61.72 2026-06-28T22:00:05 49878 0006872309 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.3 2026-06-28T22:00:05 49879 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-06-28T22:00:05 49880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 398.22 2026-06-28T22:00:05 49881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 309.64 2026-06-28T22:00:05 49882 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 19578.54 2026-06-28T22:00:05 49883 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 2972.77 2026-06-28T22:00:05 49884 0006842972 2023-11-08T00:00:00 2024 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 646.96 2026-06-28T22:00:05 49885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 796.44 2026-06-28T22:00:05 49886 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49887 APV6843347 2023-11-01T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 214.5 2026-06-28T22:00:05 49888 APV6864915 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 978.45 2026-06-28T22:00:05 49889 0006832973 2023-10-17T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 416.67 2026-06-28T22:00:05 49890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 836.57 2026-06-28T22:00:05 49891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 617.24 2026-06-28T22:00:05 49892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 322.81 2026-06-28T22:00:05 49893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 59.73 2026-06-28T22:00:05 49894 EXV6859698 2023-11-29T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 49895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 398.22 2026-06-28T22:00:05 49896 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 500.0 2026-06-28T22:00:05 49897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 199.11 2026-06-28T22:00:05 49898 APV6853516 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 11256.05 2026-06-28T22:00:05 49899 ARD6851979 2023-11-16T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -95997.2 2026-06-28T22:00:05 49900 0006875850 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49901 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 120876.78 2026-06-28T22:00:05 49902 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49903 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49904 0006829874 2023-10-12T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.08 2026-06-28T22:00:05 49905 0006824288 2023-10-03T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.5 2026-06-28T22:00:05 49906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 199.11 2026-06-28T22:00:05 49907 APV6851681 2023-11-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088567 HILL, KIMBERLY R 57.0 2026-06-28T22:00:05 49908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 267.47 2026-06-28T22:00:05 49909 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49910 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 33245.22 2026-06-28T22:00:05 49911 APV6855801 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 196400.85 2026-06-28T22:00:05 49912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 896.0 2026-06-28T22:00:05 49913 APV6829448 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 7576.83 2026-06-28T22:00:05 49914 0006824824 2023-10-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8837.99 2026-06-28T22:00:05 49915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 349.77 2026-06-28T22:00:05 49916 0006866562 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1149.37 2026-06-28T22:00:05 49917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 385.78 2026-06-28T22:00:05 49918 0006861011 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9551.65 2026-06-28T22:00:05 49919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 720.11 2026-06-28T22:00:05 49920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2012.62 2026-06-28T22:00:05 49921 APV6854046 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10190.42 2026-06-28T22:00:05 49922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 199.11 2026-06-28T22:00:05 49923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 497.78 2026-06-28T22:00:05 49924 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 12593.85 2026-06-28T22:00:05 49925 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 200.0 2026-06-28T22:00:05 49926 HCM6826759 2023-10-11T00:00:00 2024 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 439.22 2026-06-28T22:00:05 49927 EXV6862473 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 49928 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-06-28T22:00:05 49929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 641.32 2026-06-28T22:00:05 49930 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 117919.18 2026-06-28T22:00:05 49931 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.29 2026-06-28T22:00:05 49932 0006861888 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 261359.71 2026-06-28T22:00:05 49933 APV6824526 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 9762.04 2026-06-28T22:00:05 49934 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 25000.0 2026-06-28T22:00:05 49935 0006863104 2023-12-06T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 185.17 2026-06-28T22:00:05 49937 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 110.0 2026-06-28T22:00:05 49938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 308.62 2026-06-28T22:00:05 49939 APV6870652 2023-12-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 66171.09 2026-06-28T22:00:05 49940 0006868399 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 49941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 434.06 2026-06-28T22:00:05 49942 APV6856746 2023-11-27T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 49943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 385.77 2026-06-28T22:00:05 49944 APV6824425 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 35.11 2026-06-28T22:00:05 49945 EXV6862454 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 49946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 624.81 2026-06-28T22:00:05 49947 0006828739 2023-10-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.91 2026-06-28T22:00:05 49948 0006849808 2023-11-14T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49949 APV6875335 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 8098.45 2026-06-28T22:00:05 49950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 1986.12 2026-06-28T22:00:05 49951 0006874306 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 49952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 185.17 2026-06-28T22:00:05 49953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 388.45 2026-06-28T22:00:05 49954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 627.12 2026-06-28T22:00:05 49955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 346.89 2026-06-28T22:00:05 49956 HCM6836606 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.03 2026-06-28T22:00:05 49957 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 49958 APV6836902 2023-10-23T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 33737.31 2026-06-28T22:00:05 49959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 378.31 2026-06-28T22:00:05 49960 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18075.0 2026-06-28T22:00:05 49961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 308.62 2026-06-28T22:00:05 49962 APV6845256 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5554.27 2026-06-28T22:00:05 49963 0006852395 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 190.03 2026-06-28T22:00:05 49964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 699.54 2026-06-28T22:00:05 49965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1600.91 2026-06-28T22:00:05 49966 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49967 APV6850000 2023-11-14T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 33716.46 2026-06-28T22:00:05 49968 0006837755 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3127.94 2026-06-28T22:00:05 49969 0006848844 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5723.81 2026-06-28T22:00:05 49970 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 787675.96 2026-06-28T22:00:05 49971 0006857397 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.68 2026-06-28T22:00:05 49972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 643.37 2026-06-28T22:00:05 49973 0006849745 2023-11-14T00:00:00 2024 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 2026-06-28T22:00:05 49974 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 7162.33 2026-06-28T22:00:05 49975 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 42.0 2026-06-28T22:00:05 49976 0006861856 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.11 2026-06-28T22:00:05 49977 HCM6844950 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.71 2026-06-28T22:00:05 49978 APV6877256 2023-12-29T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 3656.1 2026-06-28T22:00:05 49979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 185.77 2026-06-28T22:00:05 49980 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 49981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1028.73 2026-06-28T22:00:05 49982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 486.8 2026-06-28T22:00:05 49983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 912.92 2026-06-28T22:00:05 49984 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 421100.89 2026-06-28T22:00:05 49985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 338.49 2026-06-28T22:00:05 49986 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 950.98 2026-06-28T22:00:05 49987 APV6826127 2023-10-05T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 350.0 2026-06-28T22:00:05 49988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 457.95 2026-06-28T22:00:05 49989 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 49990 0006866562 2023-12-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.73 2026-06-28T22:00:05 49991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1047.52 2026-06-28T22:00:05 49992 APV6862162 2023-12-05T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000346551 JOEL CONRAD 2875.0 2026-06-28T22:00:05 49993 APV6870689 2023-12-18T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 78056.99 2026-06-28T22:00:05 49994 0006841892 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1793.69 2026-06-28T22:00:05 49995 APV6866990 2023-12-12T00:00:00 2024 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 772.0 2026-06-28T22:00:05 49996 APV6837149 2023-10-23T00:00:00 2024 2 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 7023.51 2026-06-28T22:00:05 49997 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 699.54 2026-06-28T22:00:05 49998 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 54763.6 2026-06-28T22:00:05 49999 HCM6852306 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 50000 0006840884 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 459.58 2026-06-28T22:00:05 50001 APV6863982 2023-12-07T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 925.0 2026-06-28T22:00:05 50002 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093172 NORTH CENTRAL INDIANA RURAL 1955.09 2026-06-28T22:00:05 50003 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50004 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 164096.62 2026-06-28T22:00:05 50005 APV6864060 2023-12-06T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 5771.33 2026-06-28T22:00:05 50006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 329.19 2026-06-28T22:00:05 50007 APV6848336 2023-11-09T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11495.52 2026-06-28T22:00:05 50008 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 375.92 2026-06-28T22:00:05 50010 0006875864 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 50011 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50012 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4117.88 2026-06-28T22:00:05 50013 0006827860 2023-10-10T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 885.21 2026-06-28T22:00:05 50015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 856.17 2026-06-28T22:00:05 50016 0006858057 2023-11-29T00:00:00 2024 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50017 APV6824425 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 43849.36 2026-06-28T22:00:05 50018 0006868399 2023-12-01T00:00:00 2024 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 50019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 226.32 2026-06-28T22:00:05 50020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 761.26 2026-06-28T22:00:05 50021 0006866519 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 50022 APV6847180 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14566.0 2026-06-28T22:00:05 50023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 552.63 2026-06-28T22:00:05 50024 0006866562 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 50025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 514.36 2026-06-28T22:00:05 50026 0006868399 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 50027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 731.73 2026-06-28T22:00:05 50028 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8846.0 2026-06-28T22:00:05 50029 0006841920 2023-11-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 227.08 2026-06-28T22:00:05 50030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1495.16 2026-06-28T22:00:05 50031 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50032 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 67.23 2026-06-28T22:00:05 50033 0006868399 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 50034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 606.88 2026-06-28T22:00:05 50035 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 56.0 2026-06-28T22:00:05 50036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 673.2 2026-06-28T22:00:05 50037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 205.75 2026-06-28T22:00:05 50038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 59.73 2026-06-28T22:00:05 50039 APV6869531 2023-12-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 139.33 2026-06-28T22:00:05 50040 APV6873738 2023-12-21T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 5766.07 2026-06-28T22:00:05 50041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 370.35 2026-06-28T22:00:05 50042 APV6828124 2023-10-10T00:00:00 2024 2 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 13153.74 2026-06-28T22:00:05 50043 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5384.12 2026-06-28T22:00:05 50044 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.08 2026-06-28T22:00:05 50045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 374.58 2026-06-28T22:00:05 50046 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1584.72 2026-06-28T22:00:05 50047 APV6838845 2023-10-24T00:00:00 2024 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.12 2026-06-28T22:00:05 50048 0006866524 2023-12-01T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1341.69 2026-06-28T22:00:05 50049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 699.54 2026-06-28T22:00:05 50050 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50051 0006866524 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 50052 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50053 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 116.3 2026-06-28T22:00:05 50054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 370.34 2026-06-28T22:00:05 50055 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 50056 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5645.37 2026-06-28T22:00:05 50057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 718.68 2026-06-28T22:00:05 50058 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 14523.61 2026-06-28T22:00:05 50059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 304.3 2026-06-28T22:00:05 50060 APV6868737 2023-12-14T00:00:00 2024 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 47782.63 2026-06-28T22:00:05 50061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 298.67 2026-06-28T22:00:05 50062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 205.75 2026-06-28T22:00:05 50063 APV6863270 2023-12-06T00:00:00 2024 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 50600.0 2026-06-28T22:00:05 50064 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50065 0006821078 2023-10-08T00:00:00 2024 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 734.56 2026-06-28T22:00:05 50066 APV6837038 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 497516.75 2026-06-28T22:00:05 50067 0006859960 2023-11-30T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 116048.87 2026-06-28T22:00:05 50068 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 164.6 2026-06-28T22:00:05 50070 APV6866916 2023-12-12T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -36725.01 2026-06-28T22:00:05 50071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 308.62 2026-06-28T22:00:05 50072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 499.44 2026-06-28T22:00:05 50073 APV6851823 2023-11-16T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422514 OSCAR P GOMEZ 1125.0 2026-06-28T22:00:05 50074 EXV6875598 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.02 2026-06-28T22:00:05 50075 0006859918 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 93072.54 2026-06-28T22:00:05 50076 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 205.75 2026-06-28T22:00:05 50078 APV6835279 2023-10-19T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1542148.91 2026-06-28T22:00:05 50079 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000357122 COMMUNITY LINK FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 50080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 967.02 2026-06-28T22:00:05 50081 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 188287.91 2026-06-28T22:00:05 50082 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 1032.63 2026-06-28T22:00:05 50083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 473.22 2026-06-28T22:00:05 50084 APV6875279 2023-12-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 50085 0006866562 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 148328.55 2026-06-28T22:00:05 50086 0006861007 2023-12-08T00:00:00 2024 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3697.11 2026-06-28T22:00:05 50087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 298.67 2026-06-28T22:00:05 50088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 199.11 2026-06-28T22:00:05 50089 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 60636.64 2026-06-28T22:00:05 50090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1214.58 2026-06-28T22:00:05 50091 0006858853 2023-11-30T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 18286021.84 2026-06-28T22:00:05 50092 0006843902 2023-11-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50093 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 411.49 2026-06-28T22:00:05 50095 HCM6836605 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 50096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 61.72 2026-06-28T22:00:05 50097 0006821122 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3490.57 2026-06-28T22:00:05 50098 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1233.18 2026-06-28T22:00:05 50099 APV6851681 2023-11-16T00:00:00 2024 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 0000183677 WILLIAM WARREN 156.0 2026-06-28T22:00:05 50100 APV6828124 2023-10-10T00:00:00 2024 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 0000120901 WASHINGTON COMM SCHL TREASURER 24903.52 2026-06-28T22:00:05 50101 0006873156 2023-12-21T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 159.29 2026-06-28T22:00:05 50103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 144.02 2026-06-28T22:00:05 50104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 401.21 2026-06-28T22:00:05 50105 0006865655 2023-12-08T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -478.54 2026-06-28T22:00:05 50106 0006841954 2023-10-31T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 17077.19 2026-06-28T22:00:05 50107 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 334570.5 2026-06-28T22:00:05 50108 0006863076 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.89 2026-06-28T22:00:05 50109 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 776.1 2026-06-28T22:00:05 50110 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419651 ASHLEY FETTIG 219.01 2026-06-28T22:00:05 50111 0006841935 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 50112 APV6849184 2023-11-13T00:00:00 2024 2 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 28.0 2026-06-28T22:00:05 50113 HCM6862843 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3711.84 2026-06-28T22:00:05 50114 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 16086.85 2026-06-28T22:00:05 50115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 102.87 2026-06-28T22:00:05 50116 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 50117 APV6843396 2023-11-01T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 7547.63 2026-06-28T22:00:05 50118 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50119 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 64229.12 2026-06-28T22:00:05 50120 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 48615.87 2026-06-28T22:00:05 50121 HCM6826800 2023-10-11T00:00:00 2024 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 499.3 2026-06-28T22:00:05 50122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1255.06 2026-06-28T22:00:05 50123 EXV6842645 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 50124 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-06-28T22:00:05 50125 APV6854990 2023-11-21T00:00:00 2024 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1244.88 2026-06-28T22:00:05 50126 0006849818 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.21 2026-06-28T22:00:05 50127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 922.98 2026-06-28T22:00:05 50128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 995.55 2026-06-28T22:00:05 50129 0006823257 2023-10-02T00:00:00 2024 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 54.67 2026-06-28T22:00:05 50130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 119.47 2026-06-28T22:00:05 50131 0006836520 2023-10-23T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1125885.81 2026-06-28T22:00:05 50132 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.79 2026-06-28T22:00:05 50133 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 3778.31 2026-06-28T22:00:05 50134 HCM6862841 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.81 2026-06-28T22:00:05 50135 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50136 APV6850000 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 6945.34 2026-06-28T22:00:05 50137 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 3900.0 2026-06-28T22:00:05 50138 APV6826050 2023-10-05T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 465.31 2026-06-28T22:00:05 50139 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 385.78 2026-06-28T22:00:05 50141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 493.79 2026-06-28T22:00:05 50142 HCM6836574 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 50143 APV6838822 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 50144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 617.24 2026-06-28T22:00:05 50145 APV6837929 2023-10-24T00:00:00 2024 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 816.79 2026-06-28T22:00:05 50146 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 819.93 2026-06-28T22:00:05 50147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 373.33 2026-06-28T22:00:05 50148 APV6829332 2023-10-10T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 50149 APV6866063 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 295000.0 2026-06-28T22:00:05 50150 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 54083.3 2026-06-28T22:00:05 50151 EXV6831680 2023-10-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.81 2026-06-28T22:00:05 50152 APV6848248 2023-11-09T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 3000.0 2026-06-28T22:00:05 50153 APV6855823 2023-11-22T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 0.0 2026-06-28T22:00:05 50154 0006843045 2023-11-01T00:00:00 2024 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 337.7 2026-06-28T22:00:05 50155 EXV6872853 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 177.71 2026-06-28T22:00:05 50156 0006852395 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.96 2026-06-28T22:00:05 50157 EXV6853022 2023-11-13T00:00:00 2024 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 65.0 2026-06-28T22:00:05 50158 HCM6862817 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 50159 0006871308 2023-12-19T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.68 2026-06-28T22:00:05 50160 APV6861999 2023-12-05T00:00:00 2024 2 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 11.28 2026-06-28T22:00:05 50161 APV6843414 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -43428.75 2026-06-28T22:00:05 50162 APV6838982 2023-10-25T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 459810.46 2026-06-28T22:00:05 50163 APV6835162 2023-10-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5528.25 2026-06-28T22:00:05 50164 0006880282 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50165 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 50166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 891.09 2026-06-28T22:00:05 50167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 385.78 2026-06-28T22:00:05 50168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 267.47 2026-06-28T22:00:05 50169 ARD6867117 2023-12-12T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -931.45 2026-06-28T22:00:05 50170 0006832890 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50171 APC6846265 2023-11-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER -160.0 2026-06-28T22:00:05 50172 APV6863281 2023-12-06T00:00:00 2024 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 90.23 2026-06-28T22:00:05 50173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 370.34 2026-06-28T22:00:05 50174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 199.11 2026-06-28T22:00:05 50175 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060351 AMERICAN HEALTH NETWORK OF IN 108.39 2026-06-28T22:00:05 50176 HCM6826695 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.02 2026-06-28T22:00:05 50177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 144.02 2026-06-28T22:00:05 50178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1564.7 2026-06-28T22:00:05 50179 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1311.85 2026-06-28T22:00:05 50181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3410.88 2026-06-28T22:00:05 50182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420116 MERYSSA ANN ARTHUR 651.49 2026-06-28T22:00:05 50183 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000097338 TOWN OF LAPAZ 3189.06 2026-06-28T22:00:05 50184 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 50185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 696.89 2026-06-28T22:00:05 50186 APV6848372 2023-11-09T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 70647.08 2026-06-28T22:00:05 50187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 358.4 2026-06-28T22:00:05 50188 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417495 BROOKE BURKE 326.31 2026-06-28T22:00:05 50190 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2193.15 2026-06-28T22:00:05 50191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 716.2 2026-06-28T22:00:05 50192 APV6832358 2023-10-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 2266.52 2026-06-28T22:00:05 50193 HCM6836631 2023-10-25T00:00:00 2024 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 27.34 2026-06-28T22:00:05 50194 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 294754.9 2026-06-28T22:00:05 50195 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1139.63 2026-06-28T22:00:05 50196 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 711421.99 2026-06-28T22:00:05 50197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 662.3 2026-06-28T22:00:05 50198 0006843087 2023-11-08T00:00:00 2024 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15475.15 2026-06-28T22:00:05 50199 HCM6826748 2023-10-11T00:00:00 2024 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 91.16 2026-06-28T22:00:05 50200 0006840873 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20399.89 2026-06-28T22:00:05 50201 APV6836085 2023-10-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415893 MARIE MACHER 300.09 2026-06-28T22:00:05 50202 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 69651.2 2026-06-28T22:00:05 50203 0006841913 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 298.67 2026-06-28T22:00:05 50205 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 278.56 2026-06-28T22:00:05 50206 APV6873948 2023-12-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 4980.27 2026-06-28T22:00:05 50207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 446.47 2026-06-28T22:00:05 50208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 599.32 2026-06-28T22:00:05 50209 APV6861442 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 1215.0 2026-06-28T22:00:05 50210 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 1799.45 2026-06-28T22:00:05 50211 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 50212 APV6859154 2023-11-30T00:00:00 2024 2 591026 NonRealEstRnt-FurnHshldKitLdry 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000409934 BETH A WHITSETT 1900.0 2026-06-28T22:00:05 50213 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 90000.0 2026-06-28T22:00:05 50214 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 726.72 2026-06-28T22:00:05 50215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 720.12 2026-06-28T22:00:05 50216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 390.92 2026-06-28T22:00:05 50217 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3911.22 2026-06-28T22:00:05 50218 APV6863324 2023-12-06T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 913.0 2026-06-28T22:00:05 50219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 258.84 2026-06-28T22:00:05 50220 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414939 JESSICA L WARREN 236.0 2026-06-28T22:00:05 50221 APV6829460 2023-10-11T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420526 MARK A MONROE 23340.0 2026-06-28T22:00:05 50222 APV6854933 2023-11-04T00:00:00 2024 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 45.9 2026-06-28T22:00:05 50223 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 148.0 2026-06-28T22:00:05 50224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 716.0 2026-06-28T22:00:05 50225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 258.84 2026-06-28T22:00:05 50226 APV6850063 2023-11-14T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 17.68 2026-06-28T22:00:05 50227 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - 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Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 0.0 2026-06-28T22:00:05 50242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 805.2 2026-06-28T22:00:05 50243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 756.62 2026-06-28T22:00:05 50244 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 116.35 2026-06-28T22:00:05 50245 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 50246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 327.54 2026-06-28T22:00:05 50247 0006850592 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -297006.51 2026-06-28T22:00:05 50248 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 130671.43 2026-06-28T22:00:05 50249 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 18216.44 2026-06-28T22:00:05 50250 HCM6836632 2023-10-25T00:00:00 2024 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 459.0 2026-06-28T22:00:05 50251 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1475.61 2026-06-28T22:00:05 50252 APC6850029 2023-11-13T00:00:00 2024 2 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000353757 INDIANA GROCERY GROUP LLC -498.88 2026-06-28T22:00:05 50253 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1422.12 2026-06-28T22:00:05 50255 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 718.88 2026-06-28T22:00:05 50256 APV6871669 2023-12-19T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 50257 0006840873 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30595.96 2026-06-28T22:00:05 50258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 199.11 2026-06-28T22:00:05 50259 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 56.66 2026-06-28T22:00:05 50260 APV6836970 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 6500.0 2026-06-28T22:00:05 50261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 267.47 2026-06-28T22:00:05 50262 0006868399 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 50263 APV6842209 2023-10-18T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 603.57 2026-06-28T22:00:05 50264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326246 KELLIKAYE MILLAR 484.32 2026-06-28T22:00:05 50265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 298.67 2026-06-28T22:00:05 50266 0006879334 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 50267 HCM6862851 2023-12-06T00:00:00 2024 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 34.47 2026-06-28T22:00:05 50268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 185.17 2026-06-28T22:00:05 50269 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 519.0 2026-06-28T22:00:05 50270 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 289358.86 2026-06-28T22:00:05 50271 APV6836095 2023-10-20T00:00:00 2024 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 0000002491 LAFAYETTE SCHOOL CORPORATION 23794.63 2026-06-28T22:00:05 50272 HCM6836625 2023-10-25T00:00:00 2024 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 3251.9 2026-06-28T22:00:05 50273 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 6174.77 2026-06-28T22:00:05 50274 HCM6871322 2023-12-20T00:00:00 2024 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 24.95 2026-06-28T22:00:05 50275 HCM6844947 2023-11-08T00:00:00 2024 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 48.6 2026-06-28T22:00:05 50276 APV6853818 2023-11-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 4139.87 2026-06-28T22:00:05 50277 APV6846261 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 26282.51 2026-06-28T22:00:05 50278 0006863045 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50279 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 30000.0 2026-06-28T22:00:05 50280 0006861963 2023-12-05T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 50281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 216.03 2026-06-28T22:00:05 50282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 246.9 2026-06-28T22:00:05 50283 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 2975.35 2026-06-28T22:00:05 50284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 860.84 2026-06-28T22:00:05 50285 EXV6848521 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 50286 HCM6826748 2023-10-11T00:00:00 2024 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 15832.22 2026-06-28T22:00:05 50287 0006847813 2023-11-09T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 293140.82 2026-06-28T22:00:05 50288 APH6840678 2023-10-30T00:00:00 2024 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 691.92 2026-06-28T22:00:05 50289 APV6834182 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4441.26 2026-06-28T22:00:05 50290 0006853284 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 50291 HCM6844879 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.13 2026-06-28T22:00:05 50292 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2428.4 2026-06-28T22:00:05 50293 0006851439 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44110.87 2026-06-28T22:00:05 50294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1316.79 2026-06-28T22:00:05 50295 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422250 GEORGE A TRUSTER 6112.0 2026-06-28T22:00:05 50296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 199.11 2026-06-28T22:00:05 50297 0006843056 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 50298 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 431807.7 2026-06-28T22:00:05 50299 EXV6849528 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 50300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 411.49 2026-06-28T22:00:05 50301 APV6831998 2023-10-16T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7181.25 2026-06-28T22:00:05 50302 0006834911 2023-10-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6760.5 2026-06-28T22:00:05 50303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 880.39 2026-06-28T22:00:05 50304 HCM6862779 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 50305 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 56.0 2026-06-28T22:00:05 50306 ACC00F0001 2023-12-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1255200.7 2026-06-28T22:00:05 50307 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 977.95 2026-06-28T22:00:05 50308 0006845942 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9475.02 2026-06-28T22:00:05 50309 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50310 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 93.04 2026-06-28T22:00:05 50311 APV6865026 2023-12-08T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 21158.16 2026-06-28T22:00:05 50312 APV6837773 2023-10-24T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 931.44 2026-06-28T22:00:05 50313 APV6866990 2023-12-12T00:00:00 2024 2 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 760.25 2026-06-28T22:00:05 50314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 179.2 2026-06-28T22:00:05 50315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 349.77 2026-06-28T22:00:05 50316 APV6837149 2023-10-23T00:00:00 2024 2 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 5497.46 2026-06-28T22:00:05 50317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 411.5 2026-06-28T22:00:05 50318 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 50319 APC6862163 2023-12-05T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -699.04 2026-06-28T22:00:05 50320 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 362.48 2026-06-28T22:00:05 50321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417731 DELORES WILSON 798.09 2026-06-28T22:00:05 50322 EXV6868152 2023-12-11T00:00:00 2024 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 176.5 2026-06-28T22:00:05 50323 ARD6837251 2023-10-23T00:00:00 2024 2 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -388.23 2026-06-28T22:00:05 50324 APV6836048 2023-10-20T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 80.3 2026-06-28T22:00:05 50325 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 24157.04 2026-06-28T22:00:05 50326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 504.41 2026-06-28T22:00:05 50327 0006863868 2023-12-07T00:00:00 2024 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 1888.45 2026-06-28T22:00:05 50328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 308.62 2026-06-28T22:00:05 50329 EXV6848632 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 50330 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 394.2 2026-06-28T22:00:05 50331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 975.65 2026-06-28T22:00:05 50332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1028.73 2026-06-28T22:00:05 50333 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 50334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 894.8 2026-06-28T22:00:05 50335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 329.19 2026-06-28T22:00:05 50336 APV6828099 2023-10-10T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 50337 0006851456 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.23 2026-06-28T22:00:05 50338 APV6837164 2023-10-23T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 304520.09 2026-06-28T22:00:05 50339 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 50340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 338.49 2026-06-28T22:00:05 50341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418125 JODY POTTS 716.0 2026-06-28T22:00:05 50342 0006858105 2023-11-29T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14560.44 2026-06-28T22:00:05 50343 0006827843 2023-10-10T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" General Ledger Entry -79.0 2026-06-28T22:00:05 50344 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 56991.0 2026-06-28T22:00:05 50345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 139.38 2026-06-28T22:00:05 50346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 484.33 2026-06-28T22:00:05 50347 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 50348 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1132166.83 2026-06-28T22:00:05 50349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1193.33 2026-06-28T22:00:05 50350 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50351 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5113.39 2026-06-28T22:00:05 50352 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50353 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 388.0 2026-06-28T22:00:05 50354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 82.3 2026-06-28T22:00:05 50355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 617.24 2026-06-28T22:00:05 50356 HCM6871309 2023-12-20T00:00:00 2024 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 10862.68 2026-06-28T22:00:05 50357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 493.79 2026-06-28T22:00:05 50358 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -240.84 2026-06-28T22:00:05 50359 0006853284 2023-11-20T00:00:00 2024 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 -436.22 2026-06-28T22:00:05 50360 0006849818 2023-11-14T00:00:00 2024 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 0.58 2026-06-28T22:00:05 50361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 597.33 2026-06-28T22:00:05 50362 0006834953 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 102.87 2026-06-28T22:00:05 50364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 432.07 2026-06-28T22:00:05 50365 APV6844413 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 9312.0 2026-06-28T22:00:05 50366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 411.49 2026-06-28T22:00:05 50367 APV6857602 2023-11-28T00:00:00 2024 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -1.0 2026-06-28T22:00:05 50368 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 516.32 2026-06-28T22:00:05 50369 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 822.99 2026-06-28T22:00:05 50371 0006868354 2023-12-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 329.19 2026-06-28T22:00:05 50373 APC6862163 2023-12-05T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -20.9 2026-06-28T22:00:05 50374 EXV6858543 2023-11-15T00:00:00 2024 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 159.11 2026-06-28T22:00:05 50375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 678.97 2026-06-28T22:00:05 50376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 411.49 2026-06-28T22:00:05 50377 APV6823538 2023-10-02T00:00:00 2024 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 0000056159 CAREY SERVICES INC 0.0 2026-06-28T22:00:05 50378 0006851438 2023-11-16T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50379 0006840873 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 50380 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 125878.41 2026-06-28T22:00:05 50381 0006859960 2023-11-30T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45457.08 2026-06-28T22:00:05 50382 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50383 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 99.56 2026-06-28T22:00:05 50385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414674 ERIN BAKER 258.84 2026-06-28T22:00:05 50386 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.39 2026-06-28T22:00:05 50387 HCM6852343 2023-11-22T00:00:00 2024 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 491.47 2026-06-28T22:00:05 50388 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 298732.33 2026-06-28T22:00:05 50389 HCM6852381 2023-11-22T00:00:00 2024 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 418.57 2026-06-28T22:00:05 50390 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 115370.17 2026-06-28T22:00:05 50391 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2102.87 2026-06-28T22:00:05 50392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 822.99 2026-06-28T22:00:05 50393 APV6839730 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 5000.0 2026-06-28T22:00:05 50394 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 781.84 2026-06-28T22:00:05 50396 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50397 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50398 APV6852541 2023-11-17T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 280.0 2026-06-28T22:00:05 50399 APV6865085 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 69600.0 2026-06-28T22:00:05 50400 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 179.2 2026-06-28T22:00:05 50401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1752.17 2026-06-28T22:00:05 50402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 645.63 2026-06-28T22:00:05 50403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 139.38 2026-06-28T22:00:05 50404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 205.74 2026-06-28T22:00:05 50405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1087.34 2026-06-28T22:00:05 50406 0006824784 2023-10-04T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.7 2026-06-28T22:00:05 50407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 604.07 2026-06-28T22:00:05 50408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 267.47 2026-06-28T22:00:05 50409 HCM6826748 2023-10-11T00:00:00 2024 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 0.15 2026-06-28T22:00:05 50410 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 5012.14 2026-06-28T22:00:05 50411 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50412 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 54417.66 2026-06-28T22:00:05 50413 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 278.75 2026-06-28T22:00:05 50415 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 64.0 2026-06-28T22:00:05 50416 APV6864915 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 414.73 2026-06-28T22:00:05 50417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 253.07 2026-06-28T22:00:05 50418 APV6866937 2023-12-12T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000071965 KENNY'S ACADEMY OF BARBERING 8047.0 2026-06-28T22:00:05 50419 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000267844 GROWING PLACES INDY INC 9365.0 2026-06-28T22:00:05 50420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 144.02 2026-06-28T22:00:05 50421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1001.98 2026-06-28T22:00:05 50422 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 20.7 2026-06-28T22:00:05 50423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 816.35 2026-06-28T22:00:05 50424 0006856430 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 50425 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 6.5 2026-06-28T22:00:05 50426 APV6871669 2023-12-19T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1355.96 2026-06-28T22:00:05 50427 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 47113.39 2026-06-28T22:00:05 50428 0006840147 2023-10-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -672.66 2026-06-28T22:00:05 50429 HCM6852326 2023-11-22T00:00:00 2024 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 559.17 2026-06-28T22:00:05 50430 0006820959 2023-10-08T00:00:00 2024 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 50431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 617.24 2026-06-28T22:00:05 50432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 205.74 2026-06-28T22:00:05 50433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 864.14 2026-06-28T22:00:05 50434 APV6829393 2023-10-11T00:00:00 2024 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 7008.5 2026-06-28T22:00:05 50435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 411.5 2026-06-28T22:00:05 50436 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.58 2026-06-28T22:00:05 50437 APV6837912 2023-10-19T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 430.72 2026-06-28T22:00:05 50438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 499.44 2026-06-28T22:00:05 50439 HCM6844950 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.49 2026-06-28T22:00:05 50440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 349.77 2026-06-28T22:00:05 50441 0006858899 2023-11-22T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.77 2026-06-28T22:00:05 50442 0006861092 2023-11-30T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50443 0006863803 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50444 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 462.0 2026-06-28T22:00:05 50445 APV6847180 2023-11-08T00:00:00 2024 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. 3404.57 2026-06-28T22:00:05 50446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 658.39 2026-06-28T22:00:05 50447 0006842906 2023-11-01T00:00:00 2024 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 12142.36 2026-06-28T22:00:05 50448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 385.77 2026-06-28T22:00:05 50449 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 683.82 2026-06-28T22:00:05 50450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 535.97 2026-06-28T22:00:05 50451 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 712.39 2026-06-28T22:00:05 50452 HCM6871390 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 41.1 2026-06-28T22:00:05 50453 0006869244 2023-12-15T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50454 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 77.0 2026-06-28T22:00:05 50455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 199.11 2026-06-28T22:00:05 50456 APV6844401 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 74999.45 2026-06-28T22:00:05 50457 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50458 0006873512 2023-12-21T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 50459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 853.85 2026-06-28T22:00:05 50460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1131.61 2026-06-28T22:00:05 50461 APV6837149 2023-10-23T00:00:00 2024 2 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 3025.38 2026-06-28T22:00:05 50462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 908.34 2026-06-28T22:00:05 50463 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 34.92 2026-06-28T22:00:05 50464 APV6847176 2023-11-08T00:00:00 2024 2 535010 Com & Train - Advertising 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000408965 KMBLU LLC 8317.81 2026-06-28T22:00:05 50465 HCM6871399 2023-12-20T00:00:00 2024 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 208.37 2026-06-28T22:00:05 50466 0006861015 2023-12-08T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 50467 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 267.47 2026-06-28T22:00:05 50469 0006822020 2023-10-08T00:00:00 2024 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 1451.42 2026-06-28T22:00:05 50470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 308.62 2026-06-28T22:00:05 50471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 359.44 2026-06-28T22:00:05 50472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 308.62 2026-06-28T22:00:05 50473 EXV6848609 2023-11-01T00:00:00 2024 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 76.3 2026-06-28T22:00:05 50474 HCM6862854 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.33 2026-06-28T22:00:05 50475 0006843002 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.05 2026-06-28T22:00:05 50476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 771.55 2026-06-28T22:00:05 50477 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086727 INDIANAPOLIS ART CENTER INC 7007.2 2026-06-28T22:00:05 50478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 360.06 2026-06-28T22:00:05 50479 0006871496 2023-12-19T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.8 2026-06-28T22:00:05 50480 APV6850834 2023-11-15T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 0.0 2026-06-28T22:00:05 50481 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10625.0 2026-06-28T22:00:05 50482 APV6836074 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 38500.0 2026-06-28T22:00:05 50483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 102.88 2026-06-28T22:00:05 50484 0006878129 2023-12-31T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1968.65 2026-06-28T22:00:05 50485 0006863104 2023-12-06T00:00:00 2024 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 720.12 2026-06-28T22:00:05 50487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 815.58 2026-06-28T22:00:05 50488 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 9680.88 2026-06-28T22:00:05 50489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 308.62 2026-06-28T22:00:05 50490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 434.06 2026-06-28T22:00:05 50491 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 139.38 2026-06-28T22:00:05 50492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 246.89 2026-06-28T22:00:05 50493 EXV6829644 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.47 2026-06-28T22:00:05 50494 APV6826085 2023-10-05T00:00:00 2024 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 0000080129 HALL HEATING INC 206.2 2026-06-28T22:00:05 50495 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3514.4 2026-06-28T22:00:05 50496 HCM6862840 2023-12-06T00:00:00 2024 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 109.09 2026-06-28T22:00:05 50497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 326.11 2026-06-28T22:00:05 50498 0006850648 2023-11-15T00:00:00 2024 2 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1630.69 2026-06-28T22:00:05 50499 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 683.82 2026-06-28T22:00:05 50500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 486.79 2026-06-28T22:00:05 50501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 308.62 2026-06-28T22:00:05 50502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 378.31 2026-06-28T22:00:05 50503 0006865655 2023-12-08T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -9984.89 2026-06-28T22:00:05 50504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1728.27 2026-06-28T22:00:05 50505 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50506 APV6854023 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.66 2026-06-28T22:00:05 50507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 298.34 2026-06-28T22:00:05 50508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 238.93 2026-06-28T22:00:05 50509 APV6826083 2023-10-03T00:00:00 2024 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 2026-06-28T22:00:05 50510 HCM6844951 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 43874.8 2026-06-28T22:00:05 50511 0006866524 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 50512 APV6842019 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 12960.01 2026-06-28T22:00:05 50513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 199.11 2026-06-28T22:00:05 50514 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 199.11 2026-06-28T22:00:05 50516 0006854661 2023-11-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -62882.81 2026-06-28T22:00:05 50517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 822.99 2026-06-28T22:00:05 50518 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 333996.7 2026-06-28T22:00:05 50519 APV6826148 2023-10-05T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 832.35 2026-06-28T22:00:05 50520 APV6843347 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 194.33 2026-06-28T22:00:05 50521 APV6827106 2023-10-06T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 26.29 2026-06-28T22:00:05 50522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 473.22 2026-06-28T22:00:05 50523 APV6842144 2023-10-31T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 6655.2 2026-06-28T22:00:05 50524 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 1457.38 2026-06-28T22:00:05 50525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 652.63 2026-06-28T22:00:05 50526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 235.55 2026-06-28T22:00:05 50527 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 19597.44 2026-06-28T22:00:05 50528 0006854569 2023-11-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 50529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 457.95 2026-06-28T22:00:05 50530 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 50531 APV6864960 2023-12-07T00:00:00 2024 2 546023 Off-Mailing 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 0000405515 ODP BUSINESS SOLUTIONS LLC 31.48 2026-06-28T22:00:05 50532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 318.58 2026-06-28T22:00:05 50533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1193.32 2026-06-28T22:00:05 50534 0006823185 2023-10-02T00:00:00 2024 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 50535 0006865587 2023-12-08T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -37409.74 2026-06-28T22:00:05 50536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1131.61 2026-06-28T22:00:05 50537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 374.58 2026-06-28T22:00:05 50538 APV6860301 2023-12-01T00:00:00 2024 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 260.97 2026-06-28T22:00:05 50539 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8718.0 2026-06-28T22:00:05 50540 0006873529 2023-12-21T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.82 2026-06-28T22:00:05 50541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390620 DAVID S WILLIAMS 614.36 2026-06-28T22:00:05 50542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 360.05 2026-06-28T22:00:05 50543 0006863917 2023-12-07T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 372.41 2026-06-28T22:00:05 50544 APV6826101 2023-10-05T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000279966 AMERICAN EVALUATION ASSOCIATION 625.0 2026-06-28T22:00:05 50545 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50546 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388079 SCHAMONDA ODOM 1334.04 2026-06-28T22:00:05 50548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2014.68 2026-06-28T22:00:05 50549 APV6869558 2023-12-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.8 2026-06-28T22:00:05 50550 APV6825143 2023-10-04T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000088825 LUCIEN M PERRAS 48.77 2026-06-28T22:00:05 50551 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 0.0 2026-06-28T22:00:05 50552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 144.02 2026-06-28T22:00:05 50553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 329.2 2026-06-28T22:00:05 50554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1586.11 2026-06-28T22:00:05 50555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1145.4 2026-06-28T22:00:05 50556 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7164.86 2026-06-28T22:00:05 50557 0006834861 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 864.88 2026-06-28T22:00:05 50558 EXV6845724 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.58 2026-06-28T22:00:05 50559 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 6548.9 2026-06-28T22:00:05 50560 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 83131.68 2026-06-28T22:00:05 50561 APV6871669 2023-12-19T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-06-28T22:00:05 50562 0006821026 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1994.54 2026-06-28T22:00:05 50563 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 877.5 2026-06-28T22:00:05 50564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 205.74 2026-06-28T22:00:05 50565 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 849.6 2026-06-28T22:00:05 50566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 693.57 2026-06-28T22:00:05 50567 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50568 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 308.62 2026-06-28T22:00:05 50569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 657.06 2026-06-28T22:00:05 50570 APV6826085 2023-10-05T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 44.56 2026-06-28T22:00:05 50571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 385.77 2026-06-28T22:00:05 50572 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 50573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 351.83 2026-06-28T22:00:05 50574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 524.45 2026-06-28T22:00:05 50575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 267.48 2026-06-28T22:00:05 50576 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 3984.6 2026-06-28T22:00:05 50577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 493.8 2026-06-28T22:00:05 50578 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 50579 APV6844343 2023-11-02T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1793.62 2026-06-28T22:00:05 50580 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50581 APV6833265 2023-10-16T00:00:00 2024 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11482.79 2026-06-28T22:00:05 50582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 199.11 2026-06-28T22:00:05 50583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 411.49 2026-06-28T22:00:05 50584 0006840970 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.58 2026-06-28T22:00:05 50585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1115.02 2026-06-28T22:00:05 50586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 411.5 2026-06-28T22:00:05 50587 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 506.63 2026-06-28T22:00:05 50588 0006856373 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21350.22 2026-06-28T22:00:05 50589 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 50590 APV6877306 2023-12-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 50591 APV6869357 2023-12-15T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 3000.0 2026-06-28T22:00:05 50592 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50593 APV6843490 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422491 ELIZABETH POGUE MARSHALL 13000.0 2026-06-28T22:00:05 50594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 205.75 2026-06-28T22:00:05 50595 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 7000.0 2026-06-28T22:00:05 50596 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 379.95 2026-06-28T22:00:05 50597 0006861092 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 50598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 473.22 2026-06-28T22:00:05 50599 APV6826101 2023-10-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12261.91 2026-06-28T22:00:05 50600 EXV6882625 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.1 2026-06-28T22:00:05 50601 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 85.0 2026-06-28T22:00:05 50602 0006824863 2023-10-02T00:00:00 2024 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 337.7 2026-06-28T22:00:05 50603 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 965.65 2026-06-28T22:00:05 50604 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 13136.21 2026-06-28T22:00:05 50605 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50606 HCM6871381 2023-12-20T00:00:00 2024 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 4.83 2026-06-28T22:00:05 50607 APV6849162 2023-11-09T00:00:00 2024 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 0000050766 FPBH, INC 2800.0 2026-06-28T22:00:05 50608 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054522 POSEY COUNTY 3.0 2026-06-28T22:00:05 50609 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 64719.02 2026-06-28T22:00:05 50610 APV6856719 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 2404.92 2026-06-28T22:00:05 50611 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50612 HCM6826748 2023-10-11T00:00:00 2024 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 4.83 2026-06-28T22:00:05 50613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 61.73 2026-06-28T22:00:05 50614 APV6866930 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1342728.82 2026-06-28T22:00:05 50615 APV6833265 2023-10-16T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 391.15 2026-06-28T22:00:05 50616 0006841935 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19403.16 2026-06-28T22:00:05 50617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 258.84 2026-06-28T22:00:05 50618 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50619 HCM6844949 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.48 2026-06-28T22:00:05 50620 APV6828124 2023-10-10T00:00:00 2024 2 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 9625.8 2026-06-28T22:00:05 50621 APV6858205 2023-11-29T00:00:00 2024 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 163.51 2026-06-28T22:00:05 50622 APV6859154 2023-11-30T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 250.54 2026-06-28T22:00:05 50623 APV6855769 2023-11-22T00:00:00 2024 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 3510.0 2026-06-28T22:00:05 50624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 308.62 2026-06-28T22:00:05 50625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 411.49 2026-06-28T22:00:05 50626 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 50627 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 19284.23 2026-06-28T22:00:05 50628 0006828739 2023-10-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.13 2026-06-28T22:00:05 50629 APV6833152 2023-10-17T00:00:00 2024 2 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000001198 BOB BARKER CO INC 145.66 2026-06-28T22:00:05 50630 APV6875236 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 84674.97 2026-06-28T22:00:05 50631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1205.47 2026-06-28T22:00:05 50632 0006821078 2023-10-08T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73806.49 2026-06-28T22:00:05 50633 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50634 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120991 COWAN COMMUNITY SCHOOL CORP 10004.94 2026-06-28T22:00:05 50635 APV6870598 2023-12-18T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 6895.52 2026-06-28T22:00:05 50636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 349.77 2026-06-28T22:00:05 50637 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50638 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 298.67 2026-06-28T22:00:05 50639 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 9002.9 2026-06-28T22:00:05 50640 0006827772 2023-10-10T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 98132.29 2026-06-28T22:00:05 50641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 149.33 2026-06-28T22:00:05 50642 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 11046.41 2026-06-28T22:00:05 50643 APV6844343 2023-11-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 31083.17 2026-06-28T22:00:05 50644 HCM6871390 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 196.85 2026-06-28T22:00:05 50645 APV6824487 2023-10-03T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000400827 BRYAN COGSWELL 180.0 2026-06-28T22:00:05 50646 APV6841175 2023-10-30T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 28312.79 2026-06-28T22:00:05 50647 HCM6871330 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.49 2026-06-28T22:00:05 50648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 514.37 2026-06-28T22:00:05 50649 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 25165.16 2026-06-28T22:00:05 50650 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 11186.98 2026-06-28T22:00:05 50651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 145.05 2026-06-28T22:00:05 50652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 199.11 2026-06-28T22:00:05 50653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 771.55 2026-06-28T22:00:05 50654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 144.02 2026-06-28T22:00:05 50655 APC6841245 2023-10-30T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY -4924.05 2026-06-28T22:00:05 50656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 514.37 2026-06-28T22:00:05 50657 APV6850917 2023-11-15T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 17409.43 2026-06-28T22:00:05 50658 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50659 HCM6871380 2023-12-20T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.25 2026-06-28T22:00:05 50660 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 1518.95 2026-06-28T22:00:05 50661 0006831141 2023-10-13T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1920.0 2026-06-28T22:00:05 50662 APV6848821 2023-11-10T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 796558.49 2026-06-28T22:00:05 50663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 318.58 2026-06-28T22:00:05 50664 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 4149.49 2026-06-28T22:00:05 50665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 883.27 2026-06-28T22:00:05 50666 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.61 2026-06-28T22:00:05 50667 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50668 0006866562 2023-12-01T00:00:00 2024 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 8.52 2026-06-28T22:00:05 50669 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 103447.43 2026-06-28T22:00:05 50670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1128.37 2026-06-28T22:00:05 50671 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50672 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 270497.86 2026-06-28T22:00:05 50673 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 4404.06 2026-06-28T22:00:05 50674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 298.67 2026-06-28T22:00:05 50675 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352771 LAKESHA ARMON 897.87 2026-06-28T22:00:05 50676 APV6869637 2023-12-14T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073757 WARREN COUNTY REMC CORP 247735.52 2026-06-28T22:00:05 50677 APV6837149 2023-10-23T00:00:00 2024 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 700.0 2026-06-28T22:00:05 50678 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 150.0 2026-06-28T22:00:05 50679 HCM6852326 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.57 2026-06-28T22:00:05 50680 0006841920 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6055.31 2026-06-28T22:00:05 50681 HCM6852381 2023-11-22T00:00:00 2024 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 13964.63 2026-06-28T22:00:05 50682 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50683 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50684 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 16070.0 2026-06-28T22:00:05 50685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417369 TIMEKO T EDWARDS 1151.98 2026-06-28T22:00:05 50686 EXV6864384 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 319.47 2026-06-28T22:00:05 50687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 534.74 2026-06-28T22:00:05 50688 0006860989 2023-12-08T00:00:00 2024 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1161.94 2026-06-28T22:00:05 50689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 329.2 2026-06-28T22:00:05 50690 APV6868659 2023-12-14T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-06-28T22:00:05 50691 0006858899 2023-11-22T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.44 2026-06-28T22:00:05 50692 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 170762.32 2026-06-28T22:00:05 50693 APV6824443 2023-10-03T00:00:00 2024 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 1486.12 2026-06-28T22:00:05 50694 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 50695 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 50696 HCM6844954 2023-11-08T00:00:00 2024 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 25129.21 2026-06-28T22:00:05 50697 APV6829327 2023-10-11T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 10798.28 2026-06-28T22:00:05 50698 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50699 0006840885 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50700 APV6829287 2023-10-11T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1716.0 2026-06-28T22:00:05 50701 0006837751 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.64 2026-06-28T22:00:05 50702 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5921.51 2026-06-28T22:00:05 50703 HCM6844945 2023-11-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 912.85 2026-06-28T22:00:05 50704 HCM6862835 2023-12-06T00:00:00 2024 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 1107.33 2026-06-28T22:00:05 50705 APV6830162 2023-10-12T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000066129 GLOBAL EQUIPMENT COMPANY INC 2195.8 2026-06-28T22:00:05 50706 APV6835113 2023-10-19T00:00:00 2024 2 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 150.0 2026-06-28T22:00:05 50707 0006841901 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50708 HCM6836652 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1405643.03 2026-06-28T22:00:05 50709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 366.96 2026-06-28T22:00:05 50710 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000389209 PREMIER ARTS INC 13018.0 2026-06-28T22:00:05 50711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2766.06 2026-06-28T22:00:05 50712 APV6833152 2023-10-17T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 360.82 2026-06-28T22:00:05 50713 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 27160.88 2026-06-28T22:00:05 50714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 370.34 2026-06-28T22:00:05 50715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 144.02 2026-06-28T22:00:05 50716 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 50717 HCM6852305 2023-11-22T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106039.95 2026-06-28T22:00:05 50718 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50719 APV6872635 2023-12-20T00:00:00 2024 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 68988.47 2026-06-28T22:00:05 50720 APV6862162 2023-12-05T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.43 2026-06-28T22:00:05 50721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 205.75 2026-06-28T22:00:05 50722 APV6838800 2023-10-25T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 100.1 2026-06-28T22:00:05 50723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 771.55 2026-06-28T22:00:05 50724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 338.49 2026-06-28T22:00:05 50725 0006854649 2023-11-21T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18329.5 2026-06-28T22:00:05 50726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 102.87 2026-06-28T22:00:05 50727 APV6848367 2023-11-09T00:00:00 2024 2 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 6308.39 2026-06-28T22:00:05 50728 APV6844387 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 70283.4 2026-06-28T22:00:05 50729 0006859957 2023-11-30T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 50730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 641.32 2026-06-28T22:00:05 50731 ARD6877492 2023-12-29T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry -2663.71 2026-06-28T22:00:05 50732 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50733 EXV6852990 2023-11-13T00:00:00 2024 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 91.0 2026-06-28T22:00:05 50734 HCM6871375 2023-12-20T00:00:00 2024 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 48.26 2026-06-28T22:00:05 50735 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 318.96 2026-06-28T22:00:05 50736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 500.79 2026-06-28T22:00:05 50737 0006840873 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42946.02 2026-06-28T22:00:05 50738 EXV6826418 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.19 2026-06-28T22:00:05 50739 0006855525 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 50740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 398.22 2026-06-28T22:00:05 50741 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 50742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397241 APRIL M LANDEL 315.79 2026-06-28T22:00:05 50743 HCM6862851 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 610.35 2026-06-28T22:00:05 50744 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 7093.23 2026-06-28T22:00:05 50745 APV6869493 2023-12-15T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000113846 DRIESSEN WATER INC 5745.2 2026-06-28T22:00:05 50746 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 576.09 2026-06-28T22:00:05 50748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 271.79 2026-06-28T22:00:05 50749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 444.2 2026-06-28T22:00:05 50750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 370.35 2026-06-28T22:00:05 50751 0006875851 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 774.65 2026-06-28T22:00:05 50752 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 1200.13 2026-06-28T22:00:05 50753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1402.79 2026-06-28T22:00:05 50754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 411.49 2026-06-28T22:00:05 50755 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50756 0006876962 2023-12-29T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 50757 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088232 KERRY GIESELMAN 90.0 2026-06-28T22:00:05 50758 APV6835279 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4208.49 2026-06-28T22:00:05 50759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 370.34 2026-06-28T22:00:05 50760 EXV6834610 2023-10-04T00:00:00 2024 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 127.0 2026-06-28T22:00:05 50761 HCM6862840 2023-12-06T00:00:00 2024 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 9215.16 2026-06-28T22:00:05 50762 0006829060 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2202.25 2026-06-28T22:00:05 50763 0006873175 2023-12-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 352877.55 2026-06-28T22:00:05 50764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 486.79 2026-06-28T22:00:05 50765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 374.58 2026-06-28T22:00:05 50766 0006850586 2023-11-15T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.52 2026-06-28T22:00:05 50767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 267.47 2026-06-28T22:00:05 50768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 164.59 2026-06-28T22:00:05 50769 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 185038.68 2026-06-28T22:00:05 50770 HCM6844930 2023-11-08T00:00:00 2024 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 213.12 2026-06-28T22:00:05 50771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1460.81 2026-06-28T22:00:05 50772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 348.74 2026-06-28T22:00:05 50773 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 11232.19 2026-06-28T22:00:05 50774 0006848874 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1948.75 2026-06-28T22:00:05 50775 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.95 2026-06-28T22:00:05 50776 HCM6871380 2023-12-20T00:00:00 2024 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 3.44 2026-06-28T22:00:05 50777 HCM6826695 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 50778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 432.07 2026-06-28T22:00:05 50779 0006849749 2023-11-14T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.29 2026-06-28T22:00:05 50780 0006843908 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 50781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 444.21 2026-06-28T22:00:05 50782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 330.52 2026-06-28T22:00:05 50783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 298.67 2026-06-28T22:00:05 50784 APV6867853 2023-12-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 103920.11 2026-06-28T22:00:05 50785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 620.63 2026-06-28T22:00:05 50786 0006871496 2023-12-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 50787 0006841925 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 50788 0006855487 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50789 0006833975 2023-10-18T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -501.14 2026-06-28T22:00:05 50790 0006821082 2023-10-08T00:00:00 2024 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 295.68 2026-06-28T22:00:05 50791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 411.49 2026-06-28T22:00:05 50792 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50793 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 377.93 2026-06-28T22:00:05 50794 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 1799.0 2026-06-28T22:00:05 50795 EXV6882595 2023-12-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 50796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 998.86 2026-06-28T22:00:05 50797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 437.62 2026-06-28T22:00:05 50798 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50799 HCM6844930 2023-11-08T00:00:00 2024 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 218.51 2026-06-28T22:00:05 50800 0006831908 2023-10-16T00:00:00 2024 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -276.0 2026-06-28T22:00:05 50801 EXV6853051 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 50802 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053562 CITY OF GARY 109410.95 2026-06-28T22:00:05 50803 APV6826050 2023-10-05T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1009.51 2026-06-28T22:00:05 50804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 576.09 2026-06-28T22:00:05 50805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 278.75 2026-06-28T22:00:05 50806 0006846021 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 308.62 2026-06-28T22:00:05 50808 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 10215.0 2026-06-28T22:00:05 50809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1079.14 2026-06-28T22:00:05 50810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1398.41 2026-06-28T22:00:05 50811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 514.36 2026-06-28T22:00:05 50812 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 125.0 2026-06-28T22:00:05 50813 0006841935 2023-10-31T00:00:00 2024 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 29.3 2026-06-28T22:00:05 50814 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 205.75 2026-06-28T22:00:05 50815 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 127346.28 2026-06-28T22:00:05 50816 EXV6875633 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 50817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 385.78 2026-06-28T22:00:05 50818 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-06-28T22:00:05 50819 0006829060 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 50820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 843.57 2026-06-28T22:00:05 50821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 267.47 2026-06-28T22:00:05 50822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 349.77 2026-06-28T22:00:05 50823 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 137.85 2026-06-28T22:00:05 50824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 576.09 2026-06-28T22:00:05 50825 0006827815 2023-10-10T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 617.25 2026-06-28T22:00:05 50827 HCM6871329 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2998.88 2026-06-28T22:00:05 50828 0006856403 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.72 2026-06-28T22:00:05 50829 0006876962 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 50830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 448.52 2026-06-28T22:00:05 50831 APV6858216 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000422772 ERIC C WOODFORK 5000.0 2026-06-28T22:00:05 50832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1882.59 2026-06-28T22:00:05 50833 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50834 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6400.29 2026-06-28T22:00:05 50835 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50836 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2453.73 2026-06-28T22:00:05 50837 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 50838 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055909 RANDOLPH COUNTY 6.0 2026-06-28T22:00:05 50839 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 7699.3 2026-06-28T22:00:05 50840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2222.07 2026-06-28T22:00:05 50841 APV6860366 2023-12-01T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 1414.33 2026-06-28T22:00:05 50842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 422.4 2026-06-28T22:00:05 50843 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096466 PEDIATRIC ASSOCIATES INC 14.0 2026-06-28T22:00:05 50844 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 13409.88 2026-06-28T22:00:05 50845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 291.34 2026-06-28T22:00:05 50846 0006864573 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 50847 0006843088 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1002.64 2026-06-28T22:00:05 50848 0006850524 2023-11-15T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -13.83 2026-06-28T22:00:05 50849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 326.32 2026-06-28T22:00:05 50850 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50851 EXV6882455 2023-12-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 39.39 2026-06-28T22:00:05 50852 APV6828124 2023-10-10T00:00:00 2024 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Charter Schools 0000368192 INVENT LEARNING HUB INC 50000.0 2026-06-28T22:00:05 50853 APV6856546 2023-11-27T00:00:00 2024 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 14637.92 2026-06-28T22:00:05 50854 APV6840514 2023-10-27T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 100594.77 2026-06-28T22:00:05 50855 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 740.69 2026-06-28T22:00:05 50856 0006858110 2023-11-29T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -57.5 2026-06-28T22:00:05 50857 ACC00F0002 2023-12-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1146.09 2026-06-28T22:00:05 50858 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 150869.86 2026-06-28T22:00:05 50859 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 205.74 2026-06-28T22:00:05 50860 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 184.95 2026-06-28T22:00:05 50861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 139.38 2026-06-28T22:00:05 50862 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 12144.06 2026-06-28T22:00:05 50863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 626.09 2026-06-28T22:00:05 50864 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 50865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2479.25 2026-06-28T22:00:05 50866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 720.11 2026-06-28T22:00:05 50867 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 76109.74 2026-06-28T22:00:05 50868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 329.19 2026-06-28T22:00:05 50869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 537.0 2026-06-28T22:00:05 50870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 736.71 2026-06-28T22:00:05 50871 EXV6830690 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 50872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1851.72 2026-06-28T22:00:05 50873 APV6850834 2023-11-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 245.61 2026-06-28T22:00:05 50874 EXV6830735 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.05 2026-06-28T22:00:05 50875 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 8233.32 2026-06-28T22:00:05 50876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 796.44 2026-06-28T22:00:05 50877 HCM6836625 2023-10-25T00:00:00 2024 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 6996.09 2026-06-28T22:00:05 50878 HCM6826742 2023-10-11T00:00:00 2024 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 559.96 2026-06-28T22:00:05 50879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 205.74 2026-06-28T22:00:05 50880 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 99.56 2026-06-28T22:00:05 50882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 102.87 2026-06-28T22:00:05 50883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 947.25 2026-06-28T22:00:05 50884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 159.29 2026-06-28T22:00:05 50885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 139.38 2026-06-28T22:00:05 50886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1460.8 2026-06-28T22:00:05 50887 EXV6866303 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 50888 ACC00E0002 2023-11-30T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1027.19 2026-06-28T22:00:05 50889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 205.75 2026-06-28T22:00:05 50890 0006843823 2023-11-02T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 11468.06 2026-06-28T22:00:05 50891 EXV6874827 2023-12-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 50892 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 322.2 2026-06-28T22:00:05 50893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 185.17 2026-06-28T22:00:05 50894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 246.9 2026-06-28T22:00:05 50895 0006860006 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 50896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 319.53 2026-06-28T22:00:05 50897 0006836551 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 50898 HCM6871430 2023-12-20T00:00:00 2024 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 94.72 2026-06-28T22:00:05 50899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 617.25 2026-06-28T22:00:05 50900 0006831911 2023-10-16T00:00:00 2024 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 -1.46 2026-06-28T22:00:05 50901 0006861004 2023-12-08T00:00:00 2024 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 196.05 2026-06-28T22:00:05 50902 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1069.14 2026-06-28T22:00:05 50903 HCM6844945 2023-11-08T00:00:00 2024 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 6.37 2026-06-28T22:00:05 50904 APV6837149 2023-10-23T00:00:00 2024 2 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 365.2 2026-06-28T22:00:05 50905 0006859975 2023-11-30T00:00:00 2024 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 374.3 2026-06-28T22:00:05 50906 APV6846244 2023-11-06T00:00:00 2024 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 2026-06-28T22:00:05 50907 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50908 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 12601.67 2026-06-28T22:00:05 50909 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423748 CHARLES D CURTS 6160.0 2026-06-28T22:00:05 50910 APV6873741 2023-12-21T00:00:00 2024 2 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 6445.22 2026-06-28T22:00:05 50911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 205.75 2026-06-28T22:00:05 50912 APV6870532 2023-12-18T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10441.69 2026-06-28T22:00:05 50913 0006863917 2023-12-07T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 950.23 2026-06-28T22:00:05 50914 HCM6844987 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 50915 APV6865987 2023-12-11T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1012.5 2026-06-28T22:00:05 50916 APV6844330 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 2.51 2026-06-28T22:00:05 50917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 390.92 2026-06-28T22:00:05 50918 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 50919 APV6836048 2023-10-20T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1999.7 2026-06-28T22:00:05 50920 HCM6826800 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 705.91 2026-06-28T22:00:05 50921 HCM6844936 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37711.06 2026-06-28T22:00:05 50922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 457.95 2026-06-28T22:00:05 50923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 486.79 2026-06-28T22:00:05 50924 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50925 APV6824480 2023-10-03T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -87273.78 2026-06-28T22:00:05 50926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 514.37 2026-06-28T22:00:05 50927 0006823250 2023-10-02T00:00:00 2024 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 -2.88 2026-06-28T22:00:05 50928 EXV6854336 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.54 2026-06-28T22:00:05 50929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 199.11 2026-06-28T22:00:05 50930 APV6853870 2023-11-14T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 11893.0 2026-06-28T22:00:05 50931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1810.37 2026-06-28T22:00:05 50932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 258.84 2026-06-28T22:00:05 50933 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50934 APV6829313 2023-10-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 649.25 2026-06-28T22:00:05 50935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 298.67 2026-06-28T22:00:05 50936 HCM6862853 2023-12-06T00:00:00 2024 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 13094.33 2026-06-28T22:00:05 50937 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 88936.94 2026-06-28T22:00:05 50938 0006831945 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -10589.48 2026-06-28T22:00:05 50939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 358.4 2026-06-28T22:00:05 50940 HCM6826759 2023-10-11T00:00:00 2024 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 64078.66 2026-06-28T22:00:05 50941 HCM6844876 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 50942 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000167213 CECELIA GODDARD 90.0 2026-06-28T22:00:05 50943 HCM6844883 2023-11-08T00:00:00 2024 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 40.34 2026-06-28T22:00:05 50944 0006874369 2023-12-22T00:00:00 2024 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 1688.64 2026-06-28T22:00:05 50945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 411.49 2026-06-28T22:00:05 50946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 853.85 2026-06-28T22:00:05 50947 0006838600 2023-10-25T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -196.45 2026-06-28T22:00:05 50948 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121695 MERRILLVILLE COMM SCHL TREAS 21151.88 2026-06-28T22:00:05 50949 APV6836095 2023-10-20T00:00:00 2024 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 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 7634.17 2026-06-28T22:00:05 50950 APV6832358 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 32114.58 2026-06-28T22:00:05 50951 0006869257 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23432.0 2026-06-28T22:00:05 50952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 12.48 2026-06-28T22:00:05 50953 0006850648 2023-11-15T00:00:00 2024 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 33.47 2026-06-28T22:00:05 50954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 597.33 2026-06-28T22:00:05 50955 EXV6868168 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 603.23 2026-06-28T22:00:05 50956 0006820998 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 50957 APV6828124 2023-10-10T00:00:00 2024 2 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 103264.23 2026-06-28T22:00:05 50958 APV6853817 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2024.0 2026-06-28T22:00:05 50959 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2031.25 2026-06-28T22:00:05 50960 APV6850948 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 0.0 2026-06-28T22:00:05 50961 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000103216 BIRTH-TO-FIVE, INC 449.29 2026-06-28T22:00:05 50962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 349.77 2026-06-28T22:00:05 50963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 720.11 2026-06-28T22:00:05 50964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1619.23 2026-06-28T22:00:05 50965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422800 KRISTIN M HERRINGTON 246.49 2026-06-28T22:00:05 50966 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.31 2026-06-28T22:00:05 50967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 693.16 2026-06-28T22:00:05 50968 HCM6862840 2023-12-06T00:00:00 2024 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 2123.52 2026-06-28T22:00:05 50969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 922.99 2026-06-28T22:00:05 50970 0006829941 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 411.5 2026-06-28T22:00:05 50972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 243.4 2026-06-28T22:00:05 50973 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 730.0 2026-06-28T22:00:05 50974 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 94486.44 2026-06-28T22:00:05 50975 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405387 JOSHUA HUNTER LONGO 490.29 2026-06-28T22:00:05 50976 HCM6883924 2023-12-27T00:00:00 2024 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 3.1 2026-06-28T22:00:05 50977 EXV6843663 2023-10-10T00:00:00 2024 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 46.5 2026-06-28T22:00:05 50978 0006864638 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2434.0 2026-06-28T22:00:05 50979 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 50980 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1557.15 2026-06-28T22:00:05 50981 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 50982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 99.56 2026-06-28T22:00:05 50983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 258.84 2026-06-28T22:00:05 50984 EXV6838309 2023-10-16T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 50985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 267.47 2026-06-28T22:00:05 50986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 641.32 2026-06-28T22:00:05 50987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 411.5 2026-06-28T22:00:05 50988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 985.79 2026-06-28T22:00:05 50989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 278.75 2026-06-28T22:00:05 50990 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 431749.35 2026-06-28T22:00:05 50991 0006843080 2023-11-08T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 50992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 378.31 2026-06-28T22:00:05 50993 APV6824373 2023-10-03T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.42 2026-06-28T22:00:05 50994 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 50995 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 27620.05 2026-06-28T22:00:05 50996 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 5537.22 2026-06-28T22:00:05 50997 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 72260.62 2026-06-28T22:00:05 50998 EXV6847617 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 50999 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 506.63 2026-06-28T22:00:05 51000 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 15663.4 2026-06-28T22:00:05 51001 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 390.0 2026-06-28T22:00:05 51002 0006833777 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 51003 APV6867845 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 38036.77 2026-06-28T22:00:05 51004 EXV6829682 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 51005 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 298.67 2026-06-28T22:00:05 51006 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 51007 0006840884 2023-11-01T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27033.63 2026-06-28T22:00:05 51008 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 193.57 2026-06-28T22:00:05 51009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 205.75 2026-06-28T22:00:05 51010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 133.74 2026-06-28T22:00:05 51011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419267 TAMARA M WOODRING 429.19 2026-06-28T22:00:05 51012 HCM6871380 2023-12-20T00:00:00 2024 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 36.88 2026-06-28T22:00:05 51013 APV6857595 2023-11-28T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 10135.18 2026-06-28T22:00:05 51014 HCM6844947 2023-11-08T00:00:00 2024 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 414.34 2026-06-28T22:00:05 51015 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418210 KATHY DAVIES 8550.0 2026-06-28T22:00:05 51016 HCM6852280 2023-11-22T00:00:00 2024 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 1.05 2026-06-28T22:00:05 51017 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 12000.0 2026-06-28T22:00:05 51018 EXV6864325 2023-12-01T00:00:00 2024 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 48.4 2026-06-28T22:00:05 51019 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-06-28T22:00:05 51020 APV6853516 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.74 2026-06-28T22:00:05 51021 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 51022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 792.12 2026-06-28T22:00:05 51023 0006878125 2023-12-31T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 864.14 2026-06-28T22:00:05 51024 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51025 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 108135.29 2026-06-28T22:00:05 51026 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 51027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 974.71 2026-06-28T22:00:05 51028 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 225.42 2026-06-28T22:00:05 51029 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51030 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000059205 CITY OF BEECHGROVE 2619.8 2026-06-28T22:00:05 51031 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 864.13 2026-06-28T22:00:05 51032 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 51033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 591.53 2026-06-28T22:00:05 51034 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51035 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51036 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 51037 APV6825210 2023-10-04T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35993.95 2026-06-28T22:00:05 51038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 102.87 2026-06-28T22:00:05 51039 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 511.9 2026-06-28T22:00:05 51040 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 15456.42 2026-06-28T22:00:05 51041 ARD6844543 2023-11-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51042 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-06-28T22:00:05 51043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1069.88 2026-06-28T22:00:05 51044 APV6874567 2023-12-22T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 403.9 2026-06-28T22:00:05 51045 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076036 ESKENAZI MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 51046 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 109520.68 2026-06-28T22:00:05 51047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 358.4 2026-06-28T22:00:05 51048 EXV6857000 2023-11-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 51049 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1432.98 2026-06-28T22:00:05 51050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 385.78 2026-06-28T22:00:05 51051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 720.12 2026-06-28T22:00:05 51052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 278.75 2026-06-28T22:00:05 51053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 676.98 2026-06-28T22:00:05 51054 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 506.63 2026-06-28T22:00:05 51055 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 62441.76 2026-06-28T22:00:05 51056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 576.09 2026-06-28T22:00:05 51057 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 548.0 2026-06-28T22:00:05 51058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 338.49 2026-06-28T22:00:05 51059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 288.04 2026-06-28T22:00:05 51060 0006880284 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51061 0006860992 2023-12-08T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 499.47 2026-06-28T22:00:05 51062 APV6877300 2023-12-29T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 745.54 2026-06-28T22:00:05 51063 APV6848367 2023-11-09T00:00:00 2024 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 8248.04 2026-06-28T22:00:05 51064 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4498.89 2026-06-28T22:00:05 51065 0006868399 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 51066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 436.65 2026-06-28T22:00:05 51067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 246.48 2026-06-28T22:00:05 51068 0006848858 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.81 2026-06-28T22:00:05 51069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 298.67 2026-06-28T22:00:05 51070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 326.31 2026-06-28T22:00:05 51071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 288.05 2026-06-28T22:00:05 51072 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51073 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 138.0 2026-06-28T22:00:05 51074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 995.55 2026-06-28T22:00:05 51075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 514.37 2026-06-28T22:00:05 51076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 720.11 2026-06-28T22:00:05 51077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 102.87 2026-06-28T22:00:05 51078 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 51079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 641.31 2026-06-28T22:00:05 51080 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1234.48 2026-06-28T22:00:05 51081 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 243.4 2026-06-28T22:00:05 51083 0006856373 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1114.8 2026-06-28T22:00:05 51084 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2833.37 2026-06-28T22:00:05 51085 APV6875933 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12165.35 2026-06-28T22:00:05 51086 0006840961 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3929.81 2026-06-28T22:00:05 51087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2014.68 2026-06-28T22:00:05 51088 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 475.28 2026-06-28T22:00:05 51090 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51091 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 5735.95 2026-06-28T22:00:05 51092 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.57 2026-06-28T22:00:05 51094 0006867488 2023-12-13T00:00:00 2024 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 32.73 2026-06-28T22:00:05 51095 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 213714.0 2026-06-28T22:00:05 51096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 853.85 2026-06-28T22:00:05 51097 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 51098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 199.11 2026-06-28T22:00:05 51099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1286.74 2026-06-28T22:00:05 51100 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 31677.9 2026-06-28T22:00:05 51101 0006845986 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.1 2026-06-28T22:00:05 51102 0006861005 2023-12-08T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 51103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 468.7 2026-06-28T22:00:05 51104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 411.49 2026-06-28T22:00:05 51105 EXV6854329 2023-11-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 51106 EXV6858507 2023-11-14T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 59.15 2026-06-28T22:00:05 51107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 267.47 2026-06-28T22:00:05 51108 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 51109 APV6866821 2023-12-12T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6079.37 2026-06-28T22:00:05 51110 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 53.0 2026-06-28T22:00:05 51111 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51112 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 277.76 2026-06-28T22:00:05 51113 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 322.82 2026-06-28T22:00:05 51114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 416.63 2026-06-28T22:00:05 51115 APV6850871 2023-11-15T00:00:00 2024 2 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 310.21 2026-06-28T22:00:05 51116 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 298.67 2026-06-28T22:00:05 51117 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 1782.97 2026-06-28T22:00:05 51118 0006865587 2023-12-08T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -13354.37 2026-06-28T22:00:05 51119 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 51120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 205.74 2026-06-28T22:00:05 51121 0006868399 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 51122 APV6838022 2023-10-24T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 261438.63 2026-06-28T22:00:05 51123 APV6869553 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 2279.98 2026-06-28T22:00:05 51124 0006875202 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 51125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 843.56 2026-06-28T22:00:05 51126 APV6865098 2023-12-08T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 259635.97 2026-06-28T22:00:05 51127 0006842890 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -497.04 2026-06-28T22:00:05 51128 APV6855573 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3600.0 2026-06-28T22:00:05 51129 APV6875314 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 51130 APV6862180 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 3323.63 2026-06-28T22:00:05 51131 0006852395 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.46 2026-06-28T22:00:05 51132 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 6628.6 2026-06-28T22:00:05 51133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 164.6 2026-06-28T22:00:05 51134 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 756.62 2026-06-28T22:00:05 51135 0006837756 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.48 2026-06-28T22:00:05 51136 0006861007 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.52 2026-06-28T22:00:05 51137 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 67871.7 2026-06-28T22:00:05 51138 APV6849134 2023-11-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 69.61 2026-06-28T22:00:05 51139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 493.79 2026-06-28T22:00:05 51140 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 987.29 2026-06-28T22:00:05 51141 0006829844 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 534.73 2026-06-28T22:00:05 51143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 822.99 2026-06-28T22:00:05 51144 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 32763.84 2026-06-28T22:00:05 51145 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 136.0 2026-06-28T22:00:05 51146 APV6858259 2023-11-29T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7223.21 2026-06-28T22:00:05 51147 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 927.79 2026-06-28T22:00:05 51148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 205.75 2026-06-28T22:00:05 51149 HCM6844875 2023-11-08T00:00:00 2024 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 67.24 2026-06-28T22:00:05 51150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1316.77 2026-06-28T22:00:05 51151 APV6867749 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 5400.0 2026-06-28T22:00:05 51152 APV6827205 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 12000.0 2026-06-28T22:00:05 51153 APV6842181 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 38162.52 2026-06-28T22:00:05 51154 0006850648 2023-11-15T00:00:00 2024 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 0.16 2026-06-28T22:00:05 51155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1111.03 2026-06-28T22:00:05 51156 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 31.78 2026-06-28T22:00:05 51157 HCM6862835 2023-12-06T00:00:00 2024 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 91.52 2026-06-28T22:00:05 51158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 705.05 2026-06-28T22:00:05 51159 APV6833325 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 117491.85 2026-06-28T22:00:05 51160 APV6865891 2023-12-11T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 19.11 2026-06-28T22:00:05 51161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 308.62 2026-06-28T22:00:05 51162 APV6833151 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000066392 CAMP ATTERBURY BILLETING FUND 889.35 2026-06-28T22:00:05 51163 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078527 MILFORD, TOWN OF 6345.6 2026-06-28T22:00:05 51164 HCM6844935 2023-11-08T00:00:00 2024 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 27.34 2026-06-28T22:00:05 51165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 385.78 2026-06-28T22:00:05 51166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 308.63 2026-06-28T22:00:05 51167 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 25117.21 2026-06-28T22:00:05 51168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 641.31 2026-06-28T22:00:05 51169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 411.5 2026-06-28T22:00:05 51170 APV6872635 2023-12-20T00:00:00 2024 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 0000121605 TIPPECANOE VALLEY SCHL TREAS 2720.33 2026-06-28T22:00:05 51171 APV6851727 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63009.8 2026-06-28T22:00:05 51172 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51173 APV6850934 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8783.54 2026-06-28T22:00:05 51174 0006846864 2023-11-08T00:00:00 2024 2 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51175 APV6835156 2023-10-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 17520.33 2026-06-28T22:00:05 51176 HCM6862778 2023-12-06T00:00:00 2024 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 0.81 2026-06-28T22:00:05 51177 APV6856820 2023-11-27T00:00:00 2024 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 4833.34 2026-06-28T22:00:05 51178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 444.2 2026-06-28T22:00:05 51179 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28736.06 2026-06-28T22:00:05 51180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 308.62 2026-06-28T22:00:05 51181 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51182 0006821078 2023-10-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 234.1 2026-06-28T22:00:05 51183 APV6848271 2023-11-09T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000247212 PRECISION PLUGGING AND SALES 478915.67 2026-06-28T22:00:05 51184 EXV6869925 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 51185 HCM6852348 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.92 2026-06-28T22:00:05 51186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 530.41 2026-06-28T22:00:05 51187 APV6831452 2023-10-13T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 485849.28 2026-06-28T22:00:05 51188 APV6864011 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 5100.0 2026-06-28T22:00:05 51189 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 373.33 2026-06-28T22:00:05 51191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 411.5 2026-06-28T22:00:05 51192 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 220797.19 2026-06-28T22:00:05 51193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 890.02 2026-06-28T22:00:05 51194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 915.91 2026-06-28T22:00:05 51195 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 51196 0006821069 2023-10-08T00:00:00 2024 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 176.87 2026-06-28T22:00:05 51197 EXV6869007 2023-12-05T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 51198 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341136 BRIDGEHAVEN INC 14.0 2026-06-28T22:00:05 51199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 199.11 2026-06-28T22:00:05 51200 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 6389.31 2026-06-28T22:00:05 51201 HCM6836650 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35862.77 2026-06-28T22:00:05 51202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 238.93 2026-06-28T22:00:05 51203 APV6824479 2023-10-02T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 43901.25 2026-06-28T22:00:05 51204 0006873161 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 51205 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 51206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 596.66 2026-06-28T22:00:05 51207 0006846065 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51208 0006876963 2023-12-29T00:00:00 2024 2 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 51209 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 83456.01 2026-06-28T22:00:05 51210 0006821098 2023-10-08T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 51211 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 15265.23 2026-06-28T22:00:05 51212 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51213 HCM6836625 2023-10-25T00:00:00 2024 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 406.4 2026-06-28T22:00:05 51214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 442.36 2026-06-28T22:00:05 51215 APV6868503 2023-12-14T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059523 CITY OF DUNKIRK 456774.95 2026-06-28T22:00:05 51216 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1191.54 2026-06-28T22:00:05 51217 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 7637.33 2026-06-28T22:00:05 51218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 61.72 2026-06-28T22:00:05 51219 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1612.79 2026-06-28T22:00:05 51220 APV6864961 2023-12-08T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 239.9 2026-06-28T22:00:05 51221 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 15.0 2026-06-28T22:00:05 51222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 267.47 2026-06-28T22:00:05 51223 HCM6871430 2023-12-20T00:00:00 2024 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 42.18 2026-06-28T22:00:05 51224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 761.26 2026-06-28T22:00:05 51225 APV6850901 2023-11-15T00:00:00 2024 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 0000000841 PITNEY BOWES INC 408.28 2026-06-28T22:00:05 51226 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 205.74 2026-06-28T22:00:05 51228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 499.43 2026-06-28T22:00:05 51229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2087.72 2026-06-28T22:00:05 51230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 822.99 2026-06-28T22:00:05 51231 APV6840250 2023-10-27T00:00:00 2024 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 22.63 2026-06-28T22:00:05 51232 EXV6832567 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 51233 HCM6844987 2023-11-08T00:00:00 2024 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 1.26 2026-06-28T22:00:05 51234 0006843064 2023-11-08T00:00:00 2024 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 30.0 2026-06-28T22:00:05 51235 APV6870643 2023-12-18T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000407924 MARGARET LYNN HAYES 2.92 2026-06-28T22:00:05 51236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 318.57 2026-06-28T22:00:05 51237 APV6871669 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5369.73 2026-06-28T22:00:05 51238 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25119.48 2026-06-28T22:00:05 51239 0006852395 2023-11-01T00:00:00 2024 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 1398.34 2026-06-28T22:00:05 51240 0006866524 2023-12-01T00:00:00 2024 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 6.05 2026-06-28T22:00:05 51241 EXV6872861 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 51242 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 4347.0 2026-06-28T22:00:05 51243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 179.2 2026-06-28T22:00:05 51244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 253.48 2026-06-28T22:00:05 51245 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 238.93 2026-06-28T22:00:05 51247 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 51248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 778.35 2026-06-28T22:00:05 51249 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193466 INDIANA DISTRICT ASSEMBLIES 1286.25 2026-06-28T22:00:05 51250 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 25000.0 2026-06-28T22:00:05 51251 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 101.0 2026-06-28T22:00:05 51252 APV6871698 2023-12-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 259.43 2026-06-28T22:00:05 51253 0006876959 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34536.0 2026-06-28T22:00:05 51254 APV6856820 2023-11-27T00:00:00 2024 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 98919.39 2026-06-28T22:00:05 51255 HCM6836625 2023-10-25T00:00:00 2024 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 153.37 2026-06-28T22:00:05 51256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 676.97 2026-06-28T22:00:05 51257 0006840884 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.39 2026-06-28T22:00:05 51258 0006841017 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.42 2026-06-28T22:00:05 51259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 928.54 2026-06-28T22:00:05 51260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 205.75 2026-06-28T22:00:05 51261 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 238.93 2026-06-28T22:00:05 51262 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51263 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 51264 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1836.26 2026-06-28T22:00:05 51265 APV6843490 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420769 THOMAS E SAUNDERS 280.0 2026-06-28T22:00:05 51266 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51267 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 692.9 2026-06-28T22:00:05 51269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 205.75 2026-06-28T22:00:05 51270 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.45 2026-06-28T22:00:05 51271 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-06-28T22:00:05 51272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 834.52 2026-06-28T22:00:05 51273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 199.11 2026-06-28T22:00:05 51274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 451.18 2026-06-28T22:00:05 51275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348486 JANETTA GROVER 452.64 2026-06-28T22:00:05 51276 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51277 0006841925 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 51278 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1155.67 2026-06-28T22:00:05 51279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 135.38 2026-06-28T22:00:05 51280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 555.52 2026-06-28T22:00:05 51281 0006866519 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.3 2026-06-28T22:00:05 51282 0006873165 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 51283 APV6850054 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12396.56 2026-06-28T22:00:05 51284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 385.77 2026-06-28T22:00:05 51285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 411.49 2026-06-28T22:00:05 51286 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51287 HCM6836625 2023-10-25T00:00:00 2024 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 42.51 2026-06-28T22:00:05 51288 APV6837045 2023-10-23T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 18116.43 2026-06-28T22:00:05 51289 0006851361 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51290 APV6853897 2023-11-20T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 77495.13 2026-06-28T22:00:05 51291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 493.79 2026-06-28T22:00:05 51292 EXV6828428 2023-10-04T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.32 2026-06-28T22:00:05 51293 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 51294 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 508.15 2026-06-28T22:00:05 51295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 199.11 2026-06-28T22:00:05 51296 0006821110 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.4 2026-06-28T22:00:05 51297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 658.39 2026-06-28T22:00:05 51298 APV6843421 2023-11-01T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 78746.37 2026-06-28T22:00:05 51299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 246.89 2026-06-28T22:00:05 51300 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 210.89 2026-06-28T22:00:05 51302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 444.2 2026-06-28T22:00:05 51303 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 51304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 277.76 2026-06-28T22:00:05 51305 EXV6840656 2023-10-10T00:00:00 2024 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 104.0 2026-06-28T22:00:05 51306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 736.71 2026-06-28T22:00:05 51307 APV6867838 2023-12-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3844.71 2026-06-28T22:00:05 51308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1186.54 2026-06-28T22:00:05 51309 APV6837053 2023-10-23T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -7980.0 2026-06-28T22:00:05 51310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 370.34 2026-06-28T22:00:05 51311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 164.6 2026-06-28T22:00:05 51312 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1340.44 2026-06-28T22:00:05 51313 APV6848367 2023-11-09T00:00:00 2024 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 28210.8 2026-06-28T22:00:05 51314 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4375.9 2026-06-28T22:00:05 51315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 385.77 2026-06-28T22:00:05 51316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 144.02 2026-06-28T22:00:05 51317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420273 SKY TAYLOR KERR 756.33 2026-06-28T22:00:05 51318 APV6870689 2023-12-18T00:00:00 2024 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 0000077451 INTERLOCAL ASSOCIATION 21900.0 2026-06-28T22:00:05 51319 APV6835205 2023-10-19T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 424.05 2026-06-28T22:00:05 51320 0006822036 2023-10-08T00:00:00 2024 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 51321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 385.78 2026-06-28T22:00:05 51322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 308.62 2026-06-28T22:00:05 51323 APV6847301 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 52987.58 2026-06-28T22:00:05 51324 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51325 0006866517 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 119592993.58 2026-06-28T22:00:05 51326 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 51327 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358634 SARA STANDRIDGE 1018.65 2026-06-28T22:00:05 51328 HCM6862843 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.76 2026-06-28T22:00:05 51329 APV6825149 2023-10-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1346.63 2026-06-28T22:00:05 51330 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 51331 0006845010 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.82 2026-06-28T22:00:05 51332 APV6875295 2023-12-27T00:00:00 2024 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 51333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 613.86 2026-06-28T22:00:05 51334 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-06-28T22:00:05 51335 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418519 ROSINA M FOUST 17751.3 2026-06-28T22:00:05 51336 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 31906.75 2026-06-28T22:00:05 51337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 438.04 2026-06-28T22:00:05 51338 APV6844343 2023-11-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 14927.54 2026-06-28T22:00:05 51339 0006858899 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3177.98 2026-06-28T22:00:05 51340 0006875858 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.25 2026-06-28T22:00:05 51341 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 2990.91 2026-06-28T22:00:05 51342 APV6832148 2023-10-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179169 TERRANCE F WEEMS 141.75 2026-06-28T22:00:05 51343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 271.98 2026-06-28T22:00:05 51344 EXV6867279 2023-12-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 196.51 2026-06-28T22:00:05 51345 0006863868 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.73 2026-06-28T22:00:05 51346 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 102.87 2026-06-28T22:00:05 51348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 253.07 2026-06-28T22:00:05 51349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 471.09 2026-06-28T22:00:05 51350 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1095.9 2026-06-28T22:00:05 51351 APV6864943 2023-12-08T00:00:00 2024 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 869.24 2026-06-28T22:00:05 51352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 452.65 2026-06-28T22:00:05 51353 0006863917 2023-12-07T00:00:00 2024 2 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 74.07 2026-06-28T22:00:05 51354 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 51355 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 81523.48 2026-06-28T22:00:05 51356 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 346.5 2026-06-28T22:00:05 51357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 267.47 2026-06-28T22:00:05 51358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1296.2 2026-06-28T22:00:05 51359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 566.22 2026-06-28T22:00:05 51360 HCM6826759 2023-10-11T00:00:00 2024 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 236.47 2026-06-28T22:00:05 51361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 102.87 2026-06-28T22:00:05 51362 0006845977 2023-11-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 1671347.33 2026-06-28T22:00:05 51363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 308.62 2026-06-28T22:00:05 51364 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 89.0 2026-06-28T22:00:05 51365 HCM6862840 2023-12-06T00:00:00 2024 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 Emergency Management Performance Grants General Ledger Entry 166.56 2026-06-28T22:00:05 51366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 267.47 2026-06-28T22:00:05 51367 0006846064 2023-11-06T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 51368 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 2773.29 2026-06-28T22:00:05 51369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 195.46 2026-06-28T22:00:05 51370 0006860983 2023-12-08T00:00:00 2024 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 386.27 2026-06-28T22:00:05 51371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413675 AMANDA S HIBBARD 1346.2 2026-06-28T22:00:05 51372 0006821122 2023-10-08T00:00:00 2024 2 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 51373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 373.33 2026-06-28T22:00:05 51374 APV6849322 2023-11-13T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000380097 JOHN POLLMAN 3840.0 2026-06-28T22:00:05 51375 APV6848367 2023-11-09T00:00:00 2024 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 6468.89 2026-06-28T22:00:05 51376 APV6873852 2023-12-21T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000417850 TANYA MORENO 140.78 2026-06-28T22:00:05 51377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 164.6 2026-06-28T22:00:05 51378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 235.55 2026-06-28T22:00:05 51379 0006848844 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10889.4 2026-06-28T22:00:05 51380 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51381 APV6847003 2023-11-08T00:00:00 2024 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 7777.41 2026-06-28T22:00:05 51382 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51383 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 78690.76 2026-06-28T22:00:05 51384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 298.67 2026-06-28T22:00:05 51385 0006849763 2023-11-14T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 32 Criminal Justice Institute Contractual Services Security and Safety Other "" "" General Ledger Entry -5176.13 2026-06-28T22:00:05 51386 0006841935 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 799.45 2026-06-28T22:00:05 51387 0006842008 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.91 2026-06-28T22:00:05 51388 APV6823548 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2960.43 2026-06-28T22:00:05 51389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209767 SCOTT MICHAEL INGHAM 390.45 2026-06-28T22:00:05 51390 0006850648 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1308.45 2026-06-28T22:00:05 51391 APV6850896 2023-11-15T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 23885.0 2026-06-28T22:00:05 51392 APV6844331 2023-11-02T00:00:00 2024 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 240.38 2026-06-28T22:00:05 51393 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6602.06 2026-06-28T22:00:05 51394 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-06-28T22:00:05 51395 HCM6871353 2023-12-20T00:00:00 2024 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 60.9 2026-06-28T22:00:05 51396 APV6869553 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 31.2 2026-06-28T22:00:05 51397 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 1354.56 2026-06-28T22:00:05 51398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 99.56 2026-06-28T22:00:05 51399 APV6865096 2023-12-08T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 364.37 2026-06-28T22:00:05 51400 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 19570.49 2026-06-28T22:00:05 51401 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 159264.38 2026-06-28T22:00:05 51402 APV6834217 2023-10-18T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 719.13 2026-06-28T22:00:05 51403 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 246.89 2026-06-28T22:00:05 51404 APV6871694 2023-12-19T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 2114.41 2026-06-28T22:00:05 51405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 267.47 2026-06-28T22:00:05 51406 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 689.87 2026-06-28T22:00:05 51407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 499.43 2026-06-28T22:00:05 51408 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1265.34 2026-06-28T22:00:05 51409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 266.01 2026-06-28T22:00:05 51410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 338.49 2026-06-28T22:00:05 51411 APV6849181 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 7195.98 2026-06-28T22:00:05 51412 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51413 APV6848336 2023-11-09T00:00:00 2024 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 0000110418 WARSAW COMMUNITY SCHOOL CORP 8438.83 2026-06-28T22:00:05 51414 APV6846326 2023-11-03T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 51415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 398.22 2026-06-28T22:00:05 51416 HCM6862892 2023-12-06T00:00:00 2024 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 336.65 2026-06-28T22:00:05 51417 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 390.92 2026-06-28T22:00:05 51419 APV6840468 2023-10-27T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 15731.55 2026-06-28T22:00:05 51420 HCM6852274 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 51421 0006843084 2023-11-08T00:00:00 2024 2 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3834.04 2026-06-28T22:00:05 51422 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 588.77 2026-06-28T22:00:05 51424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 144.02 2026-06-28T22:00:05 51425 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 205.75 2026-06-28T22:00:05 51426 0006843081 2023-11-08T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 51427 APV6852541 2023-11-17T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 281.12 2026-06-28T22:00:05 51428 APV6843318 2023-11-01T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000061494 CROSSROADS DOOR and HARDWARE INC 3816.0 2026-06-28T22:00:05 51429 HCM6871330 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.43 2026-06-28T22:00:05 51430 EXV6865329 2023-12-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 51431 EXV6830715 2023-10-03T00:00:00 2024 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 45.1 2026-06-28T22:00:05 51432 HCM6862835 2023-12-06T00:00:00 2024 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 16194.06 2026-06-28T22:00:05 51433 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 373.33 2026-06-28T22:00:05 51434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 473.22 2026-06-28T22:00:05 51435 0006850524 2023-11-15T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -8.25 2026-06-28T22:00:05 51436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 511.89 2026-06-28T22:00:05 51437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 61.72 2026-06-28T22:00:05 51438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 411.49 2026-06-28T22:00:05 51439 0006831932 2023-10-16T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51440 0006825760 2023-10-05T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12923.24 2026-06-28T22:00:05 51441 0006846012 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 51442 0006875877 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 265.51 2026-06-28T22:00:05 51443 HCM6826695 2023-10-11T00:00:00 2024 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 51444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 740.69 2026-06-28T22:00:05 51445 0006840873 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 484506.05 2026-06-28T22:00:05 51446 0006864663 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 896.59 2026-06-28T22:00:05 51448 0006868399 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 51449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 740.69 2026-06-28T22:00:05 51450 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 51451 HCM6826749 2023-10-11T00:00:00 2024 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 13863.23 2026-06-28T22:00:05 51452 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51453 0006868399 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 51454 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 51455 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 247.85 2026-06-28T22:00:05 51456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 308.62 2026-06-28T22:00:05 51457 HCM6852317 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31176.91 2026-06-28T22:00:05 51458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 102.87 2026-06-28T22:00:05 51459 0006861010 2023-12-08T00:00:00 2024 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 51460 0006841914 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 373.33 2026-06-28T22:00:05 51462 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51463 APV6875322 2023-12-22T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5465.71 2026-06-28T22:00:05 51464 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 51465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 61.72 2026-06-28T22:00:05 51466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 378.31 2026-06-28T22:00:05 51467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 448.53 2026-06-28T22:00:05 51468 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 51469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 720.12 2026-06-28T22:00:05 51470 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51471 APV6829123 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 79239.73 2026-06-28T22:00:05 51472 0006843064 2023-11-08T00:00:00 2024 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 234.1 2026-06-28T22:00:05 51473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 102.87 2026-06-28T22:00:05 51474 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 11000.0 2026-06-28T22:00:05 51475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 205.75 2026-06-28T22:00:05 51476 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.38 2026-06-28T22:00:05 51477 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2744.18 2026-06-28T22:00:05 51478 HCM6836625 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9419.62 2026-06-28T22:00:05 51479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 205.75 2026-06-28T22:00:05 51480 0006867488 2023-12-13T00:00:00 2024 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 232.42 2026-06-28T22:00:05 51481 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 48249.43 2026-06-28T22:00:05 51482 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-06-28T22:00:05 51483 HCM6826760 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 51484 EXV6830675 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.84 2026-06-28T22:00:05 51485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 99.56 2026-06-28T22:00:05 51486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 267.48 2026-06-28T22:00:05 51487 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000236883 MEDORA COMMUNITY SCHOOL CORP 16143.66 2026-06-28T22:00:05 51488 HCM6852381 2023-11-22T00:00:00 2024 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 97.89 2026-06-28T22:00:05 51489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 205.74 2026-06-28T22:00:05 51490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 797.27 2026-06-28T22:00:05 51491 0006821084 2023-10-08T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 152.46 2026-06-28T22:00:05 51492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 346.89 2026-06-28T22:00:05 51493 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 141111.27 2026-06-28T22:00:05 51494 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51495 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 9584.41 2026-06-28T22:00:05 51496 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 41250.0 2026-06-28T22:00:05 51497 ARD6868024 2023-12-13T00:00:00 2024 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 -1356.0 2026-06-28T22:00:05 51498 0006843108 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33637.17 2026-06-28T22:00:05 51499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 581.03 2026-06-28T22:00:05 51500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356430 SCOTT NOEL 246.49 2026-06-28T22:00:05 51501 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51502 APV6877300 2023-12-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000067303 OHIO COUNTY 1309.08 2026-06-28T22:00:05 51503 0006859918 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7610.94 2026-06-28T22:00:05 51504 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 27864.96 2026-06-28T22:00:05 51505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 740.69 2026-06-28T22:00:05 51506 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51507 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 678.97 2026-06-28T22:00:05 51509 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 309195.52 2026-06-28T22:00:05 51510 0006821035 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 51511 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 51512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 298.67 2026-06-28T22:00:05 51513 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 224.0 2026-06-28T22:00:05 51514 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51515 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 1184.0 2026-06-28T22:00:05 51516 0006837756 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 51517 0006834888 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4342.98 2026-06-28T22:00:05 51518 APV6852605 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -175061.58 2026-06-28T22:00:05 51519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 448.53 2026-06-28T22:00:05 51520 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3120.24 2026-06-28T22:00:05 51521 HCM6852341 2023-11-22T00:00:00 2024 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 80.92 2026-06-28T22:00:05 51522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 205.75 2026-06-28T22:00:05 51523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1023.59 2026-06-28T22:00:05 51524 0006829952 2023-10-12T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 51525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 486.8 2026-06-28T22:00:05 51526 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 8627.97 2026-06-28T22:00:05 51527 0006854672 2023-11-21T00:00:00 2024 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 51528 0006871509 2023-12-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51529 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1922.58 2026-06-28T22:00:05 51530 APV6865966 2023-12-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 501.35 2026-06-28T22:00:05 51531 APV6853817 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 2404.92 2026-06-28T22:00:05 51532 APV6827098 2023-10-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -83879.53 2026-06-28T22:00:05 51533 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 199.11 2026-06-28T22:00:05 51535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 411.49 2026-06-28T22:00:05 51536 APV6843357 2023-11-01T00:00:00 2024 2 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 86.95 2026-06-28T22:00:05 51537 APV6873789 2023-12-21T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 13184.0 2026-06-28T22:00:05 51538 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 720.11 2026-06-28T22:00:05 51539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 274.26 2026-06-28T22:00:05 51540 APV6850920 2023-11-14T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 10787.14 2026-06-28T22:00:05 51541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 434.06 2026-06-28T22:00:05 51542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 482.27 2026-06-28T22:00:05 51543 EXV6864341 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 152.1 2026-06-28T22:00:05 51544 0006843064 2023-11-08T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 76515.87 2026-06-28T22:00:05 51545 EXV6865330 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.89 2026-06-28T22:00:05 51546 APV6856682 2023-11-27T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 607.2 2026-06-28T22:00:05 51547 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 18296.04 2026-06-28T22:00:05 51548 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21874.66 2026-06-28T22:00:05 51549 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 672.0 2026-06-28T22:00:05 51550 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51551 0006824784 2023-10-04T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 51552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 300.8 2026-06-28T22:00:05 51553 0006875785 2023-12-28T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 11955.7 2026-06-28T22:00:05 51554 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1760.12 2026-06-28T22:00:05 51555 EXV6834629 2023-10-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 51556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 390.92 2026-06-28T22:00:05 51557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 385.78 2026-06-28T22:00:05 51558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 432.07 2026-06-28T22:00:05 51559 HCM6862841 2023-12-06T00:00:00 2024 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 537.65 2026-06-28T22:00:05 51560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1532.4 2026-06-28T22:00:05 51561 APV6828124 2023-10-10T00:00:00 2024 2 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 2853.0 2026-06-28T22:00:05 51562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 385.77 2026-06-28T22:00:05 51563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 246.9 2026-06-28T22:00:05 51564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 771.55 2026-06-28T22:00:05 51565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 99.56 2026-06-28T22:00:05 51566 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51567 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 105.0 2026-06-28T22:00:05 51568 APV6870598 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 387300.55 2026-06-28T22:00:05 51569 0006843130 2023-11-08T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 51570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 205.75 2026-06-28T22:00:05 51571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 308.62 2026-06-28T22:00:05 51572 HCM6852326 2023-11-22T00:00:00 2024 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 163.46 2026-06-28T22:00:05 51573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1028.74 2026-06-28T22:00:05 51574 APV6837929 2023-10-24T00:00:00 2024 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 0000015156 W W GRAINGER, INC 2.88 2026-06-28T22:00:05 51575 EXV6836319 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.85 2026-06-28T22:00:05 51576 0006828739 2023-10-01T00:00:00 2024 2 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.27 2026-06-28T22:00:05 51577 APV6838822 2023-10-25T00:00:00 2024 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 45.0 2026-06-28T22:00:05 51578 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 107.0 2026-06-28T22:00:05 51579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 102.87 2026-06-28T22:00:05 51580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 915.91 2026-06-28T22:00:05 51581 APV6835279 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 7463.76 2026-06-28T22:00:05 51582 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 53.76 2026-06-28T22:00:05 51583 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 18994.37 2026-06-28T22:00:05 51584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 246.9 2026-06-28T22:00:05 51585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 678.96 2026-06-28T22:00:05 51586 APV6841205 2023-10-30T00:00:00 2024 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 0000358933 DAVID SANBORN 362.25 2026-06-28T22:00:05 51587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 696.89 2026-06-28T22:00:05 51588 0006863868 2023-12-07T00:00:00 2024 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 1.02 2026-06-28T22:00:05 51589 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 869660.79 2026-06-28T22:00:05 51590 HCM6836601 2023-10-25T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54095.79 2026-06-28T22:00:05 51591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 534.74 2026-06-28T22:00:05 51592 APV6838810 2023-10-25T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-06-28T22:00:05 51593 HCM6852341 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5769.82 2026-06-28T22:00:05 51594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 620.63 2026-06-28T22:00:05 51595 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 218.96 2026-06-28T22:00:05 51596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 308.63 2026-06-28T22:00:05 51597 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11012.74 2026-06-28T22:00:05 51598 EXV6865316 2023-12-01T00:00:00 2024 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 456.54 2026-06-28T22:00:05 51599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 908.45 2026-06-28T22:00:05 51600 APV6841218 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2216.49 2026-06-28T22:00:05 51601 APV6862296 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4549.24 2026-06-28T22:00:05 51602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 720.11 2026-06-28T22:00:05 51603 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 160.0 2026-06-28T22:00:05 51604 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51605 APV6842218 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 49086.25 2026-06-28T22:00:05 51606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 838.85 2026-06-28T22:00:05 51607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 822.99 2026-06-28T22:00:05 51608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 246.9 2026-06-28T22:00:05 51609 HCM6836632 2023-10-25T00:00:00 2024 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 86.13 2026-06-28T22:00:05 51610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 452.64 2026-06-28T22:00:05 51611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 432.07 2026-06-28T22:00:05 51612 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409500 ZACHARIAH L DUGGINS 1200.14 2026-06-28T22:00:05 51613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 514.37 2026-06-28T22:00:05 51614 0006878125 2023-12-31T00:00:00 2024 2 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 64.48 2026-06-28T22:00:05 51615 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 51616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 99.56 2026-06-28T22:00:05 51617 EXV6830684 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.72 2026-06-28T22:00:05 51618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 298.67 2026-06-28T22:00:05 51619 APV6825352 2023-10-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 1728.0 2026-06-28T22:00:05 51620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 246.89 2026-06-28T22:00:05 51621 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 318.58 2026-06-28T22:00:05 51623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 308.62 2026-06-28T22:00:05 51624 APV6852572 2023-11-17T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1272.66 2026-06-28T22:00:05 51625 0006861092 2023-11-30T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51626 APV6868677 2023-12-14T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 6833.16 2026-06-28T22:00:05 51627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 139.38 2026-06-28T22:00:05 51628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 740.69 2026-06-28T22:00:05 51629 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 99.56 2026-06-28T22:00:05 51631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 308.62 2026-06-28T22:00:05 51632 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 51633 EXV6872967 2023-12-13T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 51634 APV6863439 2023-12-06T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 70687.49 2026-06-28T22:00:05 51635 APV6867749 2023-12-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 578.32 2026-06-28T22:00:05 51636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 205.75 2026-06-28T22:00:05 51637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 584.59 2026-06-28T22:00:05 51638 APV6849163 2023-11-13T00:00:00 2024 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 0000387784 ANYTIME OUTHOUSE 71.25 2026-06-28T22:00:05 51639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 776.53 2026-06-28T22:00:05 51640 EXV6837393 2023-10-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.49 2026-06-28T22:00:05 51641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 267.47 2026-06-28T22:00:05 51642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 499.43 2026-06-28T22:00:05 51643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1337.36 2026-06-28T22:00:05 51644 APV6873563 2023-12-21T00:00:00 2024 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 5072.65 2026-06-28T22:00:05 51645 EXV6869001 2023-12-12T00:00:00 2024 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 96.0 2026-06-28T22:00:05 51646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 577.42 2026-06-28T22:00:05 51647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 497.78 2026-06-28T22:00:05 51648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 448.53 2026-06-28T22:00:05 51649 HCM6875131 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 51650 APV6840240 2023-10-27T00:00:00 2024 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 5602.81 2026-06-28T22:00:05 51651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1563.68 2026-06-28T22:00:05 51652 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 1006.0 2026-06-28T22:00:05 51653 0006843027 2023-11-08T00:00:00 2024 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4324.51 2026-06-28T22:00:05 51654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 805.2 2026-06-28T22:00:05 51655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2046.57 2026-06-28T22:00:05 51656 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51657 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 41329.72 2026-06-28T22:00:05 51658 APV6859150 2023-11-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 345.8 2026-06-28T22:00:05 51659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 246.9 2026-06-28T22:00:05 51660 0006831893 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 51661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 246.89 2026-06-28T22:00:05 51662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 641.31 2026-06-28T22:00:05 51663 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51664 APV6827038 2023-10-05T00:00:00 2024 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 0.3 2026-06-28T22:00:05 51665 0006848874 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.48 2026-06-28T22:00:05 51666 0006841920 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5944.55 2026-06-28T22:00:05 51667 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418284 CARLOS CUAHUITZO 750.0 2026-06-28T22:00:05 51668 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22426.6 2026-06-28T22:00:05 51669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 308.62 2026-06-28T22:00:05 51670 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51671 APV6831164 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24321.41 2026-06-28T22:00:05 51672 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6794.47 2026-06-28T22:00:05 51673 APV6877256 2023-12-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 954.79 2026-06-28T22:00:05 51674 APV6824488 2023-10-03T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 15701.35 2026-06-28T22:00:05 51675 0006839393 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51676 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 35591.76 2026-06-28T22:00:05 51677 APV6873775 2023-12-21T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000274643 BANNING ENGINEERING PC 84000.0 2026-06-28T22:00:05 51678 APV6841218 2023-10-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000415518 EARTH CHARTER INDIANA INC 6895.0 2026-06-28T22:00:05 51679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1832.99 2026-06-28T22:00:05 51680 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 545.23 2026-06-28T22:00:05 51681 APV6862296 2023-12-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 320679.67 2026-06-28T22:00:05 51682 APV6823481 2023-10-02T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 375.0 2026-06-28T22:00:05 51683 APV6833199 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 19377.0 2026-06-28T22:00:05 51684 0006860004 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1183.37 2026-06-28T22:00:05 51685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 363.97 2026-06-28T22:00:05 51686 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 51687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 925.86 2026-06-28T22:00:05 51688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 82.3 2026-06-28T22:00:05 51689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2113.85 2026-06-28T22:00:05 51690 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 51691 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 173583.18 2026-06-28T22:00:05 51692 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1388.17 2026-06-28T22:00:05 51694 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 926.47 2026-06-28T22:00:05 51695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 199.11 2026-06-28T22:00:05 51696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1075.19 2026-06-28T22:00:05 51697 APV6829366 2023-10-11T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 495.26 2026-06-28T22:00:05 51698 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 43552.77 2026-06-28T22:00:05 51699 APV6875287 2023-12-27T00:00:00 2024 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 4682.06 2026-06-28T22:00:05 51700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 534.94 2026-06-28T22:00:05 51701 APV6837939 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 11398.78 2026-06-28T22:00:05 51702 APV6831399 2023-10-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5718.77 2026-06-28T22:00:05 51703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 411.5 2026-06-28T22:00:05 51704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 740.69 2026-06-28T22:00:05 51705 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 51706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 298.67 2026-06-28T22:00:05 51707 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405416 KEVIN STIER 1472.28 2026-06-28T22:00:05 51708 0006872247 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education Coordination Program General Ledger Entry 30175.0 2026-06-28T22:00:05 51709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 205.75 2026-06-28T22:00:05 51710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 258.84 2026-06-28T22:00:05 51711 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51712 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51713 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 1342.0 2026-06-28T22:00:05 51714 0006850576 2023-11-15T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.76 2026-06-28T22:00:05 51715 0006866524 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 51716 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 51717 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial 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 9.09 2026-06-28T22:00:05 51718 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 20379.42 2026-06-28T22:00:05 51719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 548.31 2026-06-28T22:00:05 51720 HCM6852381 2023-11-22T00:00:00 2024 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 5.58 2026-06-28T22:00:05 51721 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51722 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 102.87 2026-06-28T22:00:05 51723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2110.58 2026-06-28T22:00:05 51724 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 471904.83 2026-06-28T22:00:05 51725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 411.49 2026-06-28T22:00:05 51726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 246.89 2026-06-28T22:00:05 51727 HCM6826757 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2970.16 2026-06-28T22:00:05 51728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401015 TAMMARA LAYMAN 893.21 2026-06-28T22:00:05 51729 HCM6852350 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14228.62 2026-06-28T22:00:05 51730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 246.89 2026-06-28T22:00:05 51731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 608.39 2026-06-28T22:00:05 51732 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51733 0006858782 2023-11-30T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3468.76 2026-06-28T22:00:05 51734 0006847810 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 51735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 513.96 2026-06-28T22:00:05 51736 APV6870598 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 325.0 2026-06-28T22:00:05 51737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 822.99 2026-06-28T22:00:05 51738 APV6841218 2023-10-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 51739 APV6824452 2023-10-03T00:00:00 2024 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 4732.0 2026-06-28T22:00:05 51740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 884.09 2026-06-28T22:00:05 51741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1140.04 2026-06-28T22:00:05 51742 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 139.38 2026-06-28T22:00:05 51744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 298.67 2026-06-28T22:00:05 51745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 604.08 2026-06-28T22:00:05 51746 APV6858220 2023-11-29T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 2840.0 2026-06-28T22:00:05 51747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 374.58 2026-06-28T22:00:05 51748 0006875877 2023-12-28T00:00:00 2024 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 2.38 2026-06-28T22:00:05 51749 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 40829.68 2026-06-28T22:00:05 51750 APV6862162 2023-12-05T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 5.7 2026-06-28T22:00:05 51751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 398.22 2026-06-28T22:00:05 51752 0006858066 2023-11-29T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 51753 0006867506 2023-12-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10971.0 2026-06-28T22:00:05 51754 APV6826153 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15562.35 2026-06-28T22:00:05 51755 APV6877340 2023-12-29T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4373.82 2026-06-28T22:00:05 51756 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 84013.46 2026-06-28T22:00:05 51757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 199.11 2026-06-28T22:00:05 51758 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 358.4 2026-06-28T22:00:05 51760 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 257.0 2026-06-28T22:00:05 51761 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51762 APV6868677 2023-12-14T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-06-28T22:00:05 51763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 360.06 2026-06-28T22:00:05 51764 HCM6844987 2023-11-08T00:00:00 2024 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 798.12 2026-06-28T22:00:05 51765 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 4814.75 2026-06-28T22:00:05 51766 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 312.4 2026-06-28T22:00:05 51768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 411.49 2026-06-28T22:00:05 51769 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 111941.03 2026-06-28T22:00:05 51770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 385.78 2026-06-28T22:00:05 51771 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51772 ARD6872758 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -493.36 2026-06-28T22:00:05 51773 HCM6844947 2023-11-08T00:00:00 2024 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 667.82 2026-06-28T22:00:05 51774 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 245.15 2026-06-28T22:00:05 51775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 139.38 2026-06-28T22:00:05 51776 APV6838022 2023-10-24T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 1131807.5 2026-06-28T22:00:05 51777 0006845999 2023-11-06T00:00:00 2024 2 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51778 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327077 BRITNI SWARTZ 310.52 2026-06-28T22:00:05 51779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 374.58 2026-06-28T22:00:05 51780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 872.77 2026-06-28T22:00:05 51781 HCM6852326 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69276.09 2026-06-28T22:00:05 51782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 448.53 2026-06-28T22:00:05 51783 0006866524 2023-12-01T00:00:00 2024 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 38.25 2026-06-28T22:00:05 51784 0006830982 2023-10-13T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51785 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51786 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 344363.7 2026-06-28T22:00:05 51787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 2366.71 2026-06-28T22:00:05 51788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 843.56 2026-06-28T22:00:05 51789 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 3323.85 2026-06-28T22:00:05 51790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 534.95 2026-06-28T22:00:05 51791 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8072.8 2026-06-28T22:00:05 51792 APV6843347 2023-11-01T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 51889.3 2026-06-28T22:00:05 51793 0006840873 2023-11-01T00:00:00 2024 2 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 65.43 2026-06-28T22:00:05 51794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 597.33 2026-06-28T22:00:05 51795 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 199.11 2026-06-28T22:00:05 51796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 624.81 2026-06-28T22:00:05 51797 0006863090 2023-12-05T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.03 2026-06-28T22:00:05 51798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 689.25 2026-06-28T22:00:05 51799 APV6837045 2023-10-23T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 411.93 2026-06-28T22:00:05 51800 APV6868624 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 182.0 2026-06-28T22:00:05 51801 0006840873 2023-11-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 196.17 2026-06-28T22:00:05 51802 EXV6882734 2023-12-08T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 51803 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 3102.75 2026-06-28T22:00:05 51804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 298.67 2026-06-28T22:00:05 51805 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 51806 0006866524 2023-12-01T00:00:00 2024 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 73.66 2026-06-28T22:00:05 51807 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 14.91 2026-06-28T22:00:05 51808 0006843080 2023-11-08T00:00:00 2024 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 41.11 2026-06-28T22:00:05 51809 EXV6882736 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 51810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 59.73 2026-06-28T22:00:05 51811 0006866524 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-06-28T22:00:05 51812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 411.49 2026-06-28T22:00:05 51813 0006851347 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.32 2026-06-28T22:00:05 51814 0006841914 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51815 0006848844 2023-11-01T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.19 2026-06-28T22:00:05 51816 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 16205.73 2026-06-28T22:00:05 51817 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7909.87 2026-06-28T22:00:05 51818 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371696 TRACI BROWNING 2743.47 2026-06-28T22:00:05 51819 EXV6875628 2023-12-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 51820 APV6857595 2023-11-28T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1586.48 2026-06-28T22:00:05 51821 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1759.33 2026-06-28T22:00:05 51822 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51823 HCM6862780 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 51824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 144.02 2026-06-28T22:00:05 51825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 482.28 2026-06-28T22:00:05 51826 EXV6832614 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.04 2026-06-28T22:00:05 51827 0006834036 2023-10-18T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 549.31 2026-06-28T22:00:05 51829 0006824772 2023-10-04T00:00:00 2024 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 0.03 2026-06-28T22:00:05 51830 APV6848367 2023-11-09T00:00:00 2024 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 1135.84 2026-06-28T22:00:05 51831 HCM6862892 2023-12-06T00:00:00 2024 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 34.46 2026-06-28T22:00:05 51832 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 51833 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 48680.81 2026-06-28T22:00:05 51834 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 17544.58 2026-06-28T22:00:05 51835 APV6866860 2023-12-11T00:00:00 2024 2 573500 Grants - Individuals Grants -I 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 34475.25 2026-06-28T22:00:05 51836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1234.48 2026-06-28T22:00:05 51837 0006846965 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 294.48 2026-06-28T22:00:05 51839 APV6825207 2023-10-02T00:00:00 2024 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1629.6 2026-06-28T22:00:05 51840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 740.69 2026-06-28T22:00:05 51841 HCM6836605 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 51842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 373.33 2026-06-28T22:00:05 51843 HCM6852350 2023-11-22T00:00:00 2024 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 2620.18 2026-06-28T22:00:05 51844 ARD6837264 2023-10-23T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -168.16 2026-06-28T22:00:05 51845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 537.6 2026-06-28T22:00:05 51846 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 24034.25 2026-06-28T22:00:05 51847 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242366 AMERICAN LUNG ASSOCIATION OF 7599.49 2026-06-28T22:00:05 51848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 358.4 2026-06-28T22:00:05 51849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 678.97 2026-06-28T22:00:05 51850 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 11247.42 2026-06-28T22:00:05 51851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 338.49 2026-06-28T22:00:05 51852 APV6836036 2023-10-20T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 75.97 2026-06-28T22:00:05 51853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 288.04 2026-06-28T22:00:05 51854 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 55864.09 2026-06-28T22:00:05 51855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 378.31 2026-06-28T22:00:05 51856 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51857 HCM6862840 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 364.0 2026-06-28T22:00:05 51858 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 9550.0 2026-06-28T22:00:05 51859 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414999 JILLIAN CHRISTENSEN 1049.84 2026-06-28T22:00:05 51860 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086804 ARTS PLACE INC 6473.2 2026-06-28T22:00:05 51861 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1206.69 2026-06-28T22:00:05 51862 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51863 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 809.18 2026-06-28T22:00:05 51864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 226.32 2026-06-28T22:00:05 51865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 588.77 2026-06-28T22:00:05 51866 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121172 SOUTH GIBSON SCHL CORP TREAS 20288.02 2026-06-28T22:00:05 51867 0006857397 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9818.73 2026-06-28T22:00:05 51868 ARD6832467 2023-10-16T00:00:00 2024 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 General Ledger Entry -8006.25 2026-06-28T22:00:05 51869 0006868399 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 51870 HCM6871324 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.2 2026-06-28T22:00:05 51871 APV6862176 2023-12-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4531.96 2026-06-28T22:00:05 51872 APC6862163 2023-12-05T00:00:00 2024 2 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 51873 APV6856546 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 7126.99 2026-06-28T22:00:05 51874 APV6849134 2023-11-13T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 399.99 2026-06-28T22:00:05 51875 APV6849989 2023-11-13T00:00:00 2024 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 19294.81 2026-06-28T22:00:05 51876 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 388059.84 2026-06-28T22:00:05 51877 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 23223.22 2026-06-28T22:00:05 51878 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 330.0 2026-06-28T22:00:05 51879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 398.22 2026-06-28T22:00:05 51880 0006840148 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 51881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 246.9 2026-06-28T22:00:05 51882 EXV6857080 2023-11-22T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 51883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 329.19 2026-06-28T22:00:05 51884 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 308.62 2026-06-28T22:00:05 51886 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 12474.32 2026-06-28T22:00:05 51887 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 6072.0 2026-06-28T22:00:05 51888 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51889 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47320.55 2026-06-28T22:00:05 51890 APV6837149 2023-10-23T00:00:00 2024 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 7171.5 2026-06-28T22:00:05 51891 0006831879 2023-10-16T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -4.33 2026-06-28T22:00:05 51892 APV6870327 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR -1528.88 2026-06-28T22:00:05 51893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1028.73 2026-06-28T22:00:05 51894 APV6830162 2023-10-12T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 51895 0006849749 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.63 2026-06-28T22:00:05 51896 APV6857541 2023-11-28T00:00:00 2024 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 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 51897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 267.47 2026-06-28T22:00:05 51898 APV6848117 2023-11-09T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 29327.54 2026-06-28T22:00:05 51899 0006831869 2023-10-16T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 61276.39 2026-06-28T22:00:05 51900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 370.35 2026-06-28T22:00:05 51901 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 726.72 2026-06-28T22:00:05 51902 0006821119 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3313.61 2026-06-28T22:00:05 51903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 298.67 2026-06-28T22:00:05 51904 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406521 SPRINGVILLE COMMUNITY AND RURAL 709216.15 2026-06-28T22:00:05 51905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 308.62 2026-06-28T22:00:05 51906 0006855547 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51907 APV6843361 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 1060.58 2026-06-28T22:00:05 51908 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 1860.24 2026-06-28T22:00:05 51909 APV6836974 2023-10-23T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 51910 APV6870579 2023-12-15T00:00:00 2024 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 260.0 2026-06-28T22:00:05 51911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 390.92 2026-06-28T22:00:05 51912 APV6863324 2023-12-06T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-06-28T22:00:05 51913 EXV6842647 2023-10-26T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 51914 APV6849243 2023-11-13T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 97.5 2026-06-28T22:00:05 51915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 185.17 2026-06-28T22:00:05 51916 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 1285.0 2026-06-28T22:00:05 51917 APV6865734 2023-12-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 4971.39 2026-06-28T22:00:05 51918 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 500.0 2026-06-28T22:00:05 51919 0006866524 2023-12-01T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 51920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 308.62 2026-06-28T22:00:05 51921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 411.49 2026-06-28T22:00:05 51922 EXV6856153 2023-11-17T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 51923 HCM6852274 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 51924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 497.78 2026-06-28T22:00:05 51925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 385.77 2026-06-28T22:00:05 51926 0006850505 2023-11-15T00:00:00 2024 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 5.89 2026-06-28T22:00:05 51927 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51928 APV6872635 2023-12-20T00:00:00 2024 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 79867.14 2026-06-28T22:00:05 51929 HCM6871430 2023-12-20T00:00:00 2024 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 11.61 2026-06-28T22:00:05 51930 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4409.48 2026-06-28T22:00:05 51931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 796.44 2026-06-28T22:00:05 51932 0006844815 2023-11-03T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -6689557.72 2026-06-28T22:00:05 51933 APV6832153 2023-10-16T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 385.62 2026-06-28T22:00:05 51934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 205.75 2026-06-28T22:00:05 51935 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403886 SHANICE C GRIESER 2365.34 2026-06-28T22:00:05 51936 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 6.0 2026-06-28T22:00:05 51937 APV6863119 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5760.0 2026-06-28T22:00:05 51938 APV6827116 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -269253.36 2026-06-28T22:00:05 51939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 390.91 2026-06-28T22:00:05 51940 APV6824443 2023-10-03T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-06-28T22:00:05 51941 EXV6868139 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.81 2026-06-28T22:00:05 51942 EXV6882642 2023-12-14T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 51943 EXV6876751 2023-12-05T00:00:00 2024 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 34.41 2026-06-28T22:00:05 51944 0006832973 2023-10-17T00:00:00 2024 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 1.52 2026-06-28T22:00:05 51945 0006836540 2023-10-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51946 0006840873 2023-11-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3528.95 2026-06-28T22:00:05 51947 APV6858254 2023-11-29T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC 8223.2 2026-06-28T22:00:05 51948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 149.33 2026-06-28T22:00:05 51949 0006856404 2023-11-23T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 215.09 2026-06-28T22:00:05 51950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 205.75 2026-06-28T22:00:05 51951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 374.58 2026-06-28T22:00:05 51952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 49.78 2026-06-28T22:00:05 51953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 736.71 2026-06-28T22:00:05 51954 APV6853737 2023-11-20T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 109.88 2026-06-28T22:00:05 51955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 318.58 2026-06-28T22:00:05 51956 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51957 APV6869584 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 94591.35 2026-06-28T22:00:05 51958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 322.82 2026-06-28T22:00:05 51959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1951.1 2026-06-28T22:00:05 51960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 246.9 2026-06-28T22:00:05 51961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1203.22 2026-06-28T22:00:05 51962 HCM6844954 2023-11-08T00:00:00 2024 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 359.79 2026-06-28T22:00:05 51963 0006821069 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 51964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 956.11 2026-06-28T22:00:05 51965 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 147620.0 2026-06-28T22:00:05 51966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 329.2 2026-06-28T22:00:05 51967 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 19681.75 2026-06-28T22:00:05 51968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 246.89 2026-06-28T22:00:05 51969 0006851351 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51970 APV6830253 2023-10-12T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 41262.09 2026-06-28T22:00:05 51971 ARD6842438 2023-10-31T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 51972 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 1318.0 2026-06-28T22:00:05 51973 APV6836141 2023-10-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 974012.58 2026-06-28T22:00:05 51974 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51975 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 91302.29 2026-06-28T22:00:05 51976 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 23454.45 2026-06-28T22:00:05 51977 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51978 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000356658 DILLMAN LAW GROUP 1750.0 2026-06-28T22:00:05 51979 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406716 ROBERT MARTIN 1765.68 2026-06-28T22:00:05 51980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1132.43 2026-06-28T22:00:05 51981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 195.46 2026-06-28T22:00:05 51982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 740.69 2026-06-28T22:00:05 51983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 258.84 2026-06-28T22:00:05 51984 APV6865935 2023-12-11T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 49699.0 2026-06-28T22:00:05 51985 EXV6866296 2023-12-11T00:00:00 2024 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 61.86 2026-06-28T22:00:05 51986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1313.93 2026-06-28T22:00:05 51987 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 131467.99 2026-06-28T22:00:05 51988 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 246.89 2026-06-28T22:00:05 51989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 226.33 2026-06-28T22:00:05 51990 APV6829368 2023-10-11T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 444.65 2026-06-28T22:00:05 51991 0006829895 2023-10-12T00:00:00 2024 2 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 51992 0006857323 2023-11-28T00:00:00 2024 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 51993 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 11848.47 2026-06-28T22:00:05 51994 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 51995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 189.15 2026-06-28T22:00:05 51996 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 23728.17 2026-06-28T22:00:05 51997 0006861950 2023-12-05T00:00:00 2024 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 51998 HCM6836625 2023-10-25T00:00:00 2024 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 55.35 2026-06-28T22:00:05 51999 HCM6852326 2023-11-22T00:00:00 2024 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 777.65 2026-06-28T22:00:05 52000 0006857397 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 636.42 2026-06-28T22:00:05 52001 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 149573.32 2026-06-28T22:00:05 52002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1092.31 2026-06-28T22:00:05 52003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1131.61 2026-06-28T22:00:05 52004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1452.78 2026-06-28T22:00:05 52005 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 378.31 2026-06-28T22:00:05 52006 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 101.0 2026-06-28T22:00:05 52007 0006846003 2023-11-06T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 52008 0006828739 2023-10-01T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 52009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 415.34 2026-06-28T22:00:05 52010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 411.49 2026-06-28T22:00:05 52011 APV6830194 2023-10-11T00:00:00 2024 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 795.76 2026-06-28T22:00:05 52012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 205.75 2026-06-28T22:00:05 52013 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16250.0 2026-06-28T22:00:05 52014 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 411.49 2026-06-28T22:00:05 52016 ACC00F0002 2023-12-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84653.74 2026-06-28T22:00:05 52017 APV6835165 2023-10-19T00:00:00 2024 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000421447 FSG INC 4193.0 2026-06-28T22:00:05 52018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1357.73 2026-06-28T22:00:05 52019 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 18283.64 2026-06-28T22:00:05 52020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 617.24 2026-06-28T22:00:05 52021 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 42553.31 2026-06-28T22:00:05 52022 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52023 0006838672 2023-10-25T00:00:00 2024 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 103.44 2026-06-28T22:00:05 52024 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 9544.92 2026-06-28T22:00:05 52025 APV6868737 2023-12-14T00:00:00 2024 2 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000419721 PRISON YOGA PROJECT INC 13176.0 2026-06-28T22:00:05 52026 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 10287.09 2026-06-28T22:00:05 52027 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 1750.0 2026-06-28T22:00:05 52028 0006854579 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.92 2026-06-28T22:00:05 52029 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 672711.23 2026-06-28T22:00:05 52030 0006868399 2023-12-01T00:00:00 2024 2 659340 Commercial 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 0.16 2026-06-28T22:00:05 52031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 308.62 2026-06-28T22:00:05 52032 HCM6871430 2023-12-20T00:00:00 2024 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 660.22 2026-06-28T22:00:05 52033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1447.64 2026-06-28T22:00:05 52034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 102.87 2026-06-28T22:00:05 52035 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52036 APV6873933 2023-12-21T00:00:00 2024 2 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 1650.53 2026-06-28T22:00:05 52037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 123.45 2026-06-28T22:00:05 52038 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52039 APV6832184 2023-10-16T00:00:00 2024 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 0000021225 FASTENAL COMPANY 203.47 2026-06-28T22:00:05 52040 0006832973 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6459.42 2026-06-28T22:00:05 52041 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52042 HCM6862812 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5748.07 2026-06-28T22:00:05 52043 APV6875295 2023-12-27T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2377.0 2026-06-28T22:00:05 52044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1553.39 2026-06-28T22:00:05 52045 0006870259 2023-12-18T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 560.07 2026-06-28T22:00:05 52046 0006850524 2023-11-15T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -59.11 2026-06-28T22:00:05 52047 INV6836326 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 45.59 2026-06-28T22:00:05 52048 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 56239.63 2026-06-28T22:00:05 52049 0006871496 2023-12-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.09 2026-06-28T22:00:05 52050 0006870267 2023-12-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52051 APC6845362 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR -258.84 2026-06-28T22:00:05 52052 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 472.0 2026-06-28T22:00:05 52053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 102.87 2026-06-28T22:00:05 52054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 144.03 2026-06-28T22:00:05 52055 EXV6844645 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 52056 0006877101 2023-12-29T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -433.64 2026-06-28T22:00:05 52057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 390.92 2026-06-28T22:00:05 52058 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 14845.08 2026-06-28T22:00:05 52059 APV6835217 2023-10-17T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 66.0 2026-06-28T22:00:05 52060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 822.99 2026-06-28T22:00:05 52061 0006861061 2023-12-08T00:00:00 2024 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 256.48 2026-06-28T22:00:05 52062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1397.64 2026-06-28T22:00:05 52063 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 43282.92 2026-06-28T22:00:05 52064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1152.19 2026-06-28T22:00:05 52065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 267.48 2026-06-28T22:00:05 52066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 720.11 2026-06-28T22:00:05 52067 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 51106.39 2026-06-28T22:00:05 52068 0006840991 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52069 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52070 HCM6836649 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4654.09 2026-06-28T22:00:05 52071 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 52072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 246.9 2026-06-28T22:00:05 52073 0006837750 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 52074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 144.02 2026-06-28T22:00:05 52075 APV6872635 2023-12-20T00:00:00 2024 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 24571.0 2026-06-28T22:00:05 52076 0006861007 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 52077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 385.77 2026-06-28T22:00:05 52078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1193.34 2026-06-28T22:00:05 52079 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 430.0 2026-06-28T22:00:05 52080 APV6827038 2023-10-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 801.06 2026-06-28T22:00:05 52081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 858.17 2026-06-28T22:00:05 52082 APV6866933 2023-12-11T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 285.0 2026-06-28T22:00:05 52083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387939 SHERRY LYNN BLANTON 963.11 2026-06-28T22:00:05 52084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1172.76 2026-06-28T22:00:05 52085 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -27.5 2026-06-28T22:00:05 52086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 298.67 2026-06-28T22:00:05 52087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 398.22 2026-06-28T22:00:05 52088 0006837616 2023-10-24T00:00:00 2024 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 -19.02 2026-06-28T22:00:05 52089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 736.71 2026-06-28T22:00:05 52090 EXV6842664 2023-10-24T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 52091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 617.24 2026-06-28T22:00:05 52092 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 927.79 2026-06-28T22:00:05 52093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 288.05 2026-06-28T22:00:05 52094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 360.06 2026-06-28T22:00:05 52095 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 41750.11 2026-06-28T22:00:05 52096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 243.4 2026-06-28T22:00:05 52097 0006861004 2023-12-08T00:00:00 2024 2 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.39 2026-06-28T22:00:05 52098 0006832956 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52099 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10752.1 2026-06-28T22:00:05 52100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 385.77 2026-06-28T22:00:05 52101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 308.62 2026-06-28T22:00:05 52102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 693.11 2026-06-28T22:00:05 52103 APV6856820 2023-11-27T00:00:00 2024 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 161379.08 2026-06-28T22:00:05 52104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 102.87 2026-06-28T22:00:05 52105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 159.29 2026-06-28T22:00:05 52106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 438.04 2026-06-28T22:00:05 52107 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 179678.15 2026-06-28T22:00:05 52108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1482.98 2026-06-28T22:00:05 52109 0006838606 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 263.69 2026-06-28T22:00:05 52110 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 504.0 2026-06-28T22:00:05 52111 HCM6844930 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5846.38 2026-06-28T22:00:05 52112 APV6873763 2023-12-21T00:00:00 2024 2 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2669.64 2026-06-28T22:00:05 52113 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 516.32 2026-06-28T22:00:05 52114 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 149161.1 2026-06-28T22:00:05 52115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 348.44 2026-06-28T22:00:05 52116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 678.97 2026-06-28T22:00:05 52117 APV6872635 2023-12-20T00:00:00 2024 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 23849.44 2026-06-28T22:00:05 52118 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 52119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 385.77 2026-06-28T22:00:05 52120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 185.17 2026-06-28T22:00:05 52121 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 9243.36 2026-06-28T22:00:05 52122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 398.22 2026-06-28T22:00:05 52123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 329.2 2026-06-28T22:00:05 52124 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 490.29 2026-06-28T22:00:05 52125 EXV6864341 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 52126 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 7859.7 2026-06-28T22:00:05 52127 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13231.39 2026-06-28T22:00:05 52128 0006859975 2023-11-30T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3119.85 2026-06-28T22:00:05 52129 EXV6853085 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 328.84 2026-06-28T22:00:05 52130 APV6828124 2023-10-10T00:00:00 2024 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 0000380366 THE PATH SCHOOL INC 7134.0 2026-06-28T22:00:05 52131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1765.1 2026-06-28T22:00:05 52132 0006839397 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52133 APV6826147 2023-10-04T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 317.72 2026-06-28T22:00:05 52134 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2283.79 2026-06-28T22:00:05 52135 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 52136 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-06-28T22:00:05 52137 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 52138 APV6875287 2023-12-27T00:00:00 2024 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 484.48 2026-06-28T22:00:05 52139 0006859975 2023-11-30T00:00:00 2024 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 376.36 2026-06-28T22:00:05 52140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 41.15 2026-06-28T22:00:05 52141 0006841917 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 72388153.37 2026-06-28T22:00:05 52142 APV6838832 2023-10-25T00:00:00 2024 2 535010 Com & Train - Advertising 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000408965 KMBLU LLC 16680.4 2026-06-28T22:00:05 52143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 398.22 2026-06-28T22:00:05 52144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 144.02 2026-06-28T22:00:05 52145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 326.32 2026-06-28T22:00:05 52146 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 52147 0006856400 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3334.84 2026-06-28T22:00:05 52148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 390.92 2026-06-28T22:00:05 52149 APV6869534 2023-12-15T00:00:00 2024 2 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.53 2026-06-28T22:00:05 52150 EXV6879904 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.54 2026-06-28T22:00:05 52151 0006838600 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.31 2026-06-28T22:00:05 52152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 613.86 2026-06-28T22:00:05 52153 0006875146 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 245202.0 2026-06-28T22:00:05 52154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 596.66 2026-06-28T22:00:05 52155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 761.27 2026-06-28T22:00:05 52156 0006873174 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17234.1 2026-06-28T22:00:05 52157 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 473.22 2026-06-28T22:00:05 52159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 373.33 2026-06-28T22:00:05 52160 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52161 EXV6854346 2023-11-09T00:00:00 2024 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 9.4 2026-06-28T22:00:05 52162 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 776.53 2026-06-28T22:00:05 52163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 205.74 2026-06-28T22:00:05 52164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 626.09 2026-06-28T22:00:05 52165 APV6864943 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 729.93 2026-06-28T22:00:05 52166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 925.86 2026-06-28T22:00:05 52167 HCM6871390 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.68 2026-06-28T22:00:05 52168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 199.11 2026-06-28T22:00:05 52169 APV6865891 2023-12-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 274.08 2026-06-28T22:00:05 52170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 205.75 2026-06-28T22:00:05 52171 EXV6838368 2023-10-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.24 2026-06-28T22:00:05 52172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 241.76 2026-06-28T22:00:05 52173 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52174 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4811.21 2026-06-28T22:00:05 52175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 588.77 2026-06-28T22:00:05 52176 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 929.05 2026-06-28T22:00:05 52178 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1435.18 2026-06-28T22:00:05 52179 APV6853796 2023-11-20T00:00:00 2024 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 32.66 2026-06-28T22:00:05 52180 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.12 2026-06-28T22:00:05 52181 HCM6826695 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 52182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 925.86 2026-06-28T22:00:05 52183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1707.7 2026-06-28T22:00:05 52184 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52185 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52186 APV6828124 2023-10-10T00:00:00 2024 2 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 3059.81 2026-06-28T22:00:05 52187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 102.87 2026-06-28T22:00:05 52188 APV6840514 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 286.79 2026-06-28T22:00:05 52189 0006875813 2023-12-20T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.77 2026-06-28T22:00:05 52190 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 3468.0 2026-06-28T22:00:05 52191 APV6863935 2023-12-07T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 212.44 2026-06-28T22:00:05 52192 0006866558 2023-12-12T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 52193 0006849818 2023-11-14T00:00:00 2024 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 214.56 2026-06-28T22:00:05 52194 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 30812.15 2026-06-28T22:00:05 52195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 822.99 2026-06-28T22:00:05 52196 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 938.6 2026-06-28T22:00:05 52197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1645.98 2026-06-28T22:00:05 52198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 205.74 2026-06-28T22:00:05 52199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 617.24 2026-06-28T22:00:05 52200 0006828739 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.95 2026-06-28T22:00:05 52201 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 15209.91 2026-06-28T22:00:05 52202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1528.09 2026-06-28T22:00:05 52203 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 9029.74 2026-06-28T22:00:05 52204 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281056 KNOWLES DUNCAN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 52205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 205.75 2026-06-28T22:00:05 52206 0006835807 2023-10-20T00:00:00 2024 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 1.85 2026-06-28T22:00:05 52207 0006843838 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 52208 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 52209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1077.78 2026-06-28T22:00:05 52210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 658.39 2026-06-28T22:00:05 52211 APV6833317 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000278588 RESULTANT LLC 46259.92 2026-06-28T22:00:05 52212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1872.3 2026-06-28T22:00:05 52213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 370.34 2026-06-28T22:00:05 52214 APV6837943 2023-10-24T00:00:00 2024 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 198.0 2026-06-28T22:00:05 52215 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 52216 HCM6871380 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.94 2026-06-28T22:00:05 52217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 246.89 2026-06-28T22:00:05 52218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1014.47 2026-06-28T22:00:05 52219 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 234.0 2026-06-28T22:00:05 52220 APV6873838 2023-12-21T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 2774.44 2026-06-28T22:00:05 52221 APV6834260 2023-10-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.0 2026-06-28T22:00:05 52222 APV6846314 2023-11-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 52223 0006868399 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 52224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 308.62 2026-06-28T22:00:05 52225 APV6876289 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 38627.7 2026-06-28T22:00:05 52226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 308.62 2026-06-28T22:00:05 52227 0006824882 2023-10-04T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.19 2026-06-28T22:00:05 52228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 378.31 2026-06-28T22:00:05 52229 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 21290.29 2026-06-28T22:00:05 52230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 398.22 2026-06-28T22:00:05 52231 HCM6826800 2023-10-11T00:00:00 2024 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 27.77 2026-06-28T22:00:05 52232 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52233 APV6830319 2023-10-12T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 722.34 2026-06-28T22:00:05 52234 0006867557 2023-12-13T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2534.02 2026-06-28T22:00:05 52235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 781.84 2026-06-28T22:00:05 52236 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 115147.12 2026-06-28T22:00:05 52237 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 53643.34 2026-06-28T22:00:05 52238 APV6850871 2023-11-15T00:00:00 2024 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 Immunization Cooperative Agreements 0000064555 MONROE COUNTY 13986.08 2026-06-28T22:00:05 52239 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 52240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 615.6 2026-06-28T22:00:05 52241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1700.29 2026-06-28T22:00:05 52242 0006866524 2023-12-01T00:00:00 2024 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 0.11 2026-06-28T22:00:05 52243 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 780748.77 2026-06-28T22:00:05 52244 APV6864085 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1982.41 2026-06-28T22:00:05 52245 APV6850040 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC 598907.11 2026-06-28T22:00:05 52246 0006821119 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1045.94 2026-06-28T22:00:05 52247 APV6831165 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 15162.29 2026-06-28T22:00:05 52248 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1771.58 2026-06-28T22:00:05 52249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 338.49 2026-06-28T22:00:05 52250 0006846043 2023-11-06T00:00:00 2024 2 515006 Leave Conversion 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -36.72 2026-06-28T22:00:05 52251 0006843080 2023-11-08T00:00:00 2024 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 2151.36 2026-06-28T22:00:05 52252 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 17292.96 2026-06-28T22:00:05 52253 HCM6844935 2023-11-08T00:00:00 2024 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 19.44 2026-06-28T22:00:05 52254 EXV6864341 2023-12-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 52255 APV6841328 2023-10-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 85971.97 2026-06-28T22:00:05 52256 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 159.29 2026-06-28T22:00:05 52258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 246.48 2026-06-28T22:00:05 52259 APV6837149 2023-10-23T00:00:00 2024 2 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 11672.63 2026-06-28T22:00:05 52260 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 97021.2 2026-06-28T22:00:05 52261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 205.75 2026-06-28T22:00:05 52262 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 52263 0006861061 2023-12-08T00:00:00 2024 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 47.8 2026-06-28T22:00:05 52264 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 7212.91 2026-06-28T22:00:05 52265 HCM6852326 2023-11-22T00:00:00 2024 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 35.45 2026-06-28T22:00:05 52266 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 757.81 2026-06-28T22:00:05 52268 0006833010 2023-10-17T00:00:00 2024 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 15.71 2026-06-28T22:00:05 52269 APV6841327 2023-10-27T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 842894.86 2026-06-28T22:00:05 52270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 699.54 2026-06-28T22:00:05 52271 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 61.0 2026-06-28T22:00:05 52272 0006866560 2023-12-12T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 451.18 2026-06-28T22:00:05 52274 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 23243.35 2026-06-28T22:00:05 52275 HCM6844926 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3571.87 2026-06-28T22:00:05 52276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 444.21 2026-06-28T22:00:05 52277 HCM6836625 2023-10-25T00:00:00 2024 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 9500.87 2026-06-28T22:00:05 52278 APV6854756 2023-11-21T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 170033.0 2026-06-28T22:00:05 52279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 209.07 2026-06-28T22:00:05 52280 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 17700.44 2026-06-28T22:00:05 52281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 308.62 2026-06-28T22:00:05 52282 EXV6848579 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.89 2026-06-28T22:00:05 52283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 277.76 2026-06-28T22:00:05 52284 APV6850008 2023-11-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -25000.0 2026-06-28T22:00:05 52285 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076072 NEW HOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 52286 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 89.75 2026-06-28T22:00:05 52287 APV6823536 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000004796 INDIANA UNIV 48138.44 2026-06-28T22:00:05 52288 HCM6862855 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.7 2026-06-28T22:00:05 52289 APV6872635 2023-12-20T00:00:00 2024 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 1811.77 2026-06-28T22:00:05 52290 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 28942.91 2026-06-28T22:00:05 52291 0006857397 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.18 2026-06-28T22:00:05 52292 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 52293 APV6847143 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 5251.73 2026-06-28T22:00:05 52294 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-06-28T22:00:05 52295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3162.53 2026-06-28T22:00:05 52296 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 52297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 411.49 2026-06-28T22:00:05 52298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 224.26 2026-06-28T22:00:05 52299 APV6848372 2023-11-09T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 6681.38 2026-06-28T22:00:05 52300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 298.67 2026-06-28T22:00:05 52301 HCM6844938 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.52 2026-06-28T22:00:05 52302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 373.33 2026-06-28T22:00:05 52303 0006843064 2023-11-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 52304 APV6849313 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 30992.3 2026-06-28T22:00:05 52305 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7683.93 2026-06-28T22:00:05 52306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 370.35 2026-06-28T22:00:05 52307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 658.39 2026-06-28T22:00:05 52308 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 576.09 2026-06-28T22:00:05 52310 0006829041 2023-10-11T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 133519.75 2026-06-28T22:00:05 52311 0006860987 2023-12-08T00:00:00 2024 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.98 2026-06-28T22:00:05 52312 APV6845318 2023-11-02T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 75025.03 2026-06-28T22:00:05 52313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 555.52 2026-06-28T22:00:05 52314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 411.49 2026-06-28T22:00:05 52315 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 231918.65 2026-06-28T22:00:05 52316 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52317 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 2401.6 2026-06-28T22:00:05 52318 APV6823514 2023-10-02T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 49699.0 2026-06-28T22:00:05 52319 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10491.0 2026-06-28T22:00:05 52320 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 17053.12 2026-06-28T22:00:05 52321 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 140783.0 2026-06-28T22:00:05 52322 0006861010 2023-12-08T00:00:00 2024 2 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34155.93 2026-06-28T22:00:05 52323 0006828739 2023-10-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1278.47 2026-06-28T22:00:05 52324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 596.66 2026-06-28T22:00:05 52325 0006865655 2023-12-08T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -103.6 2026-06-28T22:00:05 52326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 199.11 2026-06-28T22:00:05 52327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 411.5 2026-06-28T22:00:05 52328 HCM6826800 2023-10-11T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 52329 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 32710.48 2026-06-28T22:00:05 52330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 308.62 2026-06-28T22:00:05 52331 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404002 ALEX GEIGER 2910.58 2026-06-28T22:00:05 52332 APV6874611 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 5656.25 2026-06-28T22:00:05 52333 EXV6829648 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 52334 APV6826160 2023-10-05T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 66.56 2026-06-28T22:00:05 52335 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 1050.31 2026-06-28T22:00:05 52336 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52337 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 389094.82 2026-06-28T22:00:05 52338 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 7702.33 2026-06-28T22:00:05 52339 0006859972 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 52340 0006831877 2023-10-16T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 52341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 398.22 2026-06-28T22:00:05 52342 APV6861401 2023-12-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -27.3 2026-06-28T22:00:05 52343 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 119.89 2026-06-28T22:00:05 52344 HCM6871380 2023-12-20T00:00:00 2024 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 365.99 2026-06-28T22:00:05 52345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 398.22 2026-06-28T22:00:05 52346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1998.21 2026-06-28T22:00:05 52347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 139.38 2026-06-28T22:00:05 52348 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 817.28 2026-06-28T22:00:05 52349 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064364 JOHNSON COUNTY 3.0 2026-06-28T22:00:05 52350 APV6842218 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 77483.02 2026-06-28T22:00:05 52351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 390.92 2026-06-28T22:00:05 52352 HCM6852280 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 52353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 756.62 2026-06-28T22:00:05 52354 0006844849 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 238.93 2026-06-28T22:00:05 52356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 363.38 2026-06-28T22:00:05 52357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 482.27 2026-06-28T22:00:05 52358 HCM6826722 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.99 2026-06-28T22:00:05 52359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414292 LISA WALKER 258.84 2026-06-28T22:00:05 52360 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 1380.17 2026-06-28T22:00:05 52361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 822.99 2026-06-28T22:00:05 52362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 637.16 2026-06-28T22:00:05 52363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 839.03 2026-06-28T22:00:05 52364 HCM6871430 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2716.96 2026-06-28T22:00:05 52365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1152.19 2026-06-28T22:00:05 52366 0006840149 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -222.29 2026-06-28T22:00:05 52367 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52368 HCM6844879 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1334.27 2026-06-28T22:00:05 52369 0006854565 2023-11-21T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 199.11 2026-06-28T22:00:05 52371 EXV6869008 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 52372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 212.12 2026-06-28T22:00:05 52373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 217.03 2026-06-28T22:00:05 52374 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 10108.0 2026-06-28T22:00:05 52375 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 742.09 2026-06-28T22:00:05 52377 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 385.78 2026-06-28T22:00:05 52379 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418733 BRENDA JOHNSON 326.32 2026-06-28T22:00:05 52380 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 52381 0006833010 2023-10-17T00:00:00 2024 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 0.63 2026-06-28T22:00:05 52382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 61.73 2026-06-28T22:00:05 52383 APV6832199 2023-10-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 663.8 2026-06-28T22:00:05 52384 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 52385 0006845990 2023-11-06T00:00:00 2024 2 531016 Prof Serv - Office Management 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11489.13 2026-06-28T22:00:05 52386 APV6840466 2023-10-27T00:00:00 2024 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 52387 EXV6853021 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 347.95 2026-06-28T22:00:05 52388 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 87234.88 2026-06-28T22:00:05 52389 0006839395 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.71 2026-06-28T22:00:05 52390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1259.99 2026-06-28T22:00:05 52391 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 52392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 482.27 2026-06-28T22:00:05 52393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 740.69 2026-06-28T22:00:05 52394 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 12354.46 2026-06-28T22:00:05 52395 EXV6869917 2023-12-11T00:00:00 2024 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 150.5 2026-06-28T22:00:05 52396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 743.68 2026-06-28T22:00:05 52397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 205.75 2026-06-28T22:00:05 52398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 658.39 2026-06-28T22:00:05 52399 0006861883 2023-12-05T00:00:00 2024 2 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52400 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 383564.17 2026-06-28T22:00:05 52401 APV6873738 2023-12-21T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 333.9 2026-06-28T22:00:05 52402 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 19147.24 2026-06-28T22:00:05 52403 0006865715 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52404 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 64339.43 2026-06-28T22:00:05 52405 HCM6836684 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 52406 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 15600.0 2026-06-28T22:00:05 52407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 308.63 2026-06-28T22:00:05 52408 APV6876211 2023-12-28T00:00:00 2024 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) 0000079346 MARSHALL COUNTY 1884.1 2026-06-28T22:00:05 52409 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 23780.34 2026-06-28T22:00:05 52410 APV6854931 2023-11-01T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 33.16 2026-06-28T22:00:05 52411 APV6828134 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 310.35 2026-06-28T22:00:05 52412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1937.72 2026-06-28T22:00:05 52413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 308.62 2026-06-28T22:00:05 52414 HCM6862786 2023-12-06T00:00:00 2024 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 86.34 2026-06-28T22:00:05 52415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 822.99 2026-06-28T22:00:05 52416 0006831877 2023-10-16T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 52417 APV6830194 2023-10-11T00:00:00 2024 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 140.72 2026-06-28T22:00:05 52418 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 52419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 258.84 2026-06-28T22:00:05 52420 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 84.93 2026-06-28T22:00:05 52421 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52422 APV6838839 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 12484.05 2026-06-28T22:00:05 52423 APV6866651 2023-12-11T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.83 2026-06-28T22:00:05 52424 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1563.03 2026-06-28T22:00:05 52425 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52426 0006839415 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52427 APV6856722 2023-11-27T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 930.8 2026-06-28T22:00:05 52428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 974.42 2026-06-28T22:00:05 52429 APV6853818 2023-11-20T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10431.0 2026-06-28T22:00:05 52430 0006866519 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3824.71 2026-06-28T22:00:05 52431 APV6832005 2023-10-16T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 5011.45 2026-06-28T22:00:05 52432 APV6835205 2023-10-19T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 31809.64 2026-06-28T22:00:05 52433 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52434 0006856400 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 459.7 2026-06-28T22:00:05 52435 0006866524 2023-12-01T00:00:00 2024 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 444.3 2026-06-28T22:00:05 52436 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52437 APV6869638 2023-12-15T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 569726.78 2026-06-28T22:00:05 52438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 473.22 2026-06-28T22:00:05 52439 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 882.0 2026-06-28T22:00:05 52440 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 52441 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 42174.65 2026-06-28T22:00:05 52442 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 50529.0 2026-06-28T22:00:05 52443 APV6850994 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 15117.99 2026-06-28T22:00:05 52444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 235.55 2026-06-28T22:00:05 52445 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 411.49 2026-06-28T22:00:05 52446 0006871472 2023-12-19T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 365792.38 2026-06-28T22:00:05 52447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 298.67 2026-06-28T22:00:05 52448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 771.55 2026-06-28T22:00:05 52449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 411.49 2026-06-28T22:00:05 52450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 373.33 2026-06-28T22:00:05 52451 0006821103 2023-10-08T00:00:00 2024 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 8.99 2026-06-28T22:00:05 52452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 205.75 2026-06-28T22:00:05 52453 HCM6826748 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18348.14 2026-06-28T22:00:05 52454 APV6854984 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 254283.29 2026-06-28T22:00:05 52455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 822.99 2026-06-28T22:00:05 52456 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 103147.59 2026-06-28T22:00:05 52457 APV6846403 2023-11-06T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 2332.94 2026-06-28T22:00:05 52458 0006843084 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 52459 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 84037.86 2026-06-28T22:00:05 52460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 385.77 2026-06-28T22:00:05 52461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 373.33 2026-06-28T22:00:05 52462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 219.02 2026-06-28T22:00:05 52463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 226.32 2026-06-28T22:00:05 52464 HCM6852331 2023-11-22T00:00:00 2024 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 891.82 2026-06-28T22:00:05 52465 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52466 APV6863311 2023-12-06T00:00:00 2024 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 549.96 2026-06-28T22:00:05 52467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 576.09 2026-06-28T22:00:05 52468 APV6855043 2023-11-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 174337.79 2026-06-28T22:00:05 52469 0006868399 2023-12-01T00:00:00 2024 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 1.99 2026-06-28T22:00:05 52470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 246.9 2026-06-28T22:00:05 52471 EXV6831683 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 929.08 2026-06-28T22:00:05 52472 0006868399 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.07 2026-06-28T22:00:05 52473 ARD6834494 2023-10-18T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 52474 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 422206.43 2026-06-28T22:00:05 52475 APV6838800 2023-10-25T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2009.19 2026-06-28T22:00:05 52476 HCM6852331 2023-11-22T00:00:00 2024 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 0.1 2026-06-28T22:00:05 52477 0006829111 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.62 2026-06-28T22:00:05 52478 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 10564.4 2026-06-28T22:00:05 52479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1049.31 2026-06-28T22:00:05 52480 HCM6826719 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.26 2026-06-28T22:00:05 52481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 626.09 2026-06-28T22:00:05 52482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 557.51 2026-06-28T22:00:05 52483 APV6835218 2023-10-19T00:00:00 2024 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 0000076047 LITERACY ALLIANCE 7404.3 2026-06-28T22:00:05 52484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 99.56 2026-06-28T22:00:05 52485 0006868399 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 52486 0006843108 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 52487 APV6854931 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 38207.63 2026-06-28T22:00:05 52488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 358.4 2026-06-28T22:00:05 52489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 205.74 2026-06-28T22:00:05 52490 HCM6862860 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87366.23 2026-06-28T22:00:05 52491 0006841925 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 52492 APV6841188 2023-10-25T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 63.25 2026-06-28T22:00:05 52493 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52494 EXV6828421 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 52495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 61.73 2026-06-28T22:00:05 52496 0006831911 2023-10-16T00:00:00 2024 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 22.56 2026-06-28T22:00:05 52497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 238.93 2026-06-28T22:00:05 52498 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 147043.11 2026-06-28T22:00:05 52499 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 52500 APV6848367 2023-11-09T00:00:00 2024 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 8026.73 2026-06-28T22:00:05 52501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 308.62 2026-06-28T22:00:05 52502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1665.32 2026-06-28T22:00:05 52503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 822.99 2026-06-28T22:00:05 52504 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419701 NIKOLE FISHER 490.29 2026-06-28T22:00:05 52505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 298.67 2026-06-28T22:00:05 52506 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.14 2026-06-28T22:00:05 52507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 298.67 2026-06-28T22:00:05 52508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 199.11 2026-06-28T22:00:05 52509 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 646.58 2026-06-28T22:00:05 52510 APV6829460 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 30.71 2026-06-28T22:00:05 52511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 370.34 2026-06-28T22:00:05 52512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 205.75 2026-06-28T22:00:05 52513 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52514 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 938.6 2026-06-28T22:00:05 52515 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422323 PICKERING D JO 12600.0 2026-06-28T22:00:05 52516 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 10.0 2026-06-28T22:00:05 52517 0006841991 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39146.95 2026-06-28T22:00:05 52518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 411.5 2026-06-28T22:00:05 52519 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 2221.8 2026-06-28T22:00:05 52520 0006865655 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -750.11 2026-06-28T22:00:05 52521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 370.34 2026-06-28T22:00:05 52522 APV6875295 2023-12-27T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 13304.36 2026-06-28T22:00:05 52523 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 30843.45 2026-06-28T22:00:05 52524 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 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 1.33 2026-06-28T22:00:05 52525 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 11631.48 2026-06-28T22:00:05 52526 HCM6826746 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.93 2026-06-28T22:00:05 52527 APV6828058 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5642.67 2026-06-28T22:00:05 52528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 238.53 2026-06-28T22:00:05 52529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 199.11 2026-06-28T22:00:05 52530 0006845010 2023-11-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1421.78 2026-06-28T22:00:05 52531 APV6825149 2023-10-04T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 903.5 2026-06-28T22:00:05 52532 APV6828019 2023-10-10T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1414.41 2026-06-28T22:00:05 52533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 576.09 2026-06-28T22:00:05 52534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 390.92 2026-06-28T22:00:05 52535 EXV6832614 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 52536 APV6832248 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 30338.96 2026-06-28T22:00:05 52537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 411.49 2026-06-28T22:00:05 52538 0006820951 2023-10-08T00:00:00 2024 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 52539 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 52540 EXV6825589 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.1 2026-06-28T22:00:05 52541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 448.53 2026-06-28T22:00:05 52542 0006842999 2023-11-08T00:00:00 2024 2 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 52543 HCM6852381 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 70533.09 2026-06-28T22:00:05 52544 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 52545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 493.79 2026-06-28T22:00:05 52546 APV6841316 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 229995.63 2026-06-28T22:00:05 52547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 102.87 2026-06-28T22:00:05 52548 APV6844331 2023-11-02T00:00:00 2024 2 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 52549 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413699 TAYLOR MINNETTE 490.29 2026-06-28T22:00:05 52550 0006834861 2023-10-19T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 52551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 866.13 2026-06-28T22:00:05 52552 0006875908 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.28 2026-06-28T22:00:05 52553 APV6869556 2023-12-06T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 12514.53 2026-06-28T22:00:05 52554 EXV6877582 2023-12-06T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.34 2026-06-28T22:00:05 52555 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 52556 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 316842.79 2026-06-28T22:00:05 52557 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 52558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 617.24 2026-06-28T22:00:05 52559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 862.35 2026-06-28T22:00:05 52560 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52561 HCM6852273 2023-11-22T00:00:00 2024 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 432.99 2026-06-28T22:00:05 52562 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 186700.81 2026-06-28T22:00:05 52563 0006870259 2023-12-18T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.09 2026-06-28T22:00:05 52564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 308.62 2026-06-28T22:00:05 52565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 385.78 2026-06-28T22:00:05 52566 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410924 ALYSSA MOORE 683.82 2026-06-28T22:00:05 52567 APV6858259 2023-11-29T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4467.88 2026-06-28T22:00:05 52568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 573.69 2026-06-28T22:00:05 52569 APV6874567 2023-12-22T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 1480.15 2026-06-28T22:00:05 52570 APV6849969 2023-11-14T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 215.31 2026-06-28T22:00:05 52571 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 321.37 2026-06-28T22:00:05 52572 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 52573 0006854621 2023-11-21T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.9 2026-06-28T22:00:05 52574 EXV6830691 2023-10-05T00:00:00 2024 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 338.1 2026-06-28T22:00:05 52575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 102.87 2026-06-28T22:00:05 52576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 411.49 2026-06-28T22:00:05 52577 APV6859170 2023-11-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 52578 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 687198.99 2026-06-28T22:00:05 52579 APV6864943 2023-12-08T00:00:00 2024 2 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 147.45 2026-06-28T22:00:05 52580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 634.31 2026-06-28T22:00:05 52581 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52582 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 487.82 2026-06-28T22:00:05 52583 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1915.81 2026-06-28T22:00:05 52584 APV6867870 2023-12-13T00:00:00 2024 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1390.2 2026-06-28T22:00:05 52585 HCM6852310 2023-11-22T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 52586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1131.6 2026-06-28T22:00:05 52587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 492.97 2026-06-28T22:00:05 52588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 246.89 2026-06-28T22:00:05 52589 APV6869493 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4135.58 2026-06-28T22:00:05 52590 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 52591 HCM6836645 2023-10-25T00:00:00 2024 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 12879.82 2026-06-28T22:00:05 52592 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121021 FERDINAND CLERK-TREASURER 360.0 2026-06-28T22:00:05 52593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 308.62 2026-06-28T22:00:05 52594 APV6826125 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 28451.49 2026-06-28T22:00:05 52595 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52596 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 11000.0 2026-06-28T22:00:05 52597 0006852212 2023-11-17T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 52598 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52599 APV6858205 2023-11-29T00:00:00 2024 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 18.38 2026-06-28T22:00:05 52600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 388.46 2026-06-28T22:00:05 52601 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-06-28T22:00:05 52602 APV6823514 2023-10-02T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 220.0 2026-06-28T22:00:05 52603 APV6864960 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4295.16 2026-06-28T22:00:05 52604 APV6867749 2023-12-13T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 52900.46 2026-06-28T22:00:05 52605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 267.47 2026-06-28T22:00:05 52606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 720.11 2026-06-28T22:00:05 52607 APV6850834 2023-11-15T00:00:00 2024 2 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 24.3 2026-06-28T22:00:05 52608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 205.75 2026-06-28T22:00:05 52609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 398.22 2026-06-28T22:00:05 52610 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 15382.46 2026-06-28T22:00:05 52611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 816.35 2026-06-28T22:00:05 52612 0006861115 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5648.93 2026-06-28T22:00:05 52613 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52614 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 52615 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 429.18 2026-06-28T22:00:05 52617 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52618 0006858899 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 52619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 431.27 2026-06-28T22:00:05 52620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 358.4 2026-06-28T22:00:05 52621 APV6832184 2023-10-16T00:00:00 2024 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 10.56 2026-06-28T22:00:05 52622 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 33.0 2026-06-28T22:00:05 52623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 898.29 2026-06-28T22:00:05 52624 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417931 NATHANIEL JAMES PRESSLER 690.08 2026-06-28T22:00:05 52625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 1766.55 2026-06-28T22:00:05 52626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 915.91 2026-06-28T22:00:05 52627 APV6826995 2023-10-06T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000254545 GLUTH BROTHERS ROOFING CO INC 157.5 2026-06-28T22:00:05 52628 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 11.99 2026-06-28T22:00:05 52629 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 90230.24 2026-06-28T22:00:05 52630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 720.11 2026-06-28T22:00:05 52631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 566.21 2026-06-28T22:00:05 52632 APV6846739 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 7528.48 2026-06-28T22:00:05 52633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 370.34 2026-06-28T22:00:05 52634 0006848844 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24.79 2026-06-28T22:00:05 52635 APV6826226 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064354 HENDRICKS COUNTY 89698.0 2026-06-28T22:00:05 52636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 822.99 2026-06-28T22:00:05 52637 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 349.77 2026-06-28T22:00:05 52638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 678.96 2026-06-28T22:00:05 52639 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 713.08 2026-06-28T22:00:05 52640 0006867504 2023-12-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36076.0 2026-06-28T22:00:05 52641 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 326535.25 2026-06-28T22:00:05 52642 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 298.67 2026-06-28T22:00:05 52643 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 597.33 2026-06-28T22:00:05 52644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 373.33 2026-06-28T22:00:05 52645 0006873165 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 52646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 308.62 2026-06-28T22:00:05 52647 0006872206 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 473161.74 2026-06-28T22:00:05 52648 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52649 0006863852 2023-12-07T00:00:00 2024 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 773.91 2026-06-28T22:00:05 52650 0006820998 2023-10-08T00:00:00 2024 2 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1159.71 2026-06-28T22:00:05 52651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 358.4 2026-06-28T22:00:05 52652 HCM6844954 2023-11-08T00:00:00 2024 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 3510.48 2026-06-28T22:00:05 52653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339399 LOGAN MACLAREN 326.31 2026-06-28T22:00:05 52654 HCM6852330 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6945.87 2026-06-28T22:00:05 52655 0006868398 2023-12-14T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52656 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4608.83 2026-06-28T22:00:05 52657 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 10673.49 2026-06-28T22:00:05 52658 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 4768.45 2026-06-28T22:00:05 52659 APV6826145 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 0.0 2026-06-28T22:00:05 52660 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 547.54 2026-06-28T22:00:05 52661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 657.06 2026-06-28T22:00:05 52662 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246690 LINDA S MCKINNEY 2189.6 2026-06-28T22:00:05 52663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 857.83 2026-06-28T22:00:05 52664 0006826639 2023-10-06T00:00:00 2024 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.21 2026-06-28T22:00:05 52665 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 4027.35 2026-06-28T22:00:05 52666 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 47724.0 2026-06-28T22:00:05 52667 0006856517 2023-11-27T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -871.61 2026-06-28T22:00:05 52668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 617.24 2026-06-28T22:00:05 52669 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44000.0 2026-06-28T22:00:05 52670 0006847825 2023-11-09T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 52671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 308.62 2026-06-28T22:00:05 52672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 205.74 2026-06-28T22:00:05 52673 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 88757.7 2026-06-28T22:00:05 52674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 41.15 2026-06-28T22:00:05 52675 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408394 KATIE MACINTYRE 670.99 2026-06-28T22:00:05 52676 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 972.0 2026-06-28T22:00:05 52677 HCM6852330 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 859.38 2026-06-28T22:00:05 52678 APV6871549 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 8522.11 2026-06-28T22:00:05 52679 APV6872460 2023-12-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 76.5 2026-06-28T22:00:05 52680 0006843130 2023-11-08T00:00:00 2024 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 9.24 2026-06-28T22:00:05 52681 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 125.59 2026-06-28T22:00:05 52682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 281.05 2026-06-28T22:00:05 52683 APV6876152 2023-12-28T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 468.55 2026-06-28T22:00:05 52684 EXV6830738 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 174.2 2026-06-28T22:00:05 52685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 310.61 2026-06-28T22:00:05 52686 HCM6862856 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.48 2026-06-28T22:00:05 52687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 937.21 2026-06-28T22:00:05 52688 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 14285.78 2026-06-28T22:00:05 52689 APV6850834 2023-11-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 52690 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 52691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 349.77 2026-06-28T22:00:05 52692 APV6833203 2023-10-17T00:00:00 2024 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 7620.0 2026-06-28T22:00:05 52693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 159.29 2026-06-28T22:00:05 52694 APV6860301 2023-12-01T00:00:00 2024 2 533031 Main - Rec Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.99 2026-06-28T22:00:05 52695 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 3023.32 2026-06-28T22:00:05 52696 APV6836970 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 4500.0 2026-06-28T22:00:05 52697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 411.5 2026-06-28T22:00:05 52698 0006866562 2023-12-01T00:00:00 2024 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 49.61 2026-06-28T22:00:05 52699 0006844909 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5543.98 2026-06-28T22:00:05 52700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 164.6 2026-06-28T22:00:05 52701 APV6839699 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 134.96 2026-06-28T22:00:05 52702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 253.07 2026-06-28T22:00:05 52703 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 52704 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 52705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 199.11 2026-06-28T22:00:05 52706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 205.75 2026-06-28T22:00:05 52707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 421.77 2026-06-28T22:00:05 52708 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 608.39 2026-06-28T22:00:05 52709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 308.63 2026-06-28T22:00:05 52710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 205.75 2026-06-28T22:00:05 52711 APV6870647 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000052666 BONA VISTA PROGRAMS INC 52922.9 2026-06-28T22:00:05 52712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 99.56 2026-06-28T22:00:05 52713 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 634.6 2026-06-28T22:00:05 52714 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175078.24 2026-06-28T22:00:05 52715 ACC00E0002 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19498.28 2026-06-28T22:00:05 52716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 123.45 2026-06-28T22:00:05 52717 APV6824443 2023-10-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 83.37 2026-06-28T22:00:05 52718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 246.9 2026-06-28T22:00:05 52719 APV6864943 2023-12-08T00:00:00 2024 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 5446.97 2026-06-28T22:00:05 52720 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 11954.39 2026-06-28T22:00:05 52721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 676.98 2026-06-28T22:00:05 52722 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.65 2026-06-28T22:00:05 52723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 288.05 2026-06-28T22:00:05 52724 APV6860258 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 194.75 2026-06-28T22:00:05 52725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 384.13 2026-06-28T22:00:05 52726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 246.48 2026-06-28T22:00:05 52727 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398792 SARA JEAN PLAZOLA 726.72 2026-06-28T22:00:05 52728 APV6830194 2023-10-11T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 5.0 2026-06-28T22:00:05 52729 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 683.82 2026-06-28T22:00:05 52730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 385.77 2026-06-28T22:00:05 52731 0006845010 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1047.51 2026-06-28T22:00:05 52732 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 222263.36 2026-06-28T22:00:05 52733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 448.53 2026-06-28T22:00:05 52734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 127.77 2026-06-28T22:00:05 52735 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 52736 APV6869560 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 262.33 2026-06-28T22:00:05 52737 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 52738 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52739 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 1056.0 2026-06-28T22:00:05 52740 APV6865098 2023-12-08T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 851681.34 2026-06-28T22:00:05 52741 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 52742 APV6873933 2023-12-21T00:00:00 2024 2 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 8668.5 2026-06-28T22:00:05 52743 HCM6852346 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 47204.35 2026-06-28T22:00:05 52744 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52745 EXV6858513 2023-11-01T00:00:00 2024 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 61.5 2026-06-28T22:00:05 52746 APV6845290 2023-11-03T00:00:00 2024 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 0000399666 MIP V ONION PARENT LLC 142.16 2026-06-28T22:00:05 52747 0006843108 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 828.12 2026-06-28T22:00:05 52748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 343.07 2026-06-28T22:00:05 52749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1553.06 2026-06-28T22:00:05 52750 APV6865935 2023-12-11T00:00:00 2024 2 533004 Main - Equip Main Agreement 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000061492 QIAGEN 5834.0 2026-06-28T22:00:05 52751 0006823257 2023-10-02T00:00:00 2024 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 2026-06-28T22:00:05 52752 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 25371.11 2026-06-28T22:00:05 52753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 265.41 2026-06-28T22:00:05 52754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 765.17 2026-06-28T22:00:05 52755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 61.73 2026-06-28T22:00:05 52756 0006869295 2023-12-15T00:00:00 2024 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 27.0 2026-06-28T22:00:05 52757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 246.89 2026-06-28T22:00:05 52758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 417.13 2026-06-28T22:00:05 52759 0006851456 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 52760 HCM6826692 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 52761 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 92584.17 2026-06-28T22:00:05 52762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 380.63 2026-06-28T22:00:05 52763 0006872196 2023-12-20T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.59 2026-06-28T22:00:05 52764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 308.62 2026-06-28T22:00:05 52765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 390.92 2026-06-28T22:00:05 52766 APV6870532 2023-12-18T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 19711.75 2026-06-28T22:00:05 52767 EXV6830736 2023-10-11T00:00:00 2024 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 35.0 2026-06-28T22:00:05 52768 0006834036 2023-10-18T00:00:00 2024 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52769 EXV6882759 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 447.57 2026-06-28T22:00:05 52770 0006868399 2023-12-01T00:00:00 2024 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 52771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373449 KIMBERLY MATLOCK 1772.57 2026-06-28T22:00:05 52772 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 52773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 199.11 2026-06-28T22:00:05 52774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 637.82 2026-06-28T22:00:05 52775 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1945.53 2026-06-28T22:00:05 52776 HCM6852350 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 224418.41 2026-06-28T22:00:05 52777 0006841914 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52778 APV6826988 2023-10-06T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000406769 RIVERSIDES HOTEL LLC 2744.0 2026-06-28T22:00:05 52779 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 52780 APV6830208 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE -17229.04 2026-06-28T22:00:05 52781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 668.81 2026-06-28T22:00:05 52782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 238.93 2026-06-28T22:00:05 52783 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 199.11 2026-06-28T22:00:05 52785 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 52786 APV6873835 2023-12-21T00:00:00 2024 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000383348 RADCUBE LLC 12000.0 2026-06-28T22:00:05 52787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 199.11 2026-06-28T22:00:05 52788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 205.75 2026-06-28T22:00:05 52789 0006841991 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 394.64 2026-06-28T22:00:05 52790 HCM6862840 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.59 2026-06-28T22:00:05 52791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 537.6 2026-06-28T22:00:05 52792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 338.49 2026-06-28T22:00:05 52793 EXV6854356 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 698.1 2026-06-28T22:00:05 52794 HCM6826757 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26782.49 2026-06-28T22:00:05 52795 0006870276 2023-12-18T00:00:00 2024 2 571209 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 2026-06-28T22:00:05 52796 APV6866990 2023-12-12T00:00:00 2024 2 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 1636.21 2026-06-28T22:00:05 52797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 385.78 2026-06-28T22:00:05 52798 APV6842019 2023-10-30T00:00:00 2024 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 5947.88 2026-06-28T22:00:05 52799 HCM6826800 2023-10-11T00:00:00 2024 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 52.51 2026-06-28T22:00:05 52800 0006840129 2023-10-27T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3549.59 2026-06-28T22:00:05 52801 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 52802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 514.37 2026-06-28T22:00:05 52803 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52804 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5237.96 2026-06-28T22:00:05 52805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 438.05 2026-06-28T22:00:05 52806 APV6847302 2023-11-07T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 250731.96 2026-06-28T22:00:05 52807 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52808 APV6856709 2023-11-27T00:00:00 2024 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 0000021225 FASTENAL COMPANY 373.84 2026-06-28T22:00:05 52809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2216.93 2026-06-28T22:00:05 52810 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 2774.0 2026-06-28T22:00:05 52811 0006832962 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.39 2026-06-28T22:00:05 52812 0006870267 2023-12-18T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52813 APV6836036 2023-10-20T00:00:00 2024 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 41720.62 2026-06-28T22:00:05 52814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 199.11 2026-06-28T22:00:05 52815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 144.02 2026-06-28T22:00:05 52816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 576.09 2026-06-28T22:00:05 52817 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 52818 HCM6852274 2023-11-22T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3420.24 2026-06-28T22:00:05 52819 HCM6852332 2023-11-22T00:00:00 2024 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 9.42 2026-06-28T22:00:05 52820 HCM6862855 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1503.4 2026-06-28T22:00:05 52821 HCM6826757 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1524.5 2026-06-28T22:00:05 52822 HCM6862840 2023-12-06T00:00:00 2024 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 2.91 2026-06-28T22:00:05 52823 0006833777 2023-10-11T00:00:00 2024 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 181.82 2026-06-28T22:00:05 52824 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52825 APV6847208 2023-11-08T00:00:00 2024 2 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 21.0 2026-06-28T22:00:05 52826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 267.47 2026-06-28T22:00:05 52827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 411.49 2026-06-28T22:00:05 52828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 843.56 2026-06-28T22:00:05 52829 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 514.37 2026-06-28T22:00:05 52830 HCM6844937 2023-11-08T00:00:00 2024 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 4547.04 2026-06-28T22:00:05 52831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 61.72 2026-06-28T22:00:05 52832 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52833 APV6835158 2023-10-04T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 1867.62 2026-06-28T22:00:05 52834 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1015.46 2026-06-28T22:00:05 52835 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 26.0 2026-06-28T22:00:05 52836 APV6859213 2023-11-30T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 943.44 2026-06-28T22:00:05 52837 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 52838 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 27.89 2026-06-28T22:00:05 52839 APV6841032 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 14928.66 2026-06-28T22:00:05 52840 APV6873789 2023-12-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 52841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 298.67 2026-06-28T22:00:05 52842 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52843 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52844 APV6829459 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 31510.4 2026-06-28T22:00:05 52845 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 811.01 2026-06-28T22:00:05 52846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 224.27 2026-06-28T22:00:05 52847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 761.27 2026-06-28T22:00:05 52848 0006843916 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 52849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 205.75 2026-06-28T22:00:05 52850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 144.02 2026-06-28T22:00:05 52851 APV6858185 2023-11-29T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 1636.0 2026-06-28T22:00:05 52852 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 22402.31 2026-06-28T22:00:05 52853 ARD6867107 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 41.15 2026-06-28T22:00:05 52855 APV6836902 2023-10-23T00:00:00 2024 2 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 6867.51 2026-06-28T22:00:05 52856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 288.05 2026-06-28T22:00:05 52857 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 185.17 2026-06-28T22:00:05 52859 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 59.25 2026-06-28T22:00:05 52860 HCM6844883 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.95 2026-06-28T22:00:05 52861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 398.22 2026-06-28T22:00:05 52862 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 267.47 2026-06-28T22:00:05 52864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 720.12 2026-06-28T22:00:05 52865 APV6858185 2023-11-29T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 421.17 2026-06-28T22:00:05 52866 APV6863378 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 20237.79 2026-06-28T22:00:05 52867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 658.39 2026-06-28T22:00:05 52868 0006838624 2023-10-25T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 576.09 2026-06-28T22:00:05 52870 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418161 DAVID U ALVARADO 87750.0 2026-06-28T22:00:05 52871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 862.35 2026-06-28T22:00:05 52872 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 52873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 385.77 2026-06-28T22:00:05 52874 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 14250.87 2026-06-28T22:00:05 52875 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 37.15 2026-06-28T22:00:05 52876 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 1720.0 2026-06-28T22:00:05 52877 EXV6876697 2023-12-20T00:00:00 2024 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 60.88 2026-06-28T22:00:05 52878 0006860957 2023-12-08T00:00:00 2024 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 52879 0006836540 2023-10-23T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52880 APV6831406 2023-10-12T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000421735 SUPERIOR EXPOS LLC 147.5 2026-06-28T22:00:05 52881 HCM6871382 2023-12-20T00:00:00 2024 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 551.76 2026-06-28T22:00:05 52882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 267.47 2026-06-28T22:00:05 52883 0006828739 2023-10-01T00:00:00 2024 2 519240 Workers Comp Admin Fee 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 52884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 373.33 2026-06-28T22:00:05 52885 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078108 FIRST FEDERAL SAVINGS BANK 33.0 2026-06-28T22:00:05 52886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 288.04 2026-06-28T22:00:05 52887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 720.11 2026-06-28T22:00:05 52888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 246.9 2026-06-28T22:00:05 52889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 246.48 2026-06-28T22:00:05 52890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1008.69 2026-06-28T22:00:05 52891 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 385.78 2026-06-28T22:00:05 52892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 185.17 2026-06-28T22:00:05 52893 APV6825352 2023-10-04T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 1963.2 2026-06-28T22:00:05 52894 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 490.28 2026-06-28T22:00:05 52895 HCM6836632 2023-10-25T00:00:00 2024 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 148.93 2026-06-28T22:00:05 52896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 802.41 2026-06-28T22:00:05 52897 APV6854990 2023-11-21T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 20000.0 2026-06-28T22:00:05 52898 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 14528.51 2026-06-28T22:00:05 52899 HCM6852305 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4233.45 2026-06-28T22:00:05 52900 APV6867601 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 21766.22 2026-06-28T22:00:05 52901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 3058.64 2026-06-28T22:00:05 52902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 308.62 2026-06-28T22:00:05 52903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 258.84 2026-06-28T22:00:05 52904 HCM6862835 2023-12-06T00:00:00 2024 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 155.59 2026-06-28T22:00:05 52905 EXV6847639 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 215.93 2026-06-28T22:00:05 52906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 397.51 2026-06-28T22:00:05 52907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 373.33 2026-06-28T22:00:05 52908 0006844808 2023-11-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5559.75 2026-06-28T22:00:05 52909 HCM6836631 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 52910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 329.19 2026-06-28T22:00:05 52911 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 52912 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 19.64 2026-06-28T22:00:05 52913 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 52914 HCM6826742 2023-10-11T00:00:00 2024 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 1029.59 2026-06-28T22:00:05 52915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 617.24 2026-06-28T22:00:05 52916 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 730.11 2026-06-28T22:00:05 52917 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422524 KYLE S PARSLEY 18880.0 2026-06-28T22:00:05 52918 0006872254 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52919 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52920 0006839388 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52921 0006880284 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52922 0006849709 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 602.55 2026-06-28T22:00:05 52923 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 500.0 2026-06-28T22:00:05 52924 0006875791 2023-12-28T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -154.35 2026-06-28T22:00:05 52925 EXV6825584 2023-10-01T00:00:00 2024 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 104.0 2026-06-28T22:00:05 52926 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-06-28T22:00:05 52927 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 639.26 2026-06-28T22:00:05 52929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 438.04 2026-06-28T22:00:05 52930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1131.61 2026-06-28T22:00:05 52931 0006843916 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 52932 HCM6852330 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3477.68 2026-06-28T22:00:05 52933 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1056.4 2026-06-28T22:00:05 52934 APV6871779 2023-12-19T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 24420213.07 2026-06-28T22:00:05 52935 HCM6852348 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.43 2026-06-28T22:00:05 52936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 432.07 2026-06-28T22:00:05 52937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 385.78 2026-06-28T22:00:05 52938 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 52939 APV6872499 2023-12-20T00:00:00 2024 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. 3726.47 2026-06-28T22:00:05 52940 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 193.99 2026-06-28T22:00:05 52941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 224.26 2026-06-28T22:00:05 52942 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 52943 APV6852657 2023-11-17T00:00:00 2024 2 547130 SpOp - Instct-Classroom 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 251.28 2026-06-28T22:00:05 52944 0006875202 2023-12-20T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.35 2026-06-28T22:00:05 52945 APV6827109 2023-10-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2273.12 2026-06-28T22:00:05 52946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 59.73 2026-06-28T22:00:05 52947 APV6848372 2023-11-09T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.04 2026-06-28T22:00:05 52948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 484.33 2026-06-28T22:00:05 52949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1102.81 2026-06-28T22:00:05 52950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 99.56 2026-06-28T22:00:05 52951 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 52952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 943.98 2026-06-28T22:00:05 52953 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 86679.99 2026-06-28T22:00:05 52954 EXV6882594 2023-12-14T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.57 2026-06-28T22:00:05 52955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 281.05 2026-06-28T22:00:05 52956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1138.4 2026-06-28T22:00:05 52957 EXV6841638 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.68 2026-06-28T22:00:05 52958 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52959 0006875877 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.56 2026-06-28T22:00:05 52960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 896.65 2026-06-28T22:00:05 52961 HCM6826746 2023-10-11T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14506.01 2026-06-28T22:00:05 52962 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 102.76 2026-06-28T22:00:05 52963 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52964 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1682.97 2026-06-28T22:00:05 52965 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 11212.61 2026-06-28T22:00:05 52966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2065.5 2026-06-28T22:00:05 52967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 159.29 2026-06-28T22:00:05 52968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 398.22 2026-06-28T22:00:05 52969 APV6834217 2023-10-18T00:00:00 2024 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 101.1 2026-06-28T22:00:05 52970 0006829862 2023-10-12T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 780.69 2026-06-28T22:00:05 52971 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 560.29 2026-06-28T22:00:05 52972 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 61852.09 2026-06-28T22:00:05 52973 APV6870598 2023-12-18T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 274.15 2026-06-28T22:00:05 52974 0006821117 2023-10-08T00:00:00 2024 2 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15621.14 2026-06-28T22:00:05 52975 0006838672 2023-10-25T00:00:00 2024 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 871.52 2026-06-28T22:00:05 52976 APV6831165 2023-10-13T00:00:00 2024 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1238.03 2026-06-28T22:00:05 52977 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401719 TYLER P TURK 516.31 2026-06-28T22:00:05 52978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 497.78 2026-06-28T22:00:05 52979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 678.97 2026-06-28T22:00:05 52980 ARD6858464 2023-11-29T00:00:00 2024 2 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -125.0 2026-06-28T22:00:05 52981 0006843929 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.39 2026-06-28T22:00:05 52982 0006848844 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2263.07 2026-06-28T22:00:05 52983 APV6833326 2023-10-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 32622.32 2026-06-28T22:00:05 52984 APV6843318 2023-11-01T00:00:00 2024 2 532065 Main - Carpet 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379462 SMIDDY'S INC 7299.59 2026-06-28T22:00:05 52985 EXV6877576 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.24 2026-06-28T22:00:05 52986 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52987 APV6845465 2023-11-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 18933.22 2026-06-28T22:00:05 52988 APV6849163 2023-11-13T00:00:00 2024 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 0000017938 PRECISION BUILDERS INC 39750.0 2026-06-28T22:00:05 52989 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 52990 APV6855880 2023-11-22T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 195051.28 2026-06-28T22:00:05 52991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 385.77 2026-06-28T22:00:05 52992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 720.11 2026-06-28T22:00:05 52993 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 3945.12 2026-06-28T22:00:05 52994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 385.98 2026-06-28T22:00:05 52995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 597.33 2026-06-28T22:00:05 52996 0006846977 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.88 2026-06-28T22:00:05 52997 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1028.73 2026-06-28T22:00:05 52998 APV6873765 2023-12-21T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-06-28T22:00:05 52999 0006868399 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 53000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 164.59 2026-06-28T22:00:05 53001 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2016.33 2026-06-28T22:00:05 53002 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5979.15 2026-06-28T22:00:05 53003 APV6865935 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 10840.0 2026-06-28T22:00:05 53004 0006840873 2023-11-01T00:00:00 2024 2 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7079.84 2026-06-28T22:00:05 53005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 205.75 2026-06-28T22:00:05 53006 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 406.72 2026-06-28T22:00:05 53007 APV6868497 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 5349.52 2026-06-28T22:00:05 53008 0006841920 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 269.78 2026-06-28T22:00:05 53009 0006870267 2023-12-18T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 696.89 2026-06-28T22:00:05 53011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411930 KARYNN FLANNERY 448.53 2026-06-28T22:00:05 53012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 308.62 2026-06-28T22:00:05 53013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 617.24 2026-06-28T22:00:05 53014 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 358.59 2026-06-28T22:00:05 53015 APV6823473 2023-10-02T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 1223.87 2026-06-28T22:00:05 53016 APV6864037 2023-12-07T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 29997.0 2026-06-28T22:00:05 53017 HCM6871329 2023-12-20T00:00:00 2024 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 1.82 2026-06-28T22:00:05 53018 APV6850000 2023-11-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 110.4 2026-06-28T22:00:05 53019 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 325.0 2026-06-28T22:00:05 53020 0006828741 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 351699.0 2026-06-28T22:00:05 53021 0006843080 2023-11-08T00:00:00 2024 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.35 2026-06-28T22:00:05 53022 EXV6826440 2023-10-01T00:00:00 2024 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 708.13 2026-06-28T22:00:05 53023 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 11733.42 2026-06-28T22:00:05 53024 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 322.82 2026-06-28T22:00:05 53026 0006837642 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 53027 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53028 0006843087 2023-11-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10660.79 2026-06-28T22:00:05 53029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 374.58 2026-06-28T22:00:05 53030 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53031 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 53032 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 44455.74 2026-06-28T22:00:05 53033 0006871338 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -56174.7 2026-06-28T22:00:05 53034 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 516.32 2026-06-28T22:00:05 53035 0006843108 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.59 2026-06-28T22:00:05 53036 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 988.2 2026-06-28T22:00:05 53037 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000199534 COERS FAMILY EYECARE PC 14.0 2026-06-28T22:00:05 53038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 385.78 2026-06-28T22:00:05 53039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 294.48 2026-06-28T22:00:05 53040 0006843833 2023-11-02T00:00:00 2024 2 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 836.0 2026-06-28T22:00:05 53041 APV6840455 2023-10-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 162.42 2026-06-28T22:00:05 53042 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 81.0 2026-06-28T22:00:05 53043 0006840954 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.41 2026-06-28T22:00:05 53044 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 53045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 874.42 2026-06-28T22:00:05 53046 HCM6871358 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 53047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1632.7 2026-06-28T22:00:05 53048 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 7904.05 2026-06-28T22:00:05 53049 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 53050 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 110.4 2026-06-28T22:00:05 53051 APV6839855 2023-10-26T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 2640.0 2026-06-28T22:00:05 53052 HCM6826748 2023-10-11T00:00:00 2024 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 6.74 2026-06-28T22:00:05 53053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 398.22 2026-06-28T22:00:05 53054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 411.5 2026-06-28T22:00:05 53055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2190.22 2026-06-28T22:00:05 53056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 437.62 2026-06-28T22:00:05 53057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 796.44 2026-06-28T22:00:05 53058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 338.49 2026-06-28T22:00:05 53059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1851.73 2026-06-28T22:00:05 53060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 349.77 2026-06-28T22:00:05 53061 EXV6841663 2023-10-14T00:00:00 2024 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 51.25 2026-06-28T22:00:05 53062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 720.11 2026-06-28T22:00:05 53063 0006866562 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 53064 HCM6836652 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14051.79 2026-06-28T22:00:05 53065 0006859975 2023-11-30T00:00:00 2024 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 53066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 199.11 2026-06-28T22:00:05 53067 0006873531 2023-12-21T00:00:00 2024 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 General Ledger Entry -83.0 2026-06-28T22:00:05 53068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 253.06 2026-06-28T22:00:05 53069 APV6852427 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 34183.23 2026-06-28T22:00:05 53070 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 649.35 2026-06-28T22:00:05 53071 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53072 APV6844331 2023-11-02T00:00:00 2024 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 54.78 2026-06-28T22:00:05 53073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 411.49 2026-06-28T22:00:05 53074 HCM6852331 2023-11-22T00:00:00 2024 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 75.69 2026-06-28T22:00:05 53075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 429.88 2026-06-28T22:00:05 53076 APV6837149 2023-10-23T00:00:00 2024 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 358.36 2026-06-28T22:00:05 53077 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 62895.69 2026-06-28T22:00:05 53078 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 14981.58 2026-06-28T22:00:05 53079 APV6855880 2023-11-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 122492.33 2026-06-28T22:00:05 53080 APV6831446 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 14583.65 2026-06-28T22:00:05 53081 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 90609.19 2026-06-28T22:00:05 53082 0006843052 2023-11-08T00:00:00 2024 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 468.2 2026-06-28T22:00:05 53083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 411.5 2026-06-28T22:00:05 53084 EXV6862469 2023-12-01T00:00:00 2024 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 96.0 2026-06-28T22:00:05 53085 APV6831358 2023-10-13T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 156.04 2026-06-28T22:00:05 53086 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 5791.69 2026-06-28T22:00:05 53087 HCM6862840 2023-12-06T00:00:00 2024 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 0.38 2026-06-28T22:00:05 53088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 984.7 2026-06-28T22:00:05 53089 APV6861379 2023-12-01T00:00:00 2024 2 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 102.94 2026-06-28T22:00:05 53090 0006849808 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53091 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 298.67 2026-06-28T22:00:05 53093 0006866524 2023-12-01T00:00:00 2024 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 24.4 2026-06-28T22:00:05 53094 HCM6844926 2023-11-08T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2804.17 2026-06-28T22:00:05 53095 APV6850994 2023-11-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 210429.78 2026-06-28T22:00:05 53096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 452.65 2026-06-28T22:00:05 53097 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4020.0 2026-06-28T22:00:05 53098 0006861006 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 222.17 2026-06-28T22:00:05 53099 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 52980.46 2026-06-28T22:00:05 53100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 547.69 2026-06-28T22:00:05 53101 APV6867780 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6246.96 2026-06-28T22:00:05 53102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 411.49 2026-06-28T22:00:05 53103 APV6858182 2023-11-29T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000284419 CI TECHNOLOGIES INC 9000.0 2026-06-28T22:00:05 53104 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076887 AMERICAN COMMUNITY BANK OF INDIANA 82.5 2026-06-28T22:00:05 53105 APV6825210 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 165463.49 2026-06-28T22:00:05 53106 EXV6872896 2023-12-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.74 2026-06-28T22:00:05 53107 HCM6826694 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.79 2026-06-28T22:00:05 53108 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 123.45 2026-06-28T22:00:05 53109 APV6856776 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 154000.59 2026-06-28T22:00:05 53110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 338.49 2026-06-28T22:00:05 53111 EXV6853082 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 521.48 2026-06-28T22:00:05 53112 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 70599.76 2026-06-28T22:00:05 53113 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1521.7 2026-06-28T22:00:05 53114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 638.23 2026-06-28T22:00:05 53115 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 26.51 2026-06-28T22:00:05 53116 APV6866990 2023-12-12T00:00:00 2024 2 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 15467.64 2026-06-28T22:00:05 53117 HCM6826763 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19783.57 2026-06-28T22:00:05 53118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 925.86 2026-06-28T22:00:05 53119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1095.11 2026-06-28T22:00:05 53120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 99.56 2026-06-28T22:00:05 53121 0006840873 2023-11-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81680.24 2026-06-28T22:00:05 53122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 335.7 2026-06-28T22:00:05 53123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 267.47 2026-06-28T22:00:05 53124 0006868399 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 53125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 199.11 2026-06-28T22:00:05 53126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 866.72 2026-06-28T22:00:05 53127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 398.22 2026-06-28T22:00:05 53128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 736.71 2026-06-28T22:00:05 53129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2180.92 2026-06-28T22:00:05 53130 APV6836902 2023-10-23T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 2580.0 2026-06-28T22:00:05 53131 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53132 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 516.32 2026-06-28T22:00:05 53133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 472.19 2026-06-28T22:00:05 53134 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 33724.85 2026-06-28T22:00:05 53135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 617.25 2026-06-28T22:00:05 53136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 896.0 2026-06-28T22:00:05 53137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 370.34 2026-06-28T22:00:05 53138 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 53139 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 320.0 2026-06-28T22:00:05 53140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 308.62 2026-06-28T22:00:05 53141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 418.13 2026-06-28T22:00:05 53142 EXV6838342 2023-10-09T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.85 2026-06-28T22:00:05 53143 APV6865734 2023-12-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 52448.91 2026-06-28T22:00:05 53144 HCM6871397 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.17 2026-06-28T22:00:05 53145 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402360 NICOLE LYNN DAVIS 2298.73 2026-06-28T22:00:05 53146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 484.33 2026-06-28T22:00:05 53147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 822.99 2026-06-28T22:00:05 53148 APV6853818 2023-11-20T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1308.1 2026-06-28T22:00:05 53149 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245837 MAUREEN ANN KLINGENSTEIN 516.31 2026-06-28T22:00:05 53150 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 29920.2 2026-06-28T22:00:05 53151 HCM6844875 2023-11-08T00:00:00 2024 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 27.65 2026-06-28T22:00:05 53152 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53153 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 121595.32 2026-06-28T22:00:05 53154 APV6824443 2023-10-03T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 135.0 2026-06-28T22:00:05 53155 0006868399 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.29 2026-06-28T22:00:05 53156 APV6853737 2023-11-20T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43396.5 2026-06-28T22:00:05 53157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 678.96 2026-06-28T22:00:05 53158 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 696.89 2026-06-28T22:00:05 53160 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 895.41 2026-06-28T22:00:05 53161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1860.57 2026-06-28T22:00:05 53162 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 311.0 2026-06-28T22:00:05 53163 0006875749 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -971.56 2026-06-28T22:00:05 53164 APV6841218 2023-10-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 10159.19 2026-06-28T22:00:05 53165 APV6869517 2023-12-15T00:00:00 2024 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 31.73 2026-06-28T22:00:05 53166 0006866562 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 53167 APV6873948 2023-12-21T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 10516.5 2026-06-28T22:00:05 53168 0006861010 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2050.87 2026-06-28T22:00:05 53169 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 48638.63 2026-06-28T22:00:05 53170 APV6856820 2023-11-27T00:00:00 2024 2 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 10359.87 2026-06-28T22:00:05 53171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 471.09 2026-06-28T22:00:05 53172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 349.77 2026-06-28T22:00:05 53173 0006848904 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.63 2026-06-28T22:00:05 53174 EXV6826421 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 53175 0006829895 2023-10-12T00:00:00 2024 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.65 2026-06-28T22:00:05 53176 APV6872575 2023-12-20T00:00:00 2024 2 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 593.26 2026-06-28T22:00:05 53177 APV6828124 2023-10-10T00:00:00 2024 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 18469.63 2026-06-28T22:00:05 53178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 876.08 2026-06-28T22:00:05 53179 0006868399 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 53180 0006841920 2023-11-01T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4496.86 2026-06-28T22:00:05 53181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 205.75 2026-06-28T22:00:05 53182 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53183 0006848844 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21898.96 2026-06-28T22:00:05 53184 0006861015 2023-12-08T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.95 2026-06-28T22:00:05 53185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 604.08 2026-06-28T22:00:05 53186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 411.49 2026-06-28T22:00:05 53187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 514.37 2026-06-28T22:00:05 53188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 756.62 2026-06-28T22:00:05 53189 EXV6833550 2023-10-16T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 192.0 2026-06-28T22:00:05 53190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 429.18 2026-06-28T22:00:05 53191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 370.35 2026-06-28T22:00:05 53192 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 52.0 2026-06-28T22:00:05 53193 APV6840466 2023-10-27T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 50800.0 2026-06-28T22:00:05 53194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 123.45 2026-06-28T22:00:05 53195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 473.22 2026-06-28T22:00:05 53196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 308.62 2026-06-28T22:00:05 53197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 495.39 2026-06-28T22:00:05 53198 APV6828083 2023-10-10T00:00:00 2024 2 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-06-28T22:00:05 53199 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 59055.14 2026-06-28T22:00:05 53200 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1500.44 2026-06-28T22:00:05 53201 APV6873775 2023-12-21T00:00:00 2024 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 398.7 2026-06-28T22:00:05 53202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 59.73 2026-06-28T22:00:05 53203 APV6858259 2023-11-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 53204 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 49.79 2026-06-28T22:00:05 53205 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-06-28T22:00:05 53206 0006841925 2023-11-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 598.92 2026-06-28T22:00:05 53207 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 506.63 2026-06-28T22:00:05 53208 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 548.0 2026-06-28T22:00:05 53209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 318.58 2026-06-28T22:00:05 53210 APV6838800 2023-10-25T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 97.8 2026-06-28T22:00:05 53211 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53212 0006875864 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.69 2026-06-28T22:00:05 53213 APV6837939 2023-10-24T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 117.51 2026-06-28T22:00:05 53214 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 227351.45 2026-06-28T22:00:05 53215 APV6860313 2023-12-01T00:00:00 2024 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) 0000073757 WARREN COUNTY REMC CORP 86721.05 2026-06-28T22:00:05 53216 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53217 APV6845073 2023-11-03T00:00:00 2024 2 599020 AdmOp-Registration 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000114161 DIVERSITY ROUND TABLE OF 79.57 2026-06-28T22:00:05 53218 APV6840455 2023-10-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 11261.4 2026-06-28T22:00:05 53219 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412503 JUDY JOANN GIFFORD 683.82 2026-06-28T22:00:05 53220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 374.58 2026-06-28T22:00:05 53221 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 1012202.88 2026-06-28T22:00:05 53222 APV6864049 2023-12-07T00:00:00 2024 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 0000121578 VINCENNES UNIVERSITY 68246.56 2026-06-28T22:00:05 53223 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 27139.54 2026-06-28T22:00:05 53224 0006871531 2023-12-19T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53225 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 53226 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 2244.39 2026-06-28T22:00:05 53227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 740.69 2026-06-28T22:00:05 53228 APV6844331 2023-11-02T00:00:00 2024 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 225.1 2026-06-28T22:00:05 53229 APV6851766 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 228178.49 2026-06-28T22:00:05 53230 APV6826059 2023-10-05T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 815.5 2026-06-28T22:00:05 53231 0006858820 2023-11-30T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1270.78 2026-06-28T22:00:05 53232 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 9726.0 2026-06-28T22:00:05 53233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 385.78 2026-06-28T22:00:05 53234 0006859975 2023-11-30T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47145.75 2026-06-28T22:00:05 53235 APV6870684 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 284940.02 2026-06-28T22:00:05 53236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 499.43 2026-06-28T22:00:05 53237 APV6848821 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 132.0 2026-06-28T22:00:05 53238 0006826764 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.73 2026-06-28T22:00:05 53239 0006832930 2023-10-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.43 2026-06-28T22:00:05 53240 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 5432.62 2026-06-28T22:00:05 53241 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 53242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 288.05 2026-06-28T22:00:05 53243 EXV6866303 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.59 2026-06-28T22:00:05 53244 0006828612 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.8 2026-06-28T22:00:05 53245 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53246 EXV6869006 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 53247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 876.09 2026-06-28T22:00:05 53248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 308.62 2026-06-28T22:00:05 53249 0006852212 2023-11-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 53250 APV6837149 2023-10-23T00:00:00 2024 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 3166.24 2026-06-28T22:00:05 53251 APV6868677 2023-12-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 20500.0 2026-06-28T22:00:05 53252 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 736.71 2026-06-28T22:00:05 53254 APC6830156 2023-10-12T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -2030.13 2026-06-28T22:00:05 53255 0006827772 2023-10-10T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 184447.68 2026-06-28T22:00:05 53256 HCM6844945 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 170.59 2026-06-28T22:00:05 53257 HCM6852381 2023-11-22T00:00:00 2024 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 74.4 2026-06-28T22:00:05 53258 0006840850 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 53259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 720.11 2026-06-28T22:00:05 53260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 497.78 2026-06-28T22:00:05 53261 APV6829460 2023-10-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 6867.0 2026-06-28T22:00:05 53262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 796.44 2026-06-28T22:00:05 53263 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193597 EMINENCE CONS SCHL CORP TREAS 8608.89 2026-06-28T22:00:05 53264 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 3864.59 2026-06-28T22:00:05 53265 0006842901 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 53266 HCM6852331 2023-11-22T00:00:00 2024 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 592.68 2026-06-28T22:00:05 53267 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 24735.35 2026-06-28T22:00:05 53268 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 396.89 2026-06-28T22:00:05 53269 0006844802 2023-11-03T00:00:00 2024 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 3.42 2026-06-28T22:00:05 53270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 243.39 2026-06-28T22:00:05 53271 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 53272 0006860966 2023-12-01T00:00:00 2024 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 337.7 2026-06-28T22:00:05 53273 APV6870326 2023-12-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 5069.05 2026-06-28T22:00:05 53274 0006829060 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33.31 2026-06-28T22:00:05 53275 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000215410 CHRISTOFF AND CHRISTOFF ATTY 1000.0 2026-06-28T22:00:05 53276 EXV6868969 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.81 2026-06-28T22:00:05 53277 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102510 CHHABRA MEDICAL CORPORATION PC 14.0 2026-06-28T22:00:05 53278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 238.93 2026-06-28T22:00:05 53279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 499.44 2026-06-28T22:00:05 53280 APV6828090 2023-10-10T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1528.64 2026-06-28T22:00:05 53281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 244.91 2026-06-28T22:00:05 53282 0006821110 2023-10-08T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.59 2026-06-28T22:00:05 53283 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53284 APV6847302 2023-11-07T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 43203.27 2026-06-28T22:00:05 53285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 444.21 2026-06-28T22:00:05 53286 0006866524 2023-12-01T00:00:00 2024 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 140.35 2026-06-28T22:00:05 53287 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-06-28T22:00:05 53288 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-06-28T22:00:05 53289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 398.22 2026-06-28T22:00:05 53290 HCM6826697 2023-10-11T00:00:00 2024 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 14.87 2026-06-28T22:00:05 53291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1264.55 2026-06-28T22:00:05 53292 0006865655 2023-12-08T00:00:00 2024 2 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.25 2026-06-28T22:00:05 53293 EXV6838353 2023-10-17T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.58 2026-06-28T22:00:05 53294 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53295 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 8000.0 2026-06-28T22:00:05 53296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 626.09 2026-06-28T22:00:05 53297 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53298 0006848874 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 53299 0006868471 2023-12-14T00:00:00 2024 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 112.0 2026-06-28T22:00:05 53300 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 152974.11 2026-06-28T22:00:05 53301 0006858797 2023-11-30T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 53302 APV6845290 2023-11-03T00:00:00 2024 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 0000021225 FASTENAL COMPANY 205.2 2026-06-28T22:00:05 53303 0006848873 2023-11-13T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.26 2026-06-28T22:00:05 53304 APV6827058 2023-10-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 72955.41 2026-06-28T22:00:05 53305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 329.19 2026-06-28T22:00:05 53306 0006863852 2023-12-07T00:00:00 2024 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 8.07 2026-06-28T22:00:05 53307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 164.59 2026-06-28T22:00:05 53308 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 11256.5 2026-06-28T22:00:05 53309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 373.33 2026-06-28T22:00:05 53310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395730 MICHAEL K FINN 246.49 2026-06-28T22:00:05 53311 APV6841171 2023-10-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399572 MELINDA GEORGE 169.0 2026-06-28T22:00:05 53312 HCM6852350 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.01 2026-06-28T22:00:05 53313 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 193258.8 2026-06-28T22:00:05 53314 APV6852541 2023-11-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 813.95 2026-06-28T22:00:05 53315 0006863852 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.75 2026-06-28T22:00:05 53316 0006844820 2023-11-03T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351662.82 2026-06-28T22:00:05 53317 HCM6836652 2023-10-25T00:00:00 2024 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 1391.23 2026-06-28T22:00:05 53318 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 53319 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 53320 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194333 WHITLEY CTY CONS SCHOOL TREAS 24015.15 2026-06-28T22:00:05 53321 0006860012 2023-11-30T00:00:00 2024 2 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -75.67 2026-06-28T22:00:05 53322 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 16218.62 2026-06-28T22:00:05 53323 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1069.88 2026-06-28T22:00:05 53325 0006821072 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 53326 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53327 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53328 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064724 SHELBY COUNTY 6.0 2026-06-28T22:00:05 53329 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 34587.69 2026-06-28T22:00:05 53330 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 53331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 390.91 2026-06-28T22:00:05 53332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 326.32 2026-06-28T22:00:05 53333 APV6868628 2023-12-14T00:00:00 2024 2 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000091495 ALLSTAR PAVING INC 70628.77 2026-06-28T22:00:05 53334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 534.94 2026-06-28T22:00:05 53335 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53336 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193527 OAK HILL UNITED SCHL TREASURER 17254.24 2026-06-28T22:00:05 53337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 452.64 2026-06-28T22:00:05 53338 0006843027 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 323.4 2026-06-28T22:00:05 53339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 199.11 2026-06-28T22:00:05 53340 0006846990 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.33 2026-06-28T22:00:05 53341 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 53342 0006850648 2023-11-15T00:00:00 2024 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2809.94 2026-06-28T22:00:05 53343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 312.4 2026-06-28T22:00:05 53344 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53345 APV6869493 2023-12-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3270.07 2026-06-28T22:00:05 53346 APV6824497 2023-10-03T00:00:00 2024 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -55.0 2026-06-28T22:00:05 53347 0006866562 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 53348 EXV6882644 2023-12-16T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.42 2026-06-28T22:00:05 53349 APV6852418 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 5267.58 2026-06-28T22:00:05 53350 HCM6862840 2023-12-06T00:00:00 2024 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 1.0 2026-06-28T22:00:05 53351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420183 BETH ANN MILLER 217.03 2026-06-28T22:00:05 53352 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 155.0 2026-06-28T22:00:05 53353 EXV6859682 2023-11-22T00:00:00 2024 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 208.78 2026-06-28T22:00:05 53354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 82.3 2026-06-28T22:00:05 53355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 298.67 2026-06-28T22:00:05 53356 APV6848367 2023-11-09T00:00:00 2024 2 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 1300.0 2026-06-28T22:00:05 53357 HCM6871382 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 692.59 2026-06-28T22:00:05 53358 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 9500.0 2026-06-28T22:00:05 53359 EXV6830731 2023-10-03T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.89 2026-06-28T22:00:05 53360 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 70201.88 2026-06-28T22:00:05 53361 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 119.47 2026-06-28T22:00:05 53363 APV6828101 2023-10-09T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 129.0 2026-06-28T22:00:05 53364 APV6866814 2023-12-12T00:00:00 2024 2 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000384449 PAPER SOLUTIONS INC 3172.05 2026-06-28T22:00:05 53365 0006821117 2023-10-08T00:00:00 2024 2 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.58 2026-06-28T22:00:05 53366 APV6826894 2023-10-06T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 11664.38 2026-06-28T22:00:05 53367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 398.22 2026-06-28T22:00:05 53368 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 53369 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 98.16 2026-06-28T22:00:05 53370 0006856401 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 611.7 2026-06-28T22:00:05 53371 EXV6827365 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 53372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 627.2 2026-06-28T22:00:05 53373 0006843108 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2059.98 2026-06-28T22:00:05 53374 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 43.59 2026-06-28T22:00:05 53375 APV6862140 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 30181.63 2026-06-28T22:00:05 53376 0006874306 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 53377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 645.64 2026-06-28T22:00:05 53378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 102.88 2026-06-28T22:00:05 53379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 102.87 2026-06-28T22:00:05 53380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 524.45 2026-06-28T22:00:05 53381 HCM6871399 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 53382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 169.24 2026-06-28T22:00:05 53383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1275.64 2026-06-28T22:00:05 53384 APV6856709 2023-11-27T00:00:00 2024 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 327.12 2026-06-28T22:00:05 53385 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4287.54 2026-06-28T22:00:05 53386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 205.75 2026-06-28T22:00:05 53387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 475.27 2026-06-28T22:00:05 53388 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53389 APV6849134 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1167.07 2026-06-28T22:00:05 53390 0006860063 2023-11-30T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 53391 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 258.84 2026-06-28T22:00:05 53392 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 8.72 2026-06-28T22:00:05 53393 APV6851717 2023-11-16T00:00:00 2024 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 88.74 2026-06-28T22:00:05 53394 HCM6852326 2023-11-22T00:00:00 2024 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 205.4 2026-06-28T22:00:05 53395 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 217250.31 2026-06-28T22:00:05 53396 0006840873 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6727382.84 2026-06-28T22:00:05 53397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 452.64 2026-06-28T22:00:05 53398 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 192851.42 2026-06-28T22:00:05 53399 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -19.88 2026-06-28T22:00:05 53400 0006841925 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.04 2026-06-28T22:00:05 53401 HCM6826747 2023-10-11T00:00:00 2024 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 641.19 2026-06-28T22:00:05 53402 0006877083 2023-12-29T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 53403 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 278.75 2026-06-28T22:00:05 53405 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53406 APV6853756 2023-11-20T00:00:00 2024 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17516.38 2026-06-28T22:00:05 53407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 678.96 2026-06-28T22:00:05 53408 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53409 0006846040 2023-11-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 18054767.27 2026-06-28T22:00:05 53410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 292.69 2026-06-28T22:00:05 53411 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 409164.69 2026-06-28T22:00:05 53412 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 53413 0006868399 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 53414 APV6844343 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3248.0 2026-06-28T22:00:05 53415 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 51.0 2026-06-28T22:00:05 53416 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 2612.73 2026-06-28T22:00:05 53417 0006866519 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 53418 APV6873835 2023-12-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 22.92 2026-06-28T22:00:05 53419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1254.4 2026-06-28T22:00:05 53420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 298.67 2026-06-28T22:00:05 53421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 159.29 2026-06-28T22:00:05 53422 APV6823514 2023-10-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 158542.58 2026-06-28T22:00:05 53423 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000238163 ENGINEERING RESOURCES 25521.44 2026-06-28T22:00:05 53424 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16250.0 2026-06-28T22:00:05 53425 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 490.29 2026-06-28T22:00:05 53426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2110.57 2026-06-28T22:00:05 53427 0006834036 2023-10-18T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53428 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 53429 APV6868624 2023-12-14T00:00:00 2024 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 0000087878 VICKI J MAXWELL 104.0 2026-06-28T22:00:05 53430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 238.93 2026-06-28T22:00:05 53431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 370.34 2026-06-28T22:00:05 53432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 322.82 2026-06-28T22:00:05 53433 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 53434 0006826659 2023-10-06T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 372.17 2026-06-28T22:00:05 53435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 205.75 2026-06-28T22:00:05 53436 0006868399 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 53437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 144.02 2026-06-28T22:00:05 53438 APV6856709 2023-11-27T00:00:00 2024 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 0000067225 DAVIESS COUNTY METAL SALES INC 76.0 2026-06-28T22:00:05 53439 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 31452.41 2026-06-28T22:00:05 53440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 159.29 2026-06-28T22:00:05 53441 APV6837149 2023-10-23T00:00:00 2024 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 2188.74 2026-06-28T22:00:05 53442 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 24315.08 2026-06-28T22:00:05 53443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 781.84 2026-06-28T22:00:05 53444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 258.84 2026-06-28T22:00:05 53445 0006866524 2023-12-01T00:00:00 2024 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 111.73 2026-06-28T22:00:05 53446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 199.11 2026-06-28T22:00:05 53447 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 490.29 2026-06-28T22:00:05 53448 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53449 0006848844 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.95 2026-06-28T22:00:05 53450 APV6845302 2023-11-03T00:00:00 2024 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) 0000121050 ELKHART CITY CONTROLLER 24957.77 2026-06-28T22:00:05 53451 EXV6877571 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 404.39 2026-06-28T22:00:05 53452 APV6839797 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 948.58 2026-06-28T22:00:05 53453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 411.49 2026-06-28T22:00:05 53454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 385.78 2026-06-28T22:00:05 53455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1039.64 2026-06-28T22:00:05 53456 HCM6862780 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 53457 HCM6871381 2023-12-20T00:00:00 2024 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 51.22 2026-06-28T22:00:05 53458 0006866524 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 6.11 2026-06-28T22:00:05 53459 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 398.0 2026-06-28T22:00:05 53460 0006872237 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 53461 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 373.33 2026-06-28T22:00:05 53463 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 572340.08 2026-06-28T22:00:05 53464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 385.78 2026-06-28T22:00:05 53465 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 26639.46 2026-06-28T22:00:05 53466 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 53467 HCM6871380 2023-12-20T00:00:00 2024 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 5142.89 2026-06-28T22:00:05 53468 APV6837149 2023-10-23T00:00:00 2024 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 6523.45 2026-06-28T22:00:05 53469 APV6845238 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 20.0 2026-06-28T22:00:05 53470 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000418373 TRAVIS SPERRY 90.0 2026-06-28T22:00:05 53471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1008.16 2026-06-28T22:00:05 53472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 385.78 2026-06-28T22:00:05 53473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 537.6 2026-06-28T22:00:05 53474 0006856416 2023-11-27T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 291.95 2026-06-28T22:00:05 53475 0006875819 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 53476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 385.78 2026-06-28T22:00:05 53477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 438.04 2026-06-28T22:00:05 53478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 205.75 2026-06-28T22:00:05 53479 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412360 GARY MATHERLY JR 927.79 2026-06-28T22:00:05 53480 APV6848367 2023-11-09T00:00:00 2024 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 16148.27 2026-06-28T22:00:05 53481 0006860980 2023-12-08T00:00:00 2024 2 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 53482 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 39.0 2026-06-28T22:00:05 53483 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 285275.34 2026-06-28T22:00:05 53484 0006834838 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 53485 APV6864048 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 5402.21 2026-06-28T22:00:05 53486 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 21548.63 2026-06-28T22:00:05 53487 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 161.0 2026-06-28T22:00:05 53488 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 3909.62 2026-06-28T22:00:05 53489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 102.87 2026-06-28T22:00:05 53490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 457.95 2026-06-28T22:00:05 53491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 308.62 2026-06-28T22:00:05 53492 0006828739 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.06 2026-06-28T22:00:05 53493 0006873156 2023-12-21T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53494 APV6834217 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-06-28T22:00:05 53495 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53496 APV6836902 2023-10-23T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1806.21 2026-06-28T22:00:05 53497 APV6850048 2023-11-14T00:00:00 2024 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 26.39 2026-06-28T22:00:05 53498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 239.28 2026-06-28T22:00:05 53499 APV6836902 2023-10-23T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1341.66 2026-06-28T22:00:05 53500 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 53501 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292178 JACK STRASSER 516.31 2026-06-28T22:00:05 53502 0006856402 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.1 2026-06-28T22:00:05 53503 HCM6852305 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5537.67 2026-06-28T22:00:05 53504 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 516.31 2026-06-28T22:00:05 53505 APV6843361 2023-11-01T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1679.02 2026-06-28T22:00:05 53506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 308.62 2026-06-28T22:00:05 53507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 174.88 2026-06-28T22:00:05 53508 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 315.94 2026-06-28T22:00:05 53509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1227.69 2026-06-28T22:00:05 53510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 238.93 2026-06-28T22:00:05 53511 APV6853922 2023-11-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 58000.0 2026-06-28T22:00:05 53512 APV6833152 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 6549.89 2026-06-28T22:00:05 53513 0006826808 2023-10-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 53514 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 53515 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 203509.53 2026-06-28T22:00:05 53516 0006848902 2023-11-13T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53517 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.25 2026-06-28T22:00:05 53518 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53519 APV6833188 2023-10-17T00:00:00 2024 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 1331.46 2026-06-28T22:00:05 53520 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53521 0006825760 2023-10-05T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 699.54 2026-06-28T22:00:05 53523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 349.77 2026-06-28T22:00:05 53524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 144.03 2026-06-28T22:00:05 53525 HCM6844935 2023-11-08T00:00:00 2024 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 70.33 2026-06-28T22:00:05 53526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 771.55 2026-06-28T22:00:05 53527 APV6859207 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2172.56 2026-06-28T22:00:05 53528 EXV6862454 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 53529 0006838672 2023-10-25T00:00:00 2024 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 0.24 2026-06-28T22:00:05 53530 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2144.53 2026-06-28T22:00:05 53531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 144.02 2026-06-28T22:00:05 53532 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 720.11 2026-06-28T22:00:05 53533 0006857257 2023-11-28T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 53534 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53535 HCM6826692 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.85 2026-06-28T22:00:05 53536 EXV6868986 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 53537 HCM6826749 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6141.73 2026-06-28T22:00:05 53538 0006839434 2023-10-26T00:00:00 2024 2 571209 Distrib 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 2026-06-28T22:00:05 53539 APV6875284 2023-12-27T00:00:00 2024 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 30.47 2026-06-28T22:00:05 53540 0006861061 2023-12-08T00:00:00 2024 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.84 2026-06-28T22:00:05 53541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 199.11 2026-06-28T22:00:05 53542 0006875772 2023-12-28T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -58.4 2026-06-28T22:00:05 53543 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 2964.8 2026-06-28T22:00:05 53544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 179.2 2026-06-28T22:00:05 53545 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53546 EXV6830698 2023-10-01T00:00:00 2024 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 216.22 2026-06-28T22:00:05 53547 APV6829333 2023-10-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 473.16 2026-06-28T22:00:05 53548 APV6856820 2023-11-27T00:00:00 2024 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 1053.39 2026-06-28T22:00:05 53549 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 308.62 2026-06-28T22:00:05 53551 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 68092.4 2026-06-28T22:00:05 53552 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 123911.81 2026-06-28T22:00:05 53553 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 160.0 2026-06-28T22:00:05 53554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 246.9 2026-06-28T22:00:05 53555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 774.94 2026-06-28T22:00:05 53556 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 53557 INV6869994 2023-12-15T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 375.0 2026-06-28T22:00:05 53558 0006871496 2023-12-19T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 53559 HCM6862835 2023-12-06T00:00:00 2024 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 49.25 2026-06-28T22:00:05 53560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 398.22 2026-06-28T22:00:05 53561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 658.39 2026-06-28T22:00:05 53562 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 238.93 2026-06-28T22:00:05 53563 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 7341.51 2026-06-28T22:00:05 53564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 158.29 2026-06-28T22:00:05 53565 0006840954 2023-10-30T00:00:00 2024 2 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 53566 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 53567 0006859918 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.94 2026-06-28T22:00:05 53568 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 308.62 2026-06-28T22:00:05 53569 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 975.1 2026-06-28T22:00:05 53570 APV6825261 2023-10-03T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2876.51 2026-06-28T22:00:05 53571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 358.4 2026-06-28T22:00:05 53572 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53573 APV6873948 2023-12-21T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 250.0 2026-06-28T22:00:05 53574 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 9736.48 2026-06-28T22:00:05 53575 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.72 2026-06-28T22:00:05 53576 EXV6882573 2023-12-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 53577 APV6831348 2023-10-10T00:00:00 2024 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 0000053841 ST JOSEPH COUNTY 46.5 2026-06-28T22:00:05 53578 APV6826148 2023-10-05T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 13790.42 2026-06-28T22:00:05 53579 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53580 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 29834.28 2026-06-28T22:00:05 53581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 308.62 2026-06-28T22:00:05 53582 APV6824497 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000064268 INDIANA CRIMINAL JUSTICE ASSOCIATION 9100.0 2026-06-28T22:00:05 53583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 59.73 2026-06-28T22:00:05 53584 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 328400.66 2026-06-28T22:00:05 53585 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 637.15 2026-06-28T22:00:05 53586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 288.71 2026-06-28T22:00:05 53587 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 9248.71 2026-06-28T22:00:05 53588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 102.87 2026-06-28T22:00:05 53589 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-06-28T22:00:05 53590 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 269.0 2026-06-28T22:00:05 53591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1537.35 2026-06-28T22:00:05 53592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 884.71 2026-06-28T22:00:05 53593 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 53594 HCM6844951 2023-11-08T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56132.46 2026-06-28T22:00:05 53595 APV6840410 2023-10-27T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 12168.34 2026-06-28T22:00:05 53596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 238.93 2026-06-28T22:00:05 53597 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53598 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53599 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086834 BOOTH TARKINGTON CIVIC THEATRE INC 7048.4 2026-06-28T22:00:05 53600 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53601 0006828739 2023-10-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 93.41 2026-06-28T22:00:05 53602 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 53603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1722.31 2026-06-28T22:00:05 53604 APV6847208 2023-11-08T00:00:00 2024 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 0000000841 PITNEY BOWES INC 406.71 2026-06-28T22:00:05 53605 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 44678.01 2026-06-28T22:00:05 53606 0006873512 2023-12-21T00:00:00 2024 2 532023 Main -GarbageRemoval 700 Education Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 53607 APV6838022 2023-10-24T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 147007.4 2026-06-28T22:00:05 53608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 205.75 2026-06-28T22:00:05 53609 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53610 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 151503.92 2026-06-28T22:00:05 53611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 238.93 2026-06-28T22:00:05 53612 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 94635.43 2026-06-28T22:00:05 53613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 144.03 2026-06-28T22:00:05 53614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 349.77 2026-06-28T22:00:05 53615 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 13625.87 2026-06-28T22:00:05 53616 0006849808 2023-11-14T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53617 APV6867803 2023-12-12T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 151761.33 2026-06-28T22:00:05 53618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 267.47 2026-06-28T22:00:05 53619 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 53620 HCM6871323 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 855.96 2026-06-28T22:00:05 53621 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 626.09 2026-06-28T22:00:05 53623 0006831930 2023-10-16T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 8642.33 2026-06-28T22:00:05 53624 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1069.88 2026-06-28T22:00:05 53625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 822.98 2026-06-28T22:00:05 53626 0006841900 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53627 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-06-28T22:00:05 53628 APV6823613 2023-10-02T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 511726.43 2026-06-28T22:00:05 53629 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193597 EMINENCE CONS SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 53630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 205.74 2026-06-28T22:00:05 53631 APV6823555 2023-10-02T00:00:00 2024 2 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000278588 RESULTANT LLC 231877.9 2026-06-28T22:00:05 53632 APV6863270 2023-12-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 25.9 2026-06-28T22:00:05 53633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1049.31 2026-06-28T22:00:05 53634 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059208 CITY OF JASPER 6298.0 2026-06-28T22:00:05 53635 0006853283 2023-11-20T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53636 0006866524 2023-12-01T00:00:00 2024 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 11.32 2026-06-28T22:00:05 53637 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 53638 0006855547 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53639 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 18249.74 2026-06-28T22:00:05 53640 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 118.74 2026-06-28T22:00:05 53641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 308.62 2026-06-28T22:00:05 53642 0006877111 2023-12-29T00:00:00 2024 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53643 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 1154.54 2026-06-28T22:00:05 53644 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 53645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1044.13 2026-06-28T22:00:05 53646 APV6837063 2023-10-23T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000066463 GOSHEN COLLEGE 19736.75 2026-06-28T22:00:05 53647 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 53648 HCM6862831 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3509.19 2026-06-28T22:00:05 53649 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 53650 0006845986 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 53651 0006857276 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.22 2026-06-28T22:00:05 53652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 398.22 2026-06-28T22:00:05 53653 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 370.35 2026-06-28T22:00:05 53654 HCM6852384 2023-11-22T00:00:00 2024 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 2509.39 2026-06-28T22:00:05 53655 APV6843419 2023-11-01T00:00:00 2024 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 5944.76 2026-06-28T22:00:05 53656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 497.78 2026-06-28T22:00:05 53657 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 53658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1018.66 2026-06-28T22:00:05 53659 APV6846244 2023-11-06T00:00:00 2024 2 547137 SpOp - Laundry - Container 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 5.79 2026-06-28T22:00:05 53660 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 341.46 2026-06-28T22:00:05 53661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 390.92 2026-06-28T22:00:05 53662 APV6874567 2023-12-22T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 22362.19 2026-06-28T22:00:05 53663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 144.02 2026-06-28T22:00:05 53664 APV6872635 2023-12-20T00:00:00 2024 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 100119.66 2026-06-28T22:00:05 53665 EXV6882740 2023-12-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 53666 APV6856820 2023-11-27T00:00:00 2024 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 6566.51 2026-06-28T22:00:05 53667 APV6868659 2023-12-14T00:00:00 2024 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 75.88 2026-06-28T22:00:05 53668 0006846003 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 53669 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 670.99 2026-06-28T22:00:05 53670 APV6867796 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 13827.89 2026-06-28T22:00:05 53671 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 658.39 2026-06-28T22:00:05 53673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 92.73 2026-06-28T22:00:05 53674 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53675 0006840221 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.63 2026-06-28T22:00:05 53676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 432.07 2026-06-28T22:00:05 53677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 438.04 2026-06-28T22:00:05 53678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 226.32 2026-06-28T22:00:05 53679 APV6874657 2023-12-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 6897.08 2026-06-28T22:00:05 53680 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 649.34 2026-06-28T22:00:05 53681 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 53682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 308.62 2026-06-28T22:00:05 53683 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 3.0 2026-06-28T22:00:05 53684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 338.46 2026-06-28T22:00:05 53685 0006843056 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 53686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 258.84 2026-06-28T22:00:05 53687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 144.03 2026-06-28T22:00:05 53688 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 103246.0 2026-06-28T22:00:05 53689 0006865655 2023-12-08T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -321.86 2026-06-28T22:00:05 53690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 434.06 2026-06-28T22:00:05 53691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1537.34 2026-06-28T22:00:05 53692 APV6850048 2023-11-14T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 7819.54 2026-06-28T22:00:05 53693 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 140561.59 2026-06-28T22:00:05 53694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 385.78 2026-06-28T22:00:05 53695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 317.88 2026-06-28T22:00:05 53696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 444.21 2026-06-28T22:00:05 53697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 598.31 2026-06-28T22:00:05 53698 APV6833209 2023-10-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 53699 0006858110 2023-11-29T00:00:00 2024 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -426.6 2026-06-28T22:00:05 53700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 691.1 2026-06-28T22:00:05 53701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 678.97 2026-06-28T22:00:05 53702 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 31588.18 2026-06-28T22:00:05 53703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1291.27 2026-06-28T22:00:05 53704 0006860018 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 53705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2270.83 2026-06-28T22:00:05 53706 APV6853818 2023-11-20T00:00:00 2024 2 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.35 2026-06-28T22:00:05 53707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 360.06 2026-06-28T22:00:05 53708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 298.67 2026-06-28T22:00:05 53709 0006875835 2023-12-28T00:00:00 2024 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 45.9 2026-06-28T22:00:05 53710 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 141629.93 2026-06-28T22:00:05 53711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 596.67 2026-06-28T22:00:05 53712 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 53713 HCM6844949 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.99 2026-06-28T22:00:05 53714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 220.15 2026-06-28T22:00:05 53715 0006874377 2023-12-22T00:00:00 2024 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 -16.0 2026-06-28T22:00:05 53716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 238.93 2026-06-28T22:00:05 53717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 573.21 2026-06-28T22:00:05 53718 0006832842 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -36934.08 2026-06-28T22:00:05 53719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1648.03 2026-06-28T22:00:05 53720 EXV6830655 2023-10-02T00:00:00 2024 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 265.46 2026-06-28T22:00:05 53721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 390.92 2026-06-28T22:00:05 53722 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420619 MARK LAMBERT 86.46 2026-06-28T22:00:05 53723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 888.41 2026-06-28T22:00:05 53724 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53725 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 450.0 2026-06-28T22:00:05 53726 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1732.86 2026-06-28T22:00:05 53727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2052.32 2026-06-28T22:00:05 53728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1270.99 2026-06-28T22:00:05 53729 HCM6826747 2023-10-11T00:00:00 2024 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 352.67 2026-06-28T22:00:05 53730 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 53731 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15583.99 2026-06-28T22:00:05 53732 0006834865 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53733 HCM6836573 2023-10-25T00:00:00 2024 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 2.56 2026-06-28T22:00:05 53734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 248.95 2026-06-28T22:00:05 53735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 144.02 2026-06-28T22:00:05 53736 HCM6862841 2023-12-06T00:00:00 2024 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 10127.79 2026-06-28T22:00:05 53737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 199.11 2026-06-28T22:00:05 53738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 418.13 2026-06-28T22:00:05 53739 HCM6836631 2023-10-25T00:00:00 2024 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 461.44 2026-06-28T22:00:05 53740 0006845942 2023-11-06T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 53741 APV6824448 2023-10-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10355.84 2026-06-28T22:00:05 53742 HCM6836616 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24428.69 2026-06-28T22:00:05 53743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 238.93 2026-06-28T22:00:05 53744 0006845032 2023-11-03T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1687.12 2026-06-28T22:00:05 53746 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 104583.08 2026-06-28T22:00:05 53747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 771.55 2026-06-28T22:00:05 53748 0006849818 2023-11-14T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5337.01 2026-06-28T22:00:05 53749 APV6866990 2023-12-12T00:00:00 2024 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 397.76 2026-06-28T22:00:05 53750 HCM6844936 2023-11-08T00:00:00 2024 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 503.44 2026-06-28T22:00:05 53751 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 19572.5 2026-06-28T22:00:05 53752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 411.49 2026-06-28T22:00:05 53753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 224.26 2026-06-28T22:00:05 53754 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 10125.28 2026-06-28T22:00:05 53755 APV6845314 2023-11-03T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 11808.0 2026-06-28T22:00:05 53756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 308.63 2026-06-28T22:00:05 53757 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 62294.26 2026-06-28T22:00:05 53758 0006843108 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.55 2026-06-28T22:00:05 53759 APV6839730 2023-10-26T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000060981 TOWN OF GRIFFITH 42633.75 2026-06-28T22:00:05 53760 EXV6882445 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 53761 APV6874567 2023-12-22T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11521.16 2026-06-28T22:00:05 53762 0006867545 2023-12-13T00:00:00 2024 2 518161 Health Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 53763 APV6839546 2023-10-26T00:00:00 2024 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 53764 HCM6826738 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162.5 2026-06-28T22:00:05 53765 0006852395 2023-11-01T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 46.47 2026-06-28T22:00:05 53766 APV6848367 2023-11-09T00:00:00 2024 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 16586.97 2026-06-28T22:00:05 53767 0006829952 2023-10-12T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -173.27 2026-06-28T22:00:05 53768 HCM6862787 2023-12-06T00:00:00 2024 2 510160 Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 279.3 2026-06-28T22:00:05 53769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 818.34 2026-06-28T22:00:05 53770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 169.12 2026-06-28T22:00:05 53771 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 464.68 2026-06-28T22:00:05 53772 0006863868 2023-12-07T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.27 2026-06-28T22:00:05 53773 0006868399 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 308.62 2026-06-28T22:00:05 53775 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 318.58 2026-06-28T22:00:05 53776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 965.98 2026-06-28T22:00:05 53777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 308.62 2026-06-28T22:00:05 53778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 700.37 2026-06-28T22:00:05 53779 0006875826 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.29 2026-06-28T22:00:05 53780 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 1250.36 2026-06-28T22:00:05 53781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 1977.96 2026-06-28T22:00:05 53782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 267.47 2026-06-28T22:00:05 53783 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 53784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 370.34 2026-06-28T22:00:05 53785 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 13740.0 2026-06-28T22:00:05 53786 APV6827095 2023-10-06T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 62749.46 2026-06-28T22:00:05 53787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 370.35 2026-06-28T22:00:05 53788 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 969.89 2026-06-28T22:00:05 53789 0006863868 2023-12-07T00:00:00 2024 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 666.5 2026-06-28T22:00:05 53790 0006838672 2023-10-25T00:00:00 2024 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 1057.95 2026-06-28T22:00:05 53791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 457.95 2026-06-28T22:00:05 53792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 164.6 2026-06-28T22:00:05 53793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 577.42 2026-06-28T22:00:05 53794 0006844825 2023-11-03T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.82 2026-06-28T22:00:05 53795 APV6867828 2023-12-13T00:00:00 2024 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 974.01 2026-06-28T22:00:05 53796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1071.95 2026-06-28T22:00:05 53797 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119240 EHRHARD, ROBERT A. 14.0 2026-06-28T22:00:05 53798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 99.56 2026-06-28T22:00:05 53799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 822.99 2026-06-28T22:00:05 53800 0006843087 2023-11-08T00:00:00 2024 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53105.65 2026-06-28T22:00:05 53801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 267.47 2026-06-28T22:00:05 53802 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53803 0006829839 2023-10-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 53804 EXV6848604 2023-11-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 53805 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 454358.2 2026-06-28T22:00:05 53806 APV6847169 2023-11-08T00:00:00 2024 2 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1477.81 2026-06-28T22:00:05 53807 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 238.93 2026-06-28T22:00:05 53808 APV6843347 2023-11-01T00:00:00 2024 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2734.19 2026-06-28T22:00:05 53809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 205.74 2026-06-28T22:00:05 53810 HCM6871381 2023-12-20T00:00:00 2024 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 1247.17 2026-06-28T22:00:05 53811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 298.67 2026-06-28T22:00:05 53812 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 103.84 2026-06-28T22:00:05 53813 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3337.2 2026-06-28T22:00:05 53814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 390.92 2026-06-28T22:00:05 53815 APV6827109 2023-10-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 14556.06 2026-06-28T22:00:05 53816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 836.26 2026-06-28T22:00:05 53817 APV6831404 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 209296.68 2026-06-28T22:00:05 53818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 411.5 2026-06-28T22:00:05 53819 APV6851750 2023-11-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 103660.35 2026-06-28T22:00:05 53820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 517.69 2026-06-28T22:00:05 53821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 634.32 2026-06-28T22:00:05 53822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 448.0 2026-06-28T22:00:05 53823 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422029 RITA KEITH 3700.0 2026-06-28T22:00:05 53824 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53825 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 53826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 199.11 2026-06-28T22:00:05 53827 0006852395 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.41 2026-06-28T22:00:05 53828 HCM6862833 2023-12-06T00:00:00 2024 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 781.02 2026-06-28T22:00:05 53829 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 664525.97 2026-06-28T22:00:05 53830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 466.22 2026-06-28T22:00:05 53831 0006845942 2023-11-06T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2421.54 2026-06-28T22:00:05 53832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1008.16 2026-06-28T22:00:05 53833 APV6836036 2023-10-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 70188.81 2026-06-28T22:00:05 53834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 802.42 2026-06-28T22:00:05 53835 0006824792 2023-10-04T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 389863.59 2026-06-28T22:00:05 53836 HCM6826740 2023-10-11T00:00:00 2024 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 421.92 2026-06-28T22:00:05 53837 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 368.0 2026-06-28T22:00:05 53838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 641.32 2026-06-28T22:00:05 53839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1172.76 2026-06-28T22:00:05 53840 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53841 APV6829315 2023-10-11T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6128.68 2026-06-28T22:00:05 53842 APV6864708 2023-12-08T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 166.15 2026-06-28T22:00:05 53843 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53844 0006832976 2023-10-17T00:00:00 2024 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 -1.85 2026-06-28T22:00:05 53845 APV6855880 2023-11-22T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000062676 BUNN EXCAVATING INC 68413.7 2026-06-28T22:00:05 53846 APV6852660 2023-11-17T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 189185.91 2026-06-28T22:00:05 53847 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 373.33 2026-06-28T22:00:05 53848 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 70150.33 2026-06-28T22:00:05 53849 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120809 LEWIS CASS SCHOOLS 1518.79 2026-06-28T22:00:05 53850 HCM6871392 2023-12-20T00:00:00 2024 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 1471.62 2026-06-28T22:00:05 53851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 995.55 2026-06-28T22:00:05 53852 0006833777 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6480.64 2026-06-28T22:00:05 53853 EXV6828421 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 375.93 2026-06-28T22:00:05 53854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 385.77 2026-06-28T22:00:05 53855 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53856 HCM6826726 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 53857 EXV6865340 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 53858 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 15499.12 2026-06-28T22:00:05 53859 0006872254 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53860 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53861 APV6868677 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 77.43 2026-06-28T22:00:05 53862 0006823257 2023-10-02T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3336.0 2026-06-28T22:00:05 53863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 238.93 2026-06-28T22:00:05 53864 0006866519 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.65 2026-06-28T22:00:05 53865 APV6828124 2023-10-10T00:00:00 2024 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 3624.97 2026-06-28T22:00:05 53866 0006832974 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.65 2026-06-28T22:00:05 53867 0006859975 2023-11-30T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 53868 0006823250 2023-10-02T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6185.19 2026-06-28T22:00:05 53869 APV6877305 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 3500.0 2026-06-28T22:00:05 53870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 59.73 2026-06-28T22:00:05 53871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 312.4 2026-06-28T22:00:05 53872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3330.64 2026-06-28T22:00:05 53873 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 8900.0 2026-06-28T22:00:05 53874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 144.02 2026-06-28T22:00:05 53875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 246.89 2026-06-28T22:00:05 53876 APV6828124 2023-10-10T00:00:00 2024 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 2332.02 2026-06-28T22:00:05 53877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 941.91 2026-06-28T22:00:05 53878 EXV6830655 2023-10-02T00:00:00 2024 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 350.0 2026-06-28T22:00:05 53879 APC6868660 2023-12-05T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -154.52 2026-06-28T22:00:05 53880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 761.26 2026-06-28T22:00:05 53881 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 25406.88 2026-06-28T22:00:05 53882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 253.89 2026-06-28T22:00:05 53883 HCM6871373 2023-12-20T00:00:00 2024 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 218.11 2026-06-28T22:00:05 53884 0006857397 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 53885 0006860928 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 869.32 2026-06-28T22:00:05 53886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 308.62 2026-06-28T22:00:05 53887 APV6838982 2023-10-25T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 19948.63 2026-06-28T22:00:05 53888 0006861061 2023-12-08T00:00:00 2024 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 1498.24 2026-06-28T22:00:05 53889 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 6253.82 2026-06-28T22:00:05 53890 0006848877 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53891 APV6836035 2023-10-19T00:00:00 2024 2 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 118.62 2026-06-28T22:00:05 53892 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2834.4 2026-06-28T22:00:05 53893 APV6853737 2023-11-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 53894 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 8348.25 2026-06-28T22:00:05 53895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1682.48 2026-06-28T22:00:05 53896 APV6870532 2023-12-18T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 383.56 2026-06-28T22:00:05 53897 HCM6844947 2023-11-08T00:00:00 2024 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 63.22 2026-06-28T22:00:05 53898 0006843056 2023-11-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 809.25 2026-06-28T22:00:05 53899 0006824784 2023-10-04T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.97 2026-06-28T22:00:05 53900 APV6875308 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 2712.99 2026-06-28T22:00:05 53901 0006866524 2023-12-01T00:00:00 2024 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 7493.45 2026-06-28T22:00:05 53902 0006842897 2023-10-31T00:00:00 2024 2 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16555.93 2026-06-28T22:00:05 53903 HCM6852322 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7839.67 2026-06-28T22:00:05 53904 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1642.35 2026-06-28T22:00:05 53905 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53906 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 2097.16 2026-06-28T22:00:05 53907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 429.88 2026-06-28T22:00:05 53908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 199.11 2026-06-28T22:00:05 53909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 312.4 2026-06-28T22:00:05 53910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1028.73 2026-06-28T22:00:05 53911 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 14248.74 2026-06-28T22:00:05 53912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 866.72 2026-06-28T22:00:05 53913 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 5643.84 2026-06-28T22:00:05 53914 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092136 SOUTHSIDE YOUTH COUNCIL INC 3539.92 2026-06-28T22:00:05 53915 APV6835169 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 7507.5 2026-06-28T22:00:05 53916 APV6855004 2023-11-21T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 43343.3 2026-06-28T22:00:05 53917 APV6871729 2023-12-19T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-06-28T22:00:05 53918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 411.49 2026-06-28T22:00:05 53919 APV6859349 2023-11-30T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 156740.97 2026-06-28T22:00:05 53920 APV6869556 2023-12-06T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1401.0 2026-06-28T22:00:05 53921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 720.11 2026-06-28T22:00:05 53922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 774.43 2026-06-28T22:00:05 53923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 267.47 2026-06-28T22:00:05 53924 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26862.83 2026-06-28T22:00:05 53925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 199.11 2026-06-28T22:00:05 53926 APV6852660 2023-11-17T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 206358.46 2026-06-28T22:00:05 53927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 102.87 2026-06-28T22:00:05 53928 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 65348.29 2026-06-28T22:00:05 53929 APV6832148 2023-10-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000179169 TERRANCE F WEEMS 234.0 2026-06-28T22:00:05 53930 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53931 APV6867851 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 187.34 2026-06-28T22:00:05 53932 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 53933 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 53934 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53935 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 53936 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 822.99 2026-06-28T22:00:05 53937 APV6863925 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000052381 BUCHER and CHRISTIAN CONSULTING 18452.0 2026-06-28T22:00:05 53938 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53939 APV6870683 2023-12-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12136.5 2026-06-28T22:00:05 53940 HCM6826800 2023-10-11T00:00:00 2024 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 18.4 2026-06-28T22:00:05 53941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1028.73 2026-06-28T22:00:05 53942 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 99.56 2026-06-28T22:00:05 53943 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53944 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 7598.94 2026-06-28T22:00:05 53945 APV6859154 2023-11-30T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 189.0 2026-06-28T22:00:05 53946 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 25997.59 2026-06-28T22:00:05 53947 APV6837164 2023-10-23T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 160385.25 2026-06-28T22:00:05 53948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 411.49 2026-06-28T22:00:05 53949 HCM6875130 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.31 2026-06-28T22:00:05 53950 APV6858259 2023-11-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 163.43 2026-06-28T22:00:05 53951 APV6873852 2023-12-21T00:00:00 2024 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 63.54 2026-06-28T22:00:05 53952 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.51 2026-06-28T22:00:05 53953 0006823135 2023-10-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1126.26 2026-06-28T22:00:05 53955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 135.38 2026-06-28T22:00:05 53956 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 57586.0 2026-06-28T22:00:05 53957 HCM6852334 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7673.06 2026-06-28T22:00:05 53958 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 14274.16 2026-06-28T22:00:05 53959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 925.86 2026-06-28T22:00:05 53960 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 123.45 2026-06-28T22:00:05 53961 HCM6844987 2023-11-08T00:00:00 2024 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 228.11 2026-06-28T22:00:05 53962 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 8404.46 2026-06-28T22:00:05 53963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 692.13 2026-06-28T22:00:05 53964 HCM6852330 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 53965 EXV6852994 2023-11-03T00:00:00 2024 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 26.0 2026-06-28T22:00:05 53966 HCM6844930 2023-11-08T00:00:00 2024 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 53.33 2026-06-28T22:00:05 53967 APV6852572 2023-11-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-06-28T22:00:05 53968 0006833010 2023-10-17T00:00:00 2024 2 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1099.46 2026-06-28T22:00:05 53969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 349.77 2026-06-28T22:00:05 53970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 179.2 2026-06-28T22:00:05 53971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 298.67 2026-06-28T22:00:05 53972 HCM6871430 2023-12-20T00:00:00 2024 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 24.39 2026-06-28T22:00:05 53973 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53974 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 53975 APV6838835 2023-10-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3678.56 2026-06-28T22:00:05 53976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 205.75 2026-06-28T22:00:05 53977 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 374.58 2026-06-28T22:00:05 53979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 308.62 2026-06-28T22:00:05 53980 0006874306 2023-12-22T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 53981 0006828739 2023-10-01T00:00:00 2024 2 537020 Ins & Bond - Comp General Liab 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 227.41 2026-06-28T22:00:05 53982 APV6851770 2023-11-16T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-06-28T22:00:05 53983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 761.26 2026-06-28T22:00:05 53984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 99.56 2026-06-28T22:00:05 53985 APV6834182 2023-10-18T00:00:00 2024 2 555542 Fire fighting equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 2461.53 2026-06-28T22:00:05 53986 APV6856726 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 53987 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423887 HEATHER BARRY 1735.68 2026-06-28T22:00:05 53988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 997.22 2026-06-28T22:00:05 53989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 394.24 2026-06-28T22:00:05 53990 APV6845070 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 18796.11 2026-06-28T22:00:05 53991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1050.51 2026-06-28T22:00:05 53992 0006829060 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 53993 APV6832248 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2028.0 2026-06-28T22:00:05 53994 0006866524 2023-12-01T00:00:00 2024 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 2.02 2026-06-28T22:00:05 53995 HCM6844949 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.49 2026-06-28T22:00:05 53996 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53997 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 53998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 199.11 2026-06-28T22:00:05 53999 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1298.3 2026-06-28T22:00:05 54000 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 5455.09 2026-06-28T22:00:05 54001 EXV6862488 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 54002 HCM6826742 2023-10-11T00:00:00 2024 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 86.84 2026-06-28T22:00:05 54003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1234.48 2026-06-28T22:00:05 54004 0006875835 2023-12-28T00:00:00 2024 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 92.77 2026-06-28T22:00:05 54005 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 880.88 2026-06-28T22:00:05 54006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1756.55 2026-06-28T22:00:05 54007 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 1149.81 2026-06-28T22:00:05 54008 APV6830233 2023-10-12T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 20856.0 2026-06-28T22:00:05 54009 0006858899 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 54010 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 245.0 2026-06-28T22:00:05 54011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 606.96 2026-06-28T22:00:05 54012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 893.21 2026-06-28T22:00:05 54013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 179.2 2026-06-28T22:00:05 54014 APV6874596 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095673 SYCAMORE REHABILITATION SVCS 43710.95 2026-06-28T22:00:05 54015 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7936.86 2026-06-28T22:00:05 54016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 411.49 2026-06-28T22:00:05 54017 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 1278.88 2026-06-28T22:00:05 54018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 41.15 2026-06-28T22:00:05 54019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 164.6 2026-06-28T22:00:05 54020 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 11301.04 2026-06-28T22:00:05 54021 EXV6863620 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 54022 0006861043 2023-12-04T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 378.31 2026-06-28T22:00:05 54024 0006875835 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 54025 EXV6831683 2023-10-13T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.5 2026-06-28T22:00:05 54026 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 410.0 2026-06-28T22:00:05 54027 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369890 JOPPA CAPTIAL VENTURES, INC 305.0 2026-06-28T22:00:05 54028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 298.67 2026-06-28T22:00:05 54029 HCM6862855 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.49 2026-06-28T22:00:05 54030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 827.51 2026-06-28T22:00:05 54031 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 74.45 2026-06-28T22:00:05 54032 APV6828124 2023-10-10T00:00:00 2024 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 427228.96 2026-06-28T22:00:05 54033 HCM6862855 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.8 2026-06-28T22:00:05 54034 0006823193 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6878.58 2026-06-28T22:00:05 54035 APV6865097 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 76354.3 2026-06-28T22:00:05 54036 APV6837149 2023-10-23T00:00:00 2024 2 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 5211.61 2026-06-28T22:00:05 54037 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 54038 HCM6852326 2023-11-22T00:00:00 2024 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 18.44 2026-06-28T22:00:05 54039 0006863868 2023-12-07T00:00:00 2024 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 38.44 2026-06-28T22:00:05 54040 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 24749.11 2026-06-28T22:00:05 54041 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 167884.95 2026-06-28T22:00:05 54042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 497.78 2026-06-28T22:00:05 54043 APV6855714 2023-11-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 54044 EXV6842645 2023-10-23T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 54045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 411.49 2026-06-28T22:00:05 54046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 246.89 2026-06-28T22:00:05 54047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 875.66 2026-06-28T22:00:05 54048 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 58427.45 2026-06-28T22:00:05 54049 APV6835205 2023-10-19T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 162.16 2026-06-28T22:00:05 54050 APV6862180 2023-12-05T00:00:00 2024 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. 8941.78 2026-06-28T22:00:05 54051 0006859957 2023-11-30T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 54052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 19.91 2026-06-28T22:00:05 54053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 322.82 2026-06-28T22:00:05 54054 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 54055 HCM6836684 2023-10-25T00:00:00 2024 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 61.45 2026-06-28T22:00:05 54056 0006842956 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 54057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 199.11 2026-06-28T22:00:05 54058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 514.37 2026-06-28T22:00:05 54059 APV6863311 2023-12-06T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083412 TOWN AND COUNTRY HOME CNTR INC 28.1 2026-06-28T22:00:05 54060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 326.32 2026-06-28T22:00:05 54061 0006872197 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54062 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 593.38 2026-06-28T22:00:05 54064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 102.88 2026-06-28T22:00:05 54065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 385.78 2026-06-28T22:00:05 54066 HCM6836684 2023-10-25T00:00:00 2024 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 70.19 2026-06-28T22:00:05 54067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 566.22 2026-06-28T22:00:05 54068 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423121 MICHAEL W MCDANIEL 36000.0 2026-06-28T22:00:05 54069 0006825764 2023-10-05T00:00:00 2024 2 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 864.19 2026-06-28T22:00:05 54070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 733.49 2026-06-28T22:00:05 54071 0006832945 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31252.77 2026-06-28T22:00:05 54072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 534.94 2026-06-28T22:00:05 54073 EXV6852994 2023-11-03T00:00:00 2024 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 44.4 2026-06-28T22:00:05 54074 APV6873933 2023-12-21T00:00:00 2024 2 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 22730.65 2026-06-28T22:00:05 54075 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 101.88 2026-06-28T22:00:05 54076 APV6852550 2023-11-17T00:00:00 2024 2 592060 Admin Op Management fees 225 Labor Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.5 2026-06-28T22:00:05 54077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 720.12 2026-06-28T22:00:05 54078 0006859930 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 590.62 2026-06-28T22:00:05 54079 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2429.0 2026-06-28T22:00:05 54080 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 1656.4 2026-06-28T22:00:05 54081 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414618 KELSEY MONK 516.32 2026-06-28T22:00:05 54082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 588.77 2026-06-28T22:00:05 54083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 370.35 2026-06-28T22:00:05 54084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 329.19 2026-06-28T22:00:05 54085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 955.73 2026-06-28T22:00:05 54086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 617.24 2026-06-28T22:00:05 54087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 267.47 2026-06-28T22:00:05 54088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 1625.4 2026-06-28T22:00:05 54089 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 487809.37 2026-06-28T22:00:05 54090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 199.11 2026-06-28T22:00:05 54091 EXV6842580 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 54092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 329.2 2026-06-28T22:00:05 54093 APV6838800 2023-10-25T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.97 2026-06-28T22:00:05 54094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 199.11 2026-06-28T22:00:05 54095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1697.41 2026-06-28T22:00:05 54096 HCM6852347 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 99522.94 2026-06-28T22:00:05 54097 APV6841279 2023-10-30T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 600.0 2026-06-28T22:00:05 54098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 373.33 2026-06-28T22:00:05 54099 APV6866990 2023-12-12T00:00:00 2024 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 2423.15 2026-06-28T22:00:05 54100 0006858828 2023-11-30T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.6 2026-06-28T22:00:05 54101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 969.87 2026-06-28T22:00:05 54102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 452.64 2026-06-28T22:00:05 54103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 151.32 2026-06-28T22:00:05 54104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 119.47 2026-06-28T22:00:05 54105 HCM6852324 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30.83 2026-06-28T22:00:05 54106 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54107 APV6844331 2023-11-02T00:00:00 2024 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 0000006617 KOORSEN FIRE and SECURITY INC 676.5 2026-06-28T22:00:05 54108 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 31291.27 2026-06-28T22:00:05 54109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 555.52 2026-06-28T22:00:05 54110 EXV6882455 2023-12-16T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.52 2026-06-28T22:00:05 54111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 452.64 2026-06-28T22:00:05 54112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 802.42 2026-06-28T22:00:05 54113 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 199.11 2026-06-28T22:00:05 54114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 591.52 2026-06-28T22:00:05 54115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 822.99 2026-06-28T22:00:05 54116 0006858899 2023-11-22T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3565.43 2026-06-28T22:00:05 54117 EXV6877571 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 54118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 248.89 2026-06-28T22:00:05 54119 0006850505 2023-11-15T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 54120 0006841913 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54121 0006858899 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 54122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 370.34 2026-06-28T22:00:05 54123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 179.2 2026-06-28T22:00:05 54124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 641.31 2026-06-28T22:00:05 54125 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 30131.86 2026-06-28T22:00:05 54126 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54127 APV6855039 2023-11-21T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 134.72 2026-06-28T22:00:05 54128 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 670.99 2026-06-28T22:00:05 54129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 831.29 2026-06-28T22:00:05 54130 APV6853903 2023-11-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 794.05 2026-06-28T22:00:05 54131 0006856372 2023-11-23T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1980.0 2026-06-28T22:00:05 54132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 329.19 2026-06-28T22:00:05 54133 0006878128 2023-12-31T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4233.05 2026-06-28T22:00:05 54134 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 54135 HCM6862892 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 140.78 2026-06-28T22:00:05 54136 APV6850082 2023-11-14T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3600.0 2026-06-28T22:00:05 54137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 164.6 2026-06-28T22:00:05 54138 APV6844331 2023-11-02T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 47.0 2026-06-28T22:00:05 54139 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 398.22 2026-06-28T22:00:05 54140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 432.07 2026-06-28T22:00:05 54141 ACC00C0002 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -136627.39 2026-06-28T22:00:05 54142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 497.78 2026-06-28T22:00:05 54143 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 82.29 2026-06-28T22:00:05 54145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2007.06 2026-06-28T22:00:05 54146 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058276 ST JOHN, TOWN OF 51433.86 2026-06-28T22:00:05 54147 APV6866932 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -63535.6 2026-06-28T22:00:05 54148 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 54149 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 98885.92 2026-06-28T22:00:05 54150 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 20158.25 2026-06-28T22:00:05 54151 ACC00E0002 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10709.64 2026-06-28T22:00:05 54152 APV6871736 2023-12-19T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 288.46 2026-06-28T22:00:05 54153 EXV6876713 2023-12-21T00:00:00 2024 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 27.56 2026-06-28T22:00:05 54154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1522.53 2026-06-28T22:00:05 54155 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 173495.07 2026-06-28T22:00:05 54156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 374.58 2026-06-28T22:00:05 54157 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 54158 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 61.72 2026-06-28T22:00:05 54160 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 390.92 2026-06-28T22:00:05 54162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 144.02 2026-06-28T22:00:05 54163 ARD6876575 2023-12-28T00:00:00 2024 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 -51749.94 2026-06-28T22:00:05 54164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1343.94 2026-06-28T22:00:05 54165 HCM6844945 2023-11-08T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6414.23 2026-06-28T22:00:05 54166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1105.07 2026-06-28T22:00:05 54167 APV6866937 2023-12-12T00:00:00 2024 2 536014 Ship Trans - Moving 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10818.02 2026-06-28T22:00:05 54168 APV6872635 2023-12-20T00:00:00 2024 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 9453.58 2026-06-28T22:00:05 54169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 432.07 2026-06-28T22:00:05 54170 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 257480.06 2026-06-28T22:00:05 54171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 378.31 2026-06-28T22:00:05 54172 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 955.73 2026-06-28T22:00:05 54174 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 54175 0006833777 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.37 2026-06-28T22:00:05 54176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 634.32 2026-06-28T22:00:05 54177 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276706 PCG-INDIANA INC. 299170.1 2026-06-28T22:00:05 54178 0006839388 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54179 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422441 GREGORY D INMAN 2800.0 2026-06-28T22:00:05 54180 APV6870689 2023-12-18T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4760.0 2026-06-28T22:00:05 54181 0006857397 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 399.36 2026-06-28T22:00:05 54182 0006866519 2023-12-06T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3577.19 2026-06-28T22:00:05 54183 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000120664 TIMOTHY L JOHNSON ACADEMY 166796.11 2026-06-28T22:00:05 54184 0006841892 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 54185 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 881346.25 2026-06-28T22:00:05 54186 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 54187 APV6828090 2023-10-10T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2316.01 2026-06-28T22:00:05 54188 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 64.85 2026-06-28T22:00:05 54189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 385.78 2026-06-28T22:00:05 54190 0006843908 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 54191 0006863803 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54192 HCM6852306 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.36 2026-06-28T22:00:05 54193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 205.75 2026-06-28T22:00:05 54194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 434.06 2026-06-28T22:00:05 54195 APV6848367 2023-11-09T00:00:00 2024 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 12874.4 2026-06-28T22:00:05 54196 APV6871779 2023-12-19T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 19954.02 2026-06-28T22:00:05 54197 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418653 MORGAN BAILEY ZIMMERMAN 490.28 2026-06-28T22:00:05 54198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 258.84 2026-06-28T22:00:05 54199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2279.47 2026-06-28T22:00:05 54200 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 540.87 2026-06-28T22:00:05 54201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 139.38 2026-06-28T22:00:05 54202 APV6835279 2023-10-19T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 195148.59 2026-06-28T22:00:05 54203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 246.9 2026-06-28T22:00:05 54204 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54205 APV6866998 2023-12-12T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 97608.3 2026-06-28T22:00:05 54206 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 54207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 411.49 2026-06-28T22:00:05 54208 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 125.0 2026-06-28T22:00:05 54209 APV6858220 2023-11-29T00:00:00 2024 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. 6919.81 2026-06-28T22:00:05 54210 APV6834206 2023-10-18T00:00:00 2024 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 227.35 2026-06-28T22:00:05 54211 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 54212 0006826659 2023-10-06T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 687.22 2026-06-28T22:00:05 54213 HCM6836625 2023-10-25T00:00:00 2024 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 2544.9 2026-06-28T22:00:05 54214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 159.29 2026-06-28T22:00:05 54215 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 54216 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 7978.97 2026-06-28T22:00:05 54217 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 255.56 2026-06-28T22:00:05 54218 APV6860366 2023-12-01T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 308.62 2026-06-28T22:00:05 54219 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 15511.87 2026-06-28T22:00:05 54220 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 54221 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 208.58 2026-06-28T22:00:05 54222 0006866524 2023-12-01T00:00:00 2024 2 547053 SpOp-Software licenses 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1048.23 2026-06-28T22:00:05 54223 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 123861.09 2026-06-28T22:00:05 54224 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 54225 HCM6826723 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12230.8 2026-06-28T22:00:05 54226 APV6873746 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6067.42 2026-06-28T22:00:05 54227 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 187250.46 2026-06-28T22:00:05 54228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 411.49 2026-06-28T22:00:05 54229 0006874349 2023-12-22T00:00:00 2024 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1025.0 2026-06-28T22:00:05 54230 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -29.23 2026-06-28T22:00:05 54231 0006821098 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1095.04 2026-06-28T22:00:05 54232 0006850530 2023-11-15T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54233 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 54234 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 8705.91 2026-06-28T22:00:05 54235 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 708.0 2026-06-28T22:00:05 54236 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14864.83 2026-06-28T22:00:05 54237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 658.39 2026-06-28T22:00:05 54238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 597.33 2026-06-28T22:00:05 54239 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54240 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 1866.01 2026-06-28T22:00:05 54241 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54242 0006842901 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 54243 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 2226.0 2026-06-28T22:00:05 54244 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 690.08 2026-06-28T22:00:05 54245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 267.47 2026-06-28T22:00:05 54246 APV6859154 2023-11-30T00:00:00 2024 2 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000290966 LOWES PELLETS AND GRAIN INC 489.89 2026-06-28T22:00:05 54247 HCM6836616 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5802.18 2026-06-28T22:00:05 54248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1419.65 2026-06-28T22:00:05 54249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 385.78 2026-06-28T22:00:05 54250 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390434 1101 PRIMARY CARE, PLLC 14.0 2026-06-28T22:00:05 54251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 82.3 2026-06-28T22:00:05 54252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 645.63 2026-06-28T22:00:05 54253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 363.57 2026-06-28T22:00:05 54254 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-06-28T22:00:05 54255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 556.54 2026-06-28T22:00:05 54256 0006845987 2023-11-06T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3369.54 2026-06-28T22:00:05 54257 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120989 WES-DEL COMMUNITY SCHOOLS 35403.71 2026-06-28T22:00:05 54258 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54259 APV6838837 2023-10-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4494.78 2026-06-28T22:00:05 54260 APV6834041 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000052381 BUCHER and CHRISTIAN CONSULTING 18452.0 2026-06-28T22:00:05 54261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 905.29 2026-06-28T22:00:05 54262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 933.89 2026-06-28T22:00:05 54263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 298.67 2026-06-28T22:00:05 54264 0006840873 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9454.21 2026-06-28T22:00:05 54265 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.82 2026-06-28T22:00:05 54266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 534.94 2026-06-28T22:00:05 54267 APV6838837 2023-10-19T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80.0 2026-06-28T22:00:05 54268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 238.93 2026-06-28T22:00:05 54269 EXV6852985 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.15 2026-06-28T22:00:05 54270 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 27035.82 2026-06-28T22:00:05 54271 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 24400.62 2026-06-28T22:00:05 54272 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 87.5 2026-06-28T22:00:05 54273 0006837740 2023-10-24T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -364.03 2026-06-28T22:00:05 54274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 514.37 2026-06-28T22:00:05 54275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1193.33 2026-06-28T22:00:05 54276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 61.72 2026-06-28T22:00:05 54277 HCM6836648 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18968.24 2026-06-28T22:00:05 54278 0006842999 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 54279 0006839505 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54280 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121241 M.S.D. SHAKAMAK TREASURER 20061.4 2026-06-28T22:00:05 54281 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055737 CORYDON , TOWN OF 46301.72 2026-06-28T22:00:05 54282 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2363.82 2026-06-28T22:00:05 54283 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421377 KAYLYNN MARIE CAVINS 927.79 2026-06-28T22:00:05 54284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 322.82 2026-06-28T22:00:05 54285 APV6873947 2023-12-20T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 779310.69 2026-06-28T22:00:05 54286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 429.39 2026-06-28T22:00:05 54287 0006868399 2023-12-01T00:00:00 2024 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 0.18 2026-06-28T22:00:05 54288 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 817.08 2026-06-28T22:00:05 54289 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000258082 CHILDRENS CENTER FOR DANCE EDUCATION 5932.8 2026-06-28T22:00:05 54290 APV6854976 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 8507.5 2026-06-28T22:00:05 54291 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 431.16 2026-06-28T22:00:05 54292 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411498 MARTHA L. MASSIE 6185.21 2026-06-28T22:00:05 54293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1154.84 2026-06-28T22:00:05 54294 0006850505 2023-11-15T00:00:00 2024 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 2026-06-28T22:00:05 54295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 802.41 2026-06-28T22:00:05 54296 0006868398 2023-12-14T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 82.3 2026-06-28T22:00:05 54298 HCM6862853 2023-12-06T00:00:00 2024 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 78.18 2026-06-28T22:00:05 54299 APV6870598 2023-12-18T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-06-28T22:00:05 54300 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 11527.3 2026-06-28T22:00:05 54301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 231.56 2026-06-28T22:00:05 54302 APV6871686 2023-12-19T00:00:00 2024 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 0000006617 KOORSEN FIRE and SECURITY INC 258.0 2026-06-28T22:00:05 54303 APV6824497 2023-10-03T00:00:00 2024 2 555510 Mowers 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 539.0 2026-06-28T22:00:05 54304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 411.49 2026-06-28T22:00:05 54305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 596.67 2026-06-28T22:00:05 54306 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 267.47 2026-06-28T22:00:05 54308 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 3741.75 2026-06-28T22:00:05 54309 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 514.37 2026-06-28T22:00:05 54310 HCM6836625 2023-10-25T00:00:00 2024 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 0.28 2026-06-28T22:00:05 54311 0006840831 2023-10-30T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13264.59 2026-06-28T22:00:05 54312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 298.67 2026-06-28T22:00:05 54313 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1715.16 2026-06-28T22:00:05 54314 EXV6849533 2023-11-01T00:00:00 2024 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 175.08 2026-06-28T22:00:05 54315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 733.9 2026-06-28T22:00:05 54316 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 11948.39 2026-06-28T22:00:05 54317 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 24.0 2026-06-28T22:00:05 54318 0006821082 2023-10-08T00:00:00 2024 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 6002.51 2026-06-28T22:00:05 54319 APV6847300 2023-11-08T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 9418.26 2026-06-28T22:00:05 54320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 617.25 2026-06-28T22:00:05 54321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1234.99 2026-06-28T22:00:05 54322 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 33589.51 2026-06-28T22:00:05 54323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 385.77 2026-06-28T22:00:05 54324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 473.22 2026-06-28T22:00:05 54325 APV6824443 2023-10-03T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 54326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 72.01 2026-06-28T22:00:05 54327 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 267.47 2026-06-28T22:00:05 54329 HCM6862786 2023-12-06T00:00:00 2024 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 84.99 2026-06-28T22:00:05 54330 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 74404.3 2026-06-28T22:00:05 54331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 411.49 2026-06-28T22:00:05 54332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1690.44 2026-06-28T22:00:05 54333 0006828739 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52152.89 2026-06-28T22:00:05 54334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 438.04 2026-06-28T22:00:05 54335 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 630.36 2026-06-28T22:00:05 54336 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 544.0 2026-06-28T22:00:05 54337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 139.38 2026-06-28T22:00:05 54338 0006840873 2023-11-01T00:00:00 2024 2 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 54339 EXV6847570 2023-11-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 53.3 2026-06-28T22:00:05 54340 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 40532.9 2026-06-28T22:00:05 54341 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 54342 HCM6836625 2023-10-25T00:00:00 2024 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 1521.56 2026-06-28T22:00:05 54343 EXV6857104 2023-11-27T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.29 2026-06-28T22:00:05 54344 APV6874596 2023-12-22T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 54345 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54346 HCM6826749 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 461.7 2026-06-28T22:00:05 54347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 329.19 2026-06-28T22:00:05 54348 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 7192.2 2026-06-28T22:00:05 54349 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 9149.7 2026-06-28T22:00:05 54350 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54351 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 8545.54 2026-06-28T22:00:05 54352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 308.62 2026-06-28T22:00:05 54353 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1532.41 2026-06-28T22:00:05 54355 HCM6844987 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 90144.43 2026-06-28T22:00:05 54356 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 411.49 2026-06-28T22:00:05 54357 0006839397 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54358 HCM6871396 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3054.88 2026-06-28T22:00:05 54359 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 82590.27 2026-06-28T22:00:05 54360 0006875869 2023-12-28T00:00:00 2024 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 -37.68 2026-06-28T22:00:05 54361 APV6848285 2023-11-09T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 597.0 2026-06-28T22:00:05 54362 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 54363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 267.47 2026-06-28T22:00:05 54364 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 26128.73 2026-06-28T22:00:05 54365 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54366 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 7731.99 2026-06-28T22:00:05 54367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 346.88 2026-06-28T22:00:05 54368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 398.22 2026-06-28T22:00:05 54369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 375.92 2026-06-28T22:00:05 54370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 429.88 2026-06-28T22:00:05 54371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 973.59 2026-06-28T22:00:05 54372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 205.75 2026-06-28T22:00:05 54373 APV6830208 2023-10-12T00:00:00 2024 2 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-06-28T22:00:05 54374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 139.38 2026-06-28T22:00:05 54375 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54376 HCM6871380 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 54377 0006838651 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 349.77 2026-06-28T22:00:05 54379 0006865587 2023-12-08T00:00:00 2024 2 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1.6 2026-06-28T22:00:05 54380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 856.18 2026-06-28T22:00:05 54381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 740.69 2026-06-28T22:00:05 54382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 205.75 2026-06-28T22:00:05 54383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1585.48 2026-06-28T22:00:05 54384 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 12717.89 2026-06-28T22:00:05 54385 0006828739 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 54386 0006841920 2023-11-01T00:00:00 2024 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 161.49 2026-06-28T22:00:05 54387 APV6824526 2023-10-03T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 51000.0 2026-06-28T22:00:05 54388 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54389 APV6875279 2023-12-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 14.58 2026-06-28T22:00:05 54390 0006857394 2023-11-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -300.68 2026-06-28T22:00:05 54391 0006872163 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12451.87 2026-06-28T22:00:05 54392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 199.11 2026-06-28T22:00:05 54393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 224.27 2026-06-28T22:00:05 54394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 403.2 2026-06-28T22:00:05 54395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 217.03 2026-06-28T22:00:05 54396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 360.06 2026-06-28T22:00:05 54397 0006833971 2023-10-18T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54398 0006856400 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.8 2026-06-28T22:00:05 54399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 648.1 2026-06-28T22:00:05 54400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 102.87 2026-06-28T22:00:05 54401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 385.77 2026-06-28T22:00:05 54402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 349.77 2026-06-28T22:00:05 54403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 298.67 2026-06-28T22:00:05 54404 EXV6859630 2023-11-29T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 54405 APV6830233 2023-10-12T00:00:00 2024 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 20.84 2026-06-28T22:00:05 54406 0006828739 2023-10-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 124.78 2026-06-28T22:00:05 54407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 411.49 2026-06-28T22:00:05 54408 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54409 0006866562 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 54410 APV6864966 2023-12-08T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -8.68 2026-06-28T22:00:05 54411 APV6834182 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 54412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 445.65 2026-06-28T22:00:05 54413 EXV6845736 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 54414 APV6849181 2023-11-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 17.69 2026-06-28T22:00:05 54415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 385.78 2026-06-28T22:00:05 54416 0006843130 2023-11-08T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 54417 0006828739 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.26 2026-06-28T22:00:05 54418 APV6876167 2023-12-28T00:00:00 2024 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 54419 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 30147.93 2026-06-28T22:00:05 54420 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 516.31 2026-06-28T22:00:05 54421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 205.75 2026-06-28T22:00:05 54422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 164.59 2026-06-28T22:00:05 54423 0006834949 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -412354.8 2026-06-28T22:00:05 54424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 483.17 2026-06-28T22:00:05 54425 0006838600 2023-10-25T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -886.22 2026-06-28T22:00:05 54426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 534.94 2026-06-28T22:00:05 54427 0006836493 2023-10-23T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54428 0006827815 2023-10-10T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 54429 HCM6836634 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.79 2026-06-28T22:00:05 54430 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 72.31 2026-06-28T22:00:05 54431 APV6868628 2023-12-14T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 49.23 2026-06-28T22:00:05 54432 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 1064.09 2026-06-28T22:00:05 54433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 422.4 2026-06-28T22:00:05 54434 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420835 AMANDA SELBY 708.84 2026-06-28T22:00:05 54435 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-06-28T22:00:05 54436 0006842009 2023-10-31T00:00:00 2024 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 45.72 2026-06-28T22:00:05 54437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 448.53 2026-06-28T22:00:05 54438 0006824081 2023-10-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 912678.7 2026-06-28T22:00:05 54439 0006860983 2023-12-08T00:00:00 2024 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 13.86 2026-06-28T22:00:05 54440 APV6870642 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 44.72 2026-06-28T22:00:05 54441 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 54442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 349.77 2026-06-28T22:00:05 54443 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54444 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 142500.0 2026-06-28T22:00:05 54445 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 251667.37 2026-06-28T22:00:05 54446 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 41127.42 2026-06-28T22:00:05 54447 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 487158.51 2026-06-28T22:00:05 54448 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 54449 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 614.13 2026-06-28T22:00:05 54450 0006861071 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1930145.0 2026-06-28T22:00:05 54451 EXV6858544 2023-11-16T00:00:00 2024 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 334.58 2026-06-28T22:00:05 54452 APV6876195 2023-12-28T00:00:00 2024 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 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 54453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 19.91 2026-06-28T22:00:05 54454 0006829111 2023-10-11T00:00:00 2024 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 90.55 2026-06-28T22:00:05 54455 0006842009 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.36 2026-06-28T22:00:05 54456 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 54457 APV6869555 2023-12-05T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000300838 ASK US FIRST LLC 5133.82 2026-06-28T22:00:05 54458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 915.91 2026-06-28T22:00:05 54459 0006836551 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 54460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 205.75 2026-06-28T22:00:05 54461 0006868399 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 54462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 246.89 2026-06-28T22:00:05 54463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 482.27 2026-06-28T22:00:05 54464 APV6844340 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 18000.0 2026-06-28T22:00:05 54465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 720.11 2026-06-28T22:00:05 54466 0006858820 2023-11-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1021.07 2026-06-28T22:00:05 54467 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 93821.39 2026-06-28T22:00:05 54468 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 5313.21 2026-06-28T22:00:05 54469 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54470 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 12280.97 2026-06-28T22:00:05 54471 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 54472 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 159.29 2026-06-28T22:00:05 54473 0006865655 2023-12-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -119.18 2026-06-28T22:00:05 54474 APV6876291 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 44286.93 2026-06-28T22:00:05 54475 APV6853866 2023-11-03T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 350.0 2026-06-28T22:00:05 54476 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 54477 0006859975 2023-11-30T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3085.19 2026-06-28T22:00:05 54478 APV6850048 2023-11-14T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 71791.57 2026-06-28T22:00:05 54479 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 411.49 2026-06-28T22:00:05 54481 APV6835213 2023-10-18T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 11136.0 2026-06-28T22:00:05 54482 APV6875290 2023-12-15T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5055.54 2026-06-28T22:00:05 54483 EXV6858524 2023-11-26T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.87 2026-06-28T22:00:05 54484 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54485 0006849818 2023-11-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.52 2026-06-28T22:00:05 54486 0006842895 2023-10-31T00:00:00 2024 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 51.75 2026-06-28T22:00:05 54487 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 4382.0 2026-06-28T22:00:05 54488 0006835728 2023-10-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 370.34 2026-06-28T22:00:05 54490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 577.42 2026-06-28T22:00:05 54491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 205.75 2026-06-28T22:00:05 54492 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 255.74 2026-06-28T22:00:05 54494 0006872309 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.59 2026-06-28T22:00:05 54495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 557.51 2026-06-28T22:00:05 54496 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 10911.73 2026-06-28T22:00:05 54497 EXV6867225 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 54498 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 102303.84 2026-06-28T22:00:05 54499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 349.77 2026-06-28T22:00:05 54500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 281.05 2026-06-28T22:00:05 54501 APV6834215 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 4584.0 2026-06-28T22:00:05 54502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 79.64 2026-06-28T22:00:05 54503 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 617.24 2026-06-28T22:00:05 54505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 514.37 2026-06-28T22:00:05 54506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 411.5 2026-06-28T22:00:05 54507 APV6824477 2023-10-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 452.64 2026-06-28T22:00:05 54508 HCM6836625 2023-10-25T00:00:00 2024 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 6724.22 2026-06-28T22:00:05 54509 0006866524 2023-12-01T00:00:00 2024 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 118.83 2026-06-28T22:00:05 54510 APV6831358 2023-10-13T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419678 MICHELLE DAWN MEYER 19078.08 2026-06-28T22:00:05 54511 ARD6865236 2023-12-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4639383.24 2026-06-28T22:00:05 54512 APV6873933 2023-12-21T00:00:00 2024 2 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 3620.64 2026-06-28T22:00:05 54513 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7056.7 2026-06-28T22:00:05 54514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 102.87 2026-06-28T22:00:05 54515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 370.34 2026-06-28T22:00:05 54516 APV6874657 2023-12-22T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 242217.11 2026-06-28T22:00:05 54517 0006834952 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54518 ARD6831583 2023-10-13T00:00:00 2024 2 571209 Distrib 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 -4950.0 2026-06-28T22:00:05 54519 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 28575.55 2026-06-28T22:00:05 54520 APV6867821 2023-12-05T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1642.52 2026-06-28T22:00:05 54521 0006846838 2023-11-08T00:00:00 2024 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 540376.76 2026-06-28T22:00:05 54522 HCM6852273 2023-11-22T00:00:00 2024 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 2684.97 2026-06-28T22:00:05 54523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326687 RANDALL ROSE 238.53 2026-06-28T22:00:05 54524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 278.75 2026-06-28T22:00:05 54525 0006866524 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 69.3 2026-06-28T22:00:05 54526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 185.17 2026-06-28T22:00:05 54527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1891.55 2026-06-28T22:00:05 54528 APV6834243 2023-10-18T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1351.98 2026-06-28T22:00:05 54529 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1454.67 2026-06-28T22:00:05 54530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 318.58 2026-06-28T22:00:05 54531 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 1486539.03 2026-06-28T22:00:05 54532 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 92.01 2026-06-28T22:00:05 54533 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 120108.01 2026-06-28T22:00:05 54534 HCM6871322 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 896.48 2026-06-28T22:00:05 54535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 267.47 2026-06-28T22:00:05 54536 HCM6826759 2023-10-11T00:00:00 2024 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 120.43 2026-06-28T22:00:05 54537 EXV6847467 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 54538 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 487.0 2026-06-28T22:00:05 54539 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 99.56 2026-06-28T22:00:05 54541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 308.62 2026-06-28T22:00:05 54542 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 252.56 2026-06-28T22:00:05 54543 HCM6836650 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.5 2026-06-28T22:00:05 54544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 617.24 2026-06-28T22:00:05 54545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 99.56 2026-06-28T22:00:05 54546 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332102 PHYLLIS J EMENS 65.37 2026-06-28T22:00:05 54547 0006861901 2023-12-05T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.64 2026-06-28T22:00:05 54548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 179.2 2026-06-28T22:00:05 54549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 308.62 2026-06-28T22:00:05 54550 HCM6871390 2023-12-20T00:00:00 2024 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 46.41 2026-06-28T22:00:05 54551 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54552 APV6847169 2023-11-08T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2843.66 2026-06-28T22:00:05 54553 APV6830194 2023-10-11T00:00:00 2024 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 422.77 2026-06-28T22:00:05 54554 APV6846220 2023-11-01T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 21425.5 2026-06-28T22:00:05 54555 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 16556.44 2026-06-28T22:00:05 54556 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 41846.82 2026-06-28T22:00:05 54557 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 497900.0 2026-06-28T22:00:05 54558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1234.48 2026-06-28T22:00:05 54559 EXV6853086 2023-11-09T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 54560 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 54561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417639 JENNIFER CAST 243.39 2026-06-28T22:00:05 54562 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 7000.0 2026-06-28T22:00:05 54563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 576.09 2026-06-28T22:00:05 54564 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 84000.0 2026-06-28T22:00:05 54565 APV6843364 2023-11-01T00:00:00 2024 2 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000391376 TCT TECHNOLOGIES LLC 4073.62 2026-06-28T22:00:05 54566 APV6854931 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 3000.0 2026-06-28T22:00:05 54567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 289.28 2026-06-28T22:00:05 54568 APV6843490 2023-11-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421825 4 DAUGTHERS DIRT LLC 9349.6 2026-06-28T22:00:05 54569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 288.04 2026-06-28T22:00:05 54570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 492.77 2026-06-28T22:00:05 54571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 484.33 2026-06-28T22:00:05 54572 APV6838972 2023-10-25T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1090570.03 2026-06-28T22:00:05 54573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 747.91 2026-06-28T22:00:05 54574 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54575 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54576 EXV6847612 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 54577 0006834952 2023-10-19T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1208.76 2026-06-28T22:00:05 54579 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 2483.84 2026-06-28T22:00:05 54580 0006840873 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7088843.7 2026-06-28T22:00:05 54581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1149.46 2026-06-28T22:00:05 54582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 380.64 2026-06-28T22:00:05 54583 0006866551 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 54584 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4500.0 2026-06-28T22:00:05 54585 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-06-28T22:00:05 54586 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.63 2026-06-28T22:00:05 54587 HCM6826760 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 54588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 610.45 2026-06-28T22:00:05 54589 0006852395 2023-11-01T00:00:00 2024 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 328.52 2026-06-28T22:00:05 54590 APV6874623 2023-12-22T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1686.75 2026-06-28T22:00:05 54591 APV6864011 2023-12-07T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 54592 EXV6849516 2023-11-06T00:00:00 2024 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 85.81 2026-06-28T22:00:05 54593 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2156.44 2026-06-28T22:00:05 54594 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.52 2026-06-28T22:00:05 54595 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 117545.5 2026-06-28T22:00:05 54596 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 749.0 2026-06-28T22:00:05 54597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 226.32 2026-06-28T22:00:05 54598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 199.11 2026-06-28T22:00:05 54599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 205.75 2026-06-28T22:00:05 54600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 534.95 2026-06-28T22:00:05 54601 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 532.04 2026-06-28T22:00:05 54602 HCM6871375 2023-12-20T00:00:00 2024 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 36.12 2026-06-28T22:00:05 54603 HCM6862892 2023-12-06T00:00:00 2024 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 21.72 2026-06-28T22:00:05 54604 0006838672 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8799.39 2026-06-28T22:00:05 54605 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 723.23 2026-06-28T22:00:05 54606 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 670.99 2026-06-28T22:00:05 54607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 517.69 2026-06-28T22:00:05 54608 APV6850065 2023-11-14T00:00:00 2024 2 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 42000.0 2026-06-28T22:00:05 54609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 378.31 2026-06-28T22:00:05 54610 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 40999.35 2026-06-28T22:00:05 54611 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 167500.0 2026-06-28T22:00:05 54612 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54613 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 124.0 2026-06-28T22:00:05 54614 0006865655 2023-12-08T00:00:00 2024 2 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -199.5 2026-06-28T22:00:05 54615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 308.62 2026-06-28T22:00:05 54616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 946.44 2026-06-28T22:00:05 54617 0006848833 2023-11-13T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 55797.71 2026-06-28T22:00:05 54618 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 8391.45 2026-06-28T22:00:05 54619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 226.32 2026-06-28T22:00:05 54620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 338.49 2026-06-28T22:00:05 54621 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 205.75 2026-06-28T22:00:05 54623 0006865655 2023-12-08T00:00:00 2024 2 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -910.3 2026-06-28T22:00:05 54624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 99.56 2026-06-28T22:00:05 54625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 205.74 2026-06-28T22:00:05 54626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 493.79 2026-06-28T22:00:05 54627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 205.74 2026-06-28T22:00:05 54628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 658.39 2026-06-28T22:00:05 54629 APV6859287 2023-11-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 341.4 2026-06-28T22:00:05 54630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 238.93 2026-06-28T22:00:05 54631 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54632 0006827831 2023-10-10T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54633 EXV6874861 2023-12-04T00:00:00 2024 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 21.64 2026-06-28T22:00:05 54634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 605.89 2026-06-28T22:00:05 54635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 499.43 2026-06-28T22:00:05 54636 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1704.0 2026-06-28T22:00:05 54637 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 777344.92 2026-06-28T22:00:05 54638 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54639 0006823257 2023-10-02T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 435.99 2026-06-28T22:00:05 54640 APV6848367 2023-11-09T00:00:00 2024 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 64763.65 2026-06-28T22:00:05 54641 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54642 0006865655 2023-12-08T00:00:00 2024 2 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 54643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 308.62 2026-06-28T22:00:05 54644 APV6827039 2023-10-06T00:00:00 2024 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 56.08 2026-06-28T22:00:05 54645 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4144.44 2026-06-28T22:00:05 54646 APV6858240 2023-11-29T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 54647 APV6871736 2023-12-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 295653.0 2026-06-28T22:00:05 54648 HCM6852332 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.04 2026-06-28T22:00:05 54649 0006827873 2023-10-10T00:00:00 2024 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 -102938.62 2026-06-28T22:00:05 54650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1154.84 2026-06-28T22:00:05 54651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 768.46 2026-06-28T22:00:05 54652 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 882.0 2026-06-28T22:00:05 54653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 514.37 2026-06-28T22:00:05 54654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 720.11 2026-06-28T22:00:05 54655 HCM6844930 2023-11-08T00:00:00 2024 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 339.92 2026-06-28T22:00:05 54656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 205.74 2026-06-28T22:00:05 54657 0006823257 2023-10-02T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 54658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 557.51 2026-06-28T22:00:05 54659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 411.49 2026-06-28T22:00:05 54660 APV6872645 2023-12-20T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000284138 PERRY AND ASSOCIATES APPRAISAL SERVICES 400.0 2026-06-28T22:00:05 54661 APV6866874 2023-12-12T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 2598.06 2026-06-28T22:00:05 54662 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 6586.62 2026-06-28T22:00:05 54663 EXV6826434 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 54664 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54665 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-06-28T22:00:05 54666 0006850505 2023-11-15T00:00:00 2024 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 50.89 2026-06-28T22:00:05 54667 APV6841327 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 33468.0 2026-06-28T22:00:05 54668 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 373.33 2026-06-28T22:00:05 54669 0006841925 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 97.4 2026-06-28T22:00:05 54670 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54671 APV6865097 2023-12-07T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059523 CITY OF DUNKIRK 22608.51 2026-06-28T22:00:05 54672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 144.03 2026-06-28T22:00:05 54673 APV6830240 2023-10-12T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -96535.5 2026-06-28T22:00:05 54674 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54675 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 709.82 2026-06-28T22:00:05 54676 APV6875353 2023-12-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 2569.63 2026-06-28T22:00:05 54677 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 56104.75 2026-06-28T22:00:05 54678 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54679 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 103863.26 2026-06-28T22:00:05 54680 HCM6826738 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.82 2026-06-28T22:00:05 54681 0006860989 2023-12-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 153.6 2026-06-28T22:00:05 54682 0006863917 2023-12-07T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 832.83 2026-06-28T22:00:05 54683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 308.62 2026-06-28T22:00:05 54684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 370.35 2026-06-28T22:00:05 54685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 199.11 2026-06-28T22:00:05 54686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 179.2 2026-06-28T22:00:05 54687 0006848874 2023-11-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 54688 APV6829123 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 831.43 2026-06-28T22:00:05 54689 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 52.0 2026-06-28T22:00:05 54690 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 52791.24 2026-06-28T22:00:05 54691 0006848844 2023-11-01T00:00:00 2024 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2962.31 2026-06-28T22:00:05 54692 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54693 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-06-28T22:00:05 54694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 617.24 2026-06-28T22:00:05 54695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 338.49 2026-06-28T22:00:05 54696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1154.84 2026-06-28T22:00:05 54697 APV6860301 2023-12-01T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 411.74 2026-06-28T22:00:05 54698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 385.77 2026-06-28T22:00:05 54699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1095.11 2026-06-28T22:00:05 54700 APV6825352 2023-10-04T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3905.41 2026-06-28T22:00:05 54701 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 86053.02 2026-06-28T22:00:05 54702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 597.33 2026-06-28T22:00:05 54703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 514.37 2026-06-28T22:00:05 54704 APV6845448 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 51665.36 2026-06-28T22:00:05 54705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 238.93 2026-06-28T22:00:05 54706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 328.53 2026-06-28T22:00:05 54707 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1426.17 2026-06-28T22:00:05 54708 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 54709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1337.35 2026-06-28T22:00:05 54710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 308.62 2026-06-28T22:00:05 54711 HCM6852344 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 397.46 2026-06-28T22:00:05 54712 0006838581 2023-10-25T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54713 APV6871779 2023-12-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 4305.95 2026-06-28T22:00:05 54714 0006848851 2023-11-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 54715 APV6866990 2023-12-12T00:00:00 2024 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 13242.4 2026-06-28T22:00:05 54716 EXV6841639 2023-10-23T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 78.0 2026-06-28T22:00:05 54717 0006829891 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 7183.46 2026-06-28T22:00:05 54718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 374.58 2026-06-28T22:00:05 54719 HCM6844954 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175676.16 2026-06-28T22:00:05 54720 APV6871747 2023-12-19T00:00:00 2024 2 531043 Prof Serv - Youth Organizing 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000422803 KATHLEEN L PATTEE 8054.9 2026-06-28T22:00:05 54721 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 378.31 2026-06-28T22:00:05 54723 0006821098 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.45 2026-06-28T22:00:05 54724 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 27926.0 2026-06-28T22:00:05 54725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 338.49 2026-06-28T22:00:05 54726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1851.72 2026-06-28T22:00:05 54727 APV6834217 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000017300 PROMEGA CORPORATION 33.0 2026-06-28T22:00:05 54728 EXV6870996 2023-12-07T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 326.54 2026-06-28T22:00:05 54729 0006859972 2023-11-30T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7866.9 2026-06-28T22:00:05 54730 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 54731 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.05 2026-06-28T22:00:05 54732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 690.08 2026-06-28T22:00:05 54733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 385.77 2026-06-28T22:00:05 54734 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 1971.15 2026-06-28T22:00:05 54735 APV6864014 2023-12-07T00:00:00 2024 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 73838.6 2026-06-28T22:00:05 54736 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 374.58 2026-06-28T22:00:05 54738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1669.02 2026-06-28T22:00:05 54739 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 21999.07 2026-06-28T22:00:05 54740 APV6839797 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 170.12 2026-06-28T22:00:05 54741 0006874343 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.21 2026-06-28T22:00:05 54742 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 8890.99 2026-06-28T22:00:05 54743 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000271708 JAMES WADDICK JR 90.0 2026-06-28T22:00:05 54744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 320.96 2026-06-28T22:00:05 54745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 627.53 2026-06-28T22:00:05 54746 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 468.9 2026-06-28T22:00:05 54747 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 512.71 2026-06-28T22:00:05 54749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1004.66 2026-06-28T22:00:05 54750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 164.6 2026-06-28T22:00:05 54751 0006870247 2023-12-18T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 54752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2778.2 2026-06-28T22:00:05 54753 0006875202 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.96 2026-06-28T22:00:05 54754 0006823257 2023-10-02T00:00:00 2024 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 36.93 2026-06-28T22:00:05 54755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 836.26 2026-06-28T22:00:05 54756 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 16255.81 2026-06-28T22:00:05 54757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 373.33 2026-06-28T22:00:05 54758 0006828739 2023-10-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 157.41 2026-06-28T22:00:05 54759 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6968.15 2026-06-28T22:00:05 54760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 169.13 2026-06-28T22:00:05 54761 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 54762 0006856401 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1228.41 2026-06-28T22:00:05 54763 APV6875315 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 62964.75 2026-06-28T22:00:05 54764 APV6848372 2023-11-09T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 22300.0 2026-06-28T22:00:05 54765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 293.69 2026-06-28T22:00:05 54766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 626.09 2026-06-28T22:00:05 54767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 398.22 2026-06-28T22:00:05 54768 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 54769 APV6851686 2023-11-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 351.26 2026-06-28T22:00:05 54770 APV6837163 2023-10-20T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8206.94 2026-06-28T22:00:05 54771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 973.59 2026-06-28T22:00:05 54772 APV6836970 2023-10-23T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 24738.28 2026-06-28T22:00:05 54773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 645.71 2026-06-28T22:00:05 54774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 885.85 2026-06-28T22:00:05 54775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 781.84 2026-06-28T22:00:05 54776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 724.35 2026-06-28T22:00:05 54777 0006856405 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 54778 0006843108 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1070.92 2026-06-28T22:00:05 54779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 398.22 2026-06-28T22:00:05 54780 0006863868 2023-12-07T00:00:00 2024 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 28.98 2026-06-28T22:00:05 54781 APV6857521 2023-11-28T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-06-28T22:00:05 54782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 205.75 2026-06-28T22:00:05 54783 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 180706.63 2026-06-28T22:00:05 54784 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54785 APV6871693 2023-12-18T00:00:00 2024 2 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 15481.2 2026-06-28T22:00:05 54786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 822.99 2026-06-28T22:00:05 54787 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 516.32 2026-06-28T22:00:05 54788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 447.7 2026-06-28T22:00:05 54789 HCM6871397 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10152.36 2026-06-28T22:00:05 54790 HCM6844952 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.56 2026-06-28T22:00:05 54791 0006865655 2023-12-08T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -20.36 2026-06-28T22:00:05 54792 0006850576 2023-11-15T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 54793 HCM6836647 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36530.41 2026-06-28T22:00:05 54794 APV6836970 2023-10-23T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000056406 CITY OF GOSHEN 16342.8 2026-06-28T22:00:05 54795 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 334.0 2026-06-28T22:00:05 54796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 298.67 2026-06-28T22:00:05 54797 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1204.75 2026-06-28T22:00:05 54798 0006855510 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.3 2026-06-28T22:00:05 54799 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 935.32 2026-06-28T22:00:05 54800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 139.38 2026-06-28T22:00:05 54801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 199.11 2026-06-28T22:00:05 54802 0006838651 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54803 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 2697.81 2026-06-28T22:00:05 54804 APV6844455 2023-11-01T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000399446 MISSIONARY CHURCH NORTH CENTRAL DISTRICT 112.5 2026-06-28T22:00:05 54805 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54806 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 2026.29 2026-06-28T22:00:05 54807 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2505.38 2026-06-28T22:00:05 54808 APV6874400 2023-12-22T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000210949 EMILY ANNE MUNSON 3.49 2026-06-28T22:00:05 54809 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 10828.09 2026-06-28T22:00:05 54810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 519.41 2026-06-28T22:00:05 54811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 796.44 2026-06-28T22:00:05 54812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 473.22 2026-06-28T22:00:05 54813 0006821002 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 54814 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14150.37 2026-06-28T22:00:05 54815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1615.53 2026-06-28T22:00:05 54816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1012.87 2026-06-28T22:00:05 54817 EXV6853016 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.71 2026-06-28T22:00:05 54818 APV6872635 2023-12-20T00:00:00 2024 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 13108.58 2026-06-28T22:00:05 54819 APV6856778 2023-11-27T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 444.61 2026-06-28T22:00:05 54820 0006859960 2023-11-30T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3388.54 2026-06-28T22:00:05 54821 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 1106.18 2026-06-28T22:00:05 54822 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3410.1 2026-06-28T22:00:05 54823 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370699 KRISTEN WYLIE 1287.01 2026-06-28T22:00:05 54824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 452.58 2026-06-28T22:00:05 54825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 298.67 2026-06-28T22:00:05 54826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1200.74 2026-06-28T22:00:05 54827 APV6831351 2023-10-13T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.33 2026-06-28T22:00:05 54828 APV6844387 2023-11-02T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 159580.9 2026-06-28T22:00:05 54829 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 54830 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54831 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 54832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 199.11 2026-06-28T22:00:05 54833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 298.67 2026-06-28T22:00:05 54834 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 165.51 2026-06-28T22:00:05 54835 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55886.16 2026-06-28T22:00:05 54836 0006844125 2023-10-01T00:00:00 2024 2 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1843.03 2026-06-28T22:00:05 54837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 59.73 2026-06-28T22:00:05 54838 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 2057.95 2026-06-28T22:00:05 54839 APV6855714 2023-11-22T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10434.04 2026-06-28T22:00:05 54840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 418.13 2026-06-28T22:00:05 54841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 560.0 2026-06-28T22:00:05 54842 APV6856709 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000061532 TOWN OF PORTER 5000.0 2026-06-28T22:00:05 54843 0006843049 2023-11-08T00:00:00 2024 2 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.35 2026-06-28T22:00:05 54844 APV6850834 2023-11-15T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 90.68 2026-06-28T22:00:05 54845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 298.67 2026-06-28T22:00:05 54846 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 209.13 2026-06-28T22:00:05 54847 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 54848 EXV6847611 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 54849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2395.52 2026-06-28T22:00:05 54850 0006821078 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19742.85 2026-06-28T22:00:05 54851 EXV6869916 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 54852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 662.3 2026-06-28T22:00:05 54853 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 186.0 2026-06-28T22:00:05 54854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 374.53 2026-06-28T22:00:05 54855 0006844791 2023-11-03T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -14832.47 2026-06-28T22:00:05 54856 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22716.2 2026-06-28T22:00:05 54857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 199.11 2026-06-28T22:00:05 54858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 452.58 2026-06-28T22:00:05 54859 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 1050.0 2026-06-28T22:00:05 54860 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 6679.94 2026-06-28T22:00:05 54861 0006841925 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1037.64 2026-06-28T22:00:05 54862 0006836555 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.8 2026-06-28T22:00:05 54863 0006863902 2023-12-07T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 54864 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 1504.84 2026-06-28T22:00:05 54865 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 42.36 2026-06-28T22:00:05 54866 EXV6837393 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 54867 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 210805.4 2026-06-28T22:00:05 54868 0006859918 2023-12-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 54869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 597.33 2026-06-28T22:00:05 54870 APV6857521 2023-11-28T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000365721 DEREK B PHARR 6916.25 2026-06-28T22:00:05 54871 0006838672 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.07 2026-06-28T22:00:05 54872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 99.56 2026-06-28T22:00:05 54873 APV6854046 2023-11-20T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 700340.0 2026-06-28T22:00:05 54874 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 1076.0 2026-06-28T22:00:05 54875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 373.33 2026-06-28T22:00:05 54876 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 54877 APV6868628 2023-12-14T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 210.0 2026-06-28T22:00:05 54878 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1572.5 2026-06-28T22:00:05 54879 0006875905 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 102.87 2026-06-28T22:00:05 54881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 876.09 2026-06-28T22:00:05 54882 APV6873789 2023-12-21T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 4083.68 2026-06-28T22:00:05 54883 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54884 0006856520 2023-11-27T00:00:00 2024 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 97.5 2026-06-28T22:00:05 54885 0006868399 2023-12-01T00:00:00 2024 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 1.07 2026-06-28T22:00:05 54886 APV6823538 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES -235476.3 2026-06-28T22:00:05 54887 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54888 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 672.78 2026-06-28T22:00:05 54889 0006838688 2023-10-25T00:00:00 2024 2 599113 AdmOp-Advert-Print 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 18.43 2026-06-28T22:00:05 54890 APV6868628 2023-12-14T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2622.0 2026-06-28T22:00:05 54891 HCM6862764 2023-12-06T00:00:00 2024 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 16121.92 2026-06-28T22:00:05 54892 APV6856751 2023-11-27T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 297.0 2026-06-28T22:00:05 54893 APV6873789 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 37245.98 2026-06-28T22:00:05 54894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 246.9 2026-06-28T22:00:05 54895 HCM6871358 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2287.79 2026-06-28T22:00:05 54896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1869.42 2026-06-28T22:00:05 54897 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 54898 APV6866998 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3600.0 2026-06-28T22:00:05 54899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209767 SCOTT MICHAEL INGHAM 403.47 2026-06-28T22:00:05 54900 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 56.0 2026-06-28T22:00:05 54901 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54902 HCM6836573 2023-10-25T00:00:00 2024 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 4.86 2026-06-28T22:00:05 54903 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 256326.67 2026-06-28T22:00:05 54904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 641.31 2026-06-28T22:00:05 54905 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 43678.25 2026-06-28T22:00:05 54906 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 0.0 2026-06-28T22:00:05 54907 EXV6869966 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 54908 APV6837979 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1077558.83 2026-06-28T22:00:05 54909 HCM6826692 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 54910 0006856405 2023-11-23T00:00:00 2024 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 18.27 2026-06-28T22:00:05 54911 APV6855765 2023-11-22T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4.55 2026-06-28T22:00:05 54912 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 16874.71 2026-06-28T22:00:05 54913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 411.5 2026-06-28T22:00:05 54914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 398.22 2026-06-28T22:00:05 54915 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.22 2026-06-28T22:00:05 54916 0006866562 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.31 2026-06-28T22:00:05 54917 0006853267 2023-11-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.38 2026-06-28T22:00:05 54918 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 54919 HCM6826723 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 54920 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 182.86 2026-06-28T22:00:05 54921 0006867533 2023-12-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -50545.26 2026-06-28T22:00:05 54922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 576.09 2026-06-28T22:00:05 54923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 298.67 2026-06-28T22:00:05 54924 HCM6826742 2023-10-11T00:00:00 2024 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 4872.37 2026-06-28T22:00:05 54925 APV6857541 2023-11-28T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 4.0 2026-06-28T22:00:05 54926 APV6843347 2023-11-01T00:00:00 2024 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.81 2026-06-28T22:00:05 54927 APV6852659 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000063819 STRAND ASSOCIATES INC 2407.28 2026-06-28T22:00:05 54928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1350.33 2026-06-28T22:00:05 54929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 102.87 2026-06-28T22:00:05 54930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 304.3 2026-06-28T22:00:05 54931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 795.42 2026-06-28T22:00:05 54932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1390.23 2026-06-28T22:00:05 54933 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 1002.0 2026-06-28T22:00:05 54934 0006831936 2023-10-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54935 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54936 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54937 APV6832153 2023-10-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1034.5 2026-06-28T22:00:05 54938 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 798.0 2026-06-28T22:00:05 54939 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1125.0 2026-06-28T22:00:05 54940 0006865655 2023-12-08T00:00:00 2024 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -54.37 2026-06-28T22:00:05 54941 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 76997.51 2026-06-28T22:00:05 54942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 349.77 2026-06-28T22:00:05 54943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 438.04 2026-06-28T22:00:05 54944 0006829839 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 447.61 2026-06-28T22:00:05 54945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 144.02 2026-06-28T22:00:05 54946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 294.48 2026-06-28T22:00:05 54947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 238.93 2026-06-28T22:00:05 54948 APV6856820 2023-11-27T00:00:00 2024 2 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 6766.32 2026-06-28T22:00:05 54949 HCM6844930 2023-11-08T00:00:00 2024 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 361.31 2026-06-28T22:00:05 54950 HCM6836648 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2343.23 2026-06-28T22:00:05 54951 HCM6826690 2023-10-11T00:00:00 2024 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 103.54 2026-06-28T22:00:05 54952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 308.62 2026-06-28T22:00:05 54953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 205.74 2026-06-28T22:00:05 54954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 658.39 2026-06-28T22:00:05 54955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 554.92 2026-06-28T22:00:05 54956 0006867488 2023-12-13T00:00:00 2024 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 5.82 2026-06-28T22:00:05 54957 0006848904 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.33 2026-06-28T22:00:05 54958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1337.35 2026-06-28T22:00:05 54959 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 645.87 2026-06-28T22:00:05 54960 APV6834328 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 19080.0 2026-06-28T22:00:05 54961 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 29675.42 2026-06-28T22:00:05 54962 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 54963 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54964 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7767.5 2026-06-28T22:00:05 54965 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415699 PATRICIA SUE EMEL 468.7 2026-06-28T22:00:05 54966 APV6862208 2023-12-05T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 12125.0 2026-06-28T22:00:05 54967 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 885.0 2026-06-28T22:00:05 54968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 164.6 2026-06-28T22:00:05 54969 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 350.0 2026-06-28T22:00:05 54970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 340.72 2026-06-28T22:00:05 54971 0006828739 2023-10-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4440.81 2026-06-28T22:00:05 54972 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 500.36 2026-06-28T22:00:05 54973 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 34480.46 2026-06-28T22:00:05 54974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1192.72 2026-06-28T22:00:05 54975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 267.47 2026-06-28T22:00:05 54976 APV6825163 2023-10-04T00:00:00 2024 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 52.11 2026-06-28T22:00:05 54977 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54978 APV6828124 2023-10-10T00:00:00 2024 2 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 6935.0 2026-06-28T22:00:05 54979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 195.46 2026-06-28T22:00:05 54980 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 54981 HCM6826723 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.04 2026-06-28T22:00:05 54982 HCM6836604 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.03 2026-06-28T22:00:05 54983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 298.67 2026-06-28T22:00:05 54984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 308.62 2026-06-28T22:00:05 54985 HCM6836652 2023-10-25T00:00:00 2024 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 5.99 2026-06-28T22:00:05 54986 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54987 APV6838800 2023-10-25T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 0.0 2026-06-28T22:00:05 54988 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54989 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 398.22 2026-06-28T22:00:05 54990 APV6843398 2023-11-01T00:00:00 2024 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 0000000841 PITNEY BOWES INC 0.0 2026-06-28T22:00:05 54991 APV6837045 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 16.55 2026-06-28T22:00:05 54992 0006875869 2023-12-28T00:00:00 2024 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 -61.8 2026-06-28T22:00:05 54993 APV6841205 2023-10-30T00:00:00 2024 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 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 54994 EXV6847588 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 451.9 2026-06-28T22:00:05 54995 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 54996 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334047 LAFAYETTE FOOT AND ANKLE CLINIC 14.0 2026-06-28T22:00:05 54997 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 54998 0006846063 2023-11-06T00:00:00 2024 2 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.11 2026-06-28T22:00:05 54999 0006842895 2023-10-31T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 515.94 2026-06-28T22:00:05 55000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 312.4 2026-06-28T22:00:05 55001 APV6861332 2023-12-04T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4251.98 2026-06-28T22:00:05 55002 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 25734.46 2026-06-28T22:00:05 55003 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1461.85 2026-06-28T22:00:05 55004 APV6863439 2023-12-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 270491.46 2026-06-28T22:00:05 55005 0006866562 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1019.27 2026-06-28T22:00:05 55006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 338.49 2026-06-28T22:00:05 55007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1203.62 2026-06-28T22:00:05 55008 HCM6862892 2023-12-06T00:00:00 2024 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 188.05 2026-06-28T22:00:05 55009 HCM6826757 2023-10-11T00:00:00 2024 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 63.42 2026-06-28T22:00:05 55010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 139.38 2026-06-28T22:00:05 55011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 678.97 2026-06-28T22:00:05 55012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 349.77 2026-06-28T22:00:05 55013 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 102.87 2026-06-28T22:00:05 55015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 606.88 2026-06-28T22:00:05 55016 0006852395 2023-11-01T00:00:00 2024 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 151.38 2026-06-28T22:00:05 55017 APV6844387 2023-11-02T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418238 KENDRA PETERSON 287.1 2026-06-28T22:00:05 55018 APV6852436 2023-11-17T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000055759 CITY OF HOBART 937.5 2026-06-28T22:00:05 55019 APV6824425 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 55020 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 55021 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 6302.92 2026-06-28T22:00:05 55022 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 102.88 2026-06-28T22:00:05 55023 APV6846221 2023-11-06T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 42.05 2026-06-28T22:00:05 55024 0006865655 2023-12-08T00:00:00 2024 2 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1096.53 2026-06-28T22:00:05 55025 HCM6852350 2023-11-22T00:00:00 2024 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 155.6 2026-06-28T22:00:05 55026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 796.44 2026-06-28T22:00:05 55027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 59.73 2026-06-28T22:00:05 55028 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4864.81 2026-06-28T22:00:05 55029 0006840884 2023-11-01T00:00:00 2024 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 9.89 2026-06-28T22:00:05 55030 0006844776 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 428030.75 2026-06-28T22:00:05 55031 APV6874657 2023-12-22T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 196293.46 2026-06-28T22:00:05 55032 HCM6836632 2023-10-25T00:00:00 2024 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 0.14 2026-06-28T22:00:05 55033 HCM6852344 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.98 2026-06-28T22:00:05 55034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 370.35 2026-06-28T22:00:05 55035 0006874376 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 200000.0 2026-06-28T22:00:05 55036 APV6863378 2023-12-06T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 2243.64 2026-06-28T22:00:05 55037 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 8000.0 2026-06-28T22:00:05 55038 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 3582.44 2026-06-28T22:00:05 55039 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 20359.02 2026-06-28T22:00:05 55040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278043 TONYA BATTEE 438.04 2026-06-28T22:00:05 55041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 1069.47 2026-06-28T22:00:05 55042 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 805.8 2026-06-28T22:00:05 55044 0006860928 2023-12-08T00:00:00 2024 2 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 400.49 2026-06-28T22:00:05 55045 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 316552.61 2026-06-28T22:00:05 55046 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 516.32 2026-06-28T22:00:05 55047 APV6843435 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 7398.14 2026-06-28T22:00:05 55048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 576.09 2026-06-28T22:00:05 55049 APV6835278 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 41874.33 2026-06-28T22:00:05 55050 APV6827039 2023-10-06T00:00:00 2024 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 83.52 2026-06-28T22:00:05 55051 HCM6852381 2023-11-22T00:00:00 2024 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 203.82 2026-06-28T22:00:05 55052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 534.94 2026-06-28T22:00:05 55053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 637.16 2026-06-28T22:00:05 55054 0006866524 2023-12-01T00:00:00 2024 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 295.7 2026-06-28T22:00:05 55055 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 514.37 2026-06-28T22:00:05 55056 HCM6862892 2023-12-06T00:00:00 2024 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 14.71 2026-06-28T22:00:05 55057 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 43911.72 2026-06-28T22:00:05 55058 0006866524 2023-12-01T00:00:00 2024 2 511170 Exempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.02 2026-06-28T22:00:05 55059 0006840196 2023-10-27T00:00:00 2024 2 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55060 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 55061 0006843056 2023-11-08T00:00:00 2024 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 48.51 2026-06-28T22:00:05 55062 0006866519 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 539.47 2026-06-28T22:00:05 55063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 466.23 2026-06-28T22:00:05 55064 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 55065 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55066 APV6829131 2023-10-11T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 97.39 2026-06-28T22:00:05 55067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 555.52 2026-06-28T22:00:05 55068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 853.58 2026-06-28T22:00:05 55069 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55070 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 159510.06 2026-06-28T22:00:05 55071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 596.67 2026-06-28T22:00:05 55072 0006824784 2023-10-04T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.35 2026-06-28T22:00:05 55073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1327.26 2026-06-28T22:00:05 55074 EXV6863635 2023-12-01T00:00:00 2024 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 1130.82 2026-06-28T22:00:05 55075 0006843843 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55076 APV6856820 2023-11-27T00:00:00 2024 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 7555.41 2026-06-28T22:00:05 55077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 390.92 2026-06-28T22:00:05 55078 0006832974 2023-10-17T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 55079 0006843006 2023-11-08T00:00:00 2024 2 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1074.31 2026-06-28T22:00:05 55080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 547.08 2026-06-28T22:00:05 55081 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55082 APV6848821 2023-11-10T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 33.71 2026-06-28T22:00:05 55083 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 52732.71 2026-06-28T22:00:05 55084 APV6836974 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 147766.97 2026-06-28T22:00:05 55085 0006858899 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 55086 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 23.57 2026-06-28T22:00:05 55087 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55088 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 37950.9 2026-06-28T22:00:05 55089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 497.78 2026-06-28T22:00:05 55090 0006860973 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2088.17 2026-06-28T22:00:05 55091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 102.87 2026-06-28T22:00:05 55092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 555.52 2026-06-28T22:00:05 55093 APV6857662 2023-11-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1199019.53 2026-06-28T22:00:05 55094 0006856430 2023-11-27T00:00:00 2024 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 -2.8 2026-06-28T22:00:05 55095 HCM6871430 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.75 2026-06-28T22:00:05 55096 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 206.5 2026-06-28T22:00:05 55097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 102.87 2026-06-28T22:00:05 55098 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7573.0 2026-06-28T22:00:05 55099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 241.75 2026-06-28T22:00:05 55100 0006846063 2023-11-06T00:00:00 2024 2 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 55101 0006879334 2023-12-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 55102 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13862.5 2026-06-28T22:00:05 55103 EXV6830655 2023-10-02T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 51.0 2026-06-28T22:00:05 55104 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418150 MANUEL RIVERA 40500.0 2026-06-28T22:00:05 55105 EXV6868997 2023-12-06T00:00:00 2024 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 59.86 2026-06-28T22:00:05 55106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 896.0 2026-06-28T22:00:05 55107 EXV6852065 2023-11-13T00:00:00 2024 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 127.35 2026-06-28T22:00:05 55108 APV6860366 2023-12-01T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2316.75 2026-06-28T22:00:05 55109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 514.36 2026-06-28T22:00:05 55110 APV6870665 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 11349.94 2026-06-28T22:00:05 55111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 946.43 2026-06-28T22:00:05 55112 0006839391 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -140.05 2026-06-28T22:00:05 55113 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 164.6 2026-06-28T22:00:05 55115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 374.58 2026-06-28T22:00:05 55116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 652.63 2026-06-28T22:00:05 55117 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 38685.71 2026-06-28T22:00:05 55118 0006860989 2023-12-08T00:00:00 2024 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 587.96 2026-06-28T22:00:05 55119 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 55120 APV6854990 2023-11-21T00:00:00 2024 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 0000053488 MARION COMMUNITY SCHOOLS 12037.88 2026-06-28T22:00:05 55121 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 9146.41 2026-06-28T22:00:05 55122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 199.11 2026-06-28T22:00:05 55123 APV6859154 2023-11-30T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 5806.99 2026-06-28T22:00:05 55124 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 469982.96 2026-06-28T22:00:05 55125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1810.16 2026-06-28T22:00:05 55126 EXV6867266 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.78 2026-06-28T22:00:05 55127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 497.78 2026-06-28T22:00:05 55128 HCM6836625 2023-10-25T00:00:00 2024 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 82.21 2026-06-28T22:00:05 55129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 329.19 2026-06-28T22:00:05 55130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 596.66 2026-06-28T22:00:05 55131 HCM6844884 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12947.73 2026-06-28T22:00:05 55132 APV6824903 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 21337.98 2026-06-28T22:00:05 55133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 308.62 2026-06-28T22:00:05 55134 EXV6830709 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 55135 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 177873.34 2026-06-28T22:00:05 55136 0006850581 2023-11-15T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 55137 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 55138 APV6832278 2023-10-16T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.84 2026-06-28T22:00:05 55139 HCM6826742 2023-10-11T00:00:00 2024 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 522.15 2026-06-28T22:00:05 55140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 59.73 2026-06-28T22:00:05 55141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 226.33 2026-06-28T22:00:05 55142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1234.49 2026-06-28T22:00:05 55143 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10243.57 2026-06-28T22:00:05 55144 HCM6844930 2023-11-08T00:00:00 2024 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 1.72 2026-06-28T22:00:05 55145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 421.78 2026-06-28T22:00:05 55146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422929 MICHELLE LYNN TRUE 1228.31 2026-06-28T22:00:05 55147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1004.71 2026-06-28T22:00:05 55148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 238.93 2026-06-28T22:00:05 55149 0006840873 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3347422.28 2026-06-28T22:00:05 55150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1129.97 2026-06-28T22:00:05 55151 APC6844348 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER -160.0 2026-06-28T22:00:05 55152 EXV6872989 2023-12-07T00:00:00 2024 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 251.26 2026-06-28T22:00:05 55153 HCM6862786 2023-12-06T00:00:00 2024 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 15.0 2026-06-28T22:00:05 55154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 843.56 2026-06-28T22:00:05 55155 APV6849321 2023-11-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 211827.33 2026-06-28T22:00:05 55156 EXV6874844 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.97 2026-06-28T22:00:05 55157 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 11838.69 2026-06-28T22:00:05 55158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 658.39 2026-06-28T22:00:05 55159 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 811.02 2026-06-28T22:00:05 55160 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3173.77 2026-06-28T22:00:05 55161 APV6837045 2023-10-23T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11915.11 2026-06-28T22:00:05 55162 APV6839741 2023-10-25T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 6229.9 2026-06-28T22:00:05 55163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 82.3 2026-06-28T22:00:05 55164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 699.53 2026-06-28T22:00:05 55165 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 55166 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 55167 0006866524 2023-12-01T00:00:00 2024 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 1.84 2026-06-28T22:00:05 55168 APV6873933 2023-12-21T00:00:00 2024 2 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 19183.3 2026-06-28T22:00:05 55169 0006821069 2023-10-08T00:00:00 2024 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 48.51 2026-06-28T22:00:05 55170 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 8790.34 2026-06-28T22:00:05 55171 APV6835274 2023-10-19T00:00:00 2024 2 547026 SpOp-Awards & Gifts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 192.96 2026-06-28T22:00:05 55172 ARD6850250 2023-11-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60817.05 2026-06-28T22:00:05 55173 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 63.0 2026-06-28T22:00:05 55174 HCM6871392 2023-12-20T00:00:00 2024 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 110.92 2026-06-28T22:00:05 55175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 164.6 2026-06-28T22:00:05 55176 APV6864085 2023-12-07T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 18700.94 2026-06-28T22:00:05 55177 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 943.07 2026-06-28T22:00:05 55178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 537.6 2026-06-28T22:00:05 55179 HCM6871379 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.42 2026-06-28T22:00:05 55180 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 74766.18 2026-06-28T22:00:05 55181 APV6846197 2023-11-06T00:00:00 2024 2 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 50807.04 2026-06-28T22:00:05 55182 APV6847003 2023-11-08T00:00:00 2024 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 2928.08 2026-06-28T22:00:05 55183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 497.78 2026-06-28T22:00:05 55184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 308.62 2026-06-28T22:00:05 55185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1440.23 2026-06-28T22:00:05 55186 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 43909.83 2026-06-28T22:00:05 55187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 514.36 2026-06-28T22:00:05 55188 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 11355.46 2026-06-28T22:00:05 55189 EXV6882455 2023-12-16T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 7.28 2026-06-28T22:00:05 55190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1148.07 2026-06-28T22:00:05 55191 HCM6844935 2023-11-08T00:00:00 2024 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 185.97 2026-06-28T22:00:05 55192 0006879334 2023-12-29T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55193 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 161.7 2026-06-28T22:00:05 55194 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 63480.0 2026-06-28T22:00:05 55195 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55196 0006875877 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 55197 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55198 APV6869573 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 105275.0 2026-06-28T22:00:05 55199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 298.67 2026-06-28T22:00:05 55200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 411.49 2026-06-28T22:00:05 55201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 398.22 2026-06-28T22:00:05 55202 0006871531 2023-12-19T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55203 APV6828124 2023-10-10T00:00:00 2024 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 10887.37 2026-06-28T22:00:05 55204 0006840873 2023-11-01T00:00:00 2024 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 217.44 2026-06-28T22:00:05 55205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 915.58 2026-06-28T22:00:05 55206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 497.78 2026-06-28T22:00:05 55207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356272 MARQUERITA SWINTON 267.47 2026-06-28T22:00:05 55208 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 120505.35 2026-06-28T22:00:05 55209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 452.64 2026-06-28T22:00:05 55210 0006821098 2023-10-08T00:00:00 2024 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.76 2026-06-28T22:00:05 55211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 205.75 2026-06-28T22:00:05 55212 0006837750 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 315.33 2026-06-28T22:00:05 55213 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 174329.82 2026-06-28T22:00:05 55214 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 430.89 2026-06-28T22:00:05 55215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 617.24 2026-06-28T22:00:05 55216 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55217 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 1.55 2026-06-28T22:00:05 55218 0006828959 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -34976.43 2026-06-28T22:00:05 55219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 338.49 2026-06-28T22:00:05 55220 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 506.63 2026-06-28T22:00:05 55221 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.28 2026-06-28T22:00:05 55222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1579.1 2026-06-28T22:00:05 55223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 411.5 2026-06-28T22:00:05 55224 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-06-28T22:00:05 55225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 888.83 2026-06-28T22:00:05 55226 0006865655 2023-12-08T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 547.36 2026-06-28T22:00:05 55227 APV6835236 2023-10-19T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 370.0 2026-06-28T22:00:05 55228 APV6848117 2023-11-09T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 35948.62 2026-06-28T22:00:05 55229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 277.76 2026-06-28T22:00:05 55230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 657.98 2026-06-28T22:00:05 55231 0006821078 2023-10-08T00:00:00 2024 2 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.58 2026-06-28T22:00:05 55232 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 55233 APV6838893 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 52521.93 2026-06-28T22:00:05 55234 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 913.0 2026-06-28T22:00:05 55235 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388199 DUSTIN L MILLER 726.72 2026-06-28T22:00:05 55236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 373.33 2026-06-28T22:00:05 55237 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 55238 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 55239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 672.59 2026-06-28T22:00:05 55240 APV6872511 2023-12-20T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 32331.82 2026-06-28T22:00:05 55241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 300.52 2026-06-28T22:00:05 55242 HCM6862851 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4139.64 2026-06-28T22:00:05 55243 HCM6826747 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 55244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 199.11 2026-06-28T22:00:05 55245 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 54836.66 2026-06-28T22:00:05 55246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 298.67 2026-06-28T22:00:05 55247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 509.23 2026-06-28T22:00:05 55248 0006834841 2023-10-19T00:00:00 2024 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry 63.64 2026-06-28T22:00:05 55249 APV6844456 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.13 2026-06-28T22:00:05 55250 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 267437.28 2026-06-28T22:00:05 55251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 205.75 2026-06-28T22:00:05 55252 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7320.39 2026-06-28T22:00:05 55253 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 55254 0006840873 2023-11-01T00:00:00 2024 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 55255 HCM6836632 2023-10-25T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 55256 0006866524 2023-12-01T00:00:00 2024 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 338.14 2026-06-28T22:00:05 55257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 471.78 2026-06-28T22:00:05 55258 0006842008 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.57 2026-06-28T22:00:05 55259 APV6845356 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 221577.62 2026-06-28T22:00:05 55260 APV6848367 2023-11-09T00:00:00 2024 2 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 491.58 2026-06-28T22:00:05 55261 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 55262 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 576.09 2026-06-28T22:00:05 55264 0006844793 2023-11-03T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4516.13 2026-06-28T22:00:05 55265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 205.74 2026-06-28T22:00:05 55266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 387.01 2026-06-28T22:00:05 55267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 99.56 2026-06-28T22:00:05 55268 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 246.9 2026-06-28T22:00:05 55270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 308.62 2026-06-28T22:00:05 55271 0006832930 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2161.11 2026-06-28T22:00:05 55272 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55273 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 2664.89 2026-06-28T22:00:05 55274 0006867533 2023-12-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -5502.42 2026-06-28T22:00:05 55275 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 133935.79 2026-06-28T22:00:05 55276 APV6850871 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 11677.0 2026-06-28T22:00:05 55277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 236.61 2026-06-28T22:00:05 55278 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55279 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.74 2026-06-28T22:00:05 55280 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 42887.66 2026-06-28T22:00:05 55281 HCM6844987 2023-11-08T00:00:00 2024 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 16.13 2026-06-28T22:00:05 55282 APV6826226 2023-10-05T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000218785 GERMAN AMERICAN BANK 1176.0 2026-06-28T22:00:05 55283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 657.06 2026-06-28T22:00:05 55284 HCM6852280 2023-11-22T00:00:00 2024 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 68.22 2026-06-28T22:00:05 55285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 740.69 2026-06-28T22:00:05 55286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 499.14 2026-06-28T22:00:05 55287 APV6856722 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 3596.85 2026-06-28T22:00:05 55288 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 7855.33 2026-06-28T22:00:05 55289 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 31193.13 2026-06-28T22:00:05 55290 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 14871.34 2026-06-28T22:00:05 55291 APV6863928 2023-12-07T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063954 BARTHOLOMEW COUNTY 32673.53 2026-06-28T22:00:05 55292 APV6875082 2023-12-26T00:00:00 2024 2 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 580.09 2026-06-28T22:00:05 55293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 79.64 2026-06-28T22:00:05 55294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 466.71 2026-06-28T22:00:05 55295 APV6848367 2023-11-09T00:00:00 2024 2 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 40944.12 2026-06-28T22:00:05 55296 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 3124.0 2026-06-28T22:00:05 55297 APV6851681 2023-11-16T00:00:00 2024 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 0000183677 WILLIAM WARREN 35.0 2026-06-28T22:00:05 55298 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 16152.9 2026-06-28T22:00:05 55299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 467.66 2026-06-28T22:00:05 55300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1466.56 2026-06-28T22:00:05 55301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 452.64 2026-06-28T22:00:05 55302 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 99.0 2026-06-28T22:00:05 55303 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.86 2026-06-28T22:00:05 55304 0006823250 2023-10-02T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4871.85 2026-06-28T22:00:05 55305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 459.94 2026-06-28T22:00:05 55306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 298.67 2026-06-28T22:00:05 55307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416084 JAYMA CAVINS 740.69 2026-06-28T22:00:05 55308 HCM6852326 2023-11-22T00:00:00 2024 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 997.52 2026-06-28T22:00:05 55309 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057915 UNIV OF CHICAGO 14.0 2026-06-28T22:00:05 55310 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55311 APV6870689 2023-12-18T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 25.0 2026-06-28T22:00:05 55312 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 55313 0006829845 2023-10-11T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry -351.57 2026-06-28T22:00:05 55314 APV6824425 2023-10-03T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 5532.25 2026-06-28T22:00:05 55315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 998.87 2026-06-28T22:00:05 55316 0006843017 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.69 2026-06-28T22:00:05 55317 APV6867796 2023-12-13T00:00:00 2024 2 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4242.5 2026-06-28T22:00:05 55318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 358.4 2026-06-28T22:00:05 55319 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 58864.4 2026-06-28T22:00:05 55320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 349.77 2026-06-28T22:00:05 55321 HCM6826697 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 55322 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 31715.74 2026-06-28T22:00:05 55323 EXV6856173 2023-11-01T00:00:00 2024 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 604.91 2026-06-28T22:00:05 55324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396193 MOLLY PRIDEMORE 315.79 2026-06-28T22:00:05 55325 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 493.45 2026-06-28T22:00:05 55326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1589.15 2026-06-28T22:00:05 55327 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 897.87 2026-06-28T22:00:05 55328 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411498 MARTHA L. MASSIE 30017.4 2026-06-28T22:00:05 55329 HCM6826740 2023-10-11T00:00:00 2024 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 603.55 2026-06-28T22:00:05 55330 HCM6836577 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 55331 APV6851726 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7.7 2026-06-28T22:00:05 55332 APV6858928 2023-11-30T00:00:00 2024 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 13828.59 2026-06-28T22:00:05 55333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 576.09 2026-06-28T22:00:05 55334 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 4766.47 2026-06-28T22:00:05 55335 0006823218 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3860.68 2026-06-28T22:00:05 55336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 294.48 2026-06-28T22:00:05 55337 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 14483.8 2026-06-28T22:00:05 55338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 298.67 2026-06-28T22:00:05 55339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 411.49 2026-06-28T22:00:05 55340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 149.33 2026-06-28T22:00:05 55341 0006849818 2023-11-14T00:00:00 2024 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 15.99 2026-06-28T22:00:05 55342 APV6844387 2023-11-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 8275.2 2026-06-28T22:00:05 55343 APV6828134 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 762692.12 2026-06-28T22:00:05 55344 APV6836004 2023-10-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000321785 ALLEN PHELPS 4350.0 2026-06-28T22:00:05 55345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 452.64 2026-06-28T22:00:05 55346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 398.22 2026-06-28T22:00:05 55347 APV6828015 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 205.0 2026-06-28T22:00:05 55348 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 169035.2 2026-06-28T22:00:05 55349 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1424.79 2026-06-28T22:00:05 55350 APV6859154 2023-11-30T00:00:00 2024 2 548040 MedVet-Personel Hygene items 110 Adjutant General Supplies, Parts and Materials Medical Supplies Other "" "" 0000022460 STATE OF INDIANA 232.07 2026-06-28T22:00:05 55351 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073012 TONI L BURNS 267.47 2026-06-28T22:00:05 55353 0006841913 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 205.75 2026-06-28T22:00:05 55355 APV6863933 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 40278.35 2026-06-28T22:00:05 55356 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 205.74 2026-06-28T22:00:05 55357 0006821078 2023-10-08T00:00:00 2024 2 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 55358 HCM6871375 2023-12-20T00:00:00 2024 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 8.91 2026-06-28T22:00:05 55359 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55360 0006843064 2023-11-08T00:00:00 2024 2 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 148.08 2026-06-28T22:00:05 55361 0006855458 2023-11-22T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.35 2026-06-28T22:00:05 55362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 185.17 2026-06-28T22:00:05 55363 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 512850.53 2026-06-28T22:00:05 55364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 374.58 2026-06-28T22:00:05 55365 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 9601.29 2026-06-28T22:00:05 55366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 411.49 2026-06-28T22:00:05 55367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1513.24 2026-06-28T22:00:05 55368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 699.54 2026-06-28T22:00:05 55369 APV6854920 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 196.69 2026-06-28T22:00:05 55370 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 4760.22 2026-06-28T22:00:05 55371 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 448.53 2026-06-28T22:00:05 55373 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15307.21 2026-06-28T22:00:05 55374 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55375 HCM6826748 2023-10-11T00:00:00 2024 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 8318.76 2026-06-28T22:00:05 55376 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 246.9 2026-06-28T22:00:05 55378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 199.11 2026-06-28T22:00:05 55379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 641.31 2026-06-28T22:00:05 55380 0006821026 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 323.4 2026-06-28T22:00:05 55381 0006866524 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25199.43 2026-06-28T22:00:05 55382 0006832904 2023-10-17T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 55383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 288.05 2026-06-28T22:00:05 55384 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 695.02 2026-06-28T22:00:05 55386 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 31260.69 2026-06-28T22:00:05 55387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 497.78 2026-06-28T22:00:05 55388 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000422433 DOUGLAS C LEHMAN PROFESSIONAL CORP 732.59 2026-06-28T22:00:05 55389 EXV6834629 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 55390 0006829874 2023-10-12T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106.29 2026-06-28T22:00:05 55391 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 429.88 2026-06-28T22:00:05 55393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395298 GINGER HUTCHISON 1350.17 2026-06-28T22:00:05 55394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 617.24 2026-06-28T22:00:05 55395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.72 2026-06-28T22:00:05 55396 HCM6862892 2023-12-06T00:00:00 2024 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 443.37 2026-06-28T22:00:05 55397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 349.77 2026-06-28T22:00:05 55398 APV6867796 2023-12-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18240.0 2026-06-28T22:00:05 55399 APV6845070 2023-11-03T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 84.08 2026-06-28T22:00:05 55400 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 32692.46 2026-06-28T22:00:05 55401 0006860928 2023-12-08T00:00:00 2024 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 55402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 987.58 2026-06-28T22:00:05 55403 0006843903 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 55404 0006831875 2023-10-16T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 658.39 2026-06-28T22:00:05 55406 APV6876295 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3221.27 2026-06-28T22:00:05 55407 EXV6855268 2023-11-03T00:00:00 2024 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 18.75 2026-06-28T22:00:05 55408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 159.29 2026-06-28T22:00:05 55409 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1472.29 2026-06-28T22:00:05 55410 HCM6862853 2023-12-06T00:00:00 2024 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 82.7 2026-06-28T22:00:05 55411 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 55412 0006865655 2023-12-08T00:00:00 2024 2 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -40.31 2026-06-28T22:00:05 55413 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 621.6 2026-06-28T22:00:05 55414 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55415 0006861010 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2156.15 2026-06-28T22:00:05 55416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 448.53 2026-06-28T22:00:05 55417 0006849749 2023-11-14T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 55418 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 55419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 185.18 2026-06-28T22:00:05 55420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 385.78 2026-06-28T22:00:05 55421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1674.78 2026-06-28T22:00:05 55422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 246.9 2026-06-28T22:00:05 55423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 199.11 2026-06-28T22:00:05 55424 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1028.74 2026-06-28T22:00:05 55425 APV6833152 2023-10-17T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1446.37 2026-06-28T22:00:05 55426 APV6826127 2023-10-05T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 171.92 2026-06-28T22:00:05 55427 0006826649 2023-10-06T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55428 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-06-28T22:00:05 55429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 423.51 2026-06-28T22:00:05 55430 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 55431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 318.58 2026-06-28T22:00:05 55432 HCM6844987 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1419.31 2026-06-28T22:00:05 55433 0006827815 2023-10-10T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55434 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 4182.59 2026-06-28T22:00:05 55435 HCM6826742 2023-10-11T00:00:00 2024 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 130.96 2026-06-28T22:00:05 55436 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55437 APV6831409 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 168.4 2026-06-28T22:00:05 55438 0006833975 2023-10-18T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -33.38 2026-06-28T22:00:05 55439 0006837744 2023-10-24T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55440 0006838671 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -43088.81 2026-06-28T22:00:05 55441 0006855547 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 385.78 2026-06-28T22:00:05 55443 0006850648 2023-11-15T00:00:00 2024 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 77.22 2026-06-28T22:00:05 55444 APV6867761 2023-12-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416843 JUAN M GUZMAN 1487.7 2026-06-28T22:00:05 55445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 995.55 2026-06-28T22:00:05 55446 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55447 HCM6871390 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.84 2026-06-28T22:00:05 55448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 246.9 2026-06-28T22:00:05 55449 APV6865919 2023-12-11T00:00:00 2024 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 0000068604 GODLOVE ENTERPRISE INC 427.5 2026-06-28T22:00:05 55450 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 919.49 2026-06-28T22:00:05 55452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 444.2 2026-06-28T22:00:05 55453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 398.22 2026-06-28T22:00:05 55454 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55455 0006833788 2023-10-18T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -5445.56 2026-06-28T22:00:05 55456 APV6847225 2023-11-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 7142.82 2026-06-28T22:00:05 55457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 288.05 2026-06-28T22:00:05 55458 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.02 2026-06-28T22:00:05 55459 0006832974 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8530.79 2026-06-28T22:00:05 55460 APV6872553 2023-12-20T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1283.8 2026-06-28T22:00:05 55461 APV6846094 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 555.77 2026-06-28T22:00:05 55462 HCM6844875 2023-11-08T00:00:00 2024 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 1.51 2026-06-28T22:00:05 55463 EXV6834594 2023-10-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.87 2026-06-28T22:00:05 55464 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8112.0 2026-06-28T22:00:05 55465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 520.54 2026-06-28T22:00:05 55466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 139.38 2026-06-28T22:00:05 55467 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 528.0 2026-06-28T22:00:05 55468 APV6874657 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8816.43 2026-06-28T22:00:05 55469 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55470 APV6873819 2023-12-21T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 18154.5 2026-06-28T22:00:05 55471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2016.32 2026-06-28T22:00:05 55472 0006845035 2023-11-03T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -5040.29 2026-06-28T22:00:05 55473 HCM6862892 2023-12-06T00:00:00 2024 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 8.0 2026-06-28T22:00:05 55474 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 55475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 608.88 2026-06-28T22:00:05 55476 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 99.56 2026-06-28T22:00:05 55477 HCM6871375 2023-12-20T00:00:00 2024 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 204.58 2026-06-28T22:00:05 55478 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 55479 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 7303.63 2026-06-28T22:00:05 55480 APV6848367 2023-11-09T00:00:00 2024 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 373.82 2026-06-28T22:00:05 55481 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 205.75 2026-06-28T22:00:05 55482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 822.99 2026-06-28T22:00:05 55483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 199.11 2026-06-28T22:00:05 55484 0006868399 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 55485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 370.34 2026-06-28T22:00:05 55486 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 12800.97 2026-06-28T22:00:05 55487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 432.07 2026-06-28T22:00:05 55488 HCM6826742 2023-10-11T00:00:00 2024 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 99.76 2026-06-28T22:00:05 55489 0006843130 2023-11-08T00:00:00 2024 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 2941.96 2026-06-28T22:00:05 55490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 514.37 2026-06-28T22:00:05 55491 APV6852541 2023-11-17T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 701.31 2026-06-28T22:00:05 55492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 199.11 2026-06-28T22:00:05 55493 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 11732.83 2026-06-28T22:00:05 55494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 358.4 2026-06-28T22:00:05 55495 APV6864961 2023-12-08T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 11935.0 2026-06-28T22:00:05 55496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 514.37 2026-06-28T22:00:05 55497 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12610.51 2026-06-28T22:00:05 55498 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 55499 HCM6862835 2023-12-06T00:00:00 2024 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 1481.04 2026-06-28T22:00:05 55500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 798.71 2026-06-28T22:00:05 55501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 576.09 2026-06-28T22:00:05 55502 APV6868628 2023-12-14T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 188.37 2026-06-28T22:00:05 55503 HCM6862780 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 55504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 385.77 2026-06-28T22:00:05 55505 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1204.33 2026-06-28T22:00:05 55506 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 224.26 2026-06-28T22:00:05 55508 APV6874532 2023-12-22T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4588.92 2026-06-28T22:00:05 55509 HCM6852324 2023-11-22T00:00:00 2024 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 139.98 2026-06-28T22:00:05 55510 HCM6844861 2023-11-08T00:00:00 2024 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 108.0 2026-06-28T22:00:05 55511 APV6853517 2023-11-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 73966.99 2026-06-28T22:00:05 55512 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 3405.6 2026-06-28T22:00:05 55513 HCM6862851 2023-12-06T00:00:00 2024 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 69.98 2026-06-28T22:00:05 55514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 205.75 2026-06-28T22:00:05 55515 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1139.63 2026-06-28T22:00:05 55516 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 314059.48 2026-06-28T22:00:05 55517 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 26644.5 2026-06-28T22:00:05 55518 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55519 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55520 APV6864915 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 47.0 2026-06-28T22:00:05 55521 APV6837939 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 55522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1257.94 2026-06-28T22:00:05 55523 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 5775.38 2026-06-28T22:00:05 55524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 373.33 2026-06-28T22:00:05 55525 HCM6871380 2023-12-20T00:00:00 2024 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 3869.48 2026-06-28T22:00:05 55526 APV6824517 2023-10-03T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1403.4 2026-06-28T22:00:05 55527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1481.38 2026-06-28T22:00:05 55528 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 40042.77 2026-06-28T22:00:05 55529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 589.26 2026-06-28T22:00:05 55530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 373.33 2026-06-28T22:00:05 55531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 457.95 2026-06-28T22:00:05 55532 APV6828058 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8943.83 2026-06-28T22:00:05 55533 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 984.1 2026-06-28T22:00:05 55534 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096389 ALLIED PHYSICIANS INC 717.0 2026-06-28T22:00:05 55535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 411.49 2026-06-28T22:00:05 55536 0006865655 2023-12-08T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55537 APV6842216 2023-10-31T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 34.7 2026-06-28T22:00:05 55538 EXV6872897 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.37 2026-06-28T22:00:05 55539 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 232066.19 2026-06-28T22:00:05 55540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 701.87 2026-06-28T22:00:05 55541 APV6836955 2023-10-23T00:00:00 2024 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 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY -1232.5 2026-06-28T22:00:05 55542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 374.58 2026-06-28T22:00:05 55543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 617.24 2026-06-28T22:00:05 55544 EXV6837339 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 55545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 398.22 2026-06-28T22:00:05 55546 APV6838839 2023-10-24T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 7060.52 2026-06-28T22:00:05 55547 0006835759 2023-10-20T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 344436.6 2026-06-28T22:00:05 55548 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 82.3 2026-06-28T22:00:05 55549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 374.53 2026-06-28T22:00:05 55550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 278.75 2026-06-28T22:00:05 55551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 308.62 2026-06-28T22:00:05 55552 APV6838872 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 11874.08 2026-06-28T22:00:05 55553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395056 KENNETH ARNOLD HORROCKS 258.84 2026-06-28T22:00:05 55554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 411.49 2026-06-28T22:00:05 55555 EXV6838343 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 640.68 2026-06-28T22:00:05 55556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2180.92 2026-06-28T22:00:05 55557 0006833777 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3625.44 2026-06-28T22:00:05 55558 APV6826084 2023-10-04T00:00:00 2024 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 1046.65 2026-06-28T22:00:05 55559 EXV6856152 2023-11-16T00:00:00 2024 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 41.86 2026-06-28T22:00:05 55560 APV6823536 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 28451.49 2026-06-28T22:00:05 55561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 858.79 2026-06-28T22:00:05 55562 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 55563 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101405 ABBASPOUR INC 14.0 2026-06-28T22:00:05 55564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 205.75 2026-06-28T22:00:05 55565 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 1163.33 2026-06-28T22:00:05 55566 0006836524 2023-10-23T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 55567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 796.45 2026-06-28T22:00:05 55568 0006829839 2023-10-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 55569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 497.78 2026-06-28T22:00:05 55570 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 63.0 2026-06-28T22:00:05 55571 0006865655 2023-12-08T00:00:00 2024 2 518107 Payroll Anthem Trad HDHP 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -637.59 2026-06-28T22:00:05 55572 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1357.93 2026-06-28T22:00:05 55574 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 55575 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 30000.0 2026-06-28T22:00:05 55576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 534.94 2026-06-28T22:00:05 55577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1296.21 2026-06-28T22:00:05 55578 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 24015.21 2026-06-28T22:00:05 55579 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 26409.1 2026-06-28T22:00:05 55580 APV6831389 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 4521.65 2026-06-28T22:00:05 55581 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 465.0 2026-06-28T22:00:05 55582 HCM6862835 2023-12-06T00:00:00 2024 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 853.01 2026-06-28T22:00:05 55583 0006868399 2023-12-01T00:00:00 2024 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 55584 HCM6836625 2023-10-25T00:00:00 2024 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 85.91 2026-06-28T22:00:05 55585 EXV6826447 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 55586 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 55587 0006841920 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 168.65 2026-06-28T22:00:05 55588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.72 2026-06-28T22:00:05 55589 0006835807 2023-10-20T00:00:00 2024 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 198.25 2026-06-28T22:00:05 55590 0006843087 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2033.71 2026-06-28T22:00:05 55591 APV6859213 2023-11-30T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 24204.09 2026-06-28T22:00:05 55592 0006865655 2023-12-08T00:00:00 2024 2 547052 SpOp-Computer 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -5.43 2026-06-28T22:00:05 55593 EXV6845706 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 55594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1193.33 2026-06-28T22:00:05 55595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 528.57 2026-06-28T22:00:05 55596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 849.21 2026-06-28T22:00:05 55597 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 55598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 102.87 2026-06-28T22:00:05 55599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 634.32 2026-06-28T22:00:05 55600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 308.62 2026-06-28T22:00:05 55601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 144.02 2026-06-28T22:00:05 55602 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 490.28 2026-06-28T22:00:05 55603 APV6857541 2023-11-28T00:00:00 2024 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 0000213839 ANDRY'S FISH FARM 3712.5 2026-06-28T22:00:05 55604 ARD6841431 2023-10-30T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2677.54 2026-06-28T22:00:05 55605 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 55606 0006865636 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 55607 EXV6829669 2023-10-03T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.38 2026-06-28T22:00:05 55608 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397624 LINDA CARPENTER MCJILTON 55.0 2026-06-28T22:00:05 55609 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 318.0 2026-06-28T22:00:05 55610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 678.97 2026-06-28T22:00:05 55611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 452.64 2026-06-28T22:00:05 55612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 258.84 2026-06-28T22:00:05 55613 APV6834966 2023-10-19T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 756.0 2026-06-28T22:00:05 55614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 537.59 2026-06-28T22:00:05 55615 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 508.0 2026-06-28T22:00:05 55616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3283.72 2026-06-28T22:00:05 55617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 199.11 2026-06-28T22:00:05 55618 APV6843347 2023-11-01T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 189.81 2026-06-28T22:00:05 55619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 329.19 2026-06-28T22:00:05 55620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 205.75 2026-06-28T22:00:05 55621 APV6869638 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000050548 LOCHMUELLER GROUP INC 16266.68 2026-06-28T22:00:05 55622 EXV6830692 2023-10-06T00:00:00 2024 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 20.5 2026-06-28T22:00:05 55623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 267.47 2026-06-28T22:00:05 55624 APV6857595 2023-11-28T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 22341.38 2026-06-28T22:00:05 55625 0006843130 2023-11-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 55626 APV6859154 2023-11-30T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 170.92 2026-06-28T22:00:05 55627 APV6866998 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 335091.43 2026-06-28T22:00:05 55628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 637.15 2026-06-28T22:00:05 55629 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 713.08 2026-06-28T22:00:05 55630 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 122.0 2026-06-28T22:00:05 55631 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 22874.69 2026-06-28T22:00:05 55632 APV6824443 2023-10-03T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-06-28T22:00:05 55633 0006850530 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55634 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 577.42 2026-06-28T22:00:05 55636 APV6848367 2023-11-09T00:00:00 2024 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 2853.66 2026-06-28T22:00:05 55637 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 77120.34 2026-06-28T22:00:05 55638 APV6868667 2023-12-14T00:00:00 2024 2 539035 Prog Op-Software Maint 351 Brd of Animal Health Contractual Services Computer Hardware & Software Other "" "" 0000374513 ACCLAIM SYSTEMS INC 32562.0 2026-06-28T22:00:05 55639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 514.37 2026-06-28T22:00:05 55640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399079 LYNNAE BIRCHFIELD 326.31 2026-06-28T22:00:05 55641 APV6876167 2023-12-28T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 625.0 2026-06-28T22:00:05 55642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 308.62 2026-06-28T22:00:05 55643 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 10222.23 2026-06-28T22:00:05 55644 APV6868768 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 3633.99 2026-06-28T22:00:05 55645 EXV6842609 2023-10-20T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.92 2026-06-28T22:00:05 55646 APV6848367 2023-11-09T00:00:00 2024 2 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 14303.71 2026-06-28T22:00:05 55647 0006858899 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.03 2026-06-28T22:00:05 55648 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416511 DARLA BAYLISS 1504.83 2026-06-28T22:00:05 55649 0006840873 2023-11-01T00:00:00 2024 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6545.31 2026-06-28T22:00:05 55650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 238.93 2026-06-28T22:00:05 55651 EXV6862493 2023-12-01T00:00:00 2024 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 71.94 2026-06-28T22:00:05 55652 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 690.0 2026-06-28T22:00:05 55653 0006861010 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 501.89 2026-06-28T22:00:05 55654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 308.62 2026-06-28T22:00:05 55655 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 55656 0006839391 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-06-28T22:00:05 55657 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193747 M.S.D. 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POSEY CTY SCHL TREAS 10015.76 2026-06-28T22:00:05 55658 APV6865098 2023-12-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7162.3 2026-06-28T22:00:05 55659 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 123101.13 2026-06-28T22:00:05 55660 0006866524 2023-12-01T00:00:00 2024 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 103.85 2026-06-28T22:00:05 55661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 385.78 2026-06-28T22:00:05 55662 HCM6844928 2023-11-08T00:00:00 2024 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 203.34 2026-06-28T22:00:05 55663 0006843088 2023-11-08T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.45 2026-06-28T22:00:05 55664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 99.56 2026-06-28T22:00:05 55665 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 196957.02 2026-06-28T22:00:05 55666 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 55667 APV6845319 2023-11-03T00:00:00 2024 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 270.49 2026-06-28T22:00:05 55668 0006875850 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55669 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000110012 OPTIONS SCHOOL INC 170500.0 2026-06-28T22:00:05 55670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 199.11 2026-06-28T22:00:05 55671 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 78298.33 2026-06-28T22:00:05 55672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 267.47 2026-06-28T22:00:05 55673 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 490.29 2026-06-28T22:00:05 55674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 267.47 2026-06-28T22:00:05 55675 EXV6842663 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 55676 APV6841262 2023-10-30T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000058708 MYTHICS LLC -8223.2 2026-06-28T22:00:05 55677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 322.82 2026-06-28T22:00:05 55678 0006866524 2023-12-01T00:00:00 2024 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -12.72 2026-06-28T22:00:05 55679 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55680 0006829113 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38.48 2026-06-28T22:00:05 55681 HCM6871371 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.38 2026-06-28T22:00:05 55682 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 1026.36 2026-06-28T22:00:05 55683 APV6836141 2023-10-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 112379.94 2026-06-28T22:00:05 55684 0006842954 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 55685 APV6840374 2023-10-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088016 THOMAS DUJMOVICH 260.0 2026-06-28T22:00:05 55686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 689.87 2026-06-28T22:00:05 55687 HCM6871380 2023-12-20T00:00:00 2024 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 97.96 2026-06-28T22:00:05 55688 APV6872635 2023-12-20T00:00:00 2024 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 1674.09 2026-06-28T22:00:05 55689 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 897.05 2026-06-28T22:00:05 55691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 822.99 2026-06-28T22:00:05 55692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 617.25 2026-06-28T22:00:05 55693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 774.14 2026-06-28T22:00:05 55694 APV6869493 2023-12-15T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 7558.44 2026-06-28T22:00:05 55695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 370.35 2026-06-28T22:00:05 55696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 781.84 2026-06-28T22:00:05 55697 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 1430.4 2026-06-28T22:00:05 55698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 802.41 2026-06-28T22:00:05 55699 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 381.73 2026-06-28T22:00:05 55700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 776.53 2026-06-28T22:00:05 55701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 597.33 2026-06-28T22:00:05 55702 HCM6844936 2023-11-08T00:00:00 2024 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 17847.22 2026-06-28T22:00:05 55703 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 482.2 2026-06-28T22:00:05 55704 APV6843396 2023-11-01T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 55705 APV6867906 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418849 SHANE MARTIN 19557.0 2026-06-28T22:00:05 55706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 962.08 2026-06-28T22:00:05 55707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 296.89 2026-06-28T22:00:05 55708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 473.22 2026-06-28T22:00:05 55709 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 19094.79 2026-06-28T22:00:05 55710 APV6863270 2023-12-06T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 196.2 2026-06-28T22:00:05 55711 APV6853903 2023-11-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 2755.8 2026-06-28T22:00:05 55712 APV6834052 2023-10-18T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.04 2026-06-28T22:00:05 55713 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 142426.22 2026-06-28T22:00:05 55714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 102.87 2026-06-28T22:00:05 55715 HCM6836625 2023-10-25T00:00:00 2024 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 476.24 2026-06-28T22:00:05 55716 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 23186.3 2026-06-28T22:00:05 55717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 294.48 2026-06-28T22:00:05 55718 APV6833326 2023-10-17T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 9021.93 2026-06-28T22:00:05 55719 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55720 HCM6852343 2023-11-22T00:00:00 2024 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 5.58 2026-06-28T22:00:05 55721 HCM6826747 2023-10-11T00:00:00 2024 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 1885.83 2026-06-28T22:00:05 55722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 199.11 2026-06-28T22:00:05 55723 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1206.58 2026-06-28T22:00:05 55724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 578.22 2026-06-28T22:00:05 55725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 576.09 2026-06-28T22:00:05 55726 0006850505 2023-11-15T00:00:00 2024 2 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 44.86 2026-06-28T22:00:05 55727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 584.59 2026-06-28T22:00:05 55728 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078201 INDIANAPOLIS POLICE DEPT CREDIT UNION 33.0 2026-06-28T22:00:05 55729 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 0.0 2026-06-28T22:00:05 55730 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55731 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55732 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55733 APV6827123 2023-10-06T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 29809.41 2026-06-28T22:00:05 55734 0006866524 2023-12-01T00:00:00 2024 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 1628.93 2026-06-28T22:00:05 55735 0006861011 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 981.94 2026-06-28T22:00:05 55736 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-06-28T22:00:05 55737 APV6826992 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 333.63 2026-06-28T22:00:05 55738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 316.85 2026-06-28T22:00:05 55739 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 936.15 2026-06-28T22:00:05 55741 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 473719.34 2026-06-28T22:00:05 55742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 312.4 2026-06-28T22:00:05 55743 0006865587 2023-12-08T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8.5 2026-06-28T22:00:05 55744 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 390.0 2026-06-28T22:00:05 55745 EXV6852112 2023-11-06T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 55746 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 8096.76 2026-06-28T22:00:05 55747 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 28949.75 2026-06-28T22:00:05 55748 HCM6852273 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.13 2026-06-28T22:00:05 55749 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 50689.16 2026-06-28T22:00:05 55750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 822.99 2026-06-28T22:00:05 55751 EXV6876695 2023-12-18T00:00:00 2024 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 54.0 2026-06-28T22:00:05 55752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 385.77 2026-06-28T22:00:05 55753 0006863917 2023-12-07T00:00:00 2024 2 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.85 2026-06-28T22:00:05 55754 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 55.0 2026-06-28T22:00:05 55755 APV6844331 2023-11-02T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1088.0 2026-06-28T22:00:05 55756 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4920.61 2026-06-28T22:00:05 55757 0006837750 2023-10-24T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 73.72 2026-06-28T22:00:05 55758 0006822036 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52347.03 2026-06-28T22:00:05 55759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 658.39 2026-06-28T22:00:05 55760 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 11804.44 2026-06-28T22:00:05 55761 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1032.63 2026-06-28T22:00:05 55762 0006865655 2023-12-08T00:00:00 2024 2 539105 ProgOp - Radio & TV 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -13.88 2026-06-28T22:00:05 55763 HCM6871392 2023-12-20T00:00:00 2024 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 96.15 2026-06-28T22:00:05 55764 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 459.94 2026-06-28T22:00:05 55766 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411124 CHRISTOPHER TOOMIRE 396.89 2026-06-28T22:00:05 55767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 123.45 2026-06-28T22:00:05 55768 0006820952 2023-10-08T00:00:00 2024 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 663.6 2026-06-28T22:00:05 55769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1748.85 2026-06-28T22:00:05 55770 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55771 0006872309 2023-12-20T00:00:00 2024 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 217.3 2026-06-28T22:00:05 55772 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 55773 0006875791 2023-12-28T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 119.0 2026-06-28T22:00:05 55774 EXV6866287 2023-12-11T00:00:00 2024 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 78.0 2026-06-28T22:00:05 55775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2023.75 2026-06-28T22:00:05 55776 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 1755.84 2026-06-28T22:00:05 55777 APV6842229 2023-10-31T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 161456.01 2026-06-28T22:00:05 55778 HCM6871375 2023-12-20T00:00:00 2024 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 33.17 2026-06-28T22:00:05 55779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 577.42 2026-06-28T22:00:05 55780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 385.77 2026-06-28T22:00:05 55781 0006860012 2023-11-30T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -2798.16 2026-06-28T22:00:05 55782 APV6823613 2023-10-02T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 73087.54 2026-06-28T22:00:05 55783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 617.24 2026-06-28T22:00:05 55784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 919.48 2026-06-28T22:00:05 55785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 576.09 2026-06-28T22:00:05 55786 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.34 2026-06-28T22:00:05 55787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 411.49 2026-06-28T22:00:05 55788 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 522.97 2026-06-28T22:00:05 55789 0006856405 2023-11-23T00:00:00 2024 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 93.33 2026-06-28T22:00:05 55790 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.24 2026-06-28T22:00:05 55791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 238.93 2026-06-28T22:00:05 55792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 349.77 2026-06-28T22:00:05 55793 APV6869569 2023-12-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 82614.13 2026-06-28T22:00:05 55794 APV6837149 2023-10-23T00:00:00 2024 2 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 1006.53 2026-06-28T22:00:05 55795 0006838672 2023-10-25T00:00:00 2024 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 386.17 2026-06-28T22:00:05 55796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 358.4 2026-06-28T22:00:05 55797 ARD6843594 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -178435.57 2026-06-28T22:00:05 55798 INV6838390 2023-10-20T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 63.5 2026-06-28T22:00:05 55799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 617.25 2026-06-28T22:00:05 55800 ACC00C0002 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -74472.26 2026-06-28T22:00:05 55801 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 55802 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.79 2026-06-28T22:00:05 55803 0006874377 2023-12-22T00:00:00 2024 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 -73.63 2026-06-28T22:00:05 55804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 617.24 2026-06-28T22:00:05 55805 0006863104 2023-12-06T00:00:00 2024 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55806 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 40987.88 2026-06-28T22:00:05 55807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 322.82 2026-06-28T22:00:05 55808 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55809 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 338.82 2026-06-28T22:00:05 55810 0006842895 2023-10-31T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 160.71 2026-06-28T22:00:05 55811 APV6861332 2023-12-04T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 55812 0006873531 2023-12-21T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 -5.3 2026-06-28T22:00:05 55813 HCM6862842 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.04 2026-06-28T22:00:05 55814 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 55815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 99.56 2026-06-28T22:00:05 55816 APV6863993 2023-12-07T00:00:00 2024 2 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 300.7 2026-06-28T22:00:05 55817 APV6826101 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -6818.3 2026-06-28T22:00:05 55818 0006860004 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 93.6 2026-06-28T22:00:05 55819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1886.7 2026-06-28T22:00:05 55820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 617.24 2026-06-28T22:00:05 55821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 432.07 2026-06-28T22:00:05 55822 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3503.97 2026-06-28T22:00:05 55823 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 157676.61 2026-06-28T22:00:05 55824 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 109534.45 2026-06-28T22:00:05 55825 0006865655 2023-12-08T00:00:00 2024 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -136.9 2026-06-28T22:00:05 55826 APV6877338 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 55683.26 2026-06-28T22:00:05 55827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 308.62 2026-06-28T22:00:05 55828 0006821122 2023-10-08T00:00:00 2024 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 4.62 2026-06-28T22:00:05 55829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 258.84 2026-06-28T22:00:05 55830 0006823250 2023-10-02T00:00:00 2024 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 -112.05 2026-06-28T22:00:05 55831 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 298.33 2026-06-28T22:00:05 55832 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 403.47 2026-06-28T22:00:05 55833 APV6850691 2023-11-15T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 13.62 2026-06-28T22:00:05 55834 ARD6841458 2023-10-30T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -389.19 2026-06-28T22:00:05 55835 0006836697 2023-10-23T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.12 2026-06-28T22:00:05 55836 APV6835113 2023-10-19T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 172.57 2026-06-28T22:00:05 55837 HCM6852343 2023-11-22T00:00:00 2024 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 88.77 2026-06-28T22:00:05 55838 0006837642 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.39 2026-06-28T22:00:05 55839 0006875909 2023-12-28T00:00:00 2024 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 -9.34 2026-06-28T22:00:05 55840 APV6869559 2023-12-14T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 22.62 2026-06-28T22:00:05 55841 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109989 INTERNAL MEDICINE OF THE 14.0 2026-06-28T22:00:05 55842 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55843 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -324.83 2026-06-28T22:00:05 55844 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.63 2026-06-28T22:00:05 55845 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1084.7 2026-06-28T22:00:05 55846 APV6848327 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1853116.38 2026-06-28T22:00:05 55847 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 55848 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3491.63 2026-06-28T22:00:05 55849 0006866615 2023-12-12T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 24.69 2026-06-28T22:00:05 55850 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55851 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 498.93 2026-06-28T22:00:05 55853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 304.3 2026-06-28T22:00:05 55854 APV6826160 2023-10-05T00:00:00 2024 2 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1300.0 2026-06-28T22:00:05 55855 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 858.73 2026-06-28T22:00:05 55856 EXV6837398 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.62 2026-06-28T22:00:05 55857 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076907 FARMERS STATE BANK OF LAGRANGE COUNTY IN 99.0 2026-06-28T22:00:05 55858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 678.96 2026-06-28T22:00:05 55859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 159.29 2026-06-28T22:00:05 55860 0006863793 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 834.6 2026-06-28T22:00:05 55861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 946.43 2026-06-28T22:00:05 55862 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-06-28T22:00:05 55863 0006843077 2023-11-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2965.01 2026-06-28T22:00:05 55864 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 148964.54 2026-06-28T22:00:05 55865 APV6845238 2023-11-03T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 21763.45 2026-06-28T22:00:05 55866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 497.78 2026-06-28T22:00:05 55867 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55868 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 200.0 2026-06-28T22:00:05 55869 0006865561 2023-12-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.97 2026-06-28T22:00:05 55870 ACC00E0002 2023-11-30T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12088.87 2026-06-28T22:00:05 55871 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-06-28T22:00:05 55872 EXV6837348 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 55873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 378.31 2026-06-28T22:00:05 55874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 757.15 2026-06-28T22:00:05 55875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 265.41 2026-06-28T22:00:05 55876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 139.38 2026-06-28T22:00:05 55877 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55878 EXV6869006 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 55879 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 27067.5 2026-06-28T22:00:05 55880 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 8000.0 2026-06-28T22:00:05 55881 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13094.07 2026-06-28T22:00:05 55882 EXV6858510 2023-11-17T00:00:00 2024 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 53.42 2026-06-28T22:00:05 55883 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 83.0 2026-06-28T22:00:05 55884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1378.51 2026-06-28T22:00:05 55885 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 431013.43 2026-06-28T22:00:05 55886 HCM6844987 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 891.32 2026-06-28T22:00:05 55887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 308.62 2026-06-28T22:00:05 55888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 246.9 2026-06-28T22:00:05 55889 0006834841 2023-10-19T00:00:00 2024 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 -943.39 2026-06-28T22:00:05 55890 APV6844331 2023-11-02T00:00:00 2024 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 497.76 2026-06-28T22:00:05 55891 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2886.0 2026-06-28T22:00:05 55892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 432.07 2026-06-28T22:00:05 55893 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16316.36 2026-06-28T22:00:05 55894 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55895 0006878125 2023-12-31T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 620.82 2026-06-28T22:00:05 55896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1111.04 2026-06-28T22:00:05 55897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 475.28 2026-06-28T22:00:05 55898 APV6828124 2023-10-10T00:00:00 2024 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 1017.48 2026-06-28T22:00:05 55899 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 246.89 2026-06-28T22:00:05 55901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 576.09 2026-06-28T22:00:05 55902 0006843829 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 55903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 411.49 2026-06-28T22:00:05 55904 0006867567 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -167666.0 2026-06-28T22:00:05 55905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 205.74 2026-06-28T22:00:05 55906 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 368.35 2026-06-28T22:00:05 55908 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55909 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 77.0 2026-06-28T22:00:05 55910 APV6837086 2023-10-23T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 15927.0 2026-06-28T22:00:05 55911 0006851503 2023-11-16T00:00:00 2024 2 519230 Workers Comp Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3581.48 2026-06-28T22:00:05 55912 EXV6828383 2023-10-03T00:00:00 2024 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 32.48 2026-06-28T22:00:05 55913 0006875851 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.36 2026-06-28T22:00:05 55914 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55915 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416841 PREMIER CARE OF INDIANA INC 50000.0 2026-06-28T22:00:05 55916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1101.67 2026-06-28T22:00:05 55917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382020 LYDIA STOLL 893.21 2026-06-28T22:00:05 55918 EXV6828410 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 55919 APV6856722 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 30872.78 2026-06-28T22:00:05 55920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 614.36 2026-06-28T22:00:05 55921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 322.82 2026-06-28T22:00:05 55922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 238.53 2026-06-28T22:00:05 55923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 298.67 2026-06-28T22:00:05 55924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 875.87 2026-06-28T22:00:05 55925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1697.51 2026-06-28T22:00:05 55926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 385.77 2026-06-28T22:00:05 55927 0006843886 2023-11-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7821.0 2026-06-28T22:00:05 55928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 205.74 2026-06-28T22:00:05 55929 0006843090 2023-11-08T00:00:00 2024 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 4.62 2026-06-28T22:00:05 55930 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 8709.0 2026-06-28T22:00:05 55931 HCM6844935 2023-11-08T00:00:00 2024 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 15.0 2026-06-28T22:00:05 55932 0006855529 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 55933 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8406.91 2026-06-28T22:00:05 55934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 243.4 2026-06-28T22:00:05 55935 APV6867906 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 1204.0 2026-06-28T22:00:05 55936 APV6867906 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 33578.02 2026-06-28T22:00:05 55937 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -28.29 2026-06-28T22:00:05 55938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1412.66 2026-06-28T22:00:05 55939 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 55940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 627.74 2026-06-28T22:00:05 55941 HCM6862764 2023-12-06T00:00:00 2024 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 131.95 2026-06-28T22:00:05 55942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 308.62 2026-06-28T22:00:05 55943 0006865678 2023-12-11T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 413.13 2026-06-28T22:00:05 55944 0006876903 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55945 APV6837149 2023-10-23T00:00:00 2024 2 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 1603.85 2026-06-28T22:00:05 55946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 669.81 2026-06-28T22:00:05 55947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415205 KIM Y WALKER 335.7 2026-06-28T22:00:05 55948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 373.33 2026-06-28T22:00:05 55949 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 411.5 2026-06-28T22:00:05 55950 0006821026 2023-10-08T00:00:00 2024 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4284.51 2026-06-28T22:00:05 55951 0006859917 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55952 APV6866990 2023-12-12T00:00:00 2024 2 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 3572.71 2026-06-28T22:00:05 55953 0006866524 2023-12-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 811.92 2026-06-28T22:00:05 55954 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 8840.41 2026-06-28T22:00:05 55955 HCM6826738 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2098.98 2026-06-28T22:00:05 55956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 370.34 2026-06-28T22:00:05 55957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 39.82 2026-06-28T22:00:05 55958 0006821026 2023-10-08T00:00:00 2024 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 929.04 2026-06-28T22:00:05 55959 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1084.03 2026-06-28T22:00:05 55961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 219.02 2026-06-28T22:00:05 55962 APV6833249 2023-10-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 516.32 2026-06-28T22:00:05 55963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 473.22 2026-06-28T22:00:05 55964 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 129198.73 2026-06-28T22:00:05 55965 EXV6835495 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 610.67 2026-06-28T22:00:05 55966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382070 MIA WILLIAMS 1186.33 2026-06-28T22:00:05 55967 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55968 ARD6860555 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -213.57 2026-06-28T22:00:05 55969 APV6831326 2023-10-13T00:00:00 2024 2 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16076.92 2026-06-28T22:00:05 55970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 318.58 2026-06-28T22:00:05 55971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 514.37 2026-06-28T22:00:05 55972 APV6843358 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054522 POSEY COUNTY 29990.0 2026-06-28T22:00:05 55973 0006861010 2023-12-08T00:00:00 2024 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 984.66 2026-06-28T22:00:05 55974 0006856507 2023-11-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -249746.1 2026-06-28T22:00:05 55975 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 4185.01 2026-06-28T22:00:05 55976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 257.18 2026-06-28T22:00:05 55977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 164.6 2026-06-28T22:00:05 55978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 411.49 2026-06-28T22:00:05 55979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 329.19 2026-06-28T22:00:05 55980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 529.44 2026-06-28T22:00:05 55981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 373.33 2026-06-28T22:00:05 55982 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 649227.88 2026-06-28T22:00:05 55983 0006868399 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 55984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 946.44 2026-06-28T22:00:05 55985 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 411.49 2026-06-28T22:00:05 55987 HCM6826800 2023-10-11T00:00:00 2024 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 748.68 2026-06-28T22:00:05 55988 0006842999 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 296.08 2026-06-28T22:00:05 55989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 219.02 2026-06-28T22:00:05 55990 0006879378 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 655.51 2026-06-28T22:00:05 55992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396658 VICKI L CUSTER 246.49 2026-06-28T22:00:05 55993 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066259 RAPHAEL HEALTH CENTER 37500.0 2026-06-28T22:00:05 55994 APV6835159 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17210.03 2026-06-28T22:00:05 55995 APV6868726 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 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 0000050026 FEDERAL EXPRESS CORPORATION 10.91 2026-06-28T22:00:05 55996 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 55997 APV6842182 2023-10-31T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -1256.95 2026-06-28T22:00:05 55998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 358.4 2026-06-28T22:00:05 55999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 514.37 2026-06-28T22:00:05 56000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 298.67 2026-06-28T22:00:05 56001 APV6866937 2023-12-12T00:00:00 2024 2 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6820.62 2026-06-28T22:00:05 56002 0006843130 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.9 2026-06-28T22:00:05 56003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 102.87 2026-06-28T22:00:05 56004 0006877864 2023-12-31T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 56005 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 298.67 2026-06-28T22:00:05 56006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1378.51 2026-06-28T22:00:05 56007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 199.11 2026-06-28T22:00:05 56008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 429.88 2026-06-28T22:00:05 56009 APV6823555 2023-10-02T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 774.0 2026-06-28T22:00:05 56010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 308.62 2026-06-28T22:00:05 56011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1169.77 2026-06-28T22:00:05 56012 APV6824422 2023-10-03T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 1402.2 2026-06-28T22:00:05 56013 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092965 AYS INC 6149.52 2026-06-28T22:00:05 56014 HCM6826768 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 56015 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 422.0 2026-06-28T22:00:05 56016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 493.79 2026-06-28T22:00:05 56017 EXV6842633 2023-10-18T00:00:00 2024 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 390.07 2026-06-28T22:00:05 56018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 499.43 2026-06-28T22:00:05 56019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 374.58 2026-06-28T22:00:05 56020 0006840873 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 194952.96 2026-06-28T22:00:05 56021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 163.57 2026-06-28T22:00:05 56022 APV6872460 2023-12-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 120.01 2026-06-28T22:00:05 56023 HCM6844930 2023-11-08T00:00:00 2024 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 2642.5 2026-06-28T22:00:05 56024 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 32.0 2026-06-28T22:00:05 56025 APV6828124 2023-10-10T00:00:00 2024 2 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 3358.24 2026-06-28T22:00:05 56026 0006865655 2023-12-08T00:00:00 2024 2 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -1747.11 2026-06-28T22:00:05 56027 0006840997 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56028 0006850648 2023-11-15T00:00:00 2024 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 33.62 2026-06-28T22:00:05 56029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 347.85 2026-06-28T22:00:05 56030 APV6839730 2023-10-26T00:00:00 2024 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 2026-06-28T22:00:05 56031 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 468.7 2026-06-28T22:00:05 56033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 497.78 2026-06-28T22:00:05 56034 0006828741 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.42 2026-06-28T22:00:05 56035 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 56036 APV6825149 2023-10-04T00:00:00 2024 2 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 32626.0 2026-06-28T22:00:05 56037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 298.67 2026-06-28T22:00:05 56038 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56039 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 25.49 2026-06-28T22:00:05 56040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 390.92 2026-06-28T22:00:05 56041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 144.02 2026-06-28T22:00:05 56042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 370.34 2026-06-28T22:00:05 56043 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 20374.06 2026-06-28T22:00:05 56044 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 524.62 2026-06-28T22:00:05 56045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 205.75 2026-06-28T22:00:05 56046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 398.22 2026-06-28T22:00:05 56047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 385.78 2026-06-28T22:00:05 56048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 123.45 2026-06-28T22:00:05 56049 HCM6862840 2023-12-06T00:00:00 2024 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 234.15 2026-06-28T22:00:05 56050 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56051 APV6855818 2023-11-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2087.04 2026-06-28T22:00:05 56052 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 268851.73 2026-06-28T22:00:05 56053 APV6875308 2023-12-27T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 102.84 2026-06-28T22:00:05 56054 APV6845307 2023-11-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1633.43 2026-06-28T22:00:05 56055 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 28207.97 2026-06-28T22:00:05 56056 0006855499 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 56057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 243.4 2026-06-28T22:00:05 56058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 596.67 2026-06-28T22:00:05 56059 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56060 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 9311.24 2026-06-28T22:00:05 56061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 699.54 2026-06-28T22:00:05 56062 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56063 HCM6852384 2023-11-22T00:00:00 2024 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 1311.45 2026-06-28T22:00:05 56064 0006843108 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.29 2026-06-28T22:00:05 56065 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56066 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 3819.98 2026-06-28T22:00:05 56067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 139.38 2026-06-28T22:00:05 56068 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 46.97 2026-06-28T22:00:05 56069 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 11.22 2026-06-28T22:00:05 56070 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56071 EXV6853032 2023-11-06T00:00:00 2024 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 139.66 2026-06-28T22:00:05 56072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 163.57 2026-06-28T22:00:05 56073 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 240.83 2026-06-28T22:00:05 56074 0006868399 2023-12-01T00:00:00 2024 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 0.17 2026-06-28T22:00:05 56075 APV6854976 2023-11-21T00:00:00 2024 2 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2685.66 2026-06-28T22:00:05 56076 0006821078 2023-10-08T00:00:00 2024 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.94 2026-06-28T22:00:05 56077 0006829874 2023-10-12T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 56078 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 1298.58 2026-06-28T22:00:05 56079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 452.64 2026-06-28T22:00:05 56080 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 24734.39 2026-06-28T22:00:05 56081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 258.84 2026-06-28T22:00:05 56082 0006860928 2023-12-08T00:00:00 2024 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 56083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 641.31 2026-06-28T22:00:05 56084 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 56085 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 56086 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 56087 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 6243.37 2026-06-28T22:00:05 56088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 308.62 2026-06-28T22:00:05 56089 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000064231 JEFFREY A BOGGESS 750.0 2026-06-28T22:00:05 56090 HCM6871379 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 995.16 2026-06-28T22:00:05 56091 APV6824414 2023-10-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 6572.5 2026-06-28T22:00:05 56092 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 16694.42 2026-06-28T22:00:05 56093 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 25910.03 2026-06-28T22:00:05 56094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 718.68 2026-06-28T22:00:05 56095 APV6824467 2023-10-03T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 91.19 2026-06-28T22:00:05 56096 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 56097 0006832904 2023-10-17T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.39 2026-06-28T22:00:05 56098 0006824772 2023-10-04T00:00:00 2024 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 0.12 2026-06-28T22:00:05 56099 0006832962 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.26 2026-06-28T22:00:05 56100 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8739.69 2026-06-28T22:00:05 56101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 318.58 2026-06-28T22:00:05 56102 0006868399 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 56103 APV6844298 2023-11-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 12.5 2026-06-28T22:00:05 56104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 257.18 2026-06-28T22:00:05 56105 0006849804 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 56106 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 10782.47 2026-06-28T22:00:05 56107 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 56108 0006875858 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31730.25 2026-06-28T22:00:05 56109 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 193431.42 2026-06-28T22:00:05 56110 APV6825192 2023-10-03T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.86 2026-06-28T22:00:05 56111 APV6830162 2023-10-12T00:00:00 2024 2 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2.14 2026-06-28T22:00:05 56112 0006866562 2023-12-01T00:00:00 2024 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 0.27 2026-06-28T22:00:05 56113 APV6856824 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 6732.28 2026-06-28T22:00:05 56114 0006843090 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 56115 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 9107.86 2026-06-28T22:00:05 56116 APV6829315 2023-10-11T00:00:00 2024 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 24.02 2026-06-28T22:00:05 56117 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 690.08 2026-06-28T22:00:05 56118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1440.23 2026-06-28T22:00:05 56119 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419265 BRANDI SIZEMORE 326.31 2026-06-28T22:00:05 56121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 308.62 2026-06-28T22:00:05 56122 APV6845308 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 0.0 2026-06-28T22:00:05 56123 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1321.71 2026-06-28T22:00:05 56125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 224.26 2026-06-28T22:00:05 56126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 205.75 2026-06-28T22:00:05 56127 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56128 0006852229 2023-11-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22788.78 2026-06-28T22:00:05 56129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 968.45 2026-06-28T22:00:05 56130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 267.48 2026-06-28T22:00:05 56131 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-06-28T22:00:05 56132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 740.69 2026-06-28T22:00:05 56133 APV6873835 2023-12-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY -213.95 2026-06-28T22:00:05 56134 APV6859294 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 15130.16 2026-06-28T22:00:05 56135 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 497.78 2026-06-28T22:00:05 56136 0006861015 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 467.94 2026-06-28T22:00:05 56137 HCM6844876 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 56138 HCM6862840 2023-12-06T00:00:00 2024 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 441.78 2026-06-28T22:00:05 56139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 411.49 2026-06-28T22:00:05 56140 APV6840410 2023-10-27T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 15000.0 2026-06-28T22:00:05 56141 APV6866997 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2194.86 2026-06-28T22:00:05 56142 0006841911 2023-10-31T00:00:00 2024 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.49 2026-06-28T22:00:05 56143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 298.67 2026-06-28T22:00:05 56144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419218 STACEY EDWARDS WILHITE 818.67 2026-06-28T22:00:05 56145 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-06-28T22:00:05 56146 APV6860317 2023-12-01T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 103686.42 2026-06-28T22:00:05 56147 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4884.06 2026-06-28T22:00:05 56148 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 10.48 2026-06-28T22:00:05 56149 0006847847 2023-11-09T00:00:00 2024 2 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 833.97 2026-06-28T22:00:05 56150 APV6858309 2023-11-29T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 2148.69 2026-06-28T22:00:05 56151 0006860954 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13381.75 2026-06-28T22:00:05 56152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 373.33 2026-06-28T22:00:05 56153 EXV6869010 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 56154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 358.4 2026-06-28T22:00:05 56155 0006840873 2023-11-01T00:00:00 2024 2 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 98.45 2026-06-28T22:00:05 56156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1069.88 2026-06-28T22:00:05 56157 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 278166.8 2026-06-28T22:00:05 56158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 692.9 2026-06-28T22:00:05 56159 0006856372 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7575.37 2026-06-28T22:00:05 56160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 164.6 2026-06-28T22:00:05 56161 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 258420.19 2026-06-28T22:00:05 56162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417987 JUDY BUSTER 246.48 2026-06-28T22:00:05 56163 0006829030 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.85 2026-06-28T22:00:05 56164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 597.33 2026-06-28T22:00:05 56165 APV6873948 2023-12-21T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 102127.5 2026-06-28T22:00:05 56166 APC6862163 2023-12-05T00:00:00 2024 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -44.29 2026-06-28T22:00:05 56167 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 120089.23 2026-06-28T22:00:05 56168 APV6836141 2023-10-20T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 380740.33 2026-06-28T22:00:05 56169 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 393.6 2026-06-28T22:00:05 56170 APV6841279 2023-10-30T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 96202.0 2026-06-28T22:00:05 56171 APV6829323 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000079346 MARSHALL COUNTY 29526.0 2026-06-28T22:00:05 56172 APV6849313 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3396.37 2026-06-28T22:00:05 56173 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 832.66 2026-06-28T22:00:05 56175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 318.58 2026-06-28T22:00:05 56176 0006844115 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3912.83 2026-06-28T22:00:05 56177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 720.11 2026-06-28T22:00:05 56178 0006856402 2023-11-23T00:00:00 2024 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 0.39 2026-06-28T22:00:05 56179 APV6837066 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2761.37 2026-06-28T22:00:05 56180 ARD6848487 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2671.25 2026-06-28T22:00:05 56181 HCM6862853 2023-12-06T00:00:00 2024 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 88.4 2026-06-28T22:00:05 56182 APV6841266 2023-10-30T00:00:00 2024 2 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 132.0 2026-06-28T22:00:05 56183 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 864.14 2026-06-28T22:00:05 56184 0006861029 2023-12-08T00:00:00 2024 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 996.6 2026-06-28T22:00:05 56185 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 209.0 2026-06-28T22:00:05 56186 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56187 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22783.36 2026-06-28T22:00:05 56188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 499.43 2026-06-28T22:00:05 56189 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3118.42 2026-06-28T22:00:05 56190 EXV6848637 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 56191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 411.49 2026-06-28T22:00:05 56192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1028.73 2026-06-28T22:00:05 56193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 277.76 2026-06-28T22:00:05 56194 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56195 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 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 1.86 2026-06-28T22:00:05 56196 0006859972 2023-11-30T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 144.61 2026-06-28T22:00:05 56197 0006874343 2023-12-22T00:00:00 2024 2 516003 Payroll Social Security 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 405.18 2026-06-28T22:00:05 56198 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 5.0 2026-06-28T22:00:05 56199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1366.4 2026-06-28T22:00:05 56200 EXV6876740 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 56201 APV6875287 2023-12-27T00:00:00 2024 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 0000352511 ALIGN CEC INC 7135.2 2026-06-28T22:00:05 56202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 159.29 2026-06-28T22:00:05 56203 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-06-28T22:00:05 56204 APV6834217 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 494461.2 2026-06-28T22:00:05 56205 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 56206 HCM6826760 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.51 2026-06-28T22:00:05 56207 0006856400 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 56208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 164.6 2026-06-28T22:00:05 56209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 205.75 2026-06-28T22:00:05 56210 0006856459 2023-11-27T00:00:00 2024 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 119126.74 2026-06-28T22:00:05 56211 0006861952 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3215525.89 2026-06-28T22:00:05 56212 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56213 0006877101 2023-12-29T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -76.57 2026-06-28T22:00:05 56214 APV6849134 2023-11-13T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 432.0 2026-06-28T22:00:05 56215 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2182.81 2026-06-28T22:00:05 56216 EXV6864322 2023-12-04T00:00:00 2024 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 78.0 2026-06-28T22:00:05 56217 APV6865026 2023-12-08T00:00:00 2024 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 6300.0 2026-06-28T22:00:05 56218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 205.75 2026-06-28T22:00:05 56219 HCM6836625 2023-10-25T00:00:00 2024 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 2786.12 2026-06-28T22:00:05 56220 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56221 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417782 LINDA ADKINS 338.49 2026-06-28T22:00:05 56223 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 574945.69 2026-06-28T22:00:05 56224 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 28.5 2026-06-28T22:00:05 56225 HCM6826759 2023-10-11T00:00:00 2024 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 1289.03 2026-06-28T22:00:05 56226 0006848904 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -513.83 2026-06-28T22:00:05 56227 APV6872490 2023-12-20T00:00:00 2024 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 0000286776 BOYD AND SONS MACHINERY LLC 9.6 2026-06-28T22:00:05 56228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 378.31 2026-06-28T22:00:05 56229 ARD6835394 2023-10-19T00:00:00 2024 2 571209 Distrib 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 -44118.84 2026-06-28T22:00:05 56230 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3666.04 2026-06-28T22:00:05 56231 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 811.01 2026-06-28T22:00:05 56232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 645.64 2026-06-28T22:00:05 56233 APV6837164 2023-10-23T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 73488.99 2026-06-28T22:00:05 56234 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56235 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 22412.02 2026-06-28T22:00:05 56236 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 1800.8 2026-06-28T22:00:05 56237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 185.17 2026-06-28T22:00:05 56238 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 56239 ARD6858445 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry -967.92 2026-06-28T22:00:05 56240 0006845990 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry -11489.13 2026-06-28T22:00:05 56241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 205.75 2026-06-28T22:00:05 56242 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420406 DIANA M KADO 575.63 2026-06-28T22:00:05 56243 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-06-28T22:00:05 56244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 362.09 2026-06-28T22:00:05 56245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 671.2 2026-06-28T22:00:05 56246 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 56247 APV6854046 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 30374.6 2026-06-28T22:00:05 56248 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417571 RHODA SUE KNEPP 506.63 2026-06-28T22:00:05 56249 APV6855769 2023-11-22T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -15.79 2026-06-28T22:00:05 56250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 497.78 2026-06-28T22:00:05 56251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1234.48 2026-06-28T22:00:05 56252 APV6860317 2023-12-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -208.72 2026-06-28T22:00:05 56253 EXV6846574 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.27 2026-06-28T22:00:05 56254 HCM6871397 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19639.04 2026-06-28T22:00:05 56255 0006859918 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 56256 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 509.0 2026-06-28T22:00:05 56257 APV6826992 2023-10-03T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059913 CITY OF LINTON 35.0 2026-06-28T22:00:05 56258 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 746039.02 2026-06-28T22:00:05 56259 APV6848285 2023-11-09T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 188299.52 2026-06-28T22:00:05 56260 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56261 APV6843347 2023-11-01T00:00:00 2024 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 32.4 2026-06-28T22:00:05 56262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1833.0 2026-06-28T22:00:05 56263 0006847825 2023-11-09T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 56264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 205.74 2026-06-28T22:00:05 56265 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 11152.0 2026-06-28T22:00:05 56266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 308.62 2026-06-28T22:00:05 56267 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 562269.72 2026-06-28T22:00:05 56268 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 51776.8 2026-06-28T22:00:05 56269 APV6823536 2023-10-02T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 99.99 2026-06-28T22:00:05 56270 APV6865935 2023-12-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 9532.76 2026-06-28T22:00:05 56271 APV6844381 2023-11-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -189671.46 2026-06-28T22:00:05 56272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 226.32 2026-06-28T22:00:05 56273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 244.91 2026-06-28T22:00:05 56274 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2611.93 2026-06-28T22:00:05 56275 APV6826085 2023-10-05T00:00:00 2024 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 0000403259 ROUNDSTONE NATIVE SEED LLC 13.0 2026-06-28T22:00:05 56276 0006857396 2023-11-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56277 APV6841241 2023-10-19T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000071823 CITY OF WHITING 12462.0 2026-06-28T22:00:05 56278 0006842897 2023-10-31T00:00:00 2024 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 5.18 2026-06-28T22:00:05 56279 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 984.0 2026-06-28T22:00:05 56280 APV6852594 2023-11-17T00:00:00 2024 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 1465.05 2026-06-28T22:00:05 56281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 398.22 2026-06-28T22:00:05 56282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 614.57 2026-06-28T22:00:05 56283 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 131141.89 2026-06-28T22:00:05 56284 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 56285 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 16238.25 2026-06-28T22:00:05 56286 0006845041 2023-11-03T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56287 EXV6866322 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.53 2026-06-28T22:00:05 56288 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 56289 HCM6844987 2023-11-08T00:00:00 2024 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 2319.49 2026-06-28T22:00:05 56290 APV6864915 2023-12-08T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 135.87 2026-06-28T22:00:05 56291 HCM6826748 2023-10-11T00:00:00 2024 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 691.65 2026-06-28T22:00:05 56292 0006832930 2023-10-17T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.69 2026-06-28T22:00:05 56293 APV6850680 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 214.71 2026-06-28T22:00:05 56294 APV6845360 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 439.5 2026-06-28T22:00:05 56295 APV6870598 2023-12-18T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 15896.44 2026-06-28T22:00:05 56296 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 56297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 856.18 2026-06-28T22:00:05 56298 EXV6835500 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 56299 APV6825149 2023-10-04T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 455.76 2026-06-28T22:00:05 56300 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 56301 0006864662 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 307866.15 2026-06-28T22:00:05 56302 EXV6859677 2023-11-09T00:00:00 2024 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 176.55 2026-06-28T22:00:05 56303 EXV6860639 2023-11-01T00:00:00 2024 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 203.52 2026-06-28T22:00:05 56304 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 3657.2 2026-06-28T22:00:05 56305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 288.05 2026-06-28T22:00:05 56306 HCM6862835 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 613.17 2026-06-28T22:00:05 56307 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 740.69 2026-06-28T22:00:05 56309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 238.93 2026-06-28T22:00:05 56310 APV6835113 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 35393.82 2026-06-28T22:00:05 56311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1172.76 2026-06-28T22:00:05 56312 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 8.81 2026-06-28T22:00:05 56313 APV6827109 2023-10-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80149.01 2026-06-28T22:00:05 56314 APV6827056 2023-10-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 39961.36 2026-06-28T22:00:05 56315 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000202895 ALAN L KADO 1518.75 2026-06-28T22:00:05 56316 HCM6844914 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 56317 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 56318 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 514.37 2026-06-28T22:00:05 56320 0006840873 2023-11-01T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 259.48 2026-06-28T22:00:05 56321 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 7464914.55 2026-06-28T22:00:05 56322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 159.29 2026-06-28T22:00:05 56323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 504.41 2026-06-28T22:00:05 56324 0006840873 2023-11-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 3.89 2026-06-28T22:00:05 56325 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 23278.95 2026-06-28T22:00:05 56326 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 130.74 2026-06-28T22:00:05 56327 EXV6838277 2023-10-11T00:00:00 2024 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 20.0 2026-06-28T22:00:05 56328 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 40569.26 2026-06-28T22:00:05 56329 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 99.56 2026-06-28T22:00:05 56330 HCM6826800 2023-10-11T00:00:00 2024 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 26.91 2026-06-28T22:00:05 56331 APV6863364 2023-12-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3461.65 2026-06-28T22:00:05 56332 HCM6871399 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171167.78 2026-06-28T22:00:05 56333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 346.89 2026-06-28T22:00:05 56334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 205.75 2026-06-28T22:00:05 56335 0006858793 2023-11-30T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4518.78 2026-06-28T22:00:05 56336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 304.3 2026-06-28T22:00:05 56337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 373.33 2026-06-28T22:00:05 56338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 205.75 2026-06-28T22:00:05 56339 APV6852557 2023-11-17T00:00:00 2024 2 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1300.49 2026-06-28T22:00:05 56340 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56341 APV6824518 2023-10-03T00:00:00 2024 2 543066 Main-Plumbing-General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 3051.54 2026-06-28T22:00:05 56342 0006863104 2023-12-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56343 0006848904 2023-11-13T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.86 2026-06-28T22:00:05 56344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 497.78 2026-06-28T22:00:05 56345 0006849715 2023-11-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 811.37 2026-06-28T22:00:05 56347 APV6862237 2023-12-04T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 56348 0006840873 2023-11-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 928601.5 2026-06-28T22:00:05 56349 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 411.5 2026-06-28T22:00:05 56351 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110500 TOWN OF OLDENBURG 19814.56 2026-06-28T22:00:05 56352 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 516.32 2026-06-28T22:00:05 56353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 370.35 2026-06-28T22:00:05 56354 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 56355 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 54863.69 2026-06-28T22:00:05 56356 HCM6836633 2023-10-25T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 500.0 2026-06-28T22:00:05 56357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421993 PETER J RUZINSKI 326.32 2026-06-28T22:00:05 56358 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 19642.4 2026-06-28T22:00:05 56359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 627.79 2026-06-28T22:00:05 56360 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 4674.9 2026-06-28T22:00:05 56361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 288.04 2026-06-28T22:00:05 56362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 667.62 2026-06-28T22:00:05 56363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3140.93 2026-06-28T22:00:05 56364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 826.31 2026-06-28T22:00:05 56365 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1463.71 2026-06-28T22:00:05 56366 0006828612 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.91 2026-06-28T22:00:05 56367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 596.67 2026-06-28T22:00:05 56368 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 38082.16 2026-06-28T22:00:05 56369 EXV6834577 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 56370 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 3664.38 2026-06-28T22:00:05 56371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 761.27 2026-06-28T22:00:05 56372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 691.91 2026-06-28T22:00:05 56373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 946.43 2026-06-28T22:00:05 56374 0006835732 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -143392.67 2026-06-28T22:00:05 56375 EXV6833562 2023-10-10T00:00:00 2024 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 60.32 2026-06-28T22:00:05 56376 0006850530 2023-11-15T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56377 0006866562 2023-12-01T00:00:00 2024 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 8.31 2026-06-28T22:00:05 56378 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 27875.0 2026-06-28T22:00:05 56379 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 1502.58 2026-06-28T22:00:05 56380 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 139728.45 2026-06-28T22:00:05 56381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1298.06 2026-06-28T22:00:05 56382 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 305559.94 2026-06-28T22:00:05 56383 0006828739 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18837.5 2026-06-28T22:00:05 56384 APV6851812 2023-11-16T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 16903.8 2026-06-28T22:00:05 56385 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 955.73 2026-06-28T22:00:05 56386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 486.8 2026-06-28T22:00:05 56387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1227.28 2026-06-28T22:00:05 56388 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 769114.8 2026-06-28T22:00:05 56389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3055.75 2026-06-28T22:00:05 56390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 745.66 2026-06-28T22:00:05 56391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 185.17 2026-06-28T22:00:05 56392 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 83918.61 2026-06-28T22:00:05 56393 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 497.77 2026-06-28T22:00:05 56394 APV6865931 2023-12-11T00:00:00 2024 2 546026 Off-Modular Furniture Comp 385 Homeland Security Supplies, Parts and Materials Office Supplies Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 690.0 2026-06-28T22:00:05 56395 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 56396 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 1298.69 2026-06-28T22:00:05 56397 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56398 APV6837149 2023-10-23T00:00:00 2024 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 4445.86 2026-06-28T22:00:05 56399 0006857397 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.07 2026-06-28T22:00:05 56400 APV6825352 2023-10-04T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421389 TYLER B FREDENBURG 516.0 2026-06-28T22:00:05 56401 0006841892 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3737.69 2026-06-28T22:00:05 56402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 205.75 2026-06-28T22:00:05 56403 EXV6830695 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 56404 APV6859356 2023-11-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 75600.0 2026-06-28T22:00:05 56405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 500.79 2026-06-28T22:00:05 56406 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56407 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1584.73 2026-06-28T22:00:05 56408 0006828990 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34479.0 2026-06-28T22:00:05 56409 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 112379.42 2026-06-28T22:00:05 56410 0006846924 2023-11-08T00:00:00 2024 2 572405 GR-Parks, Recreation & Leisure 615 Correction Grants Recreation & Sports Other "" "" General Ledger Entry 32500.0 2026-06-28T22:00:05 56411 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 40117.21 2026-06-28T22:00:05 56412 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35.0 2026-06-28T22:00:05 56413 0006861856 2023-12-08T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 330.92 2026-06-28T22:00:05 56414 0006843064 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6847.34 2026-06-28T22:00:05 56415 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56416 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088013 MIDWEST EAR INSTITUTE PC 14.0 2026-06-28T22:00:05 56417 APV6824470 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 1200.0 2026-06-28T22:00:05 56418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 699.54 2026-06-28T22:00:05 56419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 240.93 2026-06-28T22:00:05 56420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 657.07 2026-06-28T22:00:05 56421 HCM6852341 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 436.25 2026-06-28T22:00:05 56422 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 226.32 2026-06-28T22:00:05 56423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 358.4 2026-06-28T22:00:05 56424 APV6859212 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 182028.16 2026-06-28T22:00:05 56425 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 57303.49 2026-06-28T22:00:05 56426 APV6847143 2023-11-08T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420174 PREFERRED CONSTRUCTION INC 9800.0 2026-06-28T22:00:05 56427 APV6868677 2023-12-14T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054091 SIGMA-ALDRICH INC 1060.0 2026-06-28T22:00:05 56428 APV6827205 2023-10-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 204010.02 2026-06-28T22:00:05 56429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 298.67 2026-06-28T22:00:05 56430 0006861010 2023-12-08T00:00:00 2024 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140108.82 2026-06-28T22:00:05 56431 APV6875933 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 7160.0 2026-06-28T22:00:05 56432 0006821117 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 413.81 2026-06-28T22:00:05 56433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 308.62 2026-06-28T22:00:05 56434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 477.86 2026-06-28T22:00:05 56435 EXV6829644 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 200 Utility Regulatory Comm Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 56436 0006866615 2023-12-12T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 36.64 2026-06-28T22:00:05 56437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 411.49 2026-06-28T22:00:05 56438 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 246.89 2026-06-28T22:00:05 56440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 385.78 2026-06-28T22:00:05 56441 APV6839730 2023-10-26T00:00:00 2024 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 0000021225 FASTENAL COMPANY 224.72 2026-06-28T22:00:05 56442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 429.19 2026-06-28T22:00:05 56443 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 219.02 2026-06-28T22:00:05 56445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 945.78 2026-06-28T22:00:05 56446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 288.05 2026-06-28T22:00:05 56447 APV6837929 2023-10-24T00:00:00 2024 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 84.54 2026-06-28T22:00:05 56448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 466.71 2026-06-28T22:00:05 56449 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 533.52 2026-06-28T22:00:05 56450 0006876911 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 164.6 2026-06-28T22:00:05 56452 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1273.16 2026-06-28T22:00:05 56453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1602.15 2026-06-28T22:00:05 56454 APV6851554 2023-11-16T00:00:00 2024 2 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 867.1 2026-06-28T22:00:05 56455 APV6831319 2023-10-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1341.56 2026-06-28T22:00:05 56456 HCM6852333 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 56457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422695 CARLY D DENNEY 692.13 2026-06-28T22:00:05 56458 0006876911 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56459 EXV6874849 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 56460 HCM6883931 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 332.73 2026-06-28T22:00:05 56461 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 13496.64 2026-06-28T22:00:05 56462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 358.4 2026-06-28T22:00:05 56463 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-06-28T22:00:05 56464 APV6839546 2023-10-26T00:00:00 2024 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 127.0 2026-06-28T22:00:05 56465 0006861092 2023-11-30T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 641.31 2026-06-28T22:00:05 56467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 205.75 2026-06-28T22:00:05 56468 HCM6844945 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 618.66 2026-06-28T22:00:05 56469 HCM6826726 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 56470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 398.22 2026-06-28T22:00:05 56471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 226.33 2026-06-28T22:00:05 56472 0006856524 2023-11-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228.64 2026-06-28T22:00:05 56473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 497.78 2026-06-28T22:00:05 56474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 477.86 2026-06-28T22:00:05 56475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 642.96 2026-06-28T22:00:05 56476 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 56477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 331.87 2026-06-28T22:00:05 56478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 398.22 2026-06-28T22:00:05 56479 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 411.49 2026-06-28T22:00:05 56480 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 56481 HCM6862779 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 56482 EXV6850342 2023-11-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 56483 0006861092 2023-11-30T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56484 HCM6836652 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15414.9 2026-06-28T22:00:05 56485 APV6861347 2023-12-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 4520.0 2026-06-28T22:00:05 56486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 617.25 2026-06-28T22:00:05 56487 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 37691.28 2026-06-28T22:00:05 56488 EXV6828408 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.74 2026-06-28T22:00:05 56489 HCM6836684 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.45 2026-06-28T22:00:05 56490 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 348.0 2026-06-28T22:00:05 56491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 385.78 2026-06-28T22:00:05 56492 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 370.34 2026-06-28T22:00:05 56493 EXV6837367 2023-10-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 56494 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 56495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 217.03 2026-06-28T22:00:05 56496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 597.33 2026-06-28T22:00:05 56497 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 56498 APV6856760 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 113040.0 2026-06-28T22:00:05 56499 APV6863982 2023-12-07T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12139.79 2026-06-28T22:00:05 56500 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 169581.0 2026-06-28T22:00:05 56501 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193651 ORLEANS COMM SCHOOL TREASURER 121500.0 2026-06-28T22:00:05 56502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 741.68 2026-06-28T22:00:05 56503 0006867488 2023-12-13T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 56504 EXV6866294 2023-12-05T00:00:00 2024 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 117.69 2026-06-28T22:00:05 56505 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 10000.0 2026-06-28T22:00:05 56506 APV6861402 2023-12-04T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11270.49 2026-06-28T22:00:05 56507 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 56508 0006866560 2023-12-12T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56509 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56510 APV6862176 2023-12-05T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 56511 0006840866 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56512 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 201.0 2026-06-28T22:00:05 56513 0006843084 2023-11-08T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 56514 0006878129 2023-12-31T00:00:00 2024 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49998.57 2026-06-28T22:00:05 56515 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 67979.08 2026-06-28T22:00:05 56516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 246.9 2026-06-28T22:00:05 56517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 139.38 2026-06-28T22:00:05 56518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 298.67 2026-06-28T22:00:05 56519 HCM6836643 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 47.15 2026-06-28T22:00:05 56520 0006829031 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56521 0006875226 2023-12-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -827.22 2026-06-28T22:00:05 56522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1851.73 2026-06-28T22:00:05 56523 0006858899 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.46 2026-06-28T22:00:05 56524 APV6844331 2023-11-02T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 2.66 2026-06-28T22:00:05 56525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 308.62 2026-06-28T22:00:05 56526 APV6867824 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 185.82 2026-06-28T22:00:05 56527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1028.73 2026-06-28T22:00:05 56528 APV6869489 2023-12-15T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000089068 INTERNATIONAL ASSOCIATION OF BLOODSTAIN 450.0 2026-06-28T22:00:05 56529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 497.77 2026-06-28T22:00:05 56530 HCM6852326 2023-11-22T00:00:00 2024 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 29.08 2026-06-28T22:00:05 56531 0006861886 2023-12-05T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 483.48 2026-06-28T22:00:05 56532 HCM6844883 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.75 2026-06-28T22:00:05 56533 APV6841184 2023-10-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098903 INDIANA TOWNSHIP ASSOCIATION 1000.0 2026-06-28T22:00:05 56534 0006868399 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 56535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 358.4 2026-06-28T22:00:05 56536 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 56537 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 633.0 2026-06-28T22:00:05 56538 HCM6871394 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6444.05 2026-06-28T22:00:05 56539 APV6854889 2023-11-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1386.53 2026-06-28T22:00:05 56540 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 293.0 2026-06-28T22:00:05 56541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 699.54 2026-06-28T22:00:05 56542 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5622.0 2026-06-28T22:00:05 56543 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 6466.02 2026-06-28T22:00:05 56544 EXV6872954 2023-12-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 56545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 411.49 2026-06-28T22:00:05 56546 HCM6852343 2023-11-22T00:00:00 2024 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 115.5 2026-06-28T22:00:05 56547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 364.97 2026-06-28T22:00:05 56548 EXV6835510 2023-10-10T00:00:00 2024 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 568.94 2026-06-28T22:00:05 56549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 452.65 2026-06-28T22:00:05 56550 0006858066 2023-11-29T00:00:00 2024 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56551 APV6829459 2023-10-10T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 21903566.84 2026-06-28T22:00:05 56552 APV6851686 2023-11-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 56553 APV6860317 2023-12-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2112.0 2026-06-28T22:00:05 56554 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 516.32 2026-06-28T22:00:05 56555 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 323069.27 2026-06-28T22:00:05 56556 0006836552 2023-10-23T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 56557 0006860900 2023-12-04T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 254882.92 2026-06-28T22:00:05 56558 EXV6852994 2023-11-03T00:00:00 2024 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 41.0 2026-06-28T22:00:05 56559 APV6862296 2023-12-05T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293612 MIDWESTERN SOFTWARE SOLUTIONS LLC 3056.0 2026-06-28T22:00:05 56560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 398.22 2026-06-28T22:00:05 56561 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 482.27 2026-06-28T22:00:05 56563 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 215.0 2026-06-28T22:00:05 56564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 358.4 2026-06-28T22:00:05 56565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 577.42 2026-06-28T22:00:05 56566 0006861005 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 56567 EXV6863648 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 56568 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000416242 RICHMOND TREATMENT CENTER LLC 23490.0 2026-06-28T22:00:05 56569 0006876928 2023-12-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22308.14 2026-06-28T22:00:05 56570 0006868399 2023-12-01T00:00:00 2024 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 0.34 2026-06-28T22:00:05 56571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1075.2 2026-06-28T22:00:05 56572 APV6837149 2023-10-23T00:00:00 2024 2 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 166.47 2026-06-28T22:00:05 56573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 577.42 2026-06-28T22:00:05 56574 HCM6871354 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.36 2026-06-28T22:00:05 56575 APV6870808 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15112.57 2026-06-28T22:00:05 56576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 431.66 2026-06-28T22:00:05 56577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 338.49 2026-06-28T22:00:05 56578 0006850623 2023-11-15T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56579 0006860959 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 56580 0006866524 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-06-28T22:00:05 56581 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 200.0 2026-06-28T22:00:05 56582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 236.61 2026-06-28T22:00:05 56583 APV6828124 2023-10-10T00:00:00 2024 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 2158.0 2026-06-28T22:00:05 56584 EXV6868998 2023-12-07T00:00:00 2024 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 143.38 2026-06-28T22:00:05 56585 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7181.87 2026-06-28T22:00:05 56586 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 499915.0 2026-06-28T22:00:05 56587 HCM6862840 2023-12-06T00:00:00 2024 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 291.2 2026-06-28T22:00:05 56588 0006840873 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1807845.87 2026-06-28T22:00:05 56589 APV6868628 2023-12-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1080.0 2026-06-28T22:00:05 56590 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 56591 EXV6850327 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 10.99 2026-06-28T22:00:05 56592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 576.09 2026-06-28T22:00:05 56593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 705.05 2026-06-28T22:00:05 56594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1933.76 2026-06-28T22:00:05 56595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 258.85 2026-06-28T22:00:05 56596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 836.56 2026-06-28T22:00:05 56597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1328.46 2026-06-28T22:00:05 56598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 349.77 2026-06-28T22:00:05 56599 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 63348.07 2026-06-28T22:00:05 56600 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -8846.0 2026-06-28T22:00:05 56601 APV6848248 2023-11-09T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 250.0 2026-06-28T22:00:05 56602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 411.5 2026-06-28T22:00:05 56603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2232.36 2026-06-28T22:00:05 56604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 297.3 2026-06-28T22:00:05 56605 0006868399 2023-12-01T00:00:00 2024 2 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 56606 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 469.96 2026-06-28T22:00:05 56607 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 267.47 2026-06-28T22:00:05 56609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 219.02 2026-06-28T22:00:05 56610 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078370 REGIONAL FEDERAL CREDIT UNION 49.5 2026-06-28T22:00:05 56611 APV6842024 2023-10-31T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 28505.98 2026-06-28T22:00:05 56612 APV6840455 2023-10-27T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 30909.12 2026-06-28T22:00:05 56613 0006844777 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 199491.96 2026-06-28T22:00:05 56614 HCM6826768 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1365.39 2026-06-28T22:00:05 56615 0006844115 2023-11-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -712.6 2026-06-28T22:00:05 56616 0006849709 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 56617 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 159.0 2026-06-28T22:00:05 56618 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 4545.92 2026-06-28T22:00:05 56619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 154.31 2026-06-28T22:00:05 56620 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56621 0006865587 2023-12-08T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 56622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 308.62 2026-06-28T22:00:05 56623 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 1049.48 2026-06-28T22:00:05 56624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 358.4 2026-06-28T22:00:05 56625 HCM6844935 2023-11-08T00:00:00 2024 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 86.54 2026-06-28T22:00:05 56626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1437.35 2026-06-28T22:00:05 56627 APV6831332 2023-10-13T00:00:00 2024 2 532022 Main -Cleaning Serv 225 Labor Contractual Services Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 222.5 2026-06-28T22:00:05 56628 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 21798.82 2026-06-28T22:00:05 56629 HCM6826690 2023-10-11T00:00:00 2024 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 24.44 2026-06-28T22:00:05 56630 0006840873 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40756.27 2026-06-28T22:00:05 56631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 418.13 2026-06-28T22:00:05 56632 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 302.86 2026-06-28T22:00:05 56634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 226.32 2026-06-28T22:00:05 56635 0006870259 2023-12-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 56636 0006869296 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 56637 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 19489.65 2026-06-28T22:00:05 56638 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 17102.14 2026-06-28T22:00:05 56639 HCM6852305 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.23 2026-06-28T22:00:05 56640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 298.67 2026-06-28T22:00:05 56641 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 139.71 2026-06-28T22:00:05 56642 APV6868677 2023-12-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-06-28T22:00:05 56643 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7308.78 2026-06-28T22:00:05 56644 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 102.87 2026-06-28T22:00:05 56645 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 144.02 2026-06-28T22:00:05 56647 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25294.37 2026-06-28T22:00:05 56648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 720.12 2026-06-28T22:00:05 56649 0006874379 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56650 0006821119 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3264.83 2026-06-28T22:00:05 56651 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 4527.68 2026-06-28T22:00:05 56652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 267.47 2026-06-28T22:00:05 56653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 308.62 2026-06-28T22:00:05 56654 APV6856546 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7353.89 2026-06-28T22:00:05 56655 APV6844137 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 84821.33 2026-06-28T22:00:05 56656 APV6860264 2023-12-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8183.29 2026-06-28T22:00:05 56657 APV6866651 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 6.08 2026-06-28T22:00:05 56658 0006840937 2023-10-02T00:00:00 2024 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56659 0006826639 2023-10-06T00:00:00 2024 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 6.22 2026-06-28T22:00:05 56660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401926 CHRISTAE HARPER 398.22 2026-06-28T22:00:05 56661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 720.12 2026-06-28T22:00:05 56662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384456 JENNIFER GATTUNG 493.79 2026-06-28T22:00:05 56663 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56664 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 205.74 2026-06-28T22:00:05 56665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 308.62 2026-06-28T22:00:05 56666 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 205.74 2026-06-28T22:00:05 56667 0006873156 2023-12-21T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 205.75 2026-06-28T22:00:05 56669 0006828612 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.71 2026-06-28T22:00:05 56670 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 56671 EXV6871011 2023-12-11T00:00:00 2024 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 28.72 2026-06-28T22:00:05 56672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 236.61 2026-06-28T22:00:05 56673 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000061473 HAMILTON COUNTY 3.0 2026-06-28T22:00:05 56674 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406106 NEW HOPE FAMILY SHELTER 2668.51 2026-06-28T22:00:05 56675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 370.34 2026-06-28T22:00:05 56676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 298.67 2026-06-28T22:00:05 56677 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 4432.84 2026-06-28T22:00:05 56678 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 85934.97 2026-06-28T22:00:05 56679 0006841016 2023-10-30T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -13.42 2026-06-28T22:00:05 56680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416489 STEPHANIE T WHITE 1743.41 2026-06-28T22:00:05 56681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 822.99 2026-06-28T22:00:05 56682 EXV6864364 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1282.09 2026-06-28T22:00:05 56683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 106.32 2026-06-28T22:00:05 56684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 159.29 2026-06-28T22:00:05 56685 HCM6826742 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.18 2026-06-28T22:00:05 56686 APV6856820 2023-11-27T00:00:00 2024 2 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 38743.34 2026-06-28T22:00:05 56687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 224.26 2026-06-28T22:00:05 56688 0006821072 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 818.2 2026-06-28T22:00:05 56689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 24.56 2026-06-28T22:00:05 56690 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19797.71 2026-06-28T22:00:05 56691 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 90559.51 2026-06-28T22:00:05 56692 0006844791 2023-11-03T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -342.56 2026-06-28T22:00:05 56693 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-06-28T22:00:05 56694 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 8937.81 2026-06-28T22:00:05 56695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1682.39 2026-06-28T22:00:05 56696 APV6863439 2023-12-06T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 201640.2 2026-06-28T22:00:05 56697 APV6844331 2023-11-02T00:00:00 2024 2 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 16.34 2026-06-28T22:00:05 56698 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-06-28T22:00:05 56699 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 224.26 2026-06-28T22:00:05 56700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 288.05 2026-06-28T22:00:05 56701 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 56702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 692.13 2026-06-28T22:00:05 56703 0006843084 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 56704 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 11430.81 2026-06-28T22:00:05 56705 APV6824443 2023-10-03T00:00:00 2024 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 153.75 2026-06-28T22:00:05 56706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 895.0 2026-06-28T22:00:05 56707 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 557.51 2026-06-28T22:00:05 56709 APV6842020 2023-10-31T00:00:00 2024 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 6158.51 2026-06-28T22:00:05 56710 APV6874390 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8072.8 2026-06-28T22:00:05 56711 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 148.0 2026-06-28T22:00:05 56712 APV6862296 2023-12-05T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 877258.22 2026-06-28T22:00:05 56713 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 1114.4 2026-06-28T22:00:05 56714 0006821069 2023-10-08T00:00:00 2024 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 2026-06-28T22:00:05 56715 0006834949 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6682.0 2026-06-28T22:00:05 56716 APV6825143 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088825 LUCIEN M PERRAS 650.76 2026-06-28T22:00:05 56717 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56718 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348876 SHELBY MCCONNAUGHEY 1177.61 2026-06-28T22:00:05 56719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1130.17 2026-06-28T22:00:05 56720 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1020.43 2026-06-28T22:00:05 56721 APV6827035 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1000.01 2026-06-28T22:00:05 56722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 139.38 2026-06-28T22:00:05 56723 APV6875297 2023-12-27T00:00:00 2024 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 336.0 2026-06-28T22:00:05 56724 APV6877288 2023-12-28T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 367.5 2026-06-28T22:00:05 56725 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1525.94 2026-06-28T22:00:05 56726 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC -10926.21 2026-06-28T22:00:05 56727 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104253 OHIO VALLEY EYE INSTITUTE PC 14.0 2026-06-28T22:00:05 56728 HCM6871371 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.81 2026-06-28T22:00:05 56729 0006865655 2023-12-08T00:00:00 2024 2 599218 AdmOp-EmpReimb-Parking 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 576.09 2026-06-28T22:00:05 56731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 246.9 2026-06-28T22:00:05 56732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 696.04 2026-06-28T22:00:05 56733 HCM6871381 2023-12-20T00:00:00 2024 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 2.08 2026-06-28T22:00:05 56734 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077420 NW ALLEN CTY SCHL TREASURER 8851.6 2026-06-28T22:00:05 56735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1118.86 2026-06-28T22:00:05 56736 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 56737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 514.37 2026-06-28T22:00:05 56738 APV6830170 2023-10-12T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 612.47 2026-06-28T22:00:05 56739 0006840884 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23329.8 2026-06-28T22:00:05 56740 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 385.78 2026-06-28T22:00:05 56741 APV6835109 2023-10-19T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 233.86 2026-06-28T22:00:05 56742 APV6850682 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 15673.56 2026-06-28T22:00:05 56743 0006833975 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.91 2026-06-28T22:00:05 56744 0006837642 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 56745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 205.74 2026-06-28T22:00:05 56746 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 12430.12 2026-06-28T22:00:05 56747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 822.99 2026-06-28T22:00:05 56748 APV6869493 2023-12-15T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 895.78 2026-06-28T22:00:05 56749 APV6837974 2023-10-24T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 55.32 2026-06-28T22:00:05 56750 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56751 0006821008 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 56752 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56753 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 306920.0 2026-06-28T22:00:05 56754 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 2523.1 2026-06-28T22:00:05 56755 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 506.63 2026-06-28T22:00:05 56756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 2100.88 2026-06-28T22:00:05 56757 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 670.98 2026-06-28T22:00:05 56758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 374.58 2026-06-28T22:00:05 56759 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 56760 0006825764 2023-10-05T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -21.56 2026-06-28T22:00:05 56761 APV6835279 2023-10-19T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 8427.5 2026-06-28T22:00:05 56762 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 587.28 2026-06-28T22:00:05 56763 APV6853737 2023-11-20T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 56764 0006853343 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.08 2026-06-28T22:00:05 56765 APV6830208 2023-10-12T00:00:00 2024 2 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 2.4 2026-06-28T22:00:05 56766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 617.24 2026-06-28T22:00:05 56767 0006840873 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1943.05 2026-06-28T22:00:05 56768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 159.29 2026-06-28T22:00:05 56769 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 8962.83 2026-06-28T22:00:05 56770 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 27000.0 2026-06-28T22:00:05 56771 EXV6871023 2023-12-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.15 2026-06-28T22:00:05 56772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1193.33 2026-06-28T22:00:05 56773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 514.37 2026-06-28T22:00:05 56774 HCM6871373 2023-12-20T00:00:00 2024 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 12.72 2026-06-28T22:00:05 56775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 620.63 2026-06-28T22:00:05 56776 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56777 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 224.27 2026-06-28T22:00:05 56779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 370.35 2026-06-28T22:00:05 56780 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 8227.18 2026-06-28T22:00:05 56781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 390.92 2026-06-28T22:00:05 56782 0006843901 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 56783 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 318.52 2026-06-28T22:00:05 56784 HCM6871390 2023-12-20T00:00:00 2024 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 761.54 2026-06-28T22:00:05 56785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 388.45 2026-06-28T22:00:05 56786 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 35446.77 2026-06-28T22:00:05 56787 HCM6852381 2023-11-22T00:00:00 2024 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 249.5 2026-06-28T22:00:05 56788 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078384 PUBLIC SERVICE CREDIT UNION 33.0 2026-06-28T22:00:05 56789 0006866562 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 56790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1075.54 2026-06-28T22:00:05 56791 0006873512 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 56792 0006841954 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 140371.28 2026-06-28T22:00:05 56793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 298.67 2026-06-28T22:00:05 56794 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56795 APV6846403 2023-11-06T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000121027 HUNTINGBURG CLERK-TREASURER 129580.6 2026-06-28T22:00:05 56796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 308.62 2026-06-28T22:00:05 56797 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 56798 HCM6836573 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.68 2026-06-28T22:00:05 56799 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 45137.0 2026-06-28T22:00:05 56800 0006868399 2023-12-01T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 56801 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 10500.0 2026-06-28T22:00:05 56802 APV6872645 2023-12-20T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 24122.16 2026-06-28T22:00:05 56803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144732 TAMARA VESSELS 238.93 2026-06-28T22:00:05 56804 HCM6852326 2023-11-22T00:00:00 2024 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 1163.96 2026-06-28T22:00:05 56805 APV6828124 2023-10-10T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 56806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1748.85 2026-06-28T22:00:05 56807 0006870246 2023-12-18T00:00:00 2024 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 2026-06-28T22:00:05 56808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 139.38 2026-06-28T22:00:05 56809 HCM6836616 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 541.5 2026-06-28T22:00:05 56810 0006837751 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 56811 APV6869351 2023-12-15T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 38246.74 2026-06-28T22:00:05 56812 0006838672 2023-10-25T00:00:00 2024 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 205.46 2026-06-28T22:00:05 56813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 123.45 2026-06-28T22:00:05 56814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 418.13 2026-06-28T22:00:05 56815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 336.1 2026-06-28T22:00:05 56816 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-06-28T22:00:05 56817 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 7375.74 2026-06-28T22:00:05 56818 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56819 EXV6852053 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 56820 APV6823467 2023-10-02T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 56821 0006839398 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.34 2026-06-28T22:00:05 56822 HCM6826803 2023-10-11T00:00:00 2024 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 25.56 2026-06-28T22:00:05 56823 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-06-28T22:00:05 56824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 358.4 2026-06-28T22:00:05 56825 0006826808 2023-10-06T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 56826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1688.66 2026-06-28T22:00:05 56827 0006856525 2023-11-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56828 HCM6852326 2023-11-22T00:00:00 2024 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 85.47 2026-06-28T22:00:05 56829 APV6844401 2023-11-02T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 22.28 2026-06-28T22:00:05 56830 0006840873 2023-11-01T00:00:00 2024 2 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 93.44 2026-06-28T22:00:05 56831 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56832 HCM6871382 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.34 2026-06-28T22:00:05 56833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 298.67 2026-06-28T22:00:05 56834 APV6837164 2023-10-23T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 146.6 2026-06-28T22:00:05 56835 0006868399 2023-12-01T00:00:00 2024 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 47.93 2026-06-28T22:00:05 56836 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 42154.91 2026-06-28T22:00:05 56837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 217.03 2026-06-28T22:00:05 56838 APV6877329 2023-12-28T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10599.71 2026-06-28T22:00:05 56839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 411.49 2026-06-28T22:00:05 56840 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56841 0006840950 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 49530.75 2026-06-28T22:00:05 56842 APV6831338 2023-10-13T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000420673 YVETTE C KIRCHOFF 180.0 2026-06-28T22:00:05 56843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 349.77 2026-06-28T22:00:05 56844 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56845 APV6848248 2023-11-09T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 350.0 2026-06-28T22:00:05 56846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1680.29 2026-06-28T22:00:05 56847 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56848 EXV6858548 2023-11-22T00:00:00 2024 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 88.49 2026-06-28T22:00:05 56849 0006868399 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 56850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 329.19 2026-06-28T22:00:05 56851 0006840221 2023-10-27T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -847.4 2026-06-28T22:00:05 56852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 411.49 2026-06-28T22:00:05 56853 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 3655.37 2026-06-28T22:00:05 56854 0006839487 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.17 2026-06-28T22:00:05 56855 APV6841205 2023-10-30T00:00:00 2024 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 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 56856 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 314188.32 2026-06-28T22:00:05 56857 APV6823548 2023-10-02T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5842.7 2026-06-28T22:00:05 56858 APV6846311 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 129677.5 2026-06-28T22:00:05 56859 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 56860 0006866519 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.52 2026-06-28T22:00:05 56861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 373.33 2026-06-28T22:00:05 56862 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1219.35 2026-06-28T22:00:05 56863 0006843087 2023-11-08T00:00:00 2024 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3041.45 2026-06-28T22:00:05 56864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 159.29 2026-06-28T22:00:05 56865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 457.95 2026-06-28T22:00:05 56866 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217445 BROADWEST SPECIALTY SURGICAL 14.0 2026-06-28T22:00:05 56867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 897.05 2026-06-28T22:00:05 56868 APV6844387 2023-11-02T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9564.98 2026-06-28T22:00:05 56869 APV6873942 2023-12-21T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 901.0 2026-06-28T22:00:05 56870 0006866524 2023-12-01T00:00:00 2024 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 1780.35 2026-06-28T22:00:05 56871 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 3831.22 2026-06-28T22:00:05 56872 0006859961 2023-12-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7503.74 2026-06-28T22:00:05 56873 0006837726 2023-10-24T00:00:00 2024 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 -441.14 2026-06-28T22:00:05 56874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 822.99 2026-06-28T22:00:05 56875 APV6833152 2023-10-17T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1084.58 2026-06-28T22:00:05 56876 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 398.22 2026-06-28T22:00:05 56877 APV6865891 2023-12-11T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 2236.5 2026-06-28T22:00:05 56878 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.12 2026-06-28T22:00:05 56879 APV6868710 2023-12-14T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-06-28T22:00:05 56880 APV6850932 2023-11-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 47500.0 2026-06-28T22:00:05 56881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 597.33 2026-06-28T22:00:05 56882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 943.35 2026-06-28T22:00:05 56883 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 32944.48 2026-06-28T22:00:05 56884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 378.31 2026-06-28T22:00:05 56885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 308.62 2026-06-28T22:00:05 56886 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56887 0006866562 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 671.35 2026-06-28T22:00:05 56888 APV6831164 2023-10-12T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1350.0 2026-06-28T22:00:05 56889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 61.73 2026-06-28T22:00:05 56890 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56891 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 56892 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4639.36 2026-06-28T22:00:05 56893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 102.87 2026-06-28T22:00:05 56894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 238.93 2026-06-28T22:00:05 56895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 658.39 2026-06-28T22:00:05 56896 0006832976 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 56897 0006868399 2023-12-01T00:00:00 2024 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 15.52 2026-06-28T22:00:05 56898 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 515129.65 2026-06-28T22:00:05 56899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 374.58 2026-06-28T22:00:05 56900 0006868399 2023-12-01T00:00:00 2024 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 5.19 2026-06-28T22:00:05 56901 0006868399 2023-12-01T00:00:00 2024 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 0.06 2026-06-28T22:00:05 56902 APV6826101 2023-10-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 1687.4 2026-06-28T22:00:05 56903 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 73488.89 2026-06-28T22:00:05 56904 0006834861 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 56905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 226.32 2026-06-28T22:00:05 56906 APV6856820 2023-11-27T00:00:00 2024 2 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 13646.36 2026-06-28T22:00:05 56907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 373.33 2026-06-28T22:00:05 56908 HCM6826742 2023-10-11T00:00:00 2024 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 2859.07 2026-06-28T22:00:05 56909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1028.73 2026-06-28T22:00:05 56910 EXV6847612 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 170.44 2026-06-28T22:00:05 56911 APV6837086 2023-10-23T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 55611.08 2026-06-28T22:00:05 56912 0006840873 2023-11-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 377.94 2026-06-28T22:00:05 56913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 634.32 2026-06-28T22:00:05 56914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1294.22 2026-06-28T22:00:05 56915 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 12835.48 2026-06-28T22:00:05 56916 APV6860317 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY -3080.25 2026-06-28T22:00:05 56917 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1809.85 2026-06-28T22:00:05 56918 APV6843347 2023-11-01T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 517.43 2026-06-28T22:00:05 56919 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 18303.95 2026-06-28T22:00:05 56920 HCM6852273 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3049.44 2026-06-28T22:00:05 56921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 308.62 2026-06-28T22:00:05 56922 APV6835164 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6866.29 2026-06-28T22:00:05 56923 0006843056 2023-11-08T00:00:00 2024 2 652331 WAN 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 33.02 2026-06-28T22:00:05 56924 0006868399 2023-12-01T00:00:00 2024 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 4.88 2026-06-28T22:00:05 56925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 199.11 2026-06-28T22:00:05 56926 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 56927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 895.0 2026-06-28T22:00:05 56928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 308.62 2026-06-28T22:00:05 56929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 164.6 2026-06-28T22:00:05 56930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 374.58 2026-06-28T22:00:05 56931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1785.89 2026-06-28T22:00:05 56932 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56933 HCM6852332 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37510.54 2026-06-28T22:00:05 56934 HCM6852381 2023-11-22T00:00:00 2024 2 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 230.0 2026-06-28T22:00:05 56935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 596.66 2026-06-28T22:00:05 56936 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 283353.23 2026-06-28T22:00:05 56937 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 25384.14 2026-06-28T22:00:05 56938 0006863104 2023-12-06T00:00:00 2024 2 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 989.64 2026-06-28T22:00:05 56940 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 160.0 2026-06-28T22:00:05 56941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1194.66 2026-06-28T22:00:05 56942 HCM6836573 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.18 2026-06-28T22:00:05 56943 HCM6844883 2023-11-08T00:00:00 2024 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 0.23 2026-06-28T22:00:05 56944 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56945 APV6871551 2023-12-19T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3108.86 2026-06-28T22:00:05 56946 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 30092.98 2026-06-28T22:00:05 56947 APV6865919 2023-12-11T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 107.94 2026-06-28T22:00:05 56948 EXV6838349 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 56949 APV6853810 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 41.77 2026-06-28T22:00:05 56950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 517.49 2026-06-28T22:00:05 56951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 411.5 2026-06-28T22:00:05 56952 APV6867791 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 17308.7 2026-06-28T22:00:05 56953 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 56954 APC6827011 2023-10-05T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS -201.99 2026-06-28T22:00:05 56955 0006828993 2023-10-11T00:00:00 2024 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 56956 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 27131.87 2026-06-28T22:00:05 56957 APV6869553 2023-12-01T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 661.24 2026-06-28T22:00:05 56958 APV6868716 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 0.0 2026-06-28T22:00:05 56959 APV6863439 2023-12-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 928.98 2026-06-28T22:00:05 56960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 499.44 2026-06-28T22:00:05 56961 EXV6835528 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 56962 HCM6826803 2023-10-11T00:00:00 2024 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 3094.27 2026-06-28T22:00:05 56963 APV6876167 2023-12-28T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 91.42 2026-06-28T22:00:05 56964 0006843049 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 56965 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 8045.45 2026-06-28T22:00:05 56966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 308.62 2026-06-28T22:00:05 56967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 577.42 2026-06-28T22:00:05 56968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 205.74 2026-06-28T22:00:05 56969 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56970 0006834932 2023-10-19T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56971 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56972 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 56973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 267.47 2026-06-28T22:00:05 56974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 298.67 2026-06-28T22:00:05 56975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 298.67 2026-06-28T22:00:05 56976 APV6856773 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-06-28T22:00:05 56977 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13073.0 2026-06-28T22:00:05 56978 EXV6842642 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 534.89 2026-06-28T22:00:05 56979 HCM6844954 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 153.1 2026-06-28T22:00:05 56980 HCM6852305 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21166.82 2026-06-28T22:00:05 56981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 318.58 2026-06-28T22:00:05 56982 APV6825349 2023-10-04T00:00:00 2024 2 535014 Com & Train - TRAINING General 730 Library Contractual Services Communication & Training Other "" "" 0000420177 GUNNAR USA INC 1200.0 2026-06-28T22:00:05 56983 APV6865098 2023-12-08T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 483437.62 2026-06-28T22:00:05 56984 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 105.67 2026-06-28T22:00:05 56985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 257.18 2026-06-28T22:00:05 56986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 471.09 2026-06-28T22:00:05 56987 APV6848239 2023-11-09T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 72.2 2026-06-28T22:00:05 56988 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 708301.14 2026-06-28T22:00:05 56989 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 770.52 2026-06-28T22:00:05 56990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 378.31 2026-06-28T22:00:05 56991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 238.93 2026-06-28T22:00:05 56992 0006831967 2023-10-16T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 56993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 740.69 2026-06-28T22:00:05 56994 APV6846403 2023-11-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1901471.32 2026-06-28T22:00:05 56995 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 56996 0006840973 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 20731.69 2026-06-28T22:00:05 56997 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 290.0 2026-06-28T22:00:05 56998 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 56999 APV6837966 2023-10-24T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 93131.47 2026-06-28T22:00:05 57000 HCM6871366 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 890.2 2026-06-28T22:00:05 57001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 205.75 2026-06-28T22:00:05 57002 0006859940 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.23 2026-06-28T22:00:05 57003 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57004 APV6875933 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 25685.75 2026-06-28T22:00:05 57005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 740.69 2026-06-28T22:00:05 57006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1435.98 2026-06-28T22:00:05 57007 EXV6869009 2023-12-10T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 57008 0006821098 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 534.18 2026-06-28T22:00:05 57009 APV6825273 2023-10-04T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 86206.0 2026-06-28T22:00:05 57010 HCM6871353 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39920.05 2026-06-28T22:00:05 57011 HCM6836687 2023-10-25T00:00:00 2024 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 1952.74 2026-06-28T22:00:05 57012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 517.69 2026-06-28T22:00:05 57013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 895.62 2026-06-28T22:00:05 57014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 308.63 2026-06-28T22:00:05 57015 0006841925 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.06 2026-06-28T22:00:05 57016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 843.57 2026-06-28T22:00:05 57017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 547.95 2026-06-28T22:00:05 57018 HCM6836632 2023-10-25T00:00:00 2024 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 778.95 2026-06-28T22:00:05 57019 EXV6864363 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.64 2026-06-28T22:00:05 57020 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 57021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 477.86 2026-06-28T22:00:05 57022 0006855525 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 57023 0006866562 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.03 2026-06-28T22:00:05 57024 APV6830173 2023-10-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000416843 JUAN M GUZMAN 2121.35 2026-06-28T22:00:05 57025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 411.49 2026-06-28T22:00:05 57026 0006832962 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3306.23 2026-06-28T22:00:05 57027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 444.2 2026-06-28T22:00:05 57028 APV6872559 2023-12-20T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12458.27 2026-06-28T22:00:05 57029 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 27403.51 2026-06-28T22:00:05 57030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 415.54 2026-06-28T22:00:05 57031 APV6855769 2023-11-22T00:00:00 2024 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 1260.0 2026-06-28T22:00:05 57032 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 22007.2 2026-06-28T22:00:05 57033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 398.22 2026-06-28T22:00:05 57034 EXV6853017 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 57035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 246.9 2026-06-28T22:00:05 57036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 771.55 2026-06-28T22:00:05 57037 APV6858185 2023-11-29T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 421.71 2026-06-28T22:00:05 57038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 144.02 2026-06-28T22:00:05 57039 APV6826995 2023-10-06T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 107.98 2026-06-28T22:00:05 57040 APV6868677 2023-12-14T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 849.3 2026-06-28T22:00:05 57041 0006867478 2023-12-13T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.75 2026-06-28T22:00:05 57042 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 329.19 2026-06-28T22:00:05 57043 APV6847156 2023-11-08T00:00:00 2024 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 503.23 2026-06-28T22:00:05 57044 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57045 APV6854045 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 8279.82 2026-06-28T22:00:05 57046 HCM6871399 2023-12-20T00:00:00 2024 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 33.48 2026-06-28T22:00:05 57047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 373.33 2026-06-28T22:00:05 57048 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 87598.81 2026-06-28T22:00:05 57049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 177.56 2026-06-28T22:00:05 57050 APV6866915 2023-12-11T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 16132.5 2026-06-28T22:00:05 57051 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57052 EXV6852092 2023-11-14T00:00:00 2024 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 26.46 2026-06-28T22:00:05 57053 APV6840402 2023-10-26T00:00:00 2024 2 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000022519 GLENROY CONST CO INC 19280.0 2026-06-28T22:00:05 57054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 205.74 2026-06-28T22:00:05 57055 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 16112.0 2026-06-28T22:00:05 57056 0006874380 2023-12-22T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -16.5 2026-06-28T22:00:05 57057 0006824288 2023-10-03T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 57058 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065687 HDR ENGINEERING INC 35074.69 2026-06-28T22:00:05 57059 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 57060 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 44133.69 2026-06-28T22:00:05 57061 APC6862163 2023-12-05T00:00:00 2024 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -18.81 2026-06-28T22:00:05 57062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 102.87 2026-06-28T22:00:05 57063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 514.36 2026-06-28T22:00:05 57064 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 21890.04 2026-06-28T22:00:05 57065 0006852247 2023-11-01T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1424.51 2026-06-28T22:00:05 57066 HCM6871322 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.51 2026-06-28T22:00:05 57067 0006841920 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7398.25 2026-06-28T22:00:05 57068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 802.42 2026-06-28T22:00:05 57069 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 20.0 2026-06-28T22:00:05 57070 APV6839855 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 200218.95 2026-06-28T22:00:05 57071 0006875864 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.71 2026-06-28T22:00:05 57072 APV6831346 2023-10-03T00:00:00 2024 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 0000052538 MONTGOMERY COUNTY 38.99 2026-06-28T22:00:05 57073 APC6830156 2023-10-12T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -300.0 2026-06-28T22:00:05 57074 EXV6830634 2023-10-09T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.03 2026-06-28T22:00:05 57075 APV6832153 2023-10-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 377.02 2026-06-28T22:00:05 57076 APV6866994 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 126022.18 2026-06-28T22:00:05 57077 EXV6838368 2023-10-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 57078 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 70203.82 2026-06-28T22:00:05 57079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 360.05 2026-06-28T22:00:05 57080 APV6859276 2023-11-30T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 49749.44 2026-06-28T22:00:05 57081 APV6842144 2023-10-31T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4694.87 2026-06-28T22:00:05 57082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 816.35 2026-06-28T22:00:05 57083 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57084 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 57085 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57086 EXV6882641 2023-12-13T00:00:00 2024 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 75.46 2026-06-28T22:00:05 57087 HCM6862783 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 57088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 123.45 2026-06-28T22:00:05 57089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 329.2 2026-06-28T22:00:05 57090 0006865655 2023-12-08T00:00:00 2024 2 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2.55 2026-06-28T22:00:05 57091 0006839391 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57092 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 102.87 2026-06-28T22:00:05 57094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 390.92 2026-06-28T22:00:05 57095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 448.53 2026-06-28T22:00:05 57096 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 454781.0 2026-06-28T22:00:05 57097 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 228.75 2026-06-28T22:00:05 57098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 374.58 2026-06-28T22:00:05 57099 APV6865966 2023-12-11T00:00:00 2024 2 547026 SpOp-Awards & Gifts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 42.99 2026-06-28T22:00:05 57100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 427.95 2026-06-28T22:00:05 57101 0006871308 2023-12-19T00:00:00 2024 2 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 118.97 2026-06-28T22:00:05 57102 EXV6869916 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.27 2026-06-28T22:00:05 57103 HCM6844951 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.82 2026-06-28T22:00:05 57104 0006823257 2023-10-02T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.86 2026-06-28T22:00:05 57105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 304.3 2026-06-28T22:00:05 57106 APV6833326 2023-10-17T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421934 ELIZABETH A HUDSON 25620.0 2026-06-28T22:00:05 57107 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 5340.24 2026-06-28T22:00:05 57108 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 79766.94 2026-06-28T22:00:05 57109 0006853334 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57110 HCM6826742 2023-10-11T00:00:00 2024 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 1.41 2026-06-28T22:00:05 57111 APV6829291 2023-10-11T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 7588.0 2026-06-28T22:00:05 57112 APV6872549 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076680 1ST KIDS INC 603559.72 2026-06-28T22:00:05 57113 HCM6836631 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 57114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 946.44 2026-06-28T22:00:05 57115 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194260 CENTERVL-ABINGTON SCHL TREAS 12745.63 2026-06-28T22:00:05 57116 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 57117 HCM6826691 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 57118 HCM6862833 2023-12-06T00:00:00 2024 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 3677.54 2026-06-28T22:00:05 57119 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 7745.34 2026-06-28T22:00:05 57120 0006846824 2023-11-08T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 46207.94 2026-06-28T22:00:05 57121 EXV6860638 2023-12-01T00:00:00 2024 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 183.59 2026-06-28T22:00:05 57122 HCM6862817 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 57123 APV6836095 2023-10-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 152987.0 2026-06-28T22:00:05 57124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 869.31 2026-06-28T22:00:05 57125 APV6843490 2023-11-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 14237.41 2026-06-28T22:00:05 57126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 318.58 2026-06-28T22:00:05 57127 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 728.55 2026-06-28T22:00:05 57128 APV6873948 2023-12-21T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 33.68 2026-06-28T22:00:05 57129 APV6843347 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 2.67 2026-06-28T22:00:05 57130 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57131 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1337.36 2026-06-28T22:00:05 57133 0006874366 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 352475.62 2026-06-28T22:00:05 57134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 492.97 2026-06-28T22:00:05 57135 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 163.27 2026-06-28T22:00:05 57136 0006863104 2023-12-06T00:00:00 2024 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57137 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1441083.69 2026-06-28T22:00:05 57138 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 4026.96 2026-06-28T22:00:05 57139 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331445 GROWING KIDS MANAGEMENT CORP 154382.59 2026-06-28T22:00:05 57140 APV6872635 2023-12-20T00:00:00 2024 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 19431.38 2026-06-28T22:00:05 57141 0006865655 2023-12-08T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -13.23 2026-06-28T22:00:05 57142 0006871308 2023-12-19T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16085.05 2026-06-28T22:00:05 57143 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57144 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57145 0006843928 2023-11-02T00:00:00 2024 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 -29.58 2026-06-28T22:00:05 57146 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 657.06 2026-06-28T22:00:05 57148 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 58.0 2026-06-28T22:00:05 57149 APV6825143 2023-10-04T00:00:00 2024 2 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 136.8 2026-06-28T22:00:05 57150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 858.17 2026-06-28T22:00:05 57151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375698 JAMES EMERY 716.0 2026-06-28T22:00:05 57152 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 66721.93 2026-06-28T22:00:05 57153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 385.77 2026-06-28T22:00:05 57154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 358.4 2026-06-28T22:00:05 57155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 308.62 2026-06-28T22:00:05 57156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 258.84 2026-06-28T22:00:05 57157 EXV6872913 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.96 2026-06-28T22:00:05 57158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 640.14 2026-06-28T22:00:05 57159 0006858914 2023-11-30T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 57160 APV6847169 2023-11-08T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 155.2 2026-06-28T22:00:05 57161 HCM6862892 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 57162 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 100.0 2026-06-28T22:00:05 57163 APV6823613 2023-10-02T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1438.94 2026-06-28T22:00:05 57164 APV6839702 2023-10-26T00:00:00 2024 2 539027 Prog Op-Shredding Service 160 Veterans Affairs Contractual Services Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.89 2026-06-28T22:00:05 57165 APV6872490 2023-12-20T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 91.43 2026-06-28T22:00:05 57166 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 5251.49 2026-06-28T22:00:05 57167 APV6851686 2023-11-16T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 33.0 2026-06-28T22:00:05 57168 EXV6835521 2023-10-12T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 147.14 2026-06-28T22:00:05 57169 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422647 BAY MENTAL HEALTH LLC 14.0 2026-06-28T22:00:05 57170 APV6861380 2023-12-04T00:00:00 2024 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 0000021225 FASTENAL COMPANY 25.11 2026-06-28T22:00:05 57171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1779.72 2026-06-28T22:00:05 57172 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 57173 0006824826 2023-10-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2946.01 2026-06-28T22:00:05 57174 APV6851823 2023-11-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 103444.25 2026-06-28T22:00:05 57175 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57176 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 149697.98 2026-06-28T22:00:05 57177 0006828739 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1613.98 2026-06-28T22:00:05 57178 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 497.37 2026-06-28T22:00:05 57180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 159.29 2026-06-28T22:00:05 57181 0006850648 2023-11-15T00:00:00 2024 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 0.57 2026-06-28T22:00:05 57182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 377.13 2026-06-28T22:00:05 57183 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 822.99 2026-06-28T22:00:05 57184 0006849818 2023-11-14T00:00:00 2024 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 66.7 2026-06-28T22:00:05 57185 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398865 LUMECHA GARRETT 349.77 2026-06-28T22:00:05 57186 APV6870598 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 317396.87 2026-06-28T22:00:05 57187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1288.8 2026-06-28T22:00:05 57188 0006859972 2023-11-30T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 5254.95 2026-06-28T22:00:05 57189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396864 CYNTHIA K ELLIS 645.63 2026-06-28T22:00:05 57190 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 514.37 2026-06-28T22:00:05 57191 HCM6836621 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.27 2026-06-28T22:00:05 57192 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 429287.76 2026-06-28T22:00:05 57193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 298.67 2026-06-28T22:00:05 57194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 298.67 2026-06-28T22:00:05 57195 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 633687.94 2026-06-28T22:00:05 57196 0006824772 2023-10-04T00:00:00 2024 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 23.99 2026-06-28T22:00:05 57197 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 14958.88 2026-06-28T22:00:05 57198 APV6836004 2023-10-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 29.16 2026-06-28T22:00:05 57199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1422.12 2026-06-28T22:00:05 57200 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 47527.91 2026-06-28T22:00:05 57201 0006824863 2023-10-02T00:00:00 2024 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 57202 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2866.61 2026-06-28T22:00:05 57203 EXV6825599 2023-10-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 57204 HCM6871379 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 57205 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 55829.29 2026-06-28T22:00:05 57206 APV6876194 2023-12-27T00:00:00 2024 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 2903.96 2026-06-28T22:00:05 57207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 854.05 2026-06-28T22:00:05 57208 APV6850071 2023-11-14T00:00:00 2024 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 33.64 2026-06-28T22:00:05 57209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 647.11 2026-06-28T22:00:05 57210 0006825760 2023-10-05T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57211 EXV6854340 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 57212 APV6845070 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053736 MARION COUNTY 9545.18 2026-06-28T22:00:05 57213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 853.85 2026-06-28T22:00:05 57214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 617.24 2026-06-28T22:00:05 57215 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 304.3 2026-06-28T22:00:05 57217 HCM6871381 2023-12-20T00:00:00 2024 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 65.44 2026-06-28T22:00:05 57218 0006866562 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 57219 HCM6844908 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37078.6 2026-06-28T22:00:05 57220 HCM6826759 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14861.82 2026-06-28T22:00:05 57221 0006875749 2023-12-28T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -69.69 2026-06-28T22:00:05 57222 EXV6828397 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.65 2026-06-28T22:00:05 57223 0006866562 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 57224 0006858107 2023-11-29T00:00:00 2024 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 -278.08 2026-06-28T22:00:05 57225 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57226 APV6832358 2023-10-16T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23337.99 2026-06-28T22:00:05 57227 HCM6844877 2023-11-08T00:00:00 2024 2 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1000.0 2026-06-28T22:00:05 57228 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 57229 0006866562 2023-12-01T00:00:00 2024 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 559.91 2026-06-28T22:00:05 57230 0006868399 2023-12-01T00:00:00 2024 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 2.57 2026-06-28T22:00:05 57231 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 22458.7 2026-06-28T22:00:05 57232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377958 JESSICA MILLER 205.74 2026-06-28T22:00:05 57233 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 128278.99 2026-06-28T22:00:05 57234 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421982 AMANDA C GRUNDSTROM 1041.94 2026-06-28T22:00:05 57235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 318.58 2026-06-28T22:00:05 57236 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57237 0006852263 2023-11-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57238 0006834036 2023-10-18T00:00:00 2024 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1339.41 2026-06-28T22:00:05 57240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 135.8 2026-06-28T22:00:05 57241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 99.56 2026-06-28T22:00:05 57242 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2005.0 2026-06-28T22:00:05 57243 ACC00D0002 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9894.65 2026-06-28T22:00:05 57244 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 370.34 2026-06-28T22:00:05 57246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 274.26 2026-06-28T22:00:05 57247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 839.04 2026-06-28T22:00:05 57248 0006828741 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 161.28 2026-06-28T22:00:05 57249 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1382.17 2026-06-28T22:00:05 57250 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409447 LACHRICIA BRYAN 2099.68 2026-06-28T22:00:05 57251 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 756.33 2026-06-28T22:00:05 57253 0006840951 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 57254 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 2021.06 2026-06-28T22:00:05 57255 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 517.69 2026-06-28T22:00:05 57257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 968.45 2026-06-28T22:00:05 57258 APV6827917 2023-10-10T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074348 TOWN OF BROOKVILLE 133500.0 2026-06-28T22:00:05 57259 APV6857541 2023-11-28T00:00:00 2024 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 1750.0 2026-06-28T22:00:05 57260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 641.31 2026-06-28T22:00:05 57261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 308.62 2026-06-28T22:00:05 57262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 102.87 2026-06-28T22:00:05 57263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 238.93 2026-06-28T22:00:05 57264 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 786.5 2026-06-28T22:00:05 57265 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 49528.7 2026-06-28T22:00:05 57266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 205.75 2026-06-28T22:00:05 57267 APV6843358 2023-11-01T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057903 CITY OF KOKOMO 66724.2 2026-06-28T22:00:05 57268 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6425.25 2026-06-28T22:00:05 57269 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420599 JOSEPH SCHAEFER 14.15 2026-06-28T22:00:05 57270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416746 JAQUELINE GARDNER 429.19 2026-06-28T22:00:05 57271 0006844807 2023-11-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18333.0 2026-06-28T22:00:05 57272 APV6876195 2023-12-28T00:00:00 2024 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 1076.37 2026-06-28T22:00:05 57273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 493.79 2026-06-28T22:00:05 57274 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 1687.96 2026-06-28T22:00:05 57275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1440.23 2026-06-28T22:00:05 57276 HCM6862813 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 57277 APV6844401 2023-11-02T00:00:00 2024 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 11881.62 2026-06-28T22:00:05 57278 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57279 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57280 APV6846403 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230386 RESOURCE INTERNATIONAL INC 22576.01 2026-06-28T22:00:05 57281 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 4834.94 2026-06-28T22:00:05 57282 0006859975 2023-11-30T00:00:00 2024 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 0.38 2026-06-28T22:00:05 57283 EXV6848636 2023-11-09T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 57284 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 4791.83 2026-06-28T22:00:05 57285 HCM6826750 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1283.52 2026-06-28T22:00:05 57286 APV6844398 2023-11-02T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 57287 EXV6826410 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.79 2026-06-28T22:00:05 57288 APV6833209 2023-10-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1167.33 2026-06-28T22:00:05 57289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 205.75 2026-06-28T22:00:05 57290 APV6850680 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 396.79 2026-06-28T22:00:05 57291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 205.74 2026-06-28T22:00:05 57292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 746.66 2026-06-28T22:00:05 57293 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 57294 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 111309.64 2026-06-28T22:00:05 57295 0006868399 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 17.13 2026-06-28T22:00:05 57296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 59.73 2026-06-28T22:00:05 57297 HCM6862842 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.74 2026-06-28T22:00:05 57298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 822.99 2026-06-28T22:00:05 57299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 411.49 2026-06-28T22:00:05 57300 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 9105.04 2026-06-28T22:00:05 57301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 102.87 2026-06-28T22:00:05 57302 EXV6841662 2023-10-13T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 127.97 2026-06-28T22:00:05 57303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 1164.33 2026-06-28T22:00:05 57304 HCM6836684 2023-10-25T00:00:00 2024 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 1.04 2026-06-28T22:00:05 57305 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 57306 0006843056 2023-11-08T00:00:00 2024 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 90.0 2026-06-28T22:00:05 57307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 144.02 2026-06-28T22:00:05 57308 APV6866990 2023-12-12T00:00:00 2024 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 57307.2 2026-06-28T22:00:05 57309 ARD6839132 2023-10-25T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4103.56 2026-06-28T22:00:05 57310 0006856404 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 224223.83 2026-06-28T22:00:05 57311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1796.18 2026-06-28T22:00:05 57312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420575 VERNON BRYANT 346.89 2026-06-28T22:00:05 57313 APV6856820 2023-11-27T00:00:00 2024 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 14351.54 2026-06-28T22:00:05 57314 0006864634 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23949.0 2026-06-28T22:00:05 57315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 205.74 2026-06-28T22:00:05 57316 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 91457.2 2026-06-28T22:00:05 57317 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 77.19 2026-06-28T22:00:05 57318 0006843134 2023-11-08T00:00:00 2024 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 57319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1008.16 2026-06-28T22:00:05 57320 APV6838982 2023-10-25T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 66.8 2026-06-28T22:00:05 57321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 102.87 2026-06-28T22:00:05 57322 HCM6862835 2023-12-06T00:00:00 2024 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 35.48 2026-06-28T22:00:05 57323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 822.16 2026-06-28T22:00:05 57324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 298.67 2026-06-28T22:00:05 57325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 576.09 2026-06-28T22:00:05 57326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 797.27 2026-06-28T22:00:05 57327 0006849826 2023-11-14T00:00:00 2024 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 73911.29 2026-06-28T22:00:05 57328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 946.44 2026-06-28T22:00:05 57329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 246.9 2026-06-28T22:00:05 57330 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 15103.97 2026-06-28T22:00:05 57331 EXV6830688 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.58 2026-06-28T22:00:05 57332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 468.7 2026-06-28T22:00:05 57333 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 16006.93 2026-06-28T22:00:05 57334 APV6832278 2023-10-16T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.0 2026-06-28T22:00:05 57335 APV6877323 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 28383.33 2026-06-28T22:00:05 57336 EXV6847596 2023-11-02T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 57337 APV6865891 2023-12-11T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 0.0 2026-06-28T22:00:05 57338 APV6863270 2023-12-06T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1753.31 2026-06-28T22:00:05 57339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 238.93 2026-06-28T22:00:05 57340 HCM6862835 2023-12-06T00:00:00 2024 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 78803.76 2026-06-28T22:00:05 57341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 641.31 2026-06-28T22:00:05 57342 APV6846403 2023-11-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 141395.1 2026-06-28T22:00:05 57343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 373.33 2026-06-28T22:00:05 57344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 593.35 2026-06-28T22:00:05 57345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 199.11 2026-06-28T22:00:05 57346 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412926 ALISON M CAIN 644.08 2026-06-28T22:00:05 57347 0006847830 2023-11-09T00:00:00 2024 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 308.62 2026-06-28T22:00:05 57349 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 43477.64 2026-06-28T22:00:05 57350 APV6859269 2023-11-29T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12306.68 2026-06-28T22:00:05 57351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 243.4 2026-06-28T22:00:05 57352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 576.09 2026-06-28T22:00:05 57353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1662.02 2026-06-28T22:00:05 57354 0006843002 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 57355 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 3688.96 2026-06-28T22:00:05 57356 0006853267 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-06-28T22:00:05 57357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 385.78 2026-06-28T22:00:05 57358 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 11049.21 2026-06-28T22:00:05 57359 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 9834.16 2026-06-28T22:00:05 57360 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 1593.34 2026-06-28T22:00:05 57361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 315.79 2026-06-28T22:00:05 57362 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 28141.55 2026-06-28T22:00:05 57363 EXV6858562 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 320.99 2026-06-28T22:00:05 57364 0006863852 2023-12-07T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19356.44 2026-06-28T22:00:05 57365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 752.83 2026-06-28T22:00:05 57366 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 598.58 2026-06-28T22:00:05 57367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 534.94 2026-06-28T22:00:05 57368 0006862898 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9832576.0 2026-06-28T22:00:05 57369 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57370 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 20900.72 2026-06-28T22:00:05 57371 0006860928 2023-12-08T00:00:00 2024 2 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 57372 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 51090.59 2026-06-28T22:00:05 57373 0006857354 2023-11-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57374 EXV6863645 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.02 2026-06-28T22:00:05 57375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 243.4 2026-06-28T22:00:05 57376 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 2479.05 2026-06-28T22:00:05 57377 HCM6826742 2023-10-11T00:00:00 2024 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 57.66 2026-06-28T22:00:05 57378 APV6858303 2023-11-27T00:00:00 2024 2 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 45536.31 2026-06-28T22:00:05 57379 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 499.44 2026-06-28T22:00:05 57380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 477.86 2026-06-28T22:00:05 57381 APV6829287 2023-10-11T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000397453 PLUNKETTS PEST CONTROL INC 368.55 2026-06-28T22:00:05 57382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 589.26 2026-06-28T22:00:05 57383 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 13631.78 2026-06-28T22:00:05 57384 HCM6862892 2023-12-06T00:00:00 2024 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 292.28 2026-06-28T22:00:05 57385 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 570.52 2026-06-28T22:00:05 57386 0006868399 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57387 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 19986.03 2026-06-28T22:00:05 57388 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404106 HEATHER N EMERY 560.3 2026-06-28T22:00:05 57389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 370.34 2026-06-28T22:00:05 57390 0006865655 2023-12-08T00:00:00 2024 2 535017 Com & Train - Voc Ed 495 Environmental Management Contractual Services Communication & Training Other "" "" General Ledger Entry -21.27 2026-06-28T22:00:05 57391 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15495.0 2026-06-28T22:00:05 57392 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 146.95 2026-06-28T22:00:05 57393 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201156 HERRON HIGH SCHOOL INC 750398.85 2026-06-28T22:00:05 57394 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.39 2026-06-28T22:00:05 57395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 308.62 2026-06-28T22:00:05 57396 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 127465.22 2026-06-28T22:00:05 57397 0006828956 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 57398 APV6830319 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9811.05 2026-06-28T22:00:05 57399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 373.33 2026-06-28T22:00:05 57400 0006823257 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.87 2026-06-28T22:00:05 57401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 246.89 2026-06-28T22:00:05 57402 EXV6856171 2023-11-16T00:00:00 2024 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 88.17 2026-06-28T22:00:05 57403 APV6832253 2023-10-16T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5506.59 2026-06-28T22:00:05 57404 APV6850119 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 520.49 2026-06-28T22:00:05 57405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 443.82 2026-06-28T22:00:05 57406 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 57407 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 0.0 2026-06-28T22:00:05 57408 APV6866912 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -9442.84 2026-06-28T22:00:05 57409 APV6851727 2023-11-16T00:00:00 2024 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. 12801.97 2026-06-28T22:00:05 57410 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 6812.09 2026-06-28T22:00:05 57411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 199.11 2026-06-28T22:00:05 57412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1581.78 2026-06-28T22:00:05 57413 0006843080 2023-11-08T00:00:00 2024 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 5.53 2026-06-28T22:00:05 57414 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 243.42 2026-06-28T22:00:05 57415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 572.64 2026-06-28T22:00:05 57416 APV6866821 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 70.13 2026-06-28T22:00:05 57417 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 57418 HCM6844954 2023-11-08T00:00:00 2024 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 209.35 2026-06-28T22:00:05 57419 0006828739 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.23 2026-06-28T22:00:05 57420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 205.75 2026-06-28T22:00:05 57421 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000064781 PORTER COUNTY 5140.77 2026-06-28T22:00:05 57422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 288.04 2026-06-28T22:00:05 57423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1463.66 2026-06-28T22:00:05 57424 HCM6871351 2023-12-20T00:00:00 2024 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 2.53 2026-06-28T22:00:05 57425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 205.75 2026-06-28T22:00:05 57426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 771.55 2026-06-28T22:00:05 57427 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 1638.0 2026-06-28T22:00:05 57428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 359.44 2026-06-28T22:00:05 57429 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 533523.66 2026-06-28T22:00:05 57430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 246.48 2026-06-28T22:00:05 57431 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57432 APV6841177 2023-10-30T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 723.06 2026-06-28T22:00:05 57433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 308.62 2026-06-28T22:00:05 57434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 720.11 2026-06-28T22:00:05 57435 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 832.04 2026-06-28T22:00:05 57437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419935 STEPHANIE GRABER 217.03 2026-06-28T22:00:05 57438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 246.89 2026-06-28T22:00:05 57439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 999.52 2026-06-28T22:00:05 57440 APV6867821 2023-12-05T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000052750 MICRO AIR INC 19.8 2026-06-28T22:00:05 57441 APV6865934 2023-12-08T00:00:00 2024 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 57442 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077445 TRI-CREEK SCHOOL CORP TREAS 10033.29 2026-06-28T22:00:05 57443 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57444 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 226086.53 2026-06-28T22:00:05 57445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 374.58 2026-06-28T22:00:05 57446 0006875775 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57447 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57448 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 298686.22 2026-06-28T22:00:05 57449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 246.89 2026-06-28T22:00:05 57450 HCM6871383 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 650.35 2026-06-28T22:00:05 57451 HCM6871430 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7052.92 2026-06-28T22:00:05 57452 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 144.02 2026-06-28T22:00:05 57454 APV6859198 2023-11-30T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 5.25 2026-06-28T22:00:05 57455 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 74329.17 2026-06-28T22:00:05 57456 APV6829287 2023-10-11T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 1391.0 2026-06-28T22:00:05 57457 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 25.07 2026-06-28T22:00:05 57458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 987.17 2026-06-28T22:00:05 57459 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 425.0 2026-06-28T22:00:05 57460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393214 JORDAN LEE ELTZROTH 326.32 2026-06-28T22:00:05 57461 0006875226 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -353.85 2026-06-28T22:00:05 57462 EXV6853035 2023-11-09T00:00:00 2024 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 45.0 2026-06-28T22:00:05 57463 0006867555 2023-12-13T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 57464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414565 KELLI YOQUELET 695.09 2026-06-28T22:00:05 57465 0006829839 2023-10-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.56 2026-06-28T22:00:05 57466 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 57467 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57468 0006860919 2023-12-08T00:00:00 2024 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 57469 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 222132.83 2026-06-28T22:00:05 57470 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 696.89 2026-06-28T22:00:05 57472 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 298.67 2026-06-28T22:00:05 57474 HCM6836631 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 57475 APV6849321 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 652906.5 2026-06-28T22:00:05 57476 0006856416 2023-11-27T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21178.3 2026-06-28T22:00:05 57477 APV6846102 2023-11-05T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 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 0000289938 SCARLETT TAYLOR 14.95 2026-06-28T22:00:05 57478 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 630.76 2026-06-28T22:00:05 57479 ARD6835394 2023-10-19T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1019954.39 2026-06-28T22:00:05 57480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 149.33 2026-06-28T22:00:05 57481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 350.44 2026-06-28T22:00:05 57482 EXV6882639 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 259.49 2026-06-28T22:00:05 57483 0006863852 2023-12-07T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.19 2026-06-28T22:00:05 57484 APV6827919 2023-10-10T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 3137.52 2026-06-28T22:00:05 57485 0006852395 2023-11-01T00:00:00 2024 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 13868.75 2026-06-28T22:00:05 57486 HCM6836625 2023-10-25T00:00:00 2024 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 3.7 2026-06-28T22:00:05 57487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 433.26 2026-06-28T22:00:05 57488 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 335446.81 2026-06-28T22:00:05 57489 APV6869553 2023-12-01T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 80.0 2026-06-28T22:00:05 57490 0006821117 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2132.93 2026-06-28T22:00:05 57491 0006872309 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.23 2026-06-28T22:00:05 57492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 338.49 2026-06-28T22:00:05 57493 APV6848259 2023-11-09T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 420.12 2026-06-28T22:00:05 57494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 385.78 2026-06-28T22:00:05 57495 APV6837045 2023-10-23T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356423 TIMOTHY HOLZHAUSEN 576.71 2026-06-28T22:00:05 57496 0006843903 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 57497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 238.93 2026-06-28T22:00:05 57498 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57499 APH6866343 2023-12-12T00:00:00 2024 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 1045.8 2026-06-28T22:00:05 57500 APV6858309 2023-11-29T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 133635.34 2026-06-28T22:00:05 57501 APV6825149 2023-10-04T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000100334 HILTY ENGINE INC 202.5 2026-06-28T22:00:05 57502 0006850648 2023-11-15T00:00:00 2024 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 33.07 2026-06-28T22:00:05 57503 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57504 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 164.6 2026-06-28T22:00:05 57506 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 147604.83 2026-06-28T22:00:05 57507 HCM6871430 2023-12-20T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 170.98 2026-06-28T22:00:05 57508 APV6868726 2023-12-14T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 57509 APV6831998 2023-10-16T00:00:00 2024 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 2333.82 2026-06-28T22:00:05 57510 0006843108 2023-10-25T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4412.89 2026-06-28T22:00:05 57511 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 73019.78 2026-06-28T22:00:05 57512 HCM6852381 2023-11-22T00:00:00 2024 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 624.77 2026-06-28T22:00:05 57513 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-06-28T22:00:05 57514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1234.48 2026-06-28T22:00:05 57515 EXV6858563 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.33 2026-06-28T22:00:05 57516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 205.75 2026-06-28T22:00:05 57517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 99.56 2026-06-28T22:00:05 57518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 761.27 2026-06-28T22:00:05 57519 HCM6826742 2023-10-11T00:00:00 2024 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 2.66 2026-06-28T22:00:05 57520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 349.77 2026-06-28T22:00:05 57521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 517.69 2026-06-28T22:00:05 57522 HCM6862860 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158557.96 2026-06-28T22:00:05 57523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 338.49 2026-06-28T22:00:05 57524 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 57525 HCM6826759 2023-10-11T00:00:00 2024 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 139474.56 2026-06-28T22:00:05 57526 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57527 APV6847300 2023-11-08T00:00:00 2024 2 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000293008 INDIANA STATE LIBRARY FOUNDATION INC 350.0 2026-06-28T22:00:05 57528 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 57529 INV6875643 2023-12-27T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 57530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 915.91 2026-06-28T22:00:05 57531 APV6826995 2023-10-06T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 117.47 2026-06-28T22:00:05 57532 0006858820 2023-11-30T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.35 2026-06-28T22:00:05 57533 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 78514.27 2026-06-28T22:00:05 57534 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419789 JENNIFER LYNN JACKSON 2592.41 2026-06-28T22:00:05 57535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 199.11 2026-06-28T22:00:05 57536 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 57537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 499.43 2026-06-28T22:00:05 57538 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 590.37 2026-06-28T22:00:05 57539 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57540 APV6869576 2023-12-14T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 166086.35 2026-06-28T22:00:05 57541 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57542 0006828739 2023-10-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 375.61 2026-06-28T22:00:05 57543 EXV6854358 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.26 2026-06-28T22:00:05 57544 HCM6844930 2023-11-08T00:00:00 2024 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 260.1 2026-06-28T22:00:05 57545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 182.7 2026-06-28T22:00:05 57546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 199.11 2026-06-28T22:00:05 57547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 830.49 2026-06-28T22:00:05 57548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 102.87 2026-06-28T22:00:05 57549 APV6865935 2023-12-11T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1076.16 2026-06-28T22:00:05 57550 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57551 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 10905.82 2026-06-28T22:00:05 57552 APV6838982 2023-10-25T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 305.6 2026-06-28T22:00:05 57553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 411.49 2026-06-28T22:00:05 57554 APV6826902 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110313 BUTLER, CITY OF 158810.4 2026-06-28T22:00:05 57555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 398.22 2026-06-28T22:00:05 57556 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 218.76 2026-06-28T22:00:05 57557 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3177.0 2026-06-28T22:00:05 57558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 373.33 2026-06-28T22:00:05 57559 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 64.07 2026-06-28T22:00:05 57560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2125.58 2026-06-28T22:00:05 57561 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - 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Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -71.23 2026-06-28T22:00:05 57572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 444.21 2026-06-28T22:00:05 57573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 438.04 2026-06-28T22:00:05 57574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 315.41 2026-06-28T22:00:05 57575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1868.8 2026-06-28T22:00:05 57576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 884.71 2026-06-28T22:00:05 57577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 205.74 2026-06-28T22:00:05 57578 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 194.0 2026-06-28T22:00:05 57579 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 34943.72 2026-06-28T22:00:05 57580 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57581 HCM6844947 2023-11-08T00:00:00 2024 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 62.76 2026-06-28T22:00:05 57582 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 21432.47 2026-06-28T22:00:05 57583 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 36865.94 2026-06-28T22:00:05 57584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268500 JAMES BELCHER 495.39 2026-06-28T22:00:05 57585 APV6839784 2023-10-26T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 9877.19 2026-06-28T22:00:05 57586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 740.69 2026-06-28T22:00:05 57587 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422923 NORMA J ANDERSON 1144.98 2026-06-28T22:00:05 57589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 308.62 2026-06-28T22:00:05 57590 0006875860 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57591 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 2024.73 2026-06-28T22:00:05 57592 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-06-28T22:00:05 57593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 144.02 2026-06-28T22:00:05 57594 APV6826160 2023-10-05T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 57595 HCM6826733 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3084.22 2026-06-28T22:00:05 57596 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 493.79 2026-06-28T22:00:05 57598 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2400.08 2026-06-28T22:00:05 57599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 224.8 2026-06-28T22:00:05 57600 EXV6882625 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.01 2026-06-28T22:00:05 57601 EXV6852855 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.43 2026-06-28T22:00:05 57602 APV6841272 2023-10-27T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20025.0 2026-06-28T22:00:05 57603 APV6872499 2023-12-20T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000063898 ADAMS COUNTY 38123.38 2026-06-28T22:00:05 57604 APV6839742 2023-10-26T00:00:00 2024 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 Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 438.67 2026-06-28T22:00:05 57605 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-06-28T22:00:05 57606 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 749.0 2026-06-28T22:00:05 57607 0006856430 2023-11-27T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.69 2026-06-28T22:00:05 57608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 144.02 2026-06-28T22:00:05 57609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 349.77 2026-06-28T22:00:05 57610 APV6845289 2023-11-02T00:00:00 2024 2 595130 InState Travel - 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Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 57622 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 958.57 2026-06-28T22:00:05 57623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381147 CASSANDRA DOWERS 304.3 2026-06-28T22:00:05 57624 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5420.06 2026-06-28T22:00:05 57625 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1678.22 2026-06-28T22:00:05 57626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 360.06 2026-06-28T22:00:05 57627 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415691 LAURA JOY NORVELL 756.33 2026-06-28T22:00:05 57628 APV6824443 2023-10-03T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 99.0 2026-06-28T22:00:05 57629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 205.75 2026-06-28T22:00:05 57630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 308.62 2026-06-28T22:00:05 57631 HCM6852332 2023-11-22T00:00:00 2024 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 60703.44 2026-06-28T22:00:05 57632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1951.28 2026-06-28T22:00:05 57633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 398.22 2026-06-28T22:00:05 57634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 802.41 2026-06-28T22:00:05 57635 0006875754 2023-12-28T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -173.0 2026-06-28T22:00:05 57636 APV6865973 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 670.0 2026-06-28T22:00:05 57637 0006847817 2023-11-09T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 932.37 2026-06-28T22:00:05 57639 0006856401 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.9 2026-06-28T22:00:05 57640 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 6627.69 2026-06-28T22:00:05 57641 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 14541.29 2026-06-28T22:00:05 57642 HCM6826748 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 132.85 2026-06-28T22:00:05 57643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 224.27 2026-06-28T22:00:05 57644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 617.24 2026-06-28T22:00:05 57645 APV6830208 2023-10-12T00:00:00 2024 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 420.44 2026-06-28T22:00:05 57646 0006874318 2023-12-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22517.0 2026-06-28T22:00:05 57647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 361.29 2026-06-28T22:00:05 57648 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57649 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 57650 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 6455.25 2026-06-28T22:00:05 57651 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 235.41 2026-06-28T22:00:05 57652 0006828739 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 57653 APV6828124 2023-10-10T00:00:00 2024 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 4525.72 2026-06-28T22:00:05 57654 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57655 APV6857541 2023-11-28T00:00:00 2024 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 12726.6 2026-06-28T22:00:05 57656 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 2415.98 2026-06-28T22:00:05 57657 APV6841267 2023-10-30T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3615.71 2026-06-28T22:00:05 57658 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 720.11 2026-06-28T22:00:05 57660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 676.57 2026-06-28T22:00:05 57661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 205.75 2026-06-28T22:00:05 57662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 205.75 2026-06-28T22:00:05 57663 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 2778.11 2026-06-28T22:00:05 57664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 308.62 2026-06-28T22:00:05 57665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 385.77 2026-06-28T22:00:05 57666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 272.78 2026-06-28T22:00:05 57667 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 7722.28 2026-06-28T22:00:05 57668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 720.11 2026-06-28T22:00:05 57669 0006875754 2023-12-28T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 57670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 308.62 2026-06-28T22:00:05 57671 APV6850680 2023-11-15T00:00:00 2024 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 5652.64 2026-06-28T22:00:05 57672 0006858057 2023-11-29T00:00:00 2024 2 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57673 0006827831 2023-10-10T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 401.21 2026-06-28T22:00:05 57675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 385.77 2026-06-28T22:00:05 57676 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 308.62 2026-06-28T22:00:05 57678 APV6833233 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 159407.95 2026-06-28T22:00:05 57679 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 57680 0006821072 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 936.4 2026-06-28T22:00:05 57681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 529.63 2026-06-28T22:00:05 57682 0006822020 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 57683 APV6842240 2023-10-31T00:00:00 2024 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 4055.0 2026-06-28T22:00:05 57684 EXV6852945 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 57685 0006847838 2023-11-09T00:00:00 2024 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 11.95 2026-06-28T22:00:05 57686 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 57687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 185.17 2026-06-28T22:00:05 57688 APV6871694 2023-12-19T00:00:00 2024 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 Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 22646.64 2026-06-28T22:00:05 57689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 385.78 2026-06-28T22:00:05 57690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 497.78 2026-06-28T22:00:05 57691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 720.11 2026-06-28T22:00:05 57692 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 282.52 2026-06-28T22:00:05 57693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 434.06 2026-06-28T22:00:05 57694 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57695 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 358.83 2026-06-28T22:00:05 57696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 447.71 2026-06-28T22:00:05 57697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2066.52 2026-06-28T22:00:05 57698 APV6866874 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-06-28T22:00:05 57699 EXV6877574 2023-12-29T00:00:00 2024 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 276.85 2026-06-28T22:00:05 57700 APV6862233 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 40422.19 2026-06-28T22:00:05 57701 APV6842144 2023-10-31T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 9500.0 2026-06-28T22:00:05 57702 APV6858259 2023-11-29T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 25912.97 2026-06-28T22:00:05 57703 APV6854929 2023-11-21T00:00:00 2024 2 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22852.48 2026-06-28T22:00:05 57704 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 167837.98 2026-06-28T22:00:05 57705 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 1082.0 2026-06-28T22:00:05 57706 HCM6862839 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16735.63 2026-06-28T22:00:05 57707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 462.93 2026-06-28T22:00:05 57708 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 57709 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57710 0006861857 2023-12-05T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 57711 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 34658.04 2026-06-28T22:00:05 57712 APV6869517 2023-12-15T00:00:00 2024 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 103.47 2026-06-28T22:00:05 57713 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 123061.85 2026-06-28T22:00:05 57714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 493.79 2026-06-28T22:00:05 57715 0006840883 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 411.49 2026-06-28T22:00:05 57717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 843.56 2026-06-28T22:00:05 57718 HCM6836573 2023-10-25T00:00:00 2024 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 499.53 2026-06-28T22:00:05 57719 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418238 KENDRA PETERSON 1022.33 2026-06-28T22:00:05 57720 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57721 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 62570.48 2026-06-28T22:00:05 57722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 298.67 2026-06-28T22:00:05 57723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 246.48 2026-06-28T22:00:05 57724 0006856491 2023-11-27T00:00:00 2024 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57725 0006826764 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1979.06 2026-06-28T22:00:05 57726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1398.88 2026-06-28T22:00:05 57727 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411554 STEVEN R KRILICH 560.0 2026-06-28T22:00:05 57728 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 59060.0 2026-06-28T22:00:05 57729 EXV6830630 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 57730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 411.49 2026-06-28T22:00:05 57731 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-06-28T22:00:05 57732 0006840873 2023-11-01T00:00:00 2024 2 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 57733 0006861901 2023-12-05T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3503.45 2026-06-28T22:00:05 57734 0006866524 2023-12-01T00:00:00 2024 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 170.46 2026-06-28T22:00:05 57735 APV6877338 2023-12-29T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402164 KEVIN COX 25.66 2026-06-28T22:00:05 57736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 555.52 2026-06-28T22:00:05 57737 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 1784.24 2026-06-28T22:00:05 57738 0006825760 2023-10-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57739 APV6876195 2023-12-28T00:00:00 2024 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 0000001910 COLDWELL AND CO INC 23.07 2026-06-28T22:00:05 57740 APV6823512 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053736 MARION COUNTY 13230.35 2026-06-28T22:00:05 57741 0006867503 2023-12-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57742 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 232.02 2026-06-28T22:00:05 57743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 246.89 2026-06-28T22:00:05 57744 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 322.04 2026-06-28T22:00:05 57745 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 77.53 2026-06-28T22:00:05 57746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 537.61 2026-06-28T22:00:05 57747 0006843087 2023-11-08T00:00:00 2024 2 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34351.28 2026-06-28T22:00:05 57748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 597.49 2026-06-28T22:00:05 57749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 308.62 2026-06-28T22:00:05 57750 APV6859154 2023-11-30T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 2166.88 2026-06-28T22:00:05 57751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1092.31 2026-06-28T22:00:05 57752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416117 GARY CUMMINGS 577.42 2026-06-28T22:00:05 57753 0006829060 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.49 2026-06-28T22:00:05 57754 0006858899 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.8 2026-06-28T22:00:05 57755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 205.75 2026-06-28T22:00:05 57756 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57757 HCM6871399 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1315.31 2026-06-28T22:00:05 57758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1327.07 2026-06-28T22:00:05 57759 APV6847189 2023-11-08T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC -30584.67 2026-06-28T22:00:05 57760 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 89.0 2026-06-28T22:00:05 57761 APV6842286 2023-10-31T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 702780.86 2026-06-28T22:00:05 57762 HCM6844949 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 332.37 2026-06-28T22:00:05 57763 0006858057 2023-11-29T00:00:00 2024 2 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57764 APV6824526 2023-10-03T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 867715.05 2026-06-28T22:00:05 57765 APV6868499 2023-12-14T00:00:00 2024 2 531020 Prof Serv - Media Services 36 Agriculture Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000408965 KMBLU LLC 2816.36 2026-06-28T22:00:05 57766 APV6863982 2023-12-07T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1197.35 2026-06-28T22:00:05 57767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 537.6 2026-06-28T22:00:05 57768 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 42458.21 2026-06-28T22:00:05 57769 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 3043.16 2026-06-28T22:00:05 57770 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57771 0006850505 2023-11-15T00:00:00 2024 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 92.03 2026-06-28T22:00:05 57772 EXV6882740 2023-12-18T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 57773 APV6835165 2023-10-19T00:00:00 2024 2 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5510.56 2026-06-28T22:00:05 57774 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 473.21 2026-06-28T22:00:05 57775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 224.26 2026-06-28T22:00:05 57776 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 1923.63 2026-06-28T22:00:05 57777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 449.83 2026-06-28T22:00:05 57778 APV6841285 2023-10-30T00:00:00 2024 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 2130.6 2026-06-28T22:00:05 57779 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-06-28T22:00:05 57780 HCM6883931 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1329.9 2026-06-28T22:00:05 57781 APV6832005 2023-10-16T00:00:00 2024 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 7100.0 2026-06-28T22:00:05 57782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 451.18 2026-06-28T22:00:05 57783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 246.89 2026-06-28T22:00:05 57784 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 258455.79 2026-06-28T22:00:05 57785 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 47748.88 2026-06-28T22:00:05 57786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1316.44 2026-06-28T22:00:05 57787 HCM6862857 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10068.16 2026-06-28T22:00:05 57788 APV6863378 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 195238.2 2026-06-28T22:00:05 57789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 39.82 2026-06-28T22:00:05 57790 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-06-28T22:00:05 57791 APV6823540 2023-10-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 197763.87 2026-06-28T22:00:05 57792 APV6841205 2023-10-30T00:00:00 2024 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 0000057365 REPUBLIC SERVICES OF IN LP 64.8 2026-06-28T22:00:05 57793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 144.02 2026-06-28T22:00:05 57794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 411.5 2026-06-28T22:00:05 57795 APV6824443 2023-10-03T00:00:00 2024 2 539046 Prog Op - Vital Records 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 0000087019 JP MORGAN CHASE BANK 703.24 2026-06-28T22:00:05 57796 APV6850859 2023-11-15T00:00:00 2024 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 180.37 2026-06-28T22:00:05 57797 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 57798 0006856373 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2377.22 2026-06-28T22:00:05 57799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 438.04 2026-06-28T22:00:05 57800 APV6842027 2023-10-31T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078527 MILFORD, TOWN OF 37200.0 2026-06-28T22:00:05 57801 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2216.57 2026-06-28T22:00:05 57802 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 57803 APV6865012 2023-12-08T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11458.33 2026-06-28T22:00:05 57804 APV6849965 2023-11-14T00:00:00 2024 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 57805 ARD6875482 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34229.2 2026-06-28T22:00:05 57806 0006840932 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 57807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1387.15 2026-06-28T22:00:05 57808 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 21184.26 2026-06-28T22:00:05 57809 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 57810 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 119.0 2026-06-28T22:00:05 57811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 614.36 2026-06-28T22:00:05 57812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 139.38 2026-06-28T22:00:05 57813 APV6861452 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 7396.37 2026-06-28T22:00:05 57814 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 57815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 349.77 2026-06-28T22:00:05 57816 HCM6852346 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1043.54 2026-06-28T22:00:05 57817 0006850530 2023-11-15T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57818 0006871308 2023-12-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1343.04 2026-06-28T22:00:05 57819 0006853267 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 230.68 2026-06-28T22:00:05 57820 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 64551.15 2026-06-28T22:00:05 57821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 224.27 2026-06-28T22:00:05 57822 APV6830233 2023-10-12T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 41378.23 2026-06-28T22:00:05 57823 APV6870671 2023-12-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 746.07 2026-06-28T22:00:05 57824 APV6849965 2023-11-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 73.97 2026-06-28T22:00:05 57825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 349.77 2026-06-28T22:00:05 57826 APV6831351 2023-10-13T00:00:00 2024 2 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 29.99 2026-06-28T22:00:05 57827 0006848844 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3072.31 2026-06-28T22:00:05 57828 APV6853868 2023-11-08T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 300.0 2026-06-28T22:00:05 57829 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57830 EXV6863624 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.2 2026-06-28T22:00:05 57831 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 139.38 2026-06-28T22:00:05 57833 0006839425 2023-10-26T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2244.51 2026-06-28T22:00:05 57834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1569.85 2026-06-28T22:00:05 57835 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000088164 FRANKO, KATHY A 90.0 2026-06-28T22:00:05 57836 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 57837 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57838 0006868399 2023-12-01T00:00:00 2024 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 0.86 2026-06-28T22:00:05 57839 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57840 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 130.58 2026-06-28T22:00:05 57841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2257.46 2026-06-28T22:00:05 57842 0006843056 2023-11-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 490.5 2026-06-28T22:00:05 57843 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 57844 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415659 SERENITY JOY HOWELL 506.63 2026-06-28T22:00:05 57845 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 13667.0 2026-06-28T22:00:05 57846 0006828973 2023-10-11T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 366795.57 2026-06-28T22:00:05 57847 HCM6844947 2023-11-08T00:00:00 2024 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 186.41 2026-06-28T22:00:05 57848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 457.95 2026-06-28T22:00:05 57849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 99.56 2026-06-28T22:00:05 57850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 217.03 2026-06-28T22:00:05 57851 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 57852 APV6866992 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000373804 SOUTHWEST PARK COMMUNITY SCHOOL CORP 29834.0 2026-06-28T22:00:05 57853 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000313198 SEXTON WILBERT CORP 3200.0 2026-06-28T22:00:05 57854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2424.73 2026-06-28T22:00:05 57855 EXV6854329 2023-11-16T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 183.08 2026-06-28T22:00:05 57856 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 14470.53 2026-06-28T22:00:05 57857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 445.65 2026-06-28T22:00:05 57858 0006856372 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18987.51 2026-06-28T22:00:05 57859 APV6850007 2023-11-14T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -75025.03 2026-06-28T22:00:05 57860 APV6864042 2023-12-07T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-06-28T22:00:05 57861 HCM6836649 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19900.46 2026-06-28T22:00:05 57862 APV6826097 2023-10-05T00:00:00 2024 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 0000064555 MONROE COUNTY 2586.5 2026-06-28T22:00:05 57863 HCM6826750 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.56 2026-06-28T22:00:05 57864 APV6835190 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 57865 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2798.4 2026-06-28T22:00:05 57866 APV6860294 2023-12-01T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 19250.81 2026-06-28T22:00:05 57867 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413737 DEBBIE A ANTHIS 2059.4 2026-06-28T22:00:05 57868 APV6841244 2023-10-30T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2439.68 2026-06-28T22:00:05 57869 HCM6862841 2023-12-06T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 483.12 2026-06-28T22:00:05 57870 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57871 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57872 0006871496 2023-12-19T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 57873 0006843090 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 57874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 820.11 2026-06-28T22:00:05 57875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 398.22 2026-06-28T22:00:05 57876 APV6829131 2023-10-11T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 57877 0006827823 2023-10-10T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 57878 APV6861456 2023-12-02T00:00:00 2024 2 539036 Prog Op-DPStorageMedia 502 Child Services Contractual Services Program Operations Other "" "" 0000057114 MAINLINE INFORMATION SYSTEMS 181546.89 2026-06-28T22:00:05 57879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 415.34 2026-06-28T22:00:05 57880 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-06-28T22:00:05 57881 0006836533 2023-10-23T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 57882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 278.75 2026-06-28T22:00:05 57883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 308.62 2026-06-28T22:00:05 57884 HCM6871358 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43421.72 2026-06-28T22:00:05 57885 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 57886 0006847817 2023-11-09T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 57887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 238.93 2026-06-28T22:00:05 57888 0006856525 2023-11-27T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 57889 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 6095.46 2026-06-28T22:00:05 57890 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57891 HCM6826722 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.16 2026-06-28T22:00:05 57892 0006872237 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.18 2026-06-28T22:00:05 57893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2179.27 2026-06-28T22:00:05 57894 0006871338 2023-12-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -501.73 2026-06-28T22:00:05 57895 EXV6867279 2023-12-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 6.37 2026-06-28T22:00:05 57896 APV6824425 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000061424 CITY OF NORTH VERNON 2382.74 2026-06-28T22:00:05 57897 0006824784 2023-10-04T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.37 2026-06-28T22:00:05 57898 0006859975 2023-11-30T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2019.29 2026-06-28T22:00:05 57899 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 57900 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 205.74 2026-06-28T22:00:05 57902 APV6847156 2023-11-08T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 53.91 2026-06-28T22:00:05 57903 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 267.48 2026-06-28T22:00:05 57904 HCM6862835 2023-12-06T00:00:00 2024 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 64.29 2026-06-28T22:00:05 57905 APV6856780 2023-11-27T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 4604.7 2026-06-28T22:00:05 57906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 333.51 2026-06-28T22:00:05 57907 EXV6876738 2023-12-06T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.0 2026-06-28T22:00:05 57908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 172.83 2026-06-28T22:00:05 57909 0006836493 2023-10-23T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 308.62 2026-06-28T22:00:05 57911 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 10355.5 2026-06-28T22:00:05 57912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 252.04 2026-06-28T22:00:05 57913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 514.37 2026-06-28T22:00:05 57914 APV6862240 2023-12-04T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 66856.85 2026-06-28T22:00:05 57915 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 246008.39 2026-06-28T22:00:05 57916 0006839388 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57917 HCM6852344 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 57918 APV6850062 2023-11-13T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.87 2026-06-28T22:00:05 57919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 692.13 2026-06-28T22:00:05 57920 EXV6876670 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.08 2026-06-28T22:00:05 57921 APV6849163 2023-11-13T00:00:00 2024 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 118.41 2026-06-28T22:00:05 57922 APV6847301 2023-11-06T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2183.52 2026-06-28T22:00:05 57923 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 263077.65 2026-06-28T22:00:05 57924 APV6829358 2023-10-11T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 57925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 298.67 2026-06-28T22:00:05 57926 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 238.53 2026-06-28T22:00:05 57928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 205.75 2026-06-28T22:00:05 57929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 238.93 2026-06-28T22:00:05 57930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 374.58 2026-06-28T22:00:05 57931 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 385.77 2026-06-28T22:00:05 57932 0006868399 2023-12-01T00:00:00 2024 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 65.75 2026-06-28T22:00:05 57933 EXV6860633 2023-11-02T00:00:00 2024 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 4.26 2026-06-28T22:00:05 57934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 238.93 2026-06-28T22:00:05 57935 0006858057 2023-11-29T00:00:00 2024 2 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 266.03 2026-06-28T22:00:05 57937 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 796.45 2026-06-28T22:00:05 57939 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 22.0 2026-06-28T22:00:05 57940 APV6873847 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1674.04 2026-06-28T22:00:05 57941 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1016.16 2026-06-28T22:00:05 57942 0006842906 2023-11-01T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 96331.54 2026-06-28T22:00:05 57943 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 57944 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000068350 CHRISTIAN CENTER 26794.0 2026-06-28T22:00:05 57945 0006854664 2023-11-21T00:00:00 2024 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 2862.78 2026-06-28T22:00:05 57946 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57947 APV6847143 2023-11-08T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1128.11 2026-06-28T22:00:05 57948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 943.35 2026-06-28T22:00:05 57949 HCM6852381 2023-11-22T00:00:00 2024 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 1210.41 2026-06-28T22:00:05 57950 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57951 APV6837149 2023-10-23T00:00:00 2024 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 74985.57 2026-06-28T22:00:05 57952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 267.47 2026-06-28T22:00:05 57953 APV6872635 2023-12-20T00:00:00 2024 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 2643.65 2026-06-28T22:00:05 57954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1553.39 2026-06-28T22:00:05 57955 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317621 PSY CATS PC 14.0 2026-06-28T22:00:05 57956 0006827858 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19599.32 2026-06-28T22:00:05 57957 EXV6858550 2023-11-01T00:00:00 2024 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 546.04 2026-06-28T22:00:05 57958 APV6850041 2023-11-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 79856.01 2026-06-28T22:00:05 57959 HCM6826749 2023-10-11T00:00:00 2024 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 467974.35 2026-06-28T22:00:05 57960 0006838672 2023-10-25T00:00:00 2024 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 585.42 2026-06-28T22:00:05 57961 HCM6826733 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 757.57 2026-06-28T22:00:05 57962 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 857.35 2026-06-28T22:00:05 57964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 246.89 2026-06-28T22:00:05 57965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 246.9 2026-06-28T22:00:05 57966 0006833971 2023-10-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57967 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57968 0006843934 2023-11-02T00:00:00 2024 2 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11002.5 2026-06-28T22:00:05 57969 APV6856823 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 13000.0 2026-06-28T22:00:05 57970 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11377.9 2026-06-28T22:00:05 57971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 658.39 2026-06-28T22:00:05 57972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 288.05 2026-06-28T22:00:05 57973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1385.09 2026-06-28T22:00:05 57974 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 472367.31 2026-06-28T22:00:05 57975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 179.2 2026-06-28T22:00:05 57976 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 12574.87 2026-06-28T22:00:05 57977 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 12402.11 2026-06-28T22:00:05 57978 0006840873 2023-11-01T00:00:00 2024 2 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 506.7 2026-06-28T22:00:05 57979 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076072 NEW HOPE OF INDIANA INC 14.0 2026-06-28T22:00:05 57980 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 36796.25 2026-06-28T22:00:05 57981 APV6869576 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 48.86 2026-06-28T22:00:05 57982 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 58.27 2026-06-28T22:00:05 57983 0006860928 2023-12-08T00:00:00 2024 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 646.96 2026-06-28T22:00:05 57984 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 670.99 2026-06-28T22:00:05 57985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 304.3 2026-06-28T22:00:05 57986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 563.08 2026-06-28T22:00:05 57987 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 57988 0006866524 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 57989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 199.11 2026-06-28T22:00:05 57990 0006843083 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 406.49 2026-06-28T22:00:05 57991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 411.5 2026-06-28T22:00:05 57992 0006857337 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -356.6 2026-06-28T22:00:05 57993 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414881 GENOLA LACY 1890.7 2026-06-28T22:00:05 57994 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 6389.53 2026-06-28T22:00:05 57995 0006852395 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.87 2026-06-28T22:00:05 57996 0006860983 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 528.5 2026-06-28T22:00:05 57997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 497.78 2026-06-28T22:00:05 57998 APV6825204 2023-10-04T00:00:00 2024 2 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000051890 AFC INTERNATIONAL INC 25.0 2026-06-28T22:00:05 57999 APV6854920 2023-11-20T00:00:00 2024 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 146.69 2026-06-28T22:00:05 58000 0006842897 2023-10-31T00:00:00 2024 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 58001 APV6859287 2023-11-30T00:00:00 2024 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 14.25 2026-06-28T22:00:05 58002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 926.48 2026-06-28T22:00:05 58003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 385.78 2026-06-28T22:00:05 58004 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 212.0 2026-06-28T22:00:05 58005 HCM6826748 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8627.04 2026-06-28T22:00:05 58006 APV6844298 2023-11-02T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 3411.61 2026-06-28T22:00:05 58007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 205.75 2026-06-28T22:00:05 58008 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1625.0 2026-06-28T22:00:05 58009 APV6839699 2023-10-26T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 62.34 2026-06-28T22:00:05 58010 APV6829327 2023-10-11T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 300.0 2026-06-28T22:00:05 58011 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1094.16 2026-06-28T22:00:05 58012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 164.59 2026-06-28T22:00:05 58013 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 58014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 676.98 2026-06-28T22:00:05 58015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1481.38 2026-06-28T22:00:05 58016 EXV6882679 2023-12-21T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 460.0 2026-06-28T22:00:05 58017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 411.49 2026-06-28T22:00:05 58018 APV6846403 2023-11-06T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 258323.31 2026-06-28T22:00:05 58019 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 480.0 2026-06-28T22:00:05 58020 HCM6836652 2023-10-25T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 268115.61 2026-06-28T22:00:05 58021 APV6852541 2023-11-17T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1033.04 2026-06-28T22:00:05 58022 APV6856722 2023-11-27T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7402.8 2026-06-28T22:00:05 58023 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58024 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58025 EXV6828441 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 321.46 2026-06-28T22:00:05 58026 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58027 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2679.78 2026-06-28T22:00:05 58028 0006841920 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141322.88 2026-06-28T22:00:05 58029 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 3640.81 2026-06-28T22:00:05 58030 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 401.21 2026-06-28T22:00:05 58031 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58032 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2222.07 2026-06-28T22:00:05 58034 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58035 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 58036 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 4587.89 2026-06-28T22:00:05 58037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 617.24 2026-06-28T22:00:05 58038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 534.94 2026-06-28T22:00:05 58039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 537.6 2026-06-28T22:00:05 58040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 358.4 2026-06-28T22:00:05 58041 EXV6830733 2023-10-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 58042 EXV6853062 2023-11-14T00:00:00 2024 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 338.84 2026-06-28T22:00:05 58043 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 2026.26 2026-06-28T22:00:05 58044 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 843.56 2026-06-28T22:00:05 58045 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 58046 0006842964 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 58047 APV6868719 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2232.12 2026-06-28T22:00:05 58048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 658.39 2026-06-28T22:00:05 58049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 154.31 2026-06-28T22:00:05 58050 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 346948.54 2026-06-28T22:00:05 58051 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 980.57 2026-06-28T22:00:05 58052 0006858057 2023-11-29T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58053 EXV6856121 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.05 2026-06-28T22:00:05 58054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1085.52 2026-06-28T22:00:05 58055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 179.2 2026-06-28T22:00:05 58056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 205.75 2026-06-28T22:00:05 58057 0006865655 2023-12-08T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -73.06 2026-06-28T22:00:05 58058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 267.47 2026-06-28T22:00:05 58059 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 171.0 2026-06-28T22:00:05 58060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 370.34 2026-06-28T22:00:05 58061 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58062 0006875835 2023-12-28T00:00:00 2024 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 3196.46 2026-06-28T22:00:05 58063 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 7186.4 2026-06-28T22:00:05 58064 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 33855.53 2026-06-28T22:00:05 58065 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 2202.1 2026-06-28T22:00:05 58066 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 207.9 2026-06-28T22:00:05 58067 APV6873933 2023-12-21T00:00:00 2024 2 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 4524.23 2026-06-28T22:00:05 58068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 358.4 2026-06-28T22:00:05 58069 HCM6836643 2023-10-25T00:00:00 2024 2 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 103.56 2026-06-28T22:00:05 58070 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121689 ST. JOHN CLERK-TREASURER 38917.15 2026-06-28T22:00:05 58071 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 41017.52 2026-06-28T22:00:05 58072 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 58073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1692.44 2026-06-28T22:00:05 58074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 219.02 2026-06-28T22:00:05 58075 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 448.0 2026-06-28T22:00:05 58076 APV6871694 2023-12-19T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-06-28T22:00:05 58077 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 92482.45 2026-06-28T22:00:05 58078 0006859918 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.64 2026-06-28T22:00:05 58079 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58080 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 2027326.78 2026-06-28T22:00:05 58081 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 77339.0 2026-06-28T22:00:05 58082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2235.22 2026-06-28T22:00:05 58083 0006868399 2023-12-01T00:00:00 2024 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 1.43 2026-06-28T22:00:05 58084 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12000.0 2026-06-28T22:00:05 58085 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087893 BRANDON C DAVENPORT 205.0 2026-06-28T22:00:05 58086 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418776 TSCHRINA LAX 859.11 2026-06-28T22:00:05 58087 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22307.86 2026-06-28T22:00:05 58088 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 11.23 2026-06-28T22:00:05 58089 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 18849.8 2026-06-28T22:00:05 58090 APV6823555 2023-10-02T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 2168.4 2026-06-28T22:00:05 58091 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58092 0006835793 2023-10-20T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58093 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1537.73 2026-06-28T22:00:05 58094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 752.0 2026-06-28T22:00:05 58095 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 5673.08 2026-06-28T22:00:05 58096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 102.87 2026-06-28T22:00:05 58097 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1206.5 2026-06-28T22:00:05 58099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422151 BRADLEY LYNN NELSON 267.48 2026-06-28T22:00:05 58100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 720.11 2026-06-28T22:00:05 58101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 358.4 2026-06-28T22:00:05 58102 0006852395 2023-11-01T00:00:00 2024 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 15.27 2026-06-28T22:00:05 58103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 613.86 2026-06-28T22:00:05 58104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 349.77 2026-06-28T22:00:05 58105 APV6851686 2023-11-16T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 58106 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-06-28T22:00:05 58107 APV6824921 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 41.91 2026-06-28T22:00:05 58108 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 308.62 2026-06-28T22:00:05 58109 0006860973 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 58110 HCM6852280 2023-11-22T00:00:00 2024 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 28.84 2026-06-28T22:00:05 58111 0006846990 2023-11-08T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58112 0006840178 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5813.25 2026-06-28T22:00:05 58113 APV6858309 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 5249.08 2026-06-28T22:00:05 58114 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58115 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23379.7 2026-06-28T22:00:05 58116 EXV6863616 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.79 2026-06-28T22:00:05 58117 HCM6844930 2023-11-08T00:00:00 2024 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 10.72 2026-06-28T22:00:05 58118 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 10400.57 2026-06-28T22:00:05 58119 APV6850905 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 58120 0006845942 2023-11-06T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -191.71 2026-06-28T22:00:05 58121 0006868399 2023-12-01T00:00:00 2024 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 2.33 2026-06-28T22:00:05 58122 APV6851770 2023-11-16T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1656.62 2026-06-28T22:00:05 58123 0006839398 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 58124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 677.52 2026-06-28T22:00:05 58125 EXV6860624 2023-11-28T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.12 2026-06-28T22:00:05 58126 EXV6865350 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.13 2026-06-28T22:00:05 58127 APV6840447 2023-10-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12651.41 2026-06-28T22:00:05 58128 APV6845238 2023-11-03T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 192.73 2026-06-28T22:00:05 58129 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 23663.5 2026-06-28T22:00:05 58130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 451.21 2026-06-28T22:00:05 58131 0006833012 2023-10-17T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.32 2026-06-28T22:00:05 58132 HCM6844930 2023-11-08T00:00:00 2024 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 39.68 2026-06-28T22:00:05 58133 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 58134 HCM6871395 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19228.63 2026-06-28T22:00:05 58135 0006866524 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 968.98 2026-06-28T22:00:05 58136 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 167.0 2026-06-28T22:00:05 58137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 408.18 2026-06-28T22:00:05 58138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1337.35 2026-06-28T22:00:05 58139 0006820959 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.71 2026-06-28T22:00:05 58140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 693.58 2026-06-28T22:00:05 58141 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 544.96 2026-06-28T22:00:05 58142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 499.44 2026-06-28T22:00:05 58143 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58144 APV6874532 2023-12-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 1313.55 2026-06-28T22:00:05 58145 0006865636 2023-12-06T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.99 2026-06-28T22:00:05 58146 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 183666.1 2026-06-28T22:00:05 58147 APV6837149 2023-10-23T00:00:00 2024 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 8971.11 2026-06-28T22:00:05 58148 APV6855754 2023-11-22T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 6507.08 2026-06-28T22:00:05 58149 0006833809 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 377811.94 2026-06-28T22:00:05 58150 EXV6848642 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 278.75 2026-06-28T22:00:05 58152 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 199.11 2026-06-28T22:00:05 58154 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 94596.05 2026-06-28T22:00:05 58155 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 58156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1235.1 2026-06-28T22:00:05 58157 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 58158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 596.66 2026-06-28T22:00:05 58159 HCM6862857 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 225342.7 2026-06-28T22:00:05 58160 APV6867749 2023-12-13T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 7216.0 2026-06-28T22:00:05 58161 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 58162 0006826808 2023-10-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 58163 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000421181 TYLER M PINNINGTON 233.7 2026-06-28T22:00:05 58164 APV6837045 2023-10-23T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 36500.8 2026-06-28T22:00:05 58165 EXV6858574 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 58166 HCM6836645 2023-10-25T00:00:00 2024 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 891.09 2026-06-28T22:00:05 58167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 288.05 2026-06-28T22:00:05 58168 EXV6837400 2023-10-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.99 2026-06-28T22:00:05 58169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 59.73 2026-06-28T22:00:05 58170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 308.62 2026-06-28T22:00:05 58171 APV6842213 2023-10-26T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 132.3 2026-06-28T22:00:05 58172 HCM6871371 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28661.96 2026-06-28T22:00:05 58173 EXV6862453 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.03 2026-06-28T22:00:05 58174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 258.84 2026-06-28T22:00:05 58175 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7457.74 2026-06-28T22:00:05 58176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 699.54 2026-06-28T22:00:05 58177 HCM6826733 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1439.97 2026-06-28T22:00:05 58178 HCM6862812 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16898.5 2026-06-28T22:00:05 58179 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 6324.32 2026-06-28T22:00:05 58180 0006834952 2023-10-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58181 0006860957 2023-12-08T00:00:00 2024 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 58182 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414550 TRACI A GOSSETT 690.08 2026-06-28T22:00:05 58183 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 378.63 2026-06-28T22:00:05 58184 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 164.6 2026-06-28T22:00:05 58185 0006853343 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 58186 0006875877 2023-12-28T00:00:00 2024 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 3.77 2026-06-28T22:00:05 58187 APV6855754 2023-11-22T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 312.06 2026-06-28T22:00:05 58188 0006840884 2023-11-01T00:00:00 2024 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13065.42 2026-06-28T22:00:05 58189 APV6850995 2023-11-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2000.0 2026-06-28T22:00:05 58190 0006828739 2023-10-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 58191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 298.67 2026-06-28T22:00:05 58192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398438 SHEILA MCLAIN 238.53 2026-06-28T22:00:05 58193 APV6864011 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1994.63 2026-06-28T22:00:05 58194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 368.35 2026-06-28T22:00:05 58195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 144.02 2026-06-28T22:00:05 58196 APV6867779 2023-12-12T00:00:00 2024 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 0000012699 MULZER CRUSHED STONE INC 647.88 2026-06-28T22:00:05 58197 0006872163 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.17 2026-06-28T22:00:05 58198 HCM6844937 2023-11-08T00:00:00 2024 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 9303.54 2026-06-28T22:00:05 58199 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 18500.77 2026-06-28T22:00:05 58200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 164.59 2026-06-28T22:00:05 58201 APV6854962 2023-11-21T00:00:00 2024 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 669.69 2026-06-28T22:00:05 58202 0006860919 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 58203 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58204 ARD6876575 2023-12-28T00:00:00 2024 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 -278.89 2026-06-28T22:00:05 58205 HCM6852273 2023-11-22T00:00:00 2024 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 291.83 2026-06-28T22:00:05 58206 0006875785 2023-12-28T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -58.82 2026-06-28T22:00:05 58207 0006826639 2023-10-06T00:00:00 2024 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 43.72 2026-06-28T22:00:05 58208 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 649.35 2026-06-28T22:00:05 58209 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 713.08 2026-06-28T22:00:05 58210 APV6839699 2023-10-26T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 22.34 2026-06-28T22:00:05 58211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 224.27 2026-06-28T22:00:05 58212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 185.17 2026-06-28T22:00:05 58213 0006844849 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 58214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 822.99 2026-06-28T22:00:05 58215 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 84805.62 2026-06-28T22:00:05 58216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 822.99 2026-06-28T22:00:05 58217 0006856401 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 287.32 2026-06-28T22:00:05 58218 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.64 2026-06-28T22:00:05 58219 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 988.43 2026-06-28T22:00:05 58220 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58221 0006868399 2023-12-01T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 58222 HCM6836574 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 58223 0006855458 2023-11-22T00:00:00 2024 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 5.51 2026-06-28T22:00:05 58224 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 872.77 2026-06-28T22:00:05 58226 APV6834182 2023-10-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 35.69 2026-06-28T22:00:05 58227 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 58228 0006843064 2023-11-08T00:00:00 2024 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 115.11 2026-06-28T22:00:05 58229 APV6867824 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 187.51 2026-06-28T22:00:05 58230 EXV6830688 2023-10-02T00:00:00 2024 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 203.18 2026-06-28T22:00:05 58231 0006865655 2023-12-08T00:00:00 2024 2 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.83 2026-06-28T22:00:05 58232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1292.23 2026-06-28T22:00:05 58233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 349.77 2026-06-28T22:00:05 58234 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 504.08 2026-06-28T22:00:05 58236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1516.15 2026-06-28T22:00:05 58237 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 44.22 2026-06-28T22:00:05 58238 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 108.47 2026-06-28T22:00:05 58239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 740.69 2026-06-28T22:00:05 58240 EXV6838369 2023-10-18T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.09 2026-06-28T22:00:05 58241 HCM6852306 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 321.62 2026-06-28T22:00:05 58242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 139.38 2026-06-28T22:00:05 58243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 931.04 2026-06-28T22:00:05 58244 APV6868624 2023-12-14T00:00:00 2024 2 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4946.9 2026-06-28T22:00:05 58245 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086808 ARTS ILLIANA INC 2500.0 2026-06-28T22:00:05 58246 0006863852 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2401.52 2026-06-28T22:00:05 58247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 226.32 2026-06-28T22:00:05 58248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 658.39 2026-06-28T22:00:05 58249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 617.24 2026-06-28T22:00:05 58250 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 15591.79 2026-06-28T22:00:05 58251 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58252 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1184.0 2026-06-28T22:00:05 58253 0006850589 2023-11-15T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58254 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 5692.35 2026-06-28T22:00:05 58255 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.97 2026-06-28T22:00:05 58256 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1381.25 2026-06-28T22:00:05 58257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 471.09 2026-06-28T22:00:05 58258 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58259 APV6870808 2023-12-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 4155.36 2026-06-28T22:00:05 58260 APV6850926 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 22419.6 2026-06-28T22:00:05 58261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 473.21 2026-06-28T22:00:05 58262 EXV6847599 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 58263 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 608.39 2026-06-28T22:00:05 58265 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58266 APV6861458 2023-12-04T00:00:00 2024 2 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 37.94 2026-06-28T22:00:05 58267 0006850530 2023-11-15T00:00:00 2024 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58268 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58269 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58270 APV6863439 2023-12-06T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 242427.6 2026-06-28T22:00:05 58271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 637.82 2026-06-28T22:00:05 58272 APV6824449 2023-10-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 4919.89 2026-06-28T22:00:05 58273 HCM6871395 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1614.17 2026-06-28T22:00:05 58274 HCM6844930 2023-11-08T00:00:00 2024 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 115.4 2026-06-28T22:00:05 58275 APV6846327 2023-11-06T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 242.06 2026-06-28T22:00:05 58276 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 58277 0006828739 2023-10-01T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 753.69 2026-06-28T22:00:05 58278 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 58279 APV6825210 2023-10-04T00:00:00 2024 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 Immunization Cooperative Agreements 0000055084 VIGO COUNTY 36309.59 2026-06-28T22:00:05 58280 0006835807 2023-10-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.32 2026-06-28T22:00:05 58281 APV6875295 2023-12-27T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 972.84 2026-06-28T22:00:05 58282 APV6876171 2023-12-28T00:00:00 2024 2 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 292.72 2026-06-28T22:00:05 58283 APV6853818 2023-11-20T00:00:00 2024 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 Immunization Cooperative Agreements 0000002223 FULTON COUNTY 12033.24 2026-06-28T22:00:05 58284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 530.83 2026-06-28T22:00:05 58285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 985.79 2026-06-28T22:00:05 58286 APV6825210 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 58287 0006843908 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 58288 0006855510 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 58289 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193819 S. RIPLEY COMM SCHOOL TREAS 4119.9 2026-06-28T22:00:05 58290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 429.19 2026-06-28T22:00:05 58291 HCM6871375 2023-12-20T00:00:00 2024 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 1328.55 2026-06-28T22:00:05 58292 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 5000.0 2026-06-28T22:00:05 58293 APV6837149 2023-10-23T00:00:00 2024 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 3796.29 2026-06-28T22:00:05 58294 0006821078 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8596.13 2026-06-28T22:00:05 58295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 473.21 2026-06-28T22:00:05 58296 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 66480.65 2026-06-28T22:00:05 58297 0006838682 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 342771.35 2026-06-28T22:00:05 58298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 258.84 2026-06-28T22:00:05 58299 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 35990.0 2026-06-28T22:00:05 58300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 373.33 2026-06-28T22:00:05 58301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 308.62 2026-06-28T22:00:05 58302 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 54180.7 2026-06-28T22:00:05 58303 APV6832272 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5275.63 2026-06-28T22:00:05 58304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 246.9 2026-06-28T22:00:05 58305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 890.0 2026-06-28T22:00:05 58306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 358.4 2026-06-28T22:00:05 58307 HCM6852273 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.46 2026-06-28T22:00:05 58308 0006842896 2023-10-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1391.13 2026-06-28T22:00:05 58309 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1493664.69 2026-06-28T22:00:05 58310 APV6874613 2023-12-22T00:00:00 2024 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 87.48 2026-06-28T22:00:05 58311 0006869244 2023-12-15T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58312 APV6827095 2023-10-06T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 293.58 2026-06-28T22:00:05 58313 0006827860 2023-10-10T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 258.84 2026-06-28T22:00:05 58315 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 58316 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 58317 0006827823 2023-10-10T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.85 2026-06-28T22:00:05 58318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 771.55 2026-06-28T22:00:05 58319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 246.49 2026-06-28T22:00:05 58320 APV6843318 2023-11-01T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 47.5 2026-06-28T22:00:05 58321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 771.55 2026-06-28T22:00:05 58322 0006873512 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 58323 0006861015 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 588.0 2026-06-28T22:00:05 58324 HCM6871375 2023-12-20T00:00:00 2024 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 317.13 2026-06-28T22:00:05 58325 APV6839771 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 225236.9 2026-06-28T22:00:05 58326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 634.32 2026-06-28T22:00:05 58327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 277.91 2026-06-28T22:00:05 58328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 267.47 2026-06-28T22:00:05 58329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1662.43 2026-06-28T22:00:05 58330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 205.75 2026-06-28T22:00:05 58331 EXV6859656 2023-11-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.06 2026-06-28T22:00:05 58332 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 1206.0 2026-06-28T22:00:05 58333 EXV6847588 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.8 2026-06-28T22:00:05 58334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 514.36 2026-06-28T22:00:05 58335 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 166.46 2026-06-28T22:00:05 58336 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 58337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 338.49 2026-06-28T22:00:05 58338 HCM6852274 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11357.83 2026-06-28T22:00:05 58339 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58340 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 42860.76 2026-06-28T22:00:05 58341 APV6870327 2023-12-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064897 WHITE COUNTY 1634.3 2026-06-28T22:00:05 58342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1191.48 2026-06-28T22:00:05 58343 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 113318.49 2026-06-28T22:00:05 58344 0006872197 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58345 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 506.63 2026-06-28T22:00:05 58346 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 58347 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 58348 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 308.62 2026-06-28T22:00:05 58350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388598 HELEN SUGGS 387.01 2026-06-28T22:00:05 58351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 699.54 2026-06-28T22:00:05 58352 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 411.49 2026-06-28T22:00:05 58354 ARD6857765 2023-11-28T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -458.26 2026-06-28T22:00:05 58355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 199.11 2026-06-28T22:00:05 58356 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 452.64 2026-06-28T22:00:05 58357 APV6850877 2023-11-14T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 62511.14 2026-06-28T22:00:05 58358 APV6836048 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 112979.3 2026-06-28T22:00:05 58359 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098891 BRODERICK CHRIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 58360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 373.33 2026-06-28T22:00:05 58361 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 98866.35 2026-06-28T22:00:05 58362 APV6824903 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 46591.52 2026-06-28T22:00:05 58363 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 473.22 2026-06-28T22:00:05 58364 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 28.0 2026-06-28T22:00:05 58365 APV6840247 2023-10-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 271341.98 2026-06-28T22:00:05 58366 0006875830 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1394.49 2026-06-28T22:00:05 58367 0006838600 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.6 2026-06-28T22:00:05 58368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 82.3 2026-06-28T22:00:05 58369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 740.69 2026-06-28T22:00:05 58370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 381.69 2026-06-28T22:00:05 58371 EXV6863571 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 243.05 2026-06-28T22:00:05 58372 APV6847169 2023-11-08T00:00:00 2024 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-06-28T22:00:05 58373 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091310 WOOLPERT, INC 92716.39 2026-06-28T22:00:05 58374 0006843090 2023-11-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37285.5 2026-06-28T22:00:05 58375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 514.36 2026-06-28T22:00:05 58376 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 385.77 2026-06-28T22:00:05 58377 APV6858309 2023-11-29T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060286 TOWN OF ALBANY 144.0 2026-06-28T22:00:05 58378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 499.43 2026-06-28T22:00:05 58379 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 6194.18 2026-06-28T22:00:05 58380 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 18043.08 2026-06-28T22:00:05 58381 APV6841328 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 286035.2 2026-06-28T22:00:05 58382 0006843064 2023-11-08T00:00:00 2024 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 58383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 1337.35 2026-06-28T22:00:05 58384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 385.77 2026-06-28T22:00:05 58385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 720.11 2026-06-28T22:00:05 58386 0006840873 2023-11-01T00:00:00 2024 2 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 4132.01 2026-06-28T22:00:05 58387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 385.78 2026-06-28T22:00:05 58388 APC6862163 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -2785.32 2026-06-28T22:00:05 58389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 626.09 2026-06-28T22:00:05 58390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 205.75 2026-06-28T22:00:05 58391 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1841.67 2026-06-28T22:00:05 58392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 442.35 2026-06-28T22:00:05 58393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 566.22 2026-06-28T22:00:05 58394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 164.6 2026-06-28T22:00:05 58395 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 69690.77 2026-06-28T22:00:05 58396 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 14476.99 2026-06-28T22:00:05 58397 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 945.53 2026-06-28T22:00:05 58398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1069.88 2026-06-28T22:00:05 58399 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000092050 INTERNATIONAL VIOLIN COMPETITION OF INDI 6517.6 2026-06-28T22:00:05 58400 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 329017.0 2026-06-28T22:00:05 58401 0006866623 2023-12-12T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" General Ledger Entry 1150.86 2026-06-28T22:00:05 58402 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 58403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 891.09 2026-06-28T22:00:05 58404 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 58405 EXV6827364 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 58406 0006855458 2023-11-22T00:00:00 2024 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 58407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 534.95 2026-06-28T22:00:05 58408 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1500.44 2026-06-28T22:00:05 58409 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 246.89 2026-06-28T22:00:05 58411 0006843084 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 58412 HCM6871322 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 880.06 2026-06-28T22:00:05 58413 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1408.54 2026-06-28T22:00:05 58414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 407.58 2026-06-28T22:00:05 58415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3557.99 2026-06-28T22:00:05 58416 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 102.88 2026-06-28T22:00:05 58417 APV6875353 2023-12-27T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2895.88 2026-06-28T22:00:05 58418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 308.62 2026-06-28T22:00:05 58419 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58420 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-06-28T22:00:05 58421 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000421942 DUVALL and FALL PC 1000.0 2026-06-28T22:00:05 58422 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 205.17 2026-06-28T22:00:05 58423 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 121.57 2026-06-28T22:00:05 58424 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 210.0 2026-06-28T22:00:05 58425 0006866524 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 426.6 2026-06-28T22:00:05 58426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 411.5 2026-06-28T22:00:05 58427 0006866524 2023-12-01T00:00:00 2024 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 18.73 2026-06-28T22:00:05 58428 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58429 0006861061 2023-12-08T00:00:00 2024 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 142.0 2026-06-28T22:00:05 58430 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 690.08 2026-06-28T22:00:05 58431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 905.29 2026-06-28T22:00:05 58432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 774.85 2026-06-28T22:00:05 58433 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-06-28T22:00:05 58434 APV6857603 2023-11-28T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 272425.0 2026-06-28T22:00:05 58435 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 58436 APV6850871 2023-11-15T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 630.15 2026-06-28T22:00:05 58437 0006861092 2023-11-30T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 386.27 2026-06-28T22:00:05 58439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 370.35 2026-06-28T22:00:05 58440 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 736.71 2026-06-28T22:00:05 58441 APV6868628 2023-12-14T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1935.54 2026-06-28T22:00:05 58442 0006856403 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.47 2026-06-28T22:00:05 58443 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58444 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000106847 HEART HOUSE INC 3958.0 2026-06-28T22:00:05 58445 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 514.36 2026-06-28T22:00:05 58447 APV6830316 2023-10-12T00:00:00 2024 2 555502 Household kitchen & laundry 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 617.71 2026-06-28T22:00:05 58448 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 136590.55 2026-06-28T22:00:05 58449 0006843002 2023-11-08T00:00:00 2024 2 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 58450 APV6849128 2023-11-13T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 58451 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 3161.54 2026-06-28T22:00:05 58452 APV6863270 2023-12-06T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-06-28T22:00:05 58453 EXV6868990 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 58454 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58455 0006860989 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19756.85 2026-06-28T22:00:05 58456 APV6856820 2023-11-27T00:00:00 2024 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 9036.89 2026-06-28T22:00:05 58457 APV6829287 2023-10-11T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 976.6 2026-06-28T22:00:05 58458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410753 MARLA BALL 673.2 2026-06-28T22:00:05 58459 0006849826 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -1774.94 2026-06-28T22:00:05 58460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 102.88 2026-06-28T22:00:05 58461 0006823250 2023-10-02T00:00:00 2024 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 -418.34 2026-06-28T22:00:05 58462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 657.07 2026-06-28T22:00:05 58463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 329.19 2026-06-28T22:00:05 58464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 637.82 2026-06-28T22:00:05 58465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 673.25 2026-06-28T22:00:05 58466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 658.39 2026-06-28T22:00:05 58467 APV6877380 2023-12-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 3200.0 2026-06-28T22:00:05 58468 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 31261.74 2026-06-28T22:00:05 58469 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3700.0 2026-06-28T22:00:05 58470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 205.74 2026-06-28T22:00:05 58471 0006821119 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 983.07 2026-06-28T22:00:05 58472 APV6848281 2023-11-09T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 5760.0 2026-06-28T22:00:05 58473 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 53784.44 2026-06-28T22:00:05 58474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 267.47 2026-06-28T22:00:05 58475 APV6876282 2023-12-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1871.47 2026-06-28T22:00:05 58476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 685.22 2026-06-28T22:00:05 58477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1440.23 2026-06-28T22:00:05 58478 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 553.12 2026-06-28T22:00:05 58479 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 58480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 756.62 2026-06-28T22:00:05 58481 APV6872635 2023-12-20T00:00:00 2024 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 0000304178 ENLACE ACADEMY 19952.42 2026-06-28T22:00:05 58482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 308.62 2026-06-28T22:00:05 58483 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 432.07 2026-06-28T22:00:05 58484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 605.89 2026-06-28T22:00:05 58485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 398.22 2026-06-28T22:00:05 58486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 883.68 2026-06-28T22:00:05 58487 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58488 EXV6846566 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.53 2026-06-28T22:00:05 58489 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58490 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1219.71 2026-06-28T22:00:05 58491 0006863868 2023-12-07T00:00:00 2024 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 18.97 2026-06-28T22:00:05 58492 HCM6826692 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.03 2026-06-28T22:00:05 58493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 398.22 2026-06-28T22:00:05 58494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 513.96 2026-06-28T22:00:05 58495 HCM6836684 2023-10-25T00:00:00 2024 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 314.34 2026-06-28T22:00:05 58496 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 1601.29 2026-06-28T22:00:05 58497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 411.49 2026-06-28T22:00:05 58498 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 6101.26 2026-06-28T22:00:05 58499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 390.92 2026-06-28T22:00:05 58500 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1872.3 2026-06-28T22:00:05 58501 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58502 0006874377 2023-12-22T00:00:00 2024 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 -3.08 2026-06-28T22:00:05 58503 APV6848279 2023-11-09T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 510.92 2026-06-28T22:00:05 58504 0006832973 2023-10-17T00:00:00 2024 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 22.72 2026-06-28T22:00:05 58505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 370.34 2026-06-28T22:00:05 58506 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58507 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 58508 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 14416.66 2026-06-28T22:00:05 58509 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2624.8 2026-06-28T22:00:05 58510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 338.49 2026-06-28T22:00:05 58511 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58512 HCM6836580 2023-10-25T00:00:00 2024 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 125.78 2026-06-28T22:00:05 58513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 308.62 2026-06-28T22:00:05 58514 APV6831446 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 827999.0 2026-06-28T22:00:05 58515 0006850648 2023-11-15T00:00:00 2024 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 9.91 2026-06-28T22:00:05 58516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 308.62 2026-06-28T22:00:05 58517 APV6831347 2023-10-06T00:00:00 2024 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 0000064294 JAY COUNTY 39.94 2026-06-28T22:00:05 58518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 102.87 2026-06-28T22:00:05 58519 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 836.26 2026-06-28T22:00:05 58521 APV6844137 2023-11-02T00:00:00 2024 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 0000062085 VANDERBURGH COUNTY 10457.87 2026-06-28T22:00:05 58522 EXV6853087 2023-11-14T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 58523 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 8455.28 2026-06-28T22:00:05 58524 0006853322 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 58525 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 3429.36 2026-06-28T22:00:05 58526 EXV6882740 2023-12-18T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.05 2026-06-28T22:00:05 58527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 59.73 2026-06-28T22:00:05 58528 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 35767.7 2026-06-28T22:00:05 58529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 308.62 2026-06-28T22:00:05 58530 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 365.75 2026-06-28T22:00:05 58531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 308.62 2026-06-28T22:00:05 58532 APV6865941 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 0.0 2026-06-28T22:00:05 58533 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 258.84 2026-06-28T22:00:05 58535 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 11399.67 2026-06-28T22:00:05 58536 HCM6862840 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 58537 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 21.71 2026-06-28T22:00:05 58538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 411.49 2026-06-28T22:00:05 58539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 473.22 2026-06-28T22:00:05 58540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 866.82 2026-06-28T22:00:05 58541 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58542 APV6872635 2023-12-20T00:00:00 2024 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 4355.56 2026-06-28T22:00:05 58543 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 33879.1 2026-06-28T22:00:05 58544 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 9433.12 2026-06-28T22:00:05 58545 APV6824526 2023-10-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1181888.45 2026-06-28T22:00:05 58546 0006861086 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18241.25 2026-06-28T22:00:05 58547 APV6858203 2023-11-27T00:00:00 2024 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 580.0 2026-06-28T22:00:05 58548 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 318891.15 2026-06-28T22:00:05 58549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 896.0 2026-06-28T22:00:05 58550 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 5420.07 2026-06-28T22:00:05 58551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 429.19 2026-06-28T22:00:05 58552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 217.03 2026-06-28T22:00:05 58553 APC6862163 2023-12-05T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -444.0 2026-06-28T22:00:05 58554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 411.49 2026-06-28T22:00:05 58555 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 58556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 82.3 2026-06-28T22:00:05 58557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 514.36 2026-06-28T22:00:05 58558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1343.94 2026-06-28T22:00:05 58559 APC6830156 2023-10-12T00:00:00 2024 2 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -10.25 2026-06-28T22:00:05 58560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 617.25 2026-06-28T22:00:05 58561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 329.19 2026-06-28T22:00:05 58562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 370.34 2026-06-28T22:00:05 58563 EXV6860649 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.14 2026-06-28T22:00:05 58564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 866.53 2026-06-28T22:00:05 58565 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 890804.64 2026-06-28T22:00:05 58566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 856.18 2026-06-28T22:00:05 58567 EXV6828297 2023-10-04T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 58568 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 28146.85 2026-06-28T22:00:05 58569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 781.83 2026-06-28T22:00:05 58570 EXV6862488 2023-12-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.97 2026-06-28T22:00:05 58571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 358.4 2026-06-28T22:00:05 58572 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 385.78 2026-06-28T22:00:05 58574 EXV6854329 2023-11-16T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 58575 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 45818.81 2026-06-28T22:00:05 58576 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 74060.27 2026-06-28T22:00:05 58577 HCM6844951 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19637.35 2026-06-28T22:00:05 58578 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 25325.87 2026-06-28T22:00:05 58579 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 42.56 2026-06-28T22:00:05 58580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 822.99 2026-06-28T22:00:05 58581 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 1395.99 2026-06-28T22:00:05 58582 HCM6862810 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2026.01 2026-06-28T22:00:05 58583 APV6864943 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 5670.49 2026-06-28T22:00:05 58584 APV6830161 2023-10-11T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 400.23 2026-06-28T22:00:05 58585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 416.22 2026-06-28T22:00:05 58586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 497.78 2026-06-28T22:00:05 58587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 390.92 2026-06-28T22:00:05 58588 APV6869362 2023-12-15T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 7926.69 2026-06-28T22:00:05 58589 EXV6869966 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 58590 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 12196.38 2026-06-28T22:00:05 58591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 728.55 2026-06-28T22:00:05 58592 0006866519 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.07 2026-06-28T22:00:05 58593 0006868399 2023-12-01T00:00:00 2024 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 1.36 2026-06-28T22:00:05 58594 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368832 85 HOPE, INC 33647.0 2026-06-28T22:00:05 58595 0006875775 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58596 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3629.95 2026-06-28T22:00:05 58597 0006866524 2023-12-01T00:00:00 2024 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 7.49 2026-06-28T22:00:05 58598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 199.11 2026-06-28T22:00:05 58599 HCM6862835 2023-12-06T00:00:00 2024 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 1700.01 2026-06-28T22:00:05 58600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 102.88 2026-06-28T22:00:05 58601 APV6829287 2023-10-11T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 171740.76 2026-06-28T22:00:05 58602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 164.59 2026-06-28T22:00:05 58603 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 205.75 2026-06-28T22:00:05 58604 APV6848367 2023-11-09T00:00:00 2024 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 53.97 2026-06-28T22:00:05 58605 HCM6826697 2023-10-11T00:00:00 2024 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 155.46 2026-06-28T22:00:05 58606 APV6844315 2023-11-02T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 9.56 2026-06-28T22:00:05 58607 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 308.62 2026-06-28T22:00:05 58609 0006865587 2023-12-08T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -18.63 2026-06-28T22:00:05 58610 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1205.22 2026-06-28T22:00:05 58612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1913.44 2026-06-28T22:00:05 58613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 771.55 2026-06-28T22:00:05 58614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 199.11 2026-06-28T22:00:05 58615 EXV6849516 2023-11-06T00:00:00 2024 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 General Ledger Entry 75.0 2026-06-28T22:00:05 58616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 358.4 2026-06-28T22:00:05 58617 HCM6844936 2023-11-08T00:00:00 2024 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 8.33 2026-06-28T22:00:05 58618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 373.33 2026-06-28T22:00:05 58619 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58620 0006843108 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.99 2026-06-28T22:00:05 58621 APV6850871 2023-11-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9677.16 2026-06-28T22:00:05 58622 HCM6871375 2023-12-20T00:00:00 2024 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 274.09 2026-06-28T22:00:05 58623 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 12510.09 2026-06-28T22:00:05 58624 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 984.0 2026-06-28T22:00:05 58625 HCM6836631 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 58626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 243.4 2026-06-28T22:00:05 58627 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 298.67 2026-06-28T22:00:05 58629 0006866524 2023-12-01T00:00:00 2024 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.19 2026-06-28T22:00:05 58630 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 439151.16 2026-06-28T22:00:05 58631 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 288.8 2026-06-28T22:00:05 58632 0006831900 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45428.27 2026-06-28T22:00:05 58633 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58634 0006875850 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58635 APV6855754 2023-11-22T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 361.17 2026-06-28T22:00:05 58636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 658.39 2026-06-28T22:00:05 58637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 577.42 2026-06-28T22:00:05 58638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 444.2 2026-06-28T22:00:05 58639 0006845041 2023-11-03T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58640 APV6830155 2023-10-12T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088958 MICHAEL HENRY RAYMOND 200.0 2026-06-28T22:00:05 58641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 374.58 2026-06-28T22:00:05 58642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 144.02 2026-06-28T22:00:05 58643 APV6826084 2023-10-04T00:00:00 2024 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 240.15 2026-06-28T22:00:05 58644 HCM6844906 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44211.57 2026-06-28T22:00:05 58645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1270.32 2026-06-28T22:00:05 58646 EXV6850328 2023-11-01T00:00:00 2024 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 General Ledger Entry 320.98 2026-06-28T22:00:05 58647 0006857334 2023-11-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58648 0006835728 2023-10-20T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58649 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 153.0 2026-06-28T22:00:05 58650 0006856403 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.9 2026-06-28T22:00:05 58651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 298.67 2026-06-28T22:00:05 58652 APV6867907 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 105000.0 2026-06-28T22:00:05 58653 HCM6871380 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.73 2026-06-28T22:00:05 58654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 99.56 2026-06-28T22:00:05 58655 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 58656 HCM6844935 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 58657 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58658 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 308.62 2026-06-28T22:00:05 58660 HCM6836609 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7977.45 2026-06-28T22:00:05 58661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 411.49 2026-06-28T22:00:05 58662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1426.95 2026-06-28T22:00:05 58663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 534.94 2026-06-28T22:00:05 58664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 494.99 2026-06-28T22:00:05 58665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 380.64 2026-06-28T22:00:05 58666 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58667 EXV6859698 2023-11-29T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 58668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 164.6 2026-06-28T22:00:05 58669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 726.35 2026-06-28T22:00:05 58670 EXV6860637 2023-11-30T00:00:00 2024 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 37.27 2026-06-28T22:00:05 58671 0006846065 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58672 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 83575.59 2026-06-28T22:00:05 58673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 385.78 2026-06-28T22:00:05 58674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 329.19 2026-06-28T22:00:05 58675 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 58676 0006855499 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 58677 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 24044.12 2026-06-28T22:00:05 58678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 696.89 2026-06-28T22:00:05 58679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 617.25 2026-06-28T22:00:05 58680 HCM6871382 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 382.54 2026-06-28T22:00:05 58681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 514.37 2026-06-28T22:00:05 58682 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 55587.74 2026-06-28T22:00:05 58683 APV6856776 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 978.25 2026-06-28T22:00:05 58684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 456.56 2026-06-28T22:00:05 58685 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 58686 0006843018 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.41 2026-06-28T22:00:05 58687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 622.22 2026-06-28T22:00:05 58688 0006852229 2023-11-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.8 2026-06-28T22:00:05 58689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 258.84 2026-06-28T22:00:05 58690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 398.22 2026-06-28T22:00:05 58691 APV6876277 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -4048396.23 2026-06-28T22:00:05 58692 HCM6836604 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18524.07 2026-06-28T22:00:05 58693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 205.75 2026-06-28T22:00:05 58694 0006843145 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 795.76 2026-06-28T22:00:05 58695 APV6866934 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 337791.16 2026-06-28T22:00:05 58696 APV6868768 2023-12-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 137632.76 2026-06-28T22:00:05 58697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 185.17 2026-06-28T22:00:05 58698 HCM6836580 2023-10-25T00:00:00 2024 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 0.84 2026-06-28T22:00:05 58699 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 706.12 2026-06-28T22:00:05 58701 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 4064.5 2026-06-28T22:00:05 58702 EXV6838374 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.17 2026-06-28T22:00:05 58703 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 49586.01 2026-06-28T22:00:05 58704 HCM6826694 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 58705 APV6845238 2023-11-03T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 98.83 2026-06-28T22:00:05 58706 0006851351 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58707 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58708 APV6868659 2023-12-14T00:00:00 2024 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 9.27 2026-06-28T22:00:05 58709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 308.62 2026-06-28T22:00:05 58710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 390.92 2026-06-28T22:00:05 58711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 925.86 2026-06-28T22:00:05 58712 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 8895.07 2026-06-28T22:00:05 58713 0006865655 2023-12-08T00:00:00 2024 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -50.69 2026-06-28T22:00:05 58714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 831.63 2026-06-28T22:00:05 58715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 149.33 2026-06-28T22:00:05 58716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 257.19 2026-06-28T22:00:05 58717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 826.31 2026-06-28T22:00:05 58718 APV6850682 2023-11-15T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 25962.92 2026-06-28T22:00:05 58719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 199.11 2026-06-28T22:00:05 58720 0006843064 2023-11-08T00:00:00 2024 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 535.8 2026-06-28T22:00:05 58721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 822.99 2026-06-28T22:00:05 58722 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 205.75 2026-06-28T22:00:05 58723 0006869288 2023-12-15T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -526.1 2026-06-28T22:00:05 58724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 373.33 2026-06-28T22:00:05 58725 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 516.31 2026-06-28T22:00:05 58726 HCM6862892 2023-12-06T00:00:00 2024 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 632.58 2026-06-28T22:00:05 58727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 123.45 2026-06-28T22:00:05 58728 APV6866874 2023-12-12T00:00:00 2024 2 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 0.0 2026-06-28T22:00:05 58729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 534.95 2026-06-28T22:00:05 58730 HCM6852324 2023-11-22T00:00:00 2024 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 6.47 2026-06-28T22:00:05 58731 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2114.5 2026-06-28T22:00:05 58732 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.75 2026-06-28T22:00:05 58733 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 516.31 2026-06-28T22:00:05 58734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 418.13 2026-06-28T22:00:05 58735 APV6846244 2023-11-06T00:00:00 2024 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 1255.93 2026-06-28T22:00:05 58736 0006843083 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 280.8 2026-06-28T22:00:05 58737 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222702 DORSEY R KANE 90.0 2026-06-28T22:00:05 58738 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 58739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 733.9 2026-06-28T22:00:05 58740 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 3100.65 2026-06-28T22:00:05 58741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 530.63 2026-06-28T22:00:05 58742 APV6865934 2023-12-08T00:00:00 2024 2 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 24739.56 2026-06-28T22:00:05 58743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 647.11 2026-06-28T22:00:05 58744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 683.2 2026-06-28T22:00:05 58745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 308.62 2026-06-28T22:00:05 58746 APV6853796 2023-11-20T00:00:00 2024 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 2026-06-28T22:00:05 58747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 312.4 2026-06-28T22:00:05 58748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 329.2 2026-06-28T22:00:05 58749 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 205.75 2026-06-28T22:00:05 58751 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 20.0 2026-06-28T22:00:05 58752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1499.48 2026-06-28T22:00:05 58753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 398.22 2026-06-28T22:00:05 58754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 715.47 2026-06-28T22:00:05 58755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 736.71 2026-06-28T22:00:05 58756 APV6863935 2023-12-07T00:00:00 2024 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 34.42 2026-06-28T22:00:05 58757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 370.34 2026-06-28T22:00:05 58758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 826.49 2026-06-28T22:00:05 58759 APV6848271 2023-11-09T00:00:00 2024 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 1205.94 2026-06-28T22:00:05 58760 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 21761.66 2026-06-28T22:00:05 58761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 298.67 2026-06-28T22:00:05 58762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 102.88 2026-06-28T22:00:05 58763 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2449.24 2026-06-28T22:00:05 58764 0006826639 2023-10-06T00:00:00 2024 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 92.03 2026-06-28T22:00:05 58765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 308.62 2026-06-28T22:00:05 58766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 509.43 2026-06-28T22:00:05 58767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 358.4 2026-06-28T22:00:05 58768 0006851438 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58769 APV6868710 2023-12-14T00:00:00 2024 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 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12137.31 2026-06-28T22:00:05 58770 0006875869 2023-12-28T00:00:00 2024 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 -11.37 2026-06-28T22:00:05 58771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 432.07 2026-06-28T22:00:05 58772 0006833006 2023-10-17T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -407.22 2026-06-28T22:00:05 58773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 466.71 2026-06-28T22:00:05 58774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 846.22 2026-06-28T22:00:05 58775 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 964.55 2026-06-28T22:00:05 58777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 398.22 2026-06-28T22:00:05 58778 0006866524 2023-12-01T00:00:00 2024 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 10.95 2026-06-28T22:00:05 58779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1296.21 2026-06-28T22:00:05 58780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 856.17 2026-06-28T22:00:05 58781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 537.6 2026-06-28T22:00:05 58782 APV6867906 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000053736 MARION COUNTY 62600.0 2026-06-28T22:00:05 58783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 248.89 2026-06-28T22:00:05 58784 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 78141.92 2026-06-28T22:00:05 58785 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9208.6 2026-06-28T22:00:05 58786 EXV6876707 2023-12-05T00:00:00 2024 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 50.38 2026-06-28T22:00:05 58787 0006836603 2023-10-23T00:00:00 2024 2 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -5676.82 2026-06-28T22:00:05 58788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1347.44 2026-06-28T22:00:05 58789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 238.93 2026-06-28T22:00:05 58790 0006861004 2023-12-08T00:00:00 2024 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 655.16 2026-06-28T22:00:05 58791 0006841920 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 58792 APV6843347 2023-11-01T00:00:00 2024 2 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 40.49 2026-06-28T22:00:05 58793 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 58794 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416121 GATEWAY APOSTOLIC CHURCH 1850.0 2026-06-28T22:00:05 58795 APV6834206 2023-10-18T00:00:00 2024 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 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 30.0 2026-06-28T22:00:05 58796 APV6840466 2023-10-27T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 58797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 308.62 2026-06-28T22:00:05 58798 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58799 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58800 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 596.66 2026-06-28T22:00:05 58802 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42.67 2026-06-28T22:00:05 58803 APV6850994 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 84168.96 2026-06-28T22:00:05 58804 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4616.13 2026-06-28T22:00:05 58805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1357.13 2026-06-28T22:00:05 58806 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 965090.97 2026-06-28T22:00:05 58807 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088698 CHAD D LARSH 164.0 2026-06-28T22:00:05 58808 0006839399 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 58809 0006849709 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 401.47 2026-06-28T22:00:05 58810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 298.67 2026-06-28T22:00:05 58811 APV6839724 2023-10-26T00:00:00 2024 2 595540 OutoSt Travel - Airfare 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 2319.2 2026-06-28T22:00:05 58812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 154.31 2026-06-28T22:00:05 58813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 678.97 2026-06-28T22:00:05 58814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 258.84 2026-06-28T22:00:05 58815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 514.37 2026-06-28T22:00:05 58816 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-06-28T22:00:05 58817 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 576.09 2026-06-28T22:00:05 58818 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1056.41 2026-06-28T22:00:05 58819 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 1804741.7 2026-06-28T22:00:05 58820 APV6871729 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 58821 0006843064 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 715.12 2026-06-28T22:00:05 58822 0006866519 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3659.95 2026-06-28T22:00:05 58823 HCM6862835 2023-12-06T00:00:00 2024 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 60.67 2026-06-28T22:00:05 58824 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 683.82 2026-06-28T22:00:05 58825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 716.0 2026-06-28T22:00:05 58826 HCM6836633 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 635.47 2026-06-28T22:00:05 58827 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 58828 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 58829 APV6846264 2023-11-06T00:00:00 2024 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 4680.0 2026-06-28T22:00:05 58830 0006875785 2023-12-28T00:00:00 2024 2 532061 Main - Facility Mgmt 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -287.02 2026-06-28T22:00:05 58831 0006845942 2023-11-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4627.63 2026-06-28T22:00:05 58832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 373.33 2026-06-28T22:00:05 58833 APV6864960 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3766.85 2026-06-28T22:00:05 58834 0006845942 2023-11-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -369.36 2026-06-28T22:00:05 58835 HCM6852326 2023-11-22T00:00:00 2024 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 48.56 2026-06-28T22:00:05 58836 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58837 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 2961.38 2026-06-28T22:00:05 58838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 119.47 2026-06-28T22:00:05 58839 0006820966 2023-10-08T00:00:00 2024 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 58840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 267.47 2026-06-28T22:00:05 58841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 246.89 2026-06-28T22:00:05 58842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 205.75 2026-06-28T22:00:05 58843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 59.73 2026-06-28T22:00:05 58844 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 849.16 2026-06-28T22:00:05 58845 0006875826 2023-12-28T00:00:00 2024 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 356.87 2026-06-28T22:00:05 58846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 398.22 2026-06-28T22:00:05 58847 APV6848367 2023-11-09T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 58848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 358.4 2026-06-28T22:00:05 58849 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 58850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1108.57 2026-06-28T22:00:05 58851 0006850636 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1080413.86 2026-06-28T22:00:05 58852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 102.87 2026-06-28T22:00:05 58853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 246.9 2026-06-28T22:00:05 58854 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 36347.58 2026-06-28T22:00:05 58855 APV6830233 2023-10-12T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 822.41 2026-06-28T22:00:05 58856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 630.38 2026-06-28T22:00:05 58857 APV6838840 2023-10-25T00:00:00 2024 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 Immunization Cooperative Agreements 0000090779 BIOPOOL US INC 1081.53 2026-06-28T22:00:05 58858 EXV6871013 2023-12-13T00:00:00 2024 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 99.96 2026-06-28T22:00:05 58859 APV6832184 2023-10-16T00:00:00 2024 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 168.75 2026-06-28T22:00:05 58860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 895.41 2026-06-28T22:00:05 58861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 322.82 2026-06-28T22:00:05 58862 0006854661 2023-11-21T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -14126.64 2026-06-28T22:00:05 58863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 318.58 2026-06-28T22:00:05 58864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 385.78 2026-06-28T22:00:05 58865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 298.67 2026-06-28T22:00:05 58866 APV6844331 2023-11-02T00:00:00 2024 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 7027.85 2026-06-28T22:00:05 58867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 199.11 2026-06-28T22:00:05 58868 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 27690.2 2026-06-28T22:00:05 58869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 617.25 2026-06-28T22:00:05 58870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 205.75 2026-06-28T22:00:05 58871 APV6834242 2023-10-17T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 37240.0 2026-06-28T22:00:05 58872 0006859957 2023-11-30T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 58873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 144.02 2026-06-28T22:00:05 58874 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 534.0 2026-06-28T22:00:05 58875 APV6873933 2023-12-21T00:00:00 2024 2 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 1280.0 2026-06-28T22:00:05 58876 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 384.31 2026-06-28T22:00:05 58877 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 398.22 2026-06-28T22:00:05 58878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 740.69 2026-06-28T22:00:05 58879 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 28.0 2026-06-28T22:00:05 58880 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119867 WESTED 311641.0 2026-06-28T22:00:05 58881 HCM6836574 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3620.78 2026-06-28T22:00:05 58882 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 58883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 499.44 2026-06-28T22:00:05 58884 APV6862211 2023-12-05T00:00:00 2024 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 705.0 2026-06-28T22:00:05 58885 HCM6862853 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 58886 0006866562 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15.49 2026-06-28T22:00:05 58887 0006865587 2023-12-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36438.56 2026-06-28T22:00:05 58888 0006846065 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 205.75 2026-06-28T22:00:05 58890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 720.12 2026-06-28T22:00:05 58891 0006868399 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 58892 APV6870643 2023-12-18T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 893.0 2026-06-28T22:00:05 58893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 385.78 2026-06-28T22:00:05 58894 APV6868672 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 6885.81 2026-06-28T22:00:05 58895 EXV6828363 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 58896 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 670.99 2026-06-28T22:00:05 58897 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 26250.0 2026-06-28T22:00:05 58898 0006821078 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3203.35 2026-06-28T22:00:05 58899 EXV6882758 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 58900 APV6849134 2023-11-13T00:00:00 2024 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000417764 CROWN GYM MATS INC 0.0 2026-06-28T22:00:05 58901 APV6871694 2023-12-19T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10650.0 2026-06-28T22:00:05 58902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313041 TRESSIE HARRINGTON 452.58 2026-06-28T22:00:05 58903 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 516.32 2026-06-28T22:00:05 58904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1095.11 2026-06-28T22:00:05 58905 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 123185.68 2026-06-28T22:00:05 58906 0006846865 2023-11-08T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 738229.18 2026-06-28T22:00:05 58907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 385.78 2026-06-28T22:00:05 58908 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 58909 APV6848367 2023-11-09T00:00:00 2024 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 2731.96 2026-06-28T22:00:05 58910 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 360.0 2026-06-28T22:00:05 58911 0006843002 2023-11-08T00:00:00 2024 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 58912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 955.73 2026-06-28T22:00:05 58913 APV6854972 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27160.72 2026-06-28T22:00:05 58914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 696.89 2026-06-28T22:00:05 58915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 594.01 2026-06-28T22:00:05 58916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 199.11 2026-06-28T22:00:05 58917 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 58918 0006840873 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 169.34 2026-06-28T22:00:05 58919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 433.26 2026-06-28T22:00:05 58920 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.43 2026-06-28T22:00:05 58921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 493.79 2026-06-28T22:00:05 58922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 477.86 2026-06-28T22:00:05 58923 0006868399 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 58924 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58925 HCM6871399 2023-12-20T00:00:00 2024 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 123.55 2026-06-28T22:00:05 58926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 246.9 2026-06-28T22:00:05 58927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1188.69 2026-06-28T22:00:05 58928 HCM6862857 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.94 2026-06-28T22:00:05 58929 APV6844331 2023-11-02T00:00:00 2024 2 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.82 2026-06-28T22:00:05 58930 EXV6826417 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 58931 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 14094.35 2026-06-28T22:00:05 58932 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 499.44 2026-06-28T22:00:05 58934 EXV6841586 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 58935 0006848844 2023-11-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2215.55 2026-06-28T22:00:05 58936 APV6862221 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 129072.5 2026-06-28T22:00:05 58937 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1184.38 2026-06-28T22:00:05 58938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 349.77 2026-06-28T22:00:05 58939 HCM6862892 2023-12-06T00:00:00 2024 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 12472.49 2026-06-28T22:00:05 58940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 699.21 2026-06-28T22:00:05 58941 APV6871693 2023-12-18T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 404.0 2026-06-28T22:00:05 58942 HCM6852343 2023-11-22T00:00:00 2024 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 12849.86 2026-06-28T22:00:05 58943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 696.89 2026-06-28T22:00:05 58944 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411800 ANDREW BRIAN HANEY 490.28 2026-06-28T22:00:05 58945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1234.48 2026-06-28T22:00:05 58946 HCM6862835 2023-12-06T00:00:00 2024 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 109.25 2026-06-28T22:00:05 58947 HCM6852343 2023-11-22T00:00:00 2024 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 949.28 2026-06-28T22:00:05 58948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 164.59 2026-06-28T22:00:05 58949 0006848867 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58950 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 14.0 2026-06-28T22:00:05 58951 APV6850934 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 100000.0 2026-06-28T22:00:05 58952 0006865549 2023-12-11T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 114731.41 2026-06-28T22:00:05 58953 HCM6875129 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 58954 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8601.68 2026-06-28T22:00:05 58955 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 164.6 2026-06-28T22:00:05 58956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 645.64 2026-06-28T22:00:05 58957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 139.38 2026-06-28T22:00:05 58958 EXV6862473 2023-12-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 58959 APV6824443 2023-10-03T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 58960 APV6867795 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 15472.06 2026-06-28T22:00:05 58961 EXV6882645 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 383.85 2026-06-28T22:00:05 58962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 278.75 2026-06-28T22:00:05 58963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 698.88 2026-06-28T22:00:05 58964 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58965 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 107.0 2026-06-28T22:00:05 58966 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408092 WANDA DENISE WILSON 1269.21 2026-06-28T22:00:05 58967 HCM6862892 2023-12-06T00:00:00 2024 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 31.14 2026-06-28T22:00:05 58968 APV6848248 2023-11-09T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 112.34 2026-06-28T22:00:05 58969 APV6848239 2023-11-09T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000071450 BENCHMARK MECHANICAL, INC 102.5 2026-06-28T22:00:05 58970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 199.11 2026-06-28T22:00:05 58971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 517.69 2026-06-28T22:00:05 58972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 411.49 2026-06-28T22:00:05 58973 APV6842235 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 52521.93 2026-06-28T22:00:05 58974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2321.83 2026-06-28T22:00:05 58975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2220.01 2026-06-28T22:00:05 58976 APV6873937 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 6106.0 2026-06-28T22:00:05 58977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 109.66 2026-06-28T22:00:05 58978 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 10668.85 2026-06-28T22:00:05 58979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 374.58 2026-06-28T22:00:05 58980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1255.05 2026-06-28T22:00:05 58981 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 13270.0 2026-06-28T22:00:05 58982 ARD6846494 2023-11-06T00:00:00 2024 2 581090 CASE 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 -36.0 2026-06-28T22:00:05 58983 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 349183.22 2026-06-28T22:00:05 58984 HCM6826768 2023-10-11T00:00:00 2024 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 3333.2 2026-06-28T22:00:05 58985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 836.27 2026-06-28T22:00:05 58986 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 58987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1650.42 2026-06-28T22:00:05 58988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 457.95 2026-06-28T22:00:05 58989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 471.09 2026-06-28T22:00:05 58990 HCM6826747 2023-10-11T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.6 2026-06-28T22:00:05 58991 0006843088 2023-11-08T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.67 2026-06-28T22:00:05 58992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 154.31 2026-06-28T22:00:05 58993 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 696.88 2026-06-28T22:00:05 58994 0006858899 2023-11-22T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7811.72 2026-06-28T22:00:05 58995 HCM6844934 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.87 2026-06-28T22:00:05 58996 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000319338 ARTLINK INC 5786.4 2026-06-28T22:00:05 58997 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 38346.97 2026-06-28T22:00:05 58998 0006864614 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 58999 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 726.72 2026-06-28T22:00:05 59000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 534.94 2026-06-28T22:00:05 59001 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 3886.0 2026-06-28T22:00:05 59002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 248.89 2026-06-28T22:00:05 59003 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59004 HCM6836648 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 59005 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 238.53 2026-06-28T22:00:05 59006 APV6829287 2023-10-11T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2459.69 2026-06-28T22:00:05 59007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 772.95 2026-06-28T22:00:05 59008 APV6836085 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 53.39 2026-06-28T22:00:05 59009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 713.61 2026-06-28T22:00:05 59010 APV6870580 2023-12-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.25 2026-06-28T22:00:05 59011 APV6829284 2023-10-11T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 59012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 822.99 2026-06-28T22:00:05 59013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 308.63 2026-06-28T22:00:05 59014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1484.87 2026-06-28T22:00:05 59015 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094902 MID-SOUTHERN SAVING BANK 99.0 2026-06-28T22:00:05 59016 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 383.93 2026-06-28T22:00:05 59017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 205.74 2026-06-28T22:00:05 59018 HCM6836684 2023-10-25T00:00:00 2024 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 418.58 2026-06-28T22:00:05 59019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1343.94 2026-06-28T22:00:05 59020 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1124.97 2026-06-28T22:00:05 59021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 385.77 2026-06-28T22:00:05 59022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 139.38 2026-06-28T22:00:05 59023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 102.87 2026-06-28T22:00:05 59024 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 298.67 2026-06-28T22:00:05 59025 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 418.13 2026-06-28T22:00:05 59026 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 105983.62 2026-06-28T22:00:05 59027 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59028 EXV6862473 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 59029 APV6842180 2023-10-31T00:00:00 2024 2 546026 Off-Modular Furniture Comp 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 9948 INDIANA CORRECTIONAL INDUSTRIES 16905.0 2026-06-28T22:00:05 59030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1553.66 2026-06-28T22:00:05 59031 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 59.0 2026-06-28T22:00:05 59032 EXV6864341 2023-12-01T00:00:00 2024 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 61.29 2026-06-28T22:00:05 59033 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092568 PLYMOUTH EYE CLINIC PC 14.0 2026-06-28T22:00:05 59034 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59035 HCM6826800 2023-10-11T00:00:00 2024 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 8.83 2026-06-28T22:00:05 59036 APV6859356 2023-11-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 8354.71 2026-06-28T22:00:05 59037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 466.64 2026-06-28T22:00:05 59038 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 39130.74 2026-06-28T22:00:05 59039 APV6836004 2023-10-20T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 59040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 144.03 2026-06-28T22:00:05 59041 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 110.0 2026-06-28T22:00:05 59042 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 511.9 2026-06-28T22:00:05 59043 0006821122 2023-10-08T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 59044 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.73 2026-06-28T22:00:05 59045 EXV6872939 2023-12-20T00:00:00 2024 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 542.1 2026-06-28T22:00:05 59046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 534.94 2026-06-28T22:00:05 59047 0006839505 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59048 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 43862.66 2026-06-28T22:00:05 59049 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 32.0 2026-06-28T22:00:05 59050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 102.87 2026-06-28T22:00:05 59051 APV6858205 2023-11-29T00:00:00 2024 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 0000015156 W W GRAINGER, INC 21.9 2026-06-28T22:00:05 59052 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 99360.63 2026-06-28T22:00:05 59053 APV6827059 2023-10-06T00:00:00 2024 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 1552.2 2026-06-28T22:00:05 59054 APV6835278 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 347180.15 2026-06-28T22:00:05 59055 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 6429.59 2026-06-28T22:00:05 59056 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 242265.56 2026-06-28T22:00:05 59057 ARD6851974 2023-11-16T00:00:00 2024 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 -168.62 2026-06-28T22:00:05 59058 APV6868726 2023-12-14T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 239900.0 2026-06-28T22:00:05 59059 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1256.95 2026-06-28T22:00:05 59060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 509.22 2026-06-28T22:00:05 59061 EXV6857080 2023-11-22T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 151.77 2026-06-28T22:00:05 59062 APV6845070 2023-11-03T00:00:00 2024 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 27624.82 2026-06-28T22:00:05 59063 APV6864055 2023-12-07T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1060.88 2026-06-28T22:00:05 59064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1925.17 2026-06-28T22:00:05 59065 EXV6829694 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.25 2026-06-28T22:00:05 59066 APV6854046 2023-11-20T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 19124.2 2026-06-28T22:00:05 59067 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 105.0 2026-06-28T22:00:05 59068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 378.31 2026-06-28T22:00:05 59069 0006859975 2023-11-30T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15083.76 2026-06-28T22:00:05 59070 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 466.71 2026-06-28T22:00:05 59071 0006840997 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 895.41 2026-06-28T22:00:05 59073 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 499.44 2026-06-28T22:00:05 59074 HCM6826742 2023-10-11T00:00:00 2024 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 1146.69 2026-06-28T22:00:05 59075 0006860012 2023-11-30T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry -465.57 2026-06-28T22:00:05 59076 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243491 ROSETTA BANKS 1287.01 2026-06-28T22:00:05 59077 APV6838900 2023-10-25T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 5230.0 2026-06-28T22:00:05 59078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 658.39 2026-06-28T22:00:05 59079 0006875835 2023-12-28T00:00:00 2024 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 196.25 2026-06-28T22:00:05 59080 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 1828.87 2026-06-28T22:00:05 59081 APV6850988 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 236213.59 2026-06-28T22:00:05 59082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 497.78 2026-06-28T22:00:05 59083 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.4 2026-06-28T22:00:05 59084 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 59085 0006821117 2023-10-08T00:00:00 2024 2 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15264.45 2026-06-28T22:00:05 59086 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 59087 APV6835144 2023-10-16T00:00:00 2024 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 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 1232.5 2026-06-28T22:00:05 59088 EXV6852104 2023-11-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 59089 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 105331.0 2026-06-28T22:00:05 59090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 776.53 2026-06-28T22:00:05 59091 0006851361 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59092 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 375.1 2026-06-28T22:00:05 59093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 498.94 2026-06-28T22:00:05 59094 EXV6852078 2023-11-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 59095 APV6851717 2023-11-16T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 139.36 2026-06-28T22:00:05 59096 APV6837045 2023-10-23T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR -243453.88 2026-06-28T22:00:05 59097 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 862.35 2026-06-28T22:00:05 59099 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2033.71 2026-06-28T22:00:05 59101 APV6859268 2023-11-27T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14570.64 2026-06-28T22:00:05 59102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 99.56 2026-06-28T22:00:05 59103 HCM6836573 2023-10-25T00:00:00 2024 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 55.95 2026-06-28T22:00:05 59104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 1433.59 2026-06-28T22:00:05 59105 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 5356.55 2026-06-28T22:00:05 59106 APV6853782 2023-11-20T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000344163 FIGHT FOR SMALL LLC 1287.0 2026-06-28T22:00:05 59107 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000399343 SARAH DRAMBAREAN 4760.0 2026-06-28T22:00:05 59108 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1337.62 2026-06-28T22:00:05 59109 0006832836 2023-10-17T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -128.25 2026-06-28T22:00:05 59110 0006846914 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59111 HCM6844948 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 59112 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59113 APV6850007 2023-11-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80381.61 2026-06-28T22:00:05 59114 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2139.66 2026-06-28T22:00:05 59115 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1333.24 2026-06-28T22:00:05 59117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 493.79 2026-06-28T22:00:05 59118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 238.93 2026-06-28T22:00:05 59119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 432.07 2026-06-28T22:00:05 59120 APV6874567 2023-12-22T00:00:00 2024 2 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 13750.0 2026-06-28T22:00:05 59121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 497.78 2026-06-28T22:00:05 59122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 385.77 2026-06-28T22:00:05 59123 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 43301.08 2026-06-28T22:00:05 59124 0006857397 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.98 2026-06-28T22:00:05 59125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 720.11 2026-06-28T22:00:05 59126 APV6873763 2023-12-21T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3823.12 2026-06-28T22:00:05 59127 0006830993 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.52 2026-06-28T22:00:05 59128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 374.58 2026-06-28T22:00:05 59129 APV6870713 2023-12-18T00:00:00 2024 2 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000247098 QUENCH USA INC 180.0 2026-06-28T22:00:05 59130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 246.89 2026-06-28T22:00:05 59131 0006868399 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59132 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59133 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 7222.0 2026-06-28T22:00:05 59134 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4609.71 2026-06-28T22:00:05 59135 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 19995.73 2026-06-28T22:00:05 59136 APV6861487 2023-12-04T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1466.98 2026-06-28T22:00:05 59137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 179.2 2026-06-28T22:00:05 59138 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7041.57 2026-06-28T22:00:05 59139 APV6860301 2023-12-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 122.93 2026-06-28T22:00:05 59140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 308.62 2026-06-28T22:00:05 59141 HCM6844861 2023-11-08T00:00:00 2024 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 353.48 2026-06-28T22:00:05 59142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 624.81 2026-06-28T22:00:05 59143 0006872265 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -460.04 2026-06-28T22:00:05 59144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 524.41 2026-06-28T22:00:05 59145 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59146 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1930.51 2026-06-28T22:00:05 59147 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59148 0006848844 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9944.85 2026-06-28T22:00:05 59149 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1678.22 2026-06-28T22:00:05 59150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 205.75 2026-06-28T22:00:05 59151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1049.71 2026-06-28T22:00:05 59152 APV6858135 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 20000.0 2026-06-28T22:00:05 59153 0006868399 2023-12-01T00:00:00 2024 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 2.27 2026-06-28T22:00:05 59154 0006841925 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 59155 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 9220.75 2026-06-28T22:00:05 59156 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 502405.08 2026-06-28T22:00:05 59157 HCM6844935 2023-11-08T00:00:00 2024 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 2.45 2026-06-28T22:00:05 59158 0006864675 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 847.06 2026-06-28T22:00:05 59159 0006861004 2023-12-08T00:00:00 2024 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 53.85 2026-06-28T22:00:05 59160 0006840148 2023-10-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1158.38 2026-06-28T22:00:05 59161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 238.93 2026-06-28T22:00:05 59162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 246.9 2026-06-28T22:00:05 59163 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 5907.67 2026-06-28T22:00:05 59164 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 678.97 2026-06-28T22:00:05 59165 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 59166 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 200.0 2026-06-28T22:00:05 59167 EXV6842645 2023-10-23T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 59168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 884.72 2026-06-28T22:00:05 59169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 102.87 2026-06-28T22:00:05 59170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 226.32 2026-06-28T22:00:05 59171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 349.77 2026-06-28T22:00:05 59172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 689.87 2026-06-28T22:00:05 59173 APV6829355 2023-10-11T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 29790.0 2026-06-28T22:00:05 59174 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59175 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59176 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -30.0 2026-06-28T22:00:05 59177 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-06-28T22:00:05 59178 HCM6826697 2023-10-11T00:00:00 2024 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 27.66 2026-06-28T22:00:05 59179 EXV6876710 2023-12-11T00:00:00 2024 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 119.0 2026-06-28T22:00:05 59180 HCM6852347 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1367.7 2026-06-28T22:00:05 59181 EXV6848608 2023-11-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.78 2026-06-28T22:00:05 59182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 308.62 2026-06-28T22:00:05 59183 0006825760 2023-10-05T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59184 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59185 APV6846403 2023-11-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 10669.33 2026-06-28T22:00:05 59186 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 670.98 2026-06-28T22:00:05 59187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1915.09 2026-06-28T22:00:05 59188 0006843908 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 59189 0006866615 2023-12-12T00:00:00 2024 2 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 68.4 2026-06-28T22:00:05 59190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 139.38 2026-06-28T22:00:05 59191 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 75838.66 2026-06-28T22:00:05 59192 0006828630 2023-10-11T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -16.16 2026-06-28T22:00:05 59193 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 59194 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000297547 AMBULANCE MANAGEMENT SERVICES LTD 3614.24 2026-06-28T22:00:05 59195 0006865723 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2440471.12 2026-06-28T22:00:05 59196 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 2675.79 2026-06-28T22:00:05 59197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 482.27 2026-06-28T22:00:05 59198 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 18688.56 2026-06-28T22:00:05 59199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 658.39 2026-06-28T22:00:05 59200 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 435.0 2026-06-28T22:00:05 59201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 685.22 2026-06-28T22:00:05 59202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1318.22 2026-06-28T22:00:05 59203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 374.58 2026-06-28T22:00:05 59204 0006866562 2023-12-01T00:00:00 2024 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 568.74 2026-06-28T22:00:05 59205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 668.67 2026-06-28T22:00:05 59206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 514.37 2026-06-28T22:00:05 59207 APV6863439 2023-12-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 145055.84 2026-06-28T22:00:05 59208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 617.24 2026-06-28T22:00:05 59209 0006868399 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 59210 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1087.66 2026-06-28T22:00:05 59211 APV6864915 2023-12-08T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3096.0 2026-06-28T22:00:05 59212 APV6850000 2023-11-14T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414822 TALITHA KOUM WOMEN'S RECOVERY HOUSE 37410.0 2026-06-28T22:00:05 59213 0006861043 2023-12-04T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59214 HCM6862841 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3350.86 2026-06-28T22:00:05 59215 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 982.81 2026-06-28T22:00:05 59217 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 316.85 2026-06-28T22:00:05 59218 APV6868659 2023-12-14T00:00:00 2024 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 96.05 2026-06-28T22:00:05 59219 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59220 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000422259 BUENA VISTA REGIONAL MEDICAL GROUP 14.0 2026-06-28T22:00:05 59221 APV6867906 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2800.0 2026-06-28T22:00:05 59222 0006845041 2023-11-03T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59223 APV6841267 2023-10-30T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 70.47 2026-06-28T22:00:05 59224 APV6827038 2023-10-05T00:00:00 2024 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 27.19 2026-06-28T22:00:05 59225 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 129162.51 2026-06-28T22:00:05 59226 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 298.67 2026-06-28T22:00:05 59228 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 21641.0 2026-06-28T22:00:05 59229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 385.77 2026-06-28T22:00:05 59230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 205.74 2026-06-28T22:00:05 59231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 513.96 2026-06-28T22:00:05 59232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 398.22 2026-06-28T22:00:05 59233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 245.7 2026-06-28T22:00:05 59234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 304.3 2026-06-28T22:00:05 59235 APV6824442 2023-10-02T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 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 0000022598 RAPID REPRODUCTIONS, INC 102.47 2026-06-28T22:00:05 59236 0006829843 2023-10-12T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 8015.21 2026-06-28T22:00:05 59237 0006836556 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59238 APV6845238 2023-11-03T00:00:00 2024 2 546021 Off-Storage Boxes 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 94.0 2026-06-28T22:00:05 59239 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392055 LISA HOPPE 164.73 2026-06-28T22:00:05 59240 APV6833188 2023-10-17T00:00:00 2024 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 59.99 2026-06-28T22:00:05 59241 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 59242 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 15142.22 2026-06-28T22:00:05 59243 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 59244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 398.22 2026-06-28T22:00:05 59245 0006842954 2023-11-08T00:00:00 2024 2 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 59246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 338.49 2026-06-28T22:00:05 59247 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 298.67 2026-06-28T22:00:05 59249 HCM6826742 2023-10-11T00:00:00 2024 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 40481.2 2026-06-28T22:00:05 59250 HCM6826738 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1350.28 2026-06-28T22:00:05 59251 APV6874573 2023-12-22T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 15288.0 2026-06-28T22:00:05 59252 EXV6863648 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 59253 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415605 BRETT ALLAN MAY 99.04 2026-06-28T22:00:05 59254 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 87194.66 2026-06-28T22:00:05 59255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 565.81 2026-06-28T22:00:05 59256 APV6850120 2023-11-14T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 8000.0 2026-06-28T22:00:05 59257 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 25994.75 2026-06-28T22:00:05 59258 EXV6853028 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.63 2026-06-28T22:00:05 59259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 409.23 2026-06-28T22:00:05 59260 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.67 2026-06-28T22:00:05 59261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 102.88 2026-06-28T22:00:05 59262 0006840196 2023-10-27T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 41.15 2026-06-28T22:00:05 59264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 373.33 2026-06-28T22:00:05 59265 HCM6826762 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1058.88 2026-06-28T22:00:05 59266 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 229.2 2026-06-28T22:00:05 59267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 385.78 2026-06-28T22:00:05 59268 EXV6858549 2023-11-29T00:00:00 2024 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 8.51 2026-06-28T22:00:05 59269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 308.62 2026-06-28T22:00:05 59270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 385.78 2026-06-28T22:00:05 59271 APV6824449 2023-10-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054624 CITY OF ELKHART 17000.0 2026-06-28T22:00:05 59272 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3835.0 2026-06-28T22:00:05 59273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 373.33 2026-06-28T22:00:05 59274 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 5518.92 2026-06-28T22:00:05 59275 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413757 MARY E MAY 312.4 2026-06-28T22:00:05 59277 0006865655 2023-12-08T00:00:00 2024 2 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -1.8 2026-06-28T22:00:05 59278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 258.84 2026-06-28T22:00:05 59279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 699.21 2026-06-28T22:00:05 59280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 596.67 2026-06-28T22:00:05 59281 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59282 HCM6826800 2023-10-11T00:00:00 2024 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 107.21 2026-06-28T22:00:05 59283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 338.49 2026-06-28T22:00:05 59284 APV6866861 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 59285 HCM6836625 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 930.13 2026-06-28T22:00:05 59286 HCM6871324 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 59287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 617.25 2026-06-28T22:00:05 59288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 308.62 2026-06-28T22:00:05 59289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 358.4 2026-06-28T22:00:05 59290 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 3188.46 2026-06-28T22:00:05 59291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 102.87 2026-06-28T22:00:05 59292 APV6829459 2023-10-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1251850.65 2026-06-28T22:00:05 59293 0006824760 2023-10-04T00:00:00 2024 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 912461.84 2026-06-28T22:00:05 59294 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 880.6 2026-06-28T22:00:05 59296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 378.31 2026-06-28T22:00:05 59297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 370.35 2026-06-28T22:00:05 59298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 199.11 2026-06-28T22:00:05 59299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 473.22 2026-06-28T22:00:05 59300 0006848904 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4175.51 2026-06-28T22:00:05 59301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 875.86 2026-06-28T22:00:05 59302 EXV6872951 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 59303 APV6825149 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056865 DEERE COMPANY -3250.0 2026-06-28T22:00:05 59304 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59305 HCM6826759 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.23 2026-06-28T22:00:05 59306 APV6846218 2023-11-06T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088676 JOANNA JOHNSON 70.0 2026-06-28T22:00:05 59307 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 17490.93 2026-06-28T22:00:05 59308 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1055.49 2026-06-28T22:00:05 59309 APV6827067 2023-10-06T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 123.9 2026-06-28T22:00:05 59310 APV6834329 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 1836412.72 2026-06-28T22:00:05 59311 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 135.38 2026-06-28T22:00:05 59313 APV6864705 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 45244.47 2026-06-28T22:00:05 59314 HCM6826747 2023-10-11T00:00:00 2024 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 7741.62 2026-06-28T22:00:05 59315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 411.49 2026-06-28T22:00:05 59316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 144.03 2026-06-28T22:00:05 59317 APV6873789 2023-12-21T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9844.05 2026-06-28T22:00:05 59318 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 516.32 2026-06-28T22:00:05 59319 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 33.0 2026-06-28T22:00:05 59320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 599.32 2026-06-28T22:00:05 59321 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 44858.84 2026-06-28T22:00:05 59322 EXV6872951 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 59323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 199.11 2026-06-28T22:00:05 59324 APV6873933 2023-12-21T00:00:00 2024 2 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 17190.68 2026-06-28T22:00:05 59325 APV6870713 2023-12-18T00:00:00 2024 2 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 3781.0 2026-06-28T22:00:05 59326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 451.18 2026-06-28T22:00:05 59327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 718.68 2026-06-28T22:00:05 59328 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415874 TRINA JONES 490.29 2026-06-28T22:00:05 59329 APV6857595 2023-11-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 59330 HCM6871382 2023-12-20T00:00:00 2024 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 31476.14 2026-06-28T22:00:05 59331 0006846965 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 171.39 2026-06-28T22:00:05 59333 APV6866998 2023-12-12T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4122.5 2026-06-28T22:00:05 59334 APV6845371 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 44387.92 2026-06-28T22:00:05 59335 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59336 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368655 MANDALA HOUSE, LLC 14.0 2026-06-28T22:00:05 59337 HCM6871381 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34.62 2026-06-28T22:00:05 59338 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 69638.95 2026-06-28T22:00:05 59339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 179.2 2026-06-28T22:00:05 59340 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59341 0006850648 2023-11-15T00:00:00 2024 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 0.99 2026-06-28T22:00:05 59342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 322.81 2026-06-28T22:00:05 59343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 720.11 2026-06-28T22:00:05 59344 EXV6830691 2023-10-05T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 174.72 2026-06-28T22:00:05 59345 APV6866063 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 22705.63 2026-06-28T22:00:05 59346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 217.03 2026-06-28T22:00:05 59347 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 560.29 2026-06-28T22:00:05 59348 HCM6871381 2023-12-20T00:00:00 2024 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 3.03 2026-06-28T22:00:05 59349 APV6824443 2023-10-03T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 16.89 2026-06-28T22:00:05 59350 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331723 A PLUS CHILDCARE AND LEARNING ACADEMY 40291.64 2026-06-28T22:00:05 59351 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055211 UNIV OF INDIANAPOLIS 1572614.72 2026-06-28T22:00:05 59352 APV6846259 2023-11-03T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000404823 LET US LEARN INC 12500.0 2026-06-28T22:00:05 59353 APV6848117 2023-11-09T00:00:00 2024 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 6214.75 2026-06-28T22:00:05 59354 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 81943.56 2026-06-28T22:00:05 59355 HCM6871379 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8830.82 2026-06-28T22:00:05 59356 0006862900 2023-12-06T00:00:00 2024 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 59357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 415.54 2026-06-28T22:00:05 59358 HCM6852305 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8906.43 2026-06-28T22:00:05 59359 APV6866860 2023-12-11T00:00:00 2024 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 2026-06-28T22:00:05 59360 HCM6826742 2023-10-11T00:00:00 2024 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 1887.73 2026-06-28T22:00:05 59361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 373.33 2026-06-28T22:00:05 59362 0006866562 2023-12-01T00:00:00 2024 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 135.93 2026-06-28T22:00:05 59363 0006866524 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28023.18 2026-06-28T22:00:05 59364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1255.06 2026-06-28T22:00:05 59365 0006842956 2023-11-08T00:00:00 2024 2 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 59366 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 1082.0 2026-06-28T22:00:05 59367 0006850530 2023-11-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59368 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10300.0 2026-06-28T22:00:05 59369 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 766.57 2026-06-28T22:00:05 59370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 368.35 2026-06-28T22:00:05 59371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 164.6 2026-06-28T22:00:05 59372 0006851361 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59373 0006840873 2023-11-01T00:00:00 2024 2 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 27.82 2026-06-28T22:00:05 59374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1095.9 2026-06-28T22:00:05 59375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 809.78 2026-06-28T22:00:05 59376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 682.26 2026-06-28T22:00:05 59377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 238.93 2026-06-28T22:00:05 59378 HCM6836625 2023-10-25T00:00:00 2024 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 19640.56 2026-06-28T22:00:05 59379 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 73295.13 2026-06-28T22:00:05 59380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 205.75 2026-06-28T22:00:05 59381 APV6862241 2023-12-05T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000422823 REGINA PHEGLEY 232.4 2026-06-28T22:00:05 59382 APV6859213 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7625.47 2026-06-28T22:00:05 59383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 699.54 2026-06-28T22:00:05 59384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 205.74 2026-06-28T22:00:05 59385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 720.12 2026-06-28T22:00:05 59386 APV6826988 2023-10-06T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000380575 OAKVIEW HOTELS LLC 2058.0 2026-06-28T22:00:05 59387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 205.75 2026-06-28T22:00:05 59388 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 120411.98 2026-06-28T22:00:05 59389 0006855560 2023-11-22T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59390 APV6851758 2023-11-16T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 71319.5 2026-06-28T22:00:05 59391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 226.32 2026-06-28T22:00:05 59392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 102.87 2026-06-28T22:00:05 59393 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 59394 HCM6844911 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 59395 HCM6871394 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 731.55 2026-06-28T22:00:05 59396 APV6869638 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 772920.44 2026-06-28T22:00:05 59397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 318.58 2026-06-28T22:00:05 59398 APV6833209 2023-10-17T00:00:00 2024 2 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 54809.71 2026-06-28T22:00:05 59399 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 87518.29 2026-06-28T22:00:05 59400 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59401 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 16325.51 2026-06-28T22:00:05 59402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 822.99 2026-06-28T22:00:05 59403 HCM6862892 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10072.53 2026-06-28T22:00:05 59404 0006856468 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 65917.39 2026-06-28T22:00:05 59405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340357 MARY ANDERSON 267.47 2026-06-28T22:00:05 59406 HCM6844926 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 59407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 429.19 2026-06-28T22:00:05 59408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 385.78 2026-06-28T22:00:05 59409 APV6866861 2023-12-12T00:00:00 2024 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 2167.29 2026-06-28T22:00:05 59410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 308.62 2026-06-28T22:00:05 59411 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 2376.0 2026-06-28T22:00:05 59412 HCM6852326 2023-11-22T00:00:00 2024 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 299.96 2026-06-28T22:00:05 59413 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 326.85 2026-06-28T22:00:05 59414 0006829060 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 59415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 986.55 2026-06-28T22:00:05 59416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 398.22 2026-06-28T22:00:05 59417 APV6858303 2023-11-27T00:00:00 2024 2 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 8303.88 2026-06-28T22:00:05 59418 HCM6826698 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.65 2026-06-28T22:00:05 59419 0006843829 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 59420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 514.37 2026-06-28T22:00:05 59421 HCM6836684 2023-10-25T00:00:00 2024 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 1454.04 2026-06-28T22:00:05 59422 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403240 STACEY LYNN HEISHMAN 490.28 2026-06-28T22:00:05 59423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 139.38 2026-06-28T22:00:05 59424 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423552 RILEY BROTHERS SALES and SERVICE INC 15480.0 2026-06-28T22:00:05 59425 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 20955.15 2026-06-28T22:00:05 59426 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000107035 INTEG HEALTH SYSTEMS 47.08 2026-06-28T22:00:05 59427 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 277.76 2026-06-28T22:00:05 59429 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 143.29 2026-06-28T22:00:05 59430 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59431 APV6837926 2023-10-17T00:00:00 2024 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 73.97 2026-06-28T22:00:05 59432 APV6841327 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3663.84 2026-06-28T22:00:05 59433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 308.62 2026-06-28T22:00:05 59434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 781.84 2026-06-28T22:00:05 59435 0006856405 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 59436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 771.56 2026-06-28T22:00:05 59437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 390.92 2026-06-28T22:00:05 59438 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 371630.57 2026-06-28T22:00:05 59439 0006843087 2023-11-08T00:00:00 2024 2 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 59440 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 329.19 2026-06-28T22:00:05 59442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 308.63 2026-06-28T22:00:05 59443 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422160 DAVID GRAVES 1606.91 2026-06-28T22:00:05 59444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 318.58 2026-06-28T22:00:05 59445 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 684.33 2026-06-28T22:00:05 59446 EXV6837393 2023-10-02T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 59447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 290.3 2026-06-28T22:00:05 59448 APV6851686 2023-11-16T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002481 ZIMMER TRACTOR INC 1379.16 2026-06-28T22:00:05 59449 HCM6826722 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 337.13 2026-06-28T22:00:05 59450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 444.21 2026-06-28T22:00:05 59451 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 61190.34 2026-06-28T22:00:05 59452 0006843843 2023-11-02T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 706.17 2026-06-28T22:00:05 59454 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 413.15 2026-06-28T22:00:05 59455 APV6870643 2023-12-18T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 69.3 2026-06-28T22:00:05 59456 EXV6838261 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.1 2026-06-28T22:00:05 59457 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59458 0006843108 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.97 2026-06-28T22:00:05 59459 APV6849142 2023-11-13T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053830 NEWS BANNER PUBLICATIONS INC 209.0 2026-06-28T22:00:05 59460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1543.11 2026-06-28T22:00:05 59461 APV6856820 2023-11-27T00:00:00 2024 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 7591.88 2026-06-28T22:00:05 59462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 298.67 2026-06-28T22:00:05 59463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 617.24 2026-06-28T22:00:05 59464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421129 TAMMY CLEMMONS 246.49 2026-06-28T22:00:05 59465 HCM6836643 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.68 2026-06-28T22:00:05 59466 APV6873838 2023-12-21T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 18393.93 2026-06-28T22:00:05 59467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 358.4 2026-06-28T22:00:05 59468 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 69314.72 2026-06-28T22:00:05 59469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 267.47 2026-06-28T22:00:05 59470 0006840850 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 59471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 388.26 2026-06-28T22:00:05 59472 APV6824443 2023-10-03T00:00:00 2024 2 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 37.5 2026-06-28T22:00:05 59473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 617.24 2026-06-28T22:00:05 59474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 438.24 2026-06-28T22:00:05 59475 0006841925 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.7 2026-06-28T22:00:05 59476 APV6848285 2023-11-09T00:00:00 2024 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 Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 5692.0 2026-06-28T22:00:05 59477 0006867478 2023-12-13T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -160.66 2026-06-28T22:00:05 59478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 576.09 2026-06-28T22:00:05 59479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 477.86 2026-06-28T22:00:05 59480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 159.29 2026-06-28T22:00:05 59481 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 31760.0 2026-06-28T22:00:05 59482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 385.78 2026-06-28T22:00:05 59483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 298.67 2026-06-28T22:00:05 59484 APV6825143 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 650.76 2026-06-28T22:00:05 59485 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-06-28T22:00:05 59486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 411.5 2026-06-28T22:00:05 59487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 224.27 2026-06-28T22:00:05 59488 APV6856777 2023-11-27T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC -75000.0 2026-06-28T22:00:05 59489 0006821103 2023-10-08T00:00:00 2024 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 2356.2 2026-06-28T22:00:05 59490 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 29894.14 2026-06-28T22:00:05 59491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 246.9 2026-06-28T22:00:05 59492 EXV6847633 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.0 2026-06-28T22:00:05 59493 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59494 APV6829459 2023-10-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 864219.08 2026-06-28T22:00:05 59495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 493.79 2026-06-28T22:00:05 59496 0006841925 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 581.98 2026-06-28T22:00:05 59497 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.93 2026-06-28T22:00:05 59498 APV6844293 2023-11-02T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-06-28T22:00:05 59499 0006866562 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 59500 ACC00C0002 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17404.9 2026-06-28T22:00:05 59501 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 25028.25 2026-06-28T22:00:05 59502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 199.11 2026-06-28T22:00:05 59503 APV6843347 2023-11-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.9 2026-06-28T22:00:05 59504 0006855482 2023-11-22T00:00:00 2024 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 857611.59 2026-06-28T22:00:05 59505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 304.3 2026-06-28T22:00:05 59506 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 59507 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 26008.65 2026-06-28T22:00:05 59508 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59509 APV6869638 2023-12-15T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1900519.44 2026-06-28T22:00:05 59510 APV6854935 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-06-28T22:00:05 59511 0006860989 2023-12-08T00:00:00 2024 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 2018.2 2026-06-28T22:00:05 59512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 338.49 2026-06-28T22:00:05 59513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 288.05 2026-06-28T22:00:05 59514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 1399.08 2026-06-28T22:00:05 59515 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 59516 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-06-28T22:00:05 59517 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 2162.74 2026-06-28T22:00:05 59518 APV6861458 2023-12-04T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 59519 APV6837035 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 714.37 2026-06-28T22:00:05 59520 APV6834182 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 843.32 2026-06-28T22:00:05 59521 HCM6826800 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2732.26 2026-06-28T22:00:05 59522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 694.4 2026-06-28T22:00:05 59523 APV6839742 2023-10-26T00:00:00 2024 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. 9116.9 2026-06-28T22:00:05 59524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 200.61 2026-06-28T22:00:05 59525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 770.53 2026-06-28T22:00:05 59526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 385.78 2026-06-28T22:00:05 59527 0006871511 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9288.49 2026-06-28T22:00:05 59528 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 11637.07 2026-06-28T22:00:05 59529 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 6000.0 2026-06-28T22:00:05 59530 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59531 0006847810 2023-11-09T00:00:00 2024 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 0.0 2026-06-28T22:00:05 59532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 770.52 2026-06-28T22:00:05 59533 0006866524 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 59534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 79.64 2026-06-28T22:00:05 59535 0006831922 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58175.22 2026-06-28T22:00:05 59536 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 1596.0 2026-06-28T22:00:05 59537 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3729.23 2026-06-28T22:00:05 59538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 298.67 2026-06-28T22:00:05 59539 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 59540 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 13499.2 2026-06-28T22:00:05 59541 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 78368.92 2026-06-28T22:00:05 59542 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 59543 0006828739 2023-10-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 59544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 308.62 2026-06-28T22:00:05 59545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 658.39 2026-06-28T22:00:05 59546 HCM6836625 2023-10-25T00:00:00 2024 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 59.73 2026-06-28T22:00:05 59547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 756.62 2026-06-28T22:00:05 59548 0006852247 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.84 2026-06-28T22:00:05 59549 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59550 0006833010 2023-10-17T00:00:00 2024 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 1.21 2026-06-28T22:00:05 59551 HCM6871329 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1635.83 2026-06-28T22:00:05 59552 0006832911 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22573.5 2026-06-28T22:00:05 59553 0006875877 2023-12-28T00:00:00 2024 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 19.77 2026-06-28T22:00:05 59554 HCM6871323 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 59555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 349.77 2026-06-28T22:00:05 59556 0006866562 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.82 2026-06-28T22:00:05 59557 APV6847169 2023-11-08T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 699.4 2026-06-28T22:00:05 59558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 298.67 2026-06-28T22:00:05 59559 0006879378 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59560 APV6855880 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 5925.43 2026-06-28T22:00:05 59561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 696.89 2026-06-28T22:00:05 59562 APV6872460 2023-12-20T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000214559 MH LOGISTICS CORP 21131.88 2026-06-28T22:00:05 59563 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 66.12 2026-06-28T22:00:05 59564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 576.09 2026-06-28T22:00:05 59565 HCM6852275 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 59566 HCM6871392 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133.6 2026-06-28T22:00:05 59567 APV6867780 2023-12-13T00:00:00 2024 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 234.16 2026-06-28T22:00:05 59568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 99.56 2026-06-28T22:00:05 59569 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 65683.68 2026-06-28T22:00:05 59570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418043 GARY M CAYLOR 315.79 2026-06-28T22:00:05 59571 EXV6832616 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 332.41 2026-06-28T22:00:05 59572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 608.4 2026-06-28T22:00:05 59573 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1563.68 2026-06-28T22:00:05 59574 0006858066 2023-11-29T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59575 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 59576 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 59577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 497.78 2026-06-28T22:00:05 59578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 438.04 2026-06-28T22:00:05 59579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 438.65 2026-06-28T22:00:05 59580 APV6824487 2023-10-03T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 45861.0 2026-06-28T22:00:05 59581 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 16592.31 2026-06-28T22:00:05 59582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 411.49 2026-06-28T22:00:05 59583 0006868441 2023-12-14T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.42 2026-06-28T22:00:05 59584 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 151461.85 2026-06-28T22:00:05 59585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1399.49 2026-06-28T22:00:05 59586 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59587 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 196249.69 2026-06-28T22:00:05 59588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 170.77 2026-06-28T22:00:05 59589 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413686 DUSTIN L RAHN 276.04 2026-06-28T22:00:05 59590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 761.27 2026-06-28T22:00:05 59591 APV6839536 2023-10-26T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 9874.55 2026-06-28T22:00:05 59592 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 59593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 308.62 2026-06-28T22:00:05 59594 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 38642.35 2026-06-28T22:00:05 59595 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 46318.27 2026-06-28T22:00:05 59596 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59597 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 59598 0006866562 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 59599 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 987.59 2026-06-28T22:00:05 59600 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 411.5 2026-06-28T22:00:05 59601 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 499.44 2026-06-28T22:00:05 59602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 411.49 2026-06-28T22:00:05 59603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 390.92 2026-06-28T22:00:05 59604 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1052.59 2026-06-28T22:00:05 59605 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 36976.15 2026-06-28T22:00:05 59606 EXV6826434 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 184.4 2026-06-28T22:00:05 59607 ARD6868012 2023-12-13T00:00:00 2024 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 General Ledger Entry -256.26 2026-06-28T22:00:05 59608 0006837751 2023-10-24T00:00:00 2024 2 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.77 2026-06-28T22:00:05 59609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1697.02 2026-06-28T22:00:05 59610 EXV6832626 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 393.92 2026-06-28T22:00:05 59611 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 119500.0 2026-06-28T22:00:05 59612 0006874366 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24770.76 2026-06-28T22:00:05 59613 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 398.22 2026-06-28T22:00:05 59614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 417.73 2026-06-28T22:00:05 59615 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 373.33 2026-06-28T22:00:05 59616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 398.22 2026-06-28T22:00:05 59617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 2155.7 2026-06-28T22:00:05 59618 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 964.34 2026-06-28T22:00:05 59619 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417510 JUSTIN R CLAY 362.43 2026-06-28T22:00:05 59620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 102.88 2026-06-28T22:00:05 59621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1615.53 2026-06-28T22:00:05 59622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 99.56 2026-06-28T22:00:05 59623 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 59624 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 897.86 2026-06-28T22:00:05 59625 0006821119 2023-10-08T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 59626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418214 KATIE LAMEE 547.69 2026-06-28T22:00:05 59627 0006838600 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4810.89 2026-06-28T22:00:05 59628 APV6830162 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 0.0 2026-06-28T22:00:05 59629 0006852395 2023-11-01T00:00:00 2024 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 1091.86 2026-06-28T22:00:05 59630 0006868399 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 59631 HCM6844936 2023-11-08T00:00:00 2024 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 4.83 2026-06-28T22:00:05 59632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 358.4 2026-06-28T22:00:05 59633 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59634 0006856401 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.36 2026-06-28T22:00:05 59635 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 59636 0006861011 2023-12-08T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 816.88 2026-06-28T22:00:05 59637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 349.77 2026-06-28T22:00:05 59638 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -1984.66 2026-06-28T22:00:05 59639 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 8174.5 2026-06-28T22:00:05 59640 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 530.63 2026-06-28T22:00:05 59641 APV6842182 2023-10-31T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 594.0 2026-06-28T22:00:05 59642 APV6823568 2023-10-02T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6680.0 2026-06-28T22:00:05 59643 0006855458 2023-11-22T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 59644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 238.93 2026-06-28T22:00:05 59645 APV6863928 2023-12-07T00:00:00 2024 2 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1100.12 2026-06-28T22:00:05 59646 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59647 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 50744.34 2026-06-28T22:00:05 59648 APV6865022 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 220583.24 2026-06-28T22:00:05 59649 0006868399 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 59650 0006849808 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59651 0006860989 2023-12-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.72 2026-06-28T22:00:05 59652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 370.34 2026-06-28T22:00:05 59653 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1275.0 2026-06-28T22:00:05 59654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 617.24 2026-06-28T22:00:05 59655 0006829113 2023-10-11T00:00:00 2024 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 486.76 2026-06-28T22:00:05 59656 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 333.48 2026-06-28T22:00:05 59657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 224.26 2026-06-28T22:00:05 59658 ARD6839135 2023-10-25T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -18.0 2026-06-28T22:00:05 59659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 534.74 2026-06-28T22:00:05 59660 0006873165 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4541.24 2026-06-28T22:00:05 59661 0006834949 2023-10-19T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10699.65 2026-06-28T22:00:05 59662 0006868399 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.0 2026-06-28T22:00:05 59663 0006836519 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26500.0 2026-06-28T22:00:05 59664 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 312809.19 2026-06-28T22:00:05 59665 APV6850052 2023-11-13T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 1884.1 2026-06-28T22:00:05 59666 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 289.99 2026-06-28T22:00:05 59667 APV6837976 2023-10-24T00:00:00 2024 2 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 82.5 2026-06-28T22:00:05 59668 0006829060 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.84 2026-06-28T22:00:05 59669 0006843090 2023-11-08T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 59670 HCM6836684 2023-10-25T00:00:00 2024 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 4991.16 2026-06-28T22:00:05 59671 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59672 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 3560.76 2026-06-28T22:00:05 59673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 390.92 2026-06-28T22:00:05 59674 APV6848313 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 405558.4 2026-06-28T22:00:05 59675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 444.21 2026-06-28T22:00:05 59676 APV6855880 2023-11-22T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 142116.82 2026-06-28T22:00:05 59677 0006842008 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.31 2026-06-28T22:00:05 59678 0006866562 2023-12-01T00:00:00 2024 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 11151.72 2026-06-28T22:00:05 59679 0006829002 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 59680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 838.42 2026-06-28T22:00:05 59681 0006852395 2023-11-01T00:00:00 2024 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 278.89 2026-06-28T22:00:05 59682 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 41060.0 2026-06-28T22:00:05 59683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 462.93 2026-06-28T22:00:05 59684 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193646 MSD LAWRENCE TOWNSHIP 8766.0 2026-06-28T22:00:05 59685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 740.69 2026-06-28T22:00:05 59686 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 59687 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 59688 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.43 2026-06-28T22:00:05 59689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 99.56 2026-06-28T22:00:05 59690 APV6831313 2023-10-13T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 251.91 2026-06-28T22:00:05 59691 0006866562 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1489.45 2026-06-28T22:00:05 59692 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 59693 0006826659 2023-10-06T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1305.9 2026-06-28T22:00:05 59694 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59695 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 707.53 2026-06-28T22:00:05 59696 APV6832358 2023-10-16T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 8800.0 2026-06-28T22:00:05 59697 0006868399 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 59698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 349.77 2026-06-28T22:00:05 59699 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 596.67 2026-06-28T22:00:05 59701 APV6874567 2023-12-22T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000053958 NEW HOPE SERVICES INC 163253.01 2026-06-28T22:00:05 59702 APV6868716 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 59703 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 224.0 2026-06-28T22:00:05 59704 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 304603.59 2026-06-28T22:00:05 59705 EXV6867292 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 59706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 796.44 2026-06-28T22:00:05 59707 0006866562 2023-12-01T00:00:00 2024 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 3.41 2026-06-28T22:00:05 59708 APV6867779 2023-12-12T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.94 2026-06-28T22:00:05 59709 EXV6830703 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.67 2026-06-28T22:00:05 59710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 61.72 2026-06-28T22:00:05 59711 APV6841032 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 16306.31 2026-06-28T22:00:05 59712 APV6877380 2023-12-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 678541.51 2026-06-28T22:00:05 59713 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 8376.83 2026-06-28T22:00:05 59714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 950.55 2026-06-28T22:00:05 59715 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 58381.72 2026-06-28T22:00:05 59716 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 756.62 2026-06-28T22:00:05 59717 0006843087 2023-11-08T00:00:00 2024 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 898.44 2026-06-28T22:00:05 59718 APV6876295 2023-12-28T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 30395.55 2026-06-28T22:00:05 59719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 238.93 2026-06-28T22:00:05 59720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 448.53 2026-06-28T22:00:05 59721 EXV6863571 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 59722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 308.62 2026-06-28T22:00:05 59723 0006843920 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 59724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 164.6 2026-06-28T22:00:05 59725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415550 LINDA MARCUM 447.7 2026-06-28T22:00:05 59726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1285.92 2026-06-28T22:00:05 59727 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 27298.04 2026-06-28T22:00:05 59728 0006834036 2023-10-18T00:00:00 2024 2 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59729 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1104.44 2026-06-28T22:00:05 59731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 438.04 2026-06-28T22:00:05 59732 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 385.77 2026-06-28T22:00:05 59734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1727.48 2026-06-28T22:00:05 59735 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-06-28T22:00:05 59736 0006868399 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 59737 EXV6876755 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 118.58 2026-06-28T22:00:05 59738 0006842897 2023-10-31T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2413.74 2026-06-28T22:00:05 59739 APV6829287 2023-10-11T00:00:00 2024 2 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000015156 W W GRAINGER, INC 205.43 2026-06-28T22:00:05 59740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 746.67 2026-06-28T22:00:05 59741 HCM6826757 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.37 2026-06-28T22:00:05 59742 0006850505 2023-11-15T00:00:00 2024 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 248.22 2026-06-28T22:00:05 59743 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 19361.84 2026-06-28T22:00:05 59744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1378.5 2026-06-28T22:00:05 59745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 199.11 2026-06-28T22:00:05 59746 EXV6842648 2023-10-27T00:00:00 2024 2 595130 InState Travel - Lodging 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 256.11 2026-06-28T22:00:05 59747 APV6862180 2023-12-05T00:00:00 2024 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 3395.0 2026-06-28T22:00:05 59748 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382860 JUSTIN MCCORMICK 690.09 2026-06-28T22:00:05 59749 APV6843372 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3928.05 2026-06-28T22:00:05 59750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 265.42 2026-06-28T22:00:05 59751 0006875832 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2726.31 2026-06-28T22:00:05 59752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 473.22 2026-06-28T22:00:05 59753 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2207.09 2026-06-28T22:00:05 59754 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59755 APV6866911 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 45614.06 2026-06-28T22:00:05 59756 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59757 0006859975 2023-11-30T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7549.67 2026-06-28T22:00:05 59758 HCM6826690 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6178.42 2026-06-28T22:00:05 59759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421155 REBECCA CHRISTINE FREEL 326.31 2026-06-28T22:00:05 59760 0006840935 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59761 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000351558 CIRCLE CITY PREPARATORY INC 200000.0 2026-06-28T22:00:05 59762 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 68382.94 2026-06-28T22:00:05 59763 APV6826226 2023-10-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 28640.16 2026-06-28T22:00:05 59764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 232.29 2026-06-28T22:00:05 59765 APV6827019 2023-10-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 220.32 2026-06-28T22:00:05 59766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 796.44 2026-06-28T22:00:05 59767 APV6841025 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4341.01 2026-06-28T22:00:05 59768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 452.64 2026-06-28T22:00:05 59769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395233 HALEY NORTON 246.48 2026-06-28T22:00:05 59770 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 59771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 205.75 2026-06-28T22:00:05 59772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397215 CASSANDRA RENEE CASTILLO 652.63 2026-06-28T22:00:05 59773 0006858107 2023-11-29T00:00:00 2024 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 -719.44 2026-06-28T22:00:05 59774 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 18168.83 2026-06-28T22:00:05 59775 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1378.96 2026-06-28T22:00:05 59776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 385.78 2026-06-28T22:00:05 59777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 159.29 2026-06-28T22:00:05 59778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 274.88 2026-06-28T22:00:05 59779 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7006.75 2026-06-28T22:00:05 59780 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 521776.37 2026-06-28T22:00:05 59781 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 373.33 2026-06-28T22:00:05 59782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 900.14 2026-06-28T22:00:05 59783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 205.75 2026-06-28T22:00:05 59784 HCM6836631 2023-10-25T00:00:00 2024 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 58.58 2026-06-28T22:00:05 59785 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 59786 HCM6844937 2023-11-08T00:00:00 2024 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 181.44 2026-06-28T22:00:05 59787 APV6826218 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000054739 CITY OF WARSAW 5000.0 2026-06-28T22:00:05 59788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 226.32 2026-06-28T22:00:05 59789 APV6827095 2023-10-06T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 91557.5 2026-06-28T22:00:05 59790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 669.61 2026-06-28T22:00:05 59791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 199.11 2026-06-28T22:00:05 59792 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 59793 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 896.59 2026-06-28T22:00:05 59794 HCM6826761 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.86 2026-06-28T22:00:05 59795 APV6847180 2023-11-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 507.37 2026-06-28T22:00:05 59796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 179.2 2026-06-28T22:00:05 59797 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 88038.87 2026-06-28T22:00:05 59798 0006868399 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 59799 APV6823613 2023-10-02T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 108188.87 2026-06-28T22:00:05 59800 APV6851727 2023-11-16T00:00:00 2024 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 Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 15032.64 2026-06-28T22:00:05 59801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 253.48 2026-06-28T22:00:05 59802 HCM6862835 2023-12-06T00:00:00 2024 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 5.21 2026-06-28T22:00:05 59803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 246.48 2026-06-28T22:00:05 59804 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59805 APV6828124 2023-10-10T00:00:00 2024 2 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 6080.1 2026-06-28T22:00:05 59806 HCM6836632 2023-10-25T00:00:00 2024 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 13095.25 2026-06-28T22:00:05 59807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 506.13 2026-06-28T22:00:05 59808 0006857257 2023-11-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 59809 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59810 HCM6844877 2023-11-08T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 59811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1316.78 2026-06-28T22:00:05 59812 APV6851730 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 59813 0006875860 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 123.45 2026-06-28T22:00:05 59815 EXV6867270 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 59816 HCM6836625 2023-10-25T00:00:00 2024 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 0.9 2026-06-28T22:00:05 59817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1951.28 2026-06-28T22:00:05 59818 APV6833261 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 13667.5 2026-06-28T22:00:05 59819 0006847830 2023-11-09T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1134.93 2026-06-28T22:00:05 59821 0006843064 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.2 2026-06-28T22:00:05 59822 EXV6847627 2023-11-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 59823 APV6854035 2023-11-17T00:00:00 2024 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 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 12171.61 2026-06-28T22:00:05 59824 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6480.68 2026-06-28T22:00:05 59825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292745 CHARLENE REASER 349.77 2026-06-28T22:00:05 59826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 370.34 2026-06-28T22:00:05 59827 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59828 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -358.82 2026-06-28T22:00:05 59829 0006871228 2023-12-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59830 APV6848372 2023-11-09T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 24793.52 2026-06-28T22:00:05 59831 APV6875287 2023-12-27T00:00:00 2024 2 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000418623 M and K ENTERPRISES INC 210.65 2026-06-28T22:00:05 59832 0006863868 2023-12-07T00:00:00 2024 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 54.21 2026-06-28T22:00:05 59833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 390.92 2026-06-28T22:00:05 59834 APV6852427 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 2545.47 2026-06-28T22:00:05 59835 0006848874 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.48 2026-06-28T22:00:05 59836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 926.47 2026-06-28T22:00:05 59837 APV6869567 2023-12-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 9574.61 2026-06-28T22:00:05 59838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1511.25 2026-06-28T22:00:05 59839 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1028.74 2026-06-28T22:00:05 59840 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59841 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 891.09 2026-06-28T22:00:05 59843 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -2174.82 2026-06-28T22:00:05 59844 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 199515.42 2026-06-28T22:00:05 59845 APV6852601 2023-11-17T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 564406.6 2026-06-28T22:00:05 59846 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 467919.03 2026-06-28T22:00:05 59847 0006840147 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 59848 HCM6871373 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.26 2026-06-28T22:00:05 59849 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 375.0 2026-06-28T22:00:05 59850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 448.53 2026-06-28T22:00:05 59851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 576.1 2026-06-28T22:00:05 59852 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59853 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 59854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 374.57 2026-06-28T22:00:05 59855 APV6874567 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 2111.8 2026-06-28T22:00:05 59856 APV6855711 2023-11-22T00:00:00 2024 2 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19.91 2026-06-28T22:00:05 59857 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1504.83 2026-06-28T22:00:05 59858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 378.31 2026-06-28T22:00:05 59859 APV6855735 2023-11-22T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 40.42 2026-06-28T22:00:05 59860 HCM6826719 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3026.99 2026-06-28T22:00:05 59861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 720.12 2026-06-28T22:00:05 59862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 359.44 2026-06-28T22:00:05 59863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 185.17 2026-06-28T22:00:05 59864 APV6877288 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000081560 CLAY COUNTY PERRY TOWNSHIP VOL FIRE DEPT 5000.0 2026-06-28T22:00:05 59865 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59866 0006851438 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59867 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 708.0 2026-06-28T22:00:05 59868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1604.83 2026-06-28T22:00:05 59869 HCM6862860 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13205.99 2026-06-28T22:00:05 59870 0006872254 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59871 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 576.09 2026-06-28T22:00:05 59872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 895.41 2026-06-28T22:00:05 59873 EXV6859658 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.3 2026-06-28T22:00:05 59874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 614.36 2026-06-28T22:00:05 59875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 360.06 2026-06-28T22:00:05 59876 APV6845238 2023-11-03T00:00:00 2024 2 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102205 HUBBARD SERVICE 1436.72 2026-06-28T22:00:05 59877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 822.99 2026-06-28T22:00:05 59878 0006821078 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2776.94 2026-06-28T22:00:05 59879 APV6832153 2023-10-16T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 59880 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 45302.25 2026-06-28T22:00:05 59881 HCM6844875 2023-11-08T00:00:00 2024 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 44.92 2026-06-28T22:00:05 59882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394225 WHITNEY LARUE LOFTON 922.98 2026-06-28T22:00:05 59883 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 2138.45 2026-06-28T22:00:05 59884 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 59885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1334.04 2026-06-28T22:00:05 59886 0006860012 2023-11-30T00:00:00 2024 2 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -13.53 2026-06-28T22:00:05 59887 0006855499 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 183.36 2026-06-28T22:00:05 59888 0006858820 2023-11-30T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24809.11 2026-06-28T22:00:05 59889 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 534.0 2026-06-28T22:00:05 59890 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59891 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59892 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59893 0006840200 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.58 2026-06-28T22:00:05 59894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 205.75 2026-06-28T22:00:05 59895 HCM6826690 2023-10-11T00:00:00 2024 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 9.58 2026-06-28T22:00:05 59896 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59897 APV6863364 2023-12-06T00:00:00 2024 2 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.28 2026-06-28T22:00:05 59898 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 10750.83 2026-06-28T22:00:05 59899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 876.08 2026-06-28T22:00:05 59900 0006821103 2023-10-08T00:00:00 2024 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 175.0 2026-06-28T22:00:05 59901 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 1584.73 2026-06-28T22:00:05 59902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 492.76 2026-06-28T22:00:05 59903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 298.67 2026-06-28T22:00:05 59904 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 59905 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 326.31 2026-06-28T22:00:05 59907 0006875228 2023-12-27T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 843.48 2026-06-28T22:00:05 59908 0006864572 2023-12-08T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 43327.97 2026-06-28T22:00:05 59909 APV6866917 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 110.01 2026-06-28T22:00:05 59910 APV6866917 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 98.05 2026-06-28T22:00:05 59911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 426.29 2026-06-28T22:00:05 59912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 822.99 2026-06-28T22:00:05 59913 0006837763 2023-10-24T00:00:00 2024 2 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -50.27 2026-06-28T22:00:05 59914 APV6824442 2023-10-02T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000022598 RAPID REPRODUCTIONS, INC 107.85 2026-06-28T22:00:05 59915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1028.73 2026-06-28T22:00:05 59916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 41.15 2026-06-28T22:00:05 59917 0006875202 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.6 2026-06-28T22:00:05 59918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 816.19 2026-06-28T22:00:05 59919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 2057.47 2026-06-28T22:00:05 59920 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 190259.54 2026-06-28T22:00:05 59921 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 28110.23 2026-06-28T22:00:05 59922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 473.22 2026-06-28T22:00:05 59923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 308.62 2026-06-28T22:00:05 59924 HCM6862825 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69382.07 2026-06-28T22:00:05 59925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348094 STACEY WALKER 294.48 2026-06-28T22:00:05 59926 0006868399 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 59927 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 3861.66 2026-06-28T22:00:05 59928 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 1040609.75 2026-06-28T22:00:05 59929 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 411.5 2026-06-28T22:00:05 59931 APV6869474 2023-12-15T00:00:00 2024 2 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 660.0 2026-06-28T22:00:05 59932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 658.39 2026-06-28T22:00:05 59933 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 1542.31 2026-06-28T22:00:05 59934 0006849731 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 370.34 2026-06-28T22:00:05 59936 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 296.53 2026-06-28T22:00:05 59937 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 59938 APV6854753 2023-11-21T00:00:00 2024 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 0000056944 LAKE COUNTY GOVERNMENT 8051.02 2026-06-28T22:00:05 59939 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 9557.86 2026-06-28T22:00:05 59940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 354.91 2026-06-28T22:00:05 59941 0006875791 2023-12-28T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -2400.75 2026-06-28T22:00:05 59942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 411.49 2026-06-28T22:00:05 59943 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 17210.72 2026-06-28T22:00:05 59944 0006858899 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.48 2026-06-28T22:00:05 59945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 205.75 2026-06-28T22:00:05 59946 APV6835113 2023-10-19T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 2524.0 2026-06-28T22:00:05 59947 HCM6852306 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 59948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1231.49 2026-06-28T22:00:05 59949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 294.48 2026-06-28T22:00:05 59950 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 13375.94 2026-06-28T22:00:05 59951 0006848862 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59952 0006861092 2023-11-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59953 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 490.29 2026-06-28T22:00:05 59954 0006843901 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 59955 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1256016.67 2026-06-28T22:00:05 59956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 760.36 2026-06-28T22:00:05 59957 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 3075.0 2026-06-28T22:00:05 59958 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.78 2026-06-28T22:00:05 59959 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59960 APV6843361 2023-11-01T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 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 0000087019 JP MORGAN CHASE BANK 725.17 2026-06-28T22:00:05 59961 0006861966 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.32 2026-06-28T22:00:05 59962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 82.29 2026-06-28T22:00:05 59963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 473.22 2026-06-28T22:00:05 59964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1247.22 2026-06-28T22:00:05 59965 0006868399 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 59966 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 37.58 2026-06-28T22:00:05 59967 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 59968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 199.11 2026-06-28T22:00:05 59969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 298.67 2026-06-28T22:00:05 59970 EXV6858506 2023-11-13T00:00:00 2024 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 78.0 2026-06-28T22:00:05 59971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 499.44 2026-06-28T22:00:05 59972 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 17609.09 2026-06-28T22:00:05 59973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1123.41 2026-06-28T22:00:05 59974 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 271957.93 2026-06-28T22:00:05 59975 0006831911 2023-10-16T00:00:00 2024 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 -13.02 2026-06-28T22:00:05 59976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1254.4 2026-06-28T22:00:05 59977 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 273.23 2026-06-28T22:00:05 59979 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414214 SARA HODGES 897.87 2026-06-28T22:00:05 59980 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 18745.91 2026-06-28T22:00:05 59981 APV6859212 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 11874.64 2026-06-28T22:00:05 59982 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1460.21 2026-06-28T22:00:05 59983 APC6828020 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. -77.09 2026-06-28T22:00:05 59984 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 10618.24 2026-06-28T22:00:05 59985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 329.19 2026-06-28T22:00:05 59986 APV6873933 2023-12-21T00:00:00 2024 2 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 64001.88 2026-06-28T22:00:05 59987 APV6849965 2023-11-14T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 257.6 2026-06-28T22:00:05 59988 0006868399 2023-12-01T00:00:00 2024 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 3.04 2026-06-28T22:00:05 59989 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 730.4 2026-06-28T22:00:05 59991 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 166626.97 2026-06-28T22:00:05 59992 EXV6850328 2023-11-01T00:00:00 2024 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 22.5 2026-06-28T22:00:05 59993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 781.84 2026-06-28T22:00:05 59994 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 59995 0006821105 2023-10-08T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 59996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 185.18 2026-06-28T22:00:05 59997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 373.33 2026-06-28T22:00:05 59998 0006880284 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 602.91 2026-06-28T22:00:05 60000 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1076.6 2026-06-28T22:00:05 60001 HCM6826726 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 640.33 2026-06-28T22:00:05 60002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 274.67 2026-06-28T22:00:05 60003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 983.47 2026-06-28T22:00:05 60004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 99.56 2026-06-28T22:00:05 60005 APV6855880 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 85075.23 2026-06-28T22:00:05 60006 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 4861.64 2026-06-28T22:00:05 60007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 617.24 2026-06-28T22:00:05 60008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 756.62 2026-06-28T22:00:05 60009 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60010 APV6870532 2023-12-18T00:00:00 2024 2 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000203405 WHITELAND TIRE 65.0 2026-06-28T22:00:05 60011 0006855564 2023-11-22T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3154.3 2026-06-28T22:00:05 60013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 385.77 2026-06-28T22:00:05 60014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 669.81 2026-06-28T22:00:05 60015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 349.77 2026-06-28T22:00:05 60016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 278.75 2026-06-28T22:00:05 60017 EXV6862461 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.31 2026-06-28T22:00:05 60018 EXV6863626 2023-12-04T00:00:00 2024 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 64.58 2026-06-28T22:00:05 60019 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 40118.55 2026-06-28T22:00:05 60020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 773.2 2026-06-28T22:00:05 60021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 246.9 2026-06-28T22:00:05 60022 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60023 0006853284 2023-11-20T00:00:00 2024 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 1478.5 2026-06-28T22:00:05 60024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 448.53 2026-06-28T22:00:05 60025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 224.26 2026-06-28T22:00:05 60026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 238.33 2026-06-28T22:00:05 60027 HCM6871395 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1058.54 2026-06-28T22:00:05 60028 0006840196 2023-10-27T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 398.22 2026-06-28T22:00:05 60030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 304.3 2026-06-28T22:00:05 60031 APV6876211 2023-12-28T00:00:00 2024 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) 0000121050 ELKHART CITY CONTROLLER 18092.28 2026-06-28T22:00:05 60032 APV6851823 2023-11-16T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 201005.98 2026-06-28T22:00:05 60033 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 60034 APV6868728 2023-12-14T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS -116352.99 2026-06-28T22:00:05 60035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 348.44 2026-06-28T22:00:05 60036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 205.75 2026-06-28T22:00:05 60037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 1611.0 2026-06-28T22:00:05 60038 APV6874657 2023-12-22T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423694 RITA A STRINGER 480.0 2026-06-28T22:00:05 60039 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 103.26 2026-06-28T22:00:05 60040 0006824836 2023-10-04T00:00:00 2024 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 General Ledger Entry -243.4 2026-06-28T22:00:05 60041 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 60042 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 221.23 2026-06-28T22:00:05 60043 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 60044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 238.93 2026-06-28T22:00:05 60045 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 372.49 2026-06-28T22:00:05 60046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1422.12 2026-06-28T22:00:05 60047 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 184298.85 2026-06-28T22:00:05 60048 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60049 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 67396.63 2026-06-28T22:00:05 60050 0006829950 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 98703.0 2026-06-28T22:00:05 60051 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 17046.34 2026-06-28T22:00:05 60052 HCM6844945 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 82.27 2026-06-28T22:00:05 60053 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 60054 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60055 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 1187.23 2026-06-28T22:00:05 60056 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 8043.98 2026-06-28T22:00:05 60057 HCM6862851 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 88.72 2026-06-28T22:00:05 60058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1246.83 2026-06-28T22:00:05 60059 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 67760.8 2026-06-28T22:00:05 60060 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 138431.14 2026-06-28T22:00:05 60061 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 233555.38 2026-06-28T22:00:05 60062 0006853284 2023-11-20T00:00:00 2024 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 -16.38 2026-06-28T22:00:05 60063 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -158.95 2026-06-28T22:00:05 60064 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60065 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 10018.12 2026-06-28T22:00:05 60066 0006840884 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.27 2026-06-28T22:00:05 60067 APV6862290 2023-12-05T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.94 2026-06-28T22:00:05 60068 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 5579.37 2026-06-28T22:00:05 60069 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 24992.9 2026-06-28T22:00:05 60070 APV6844331 2023-11-02T00:00:00 2024 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 336.32 2026-06-28T22:00:05 60071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 298.67 2026-06-28T22:00:05 60072 APV6835164 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12017.0 2026-06-28T22:00:05 60073 APV6873789 2023-12-21T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 17.85 2026-06-28T22:00:05 60074 APV6852624 2023-11-17T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 30.64 2026-06-28T22:00:05 60075 HCM6862851 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6187.78 2026-06-28T22:00:05 60076 EXV6852969 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.42 2026-06-28T22:00:05 60077 EXV6867231 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.82 2026-06-28T22:00:05 60078 APV6839693 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000417991 ANGELA RENEE NEAL 233.7 2026-06-28T22:00:05 60079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 802.41 2026-06-28T22:00:05 60080 0006869294 2023-12-15T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -1495.0 2026-06-28T22:00:05 60081 0006826659 2023-10-06T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.92 2026-06-28T22:00:05 60082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 822.99 2026-06-28T22:00:05 60083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 393.24 2026-06-28T22:00:05 60084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 423.51 2026-06-28T22:00:05 60085 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60086 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 169541.71 2026-06-28T22:00:05 60087 APV6849239 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 2139.95 2026-06-28T22:00:05 60088 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 3085.6 2026-06-28T22:00:05 60089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 346.89 2026-06-28T22:00:05 60090 EXV6829669 2023-10-03T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 60091 0006843901 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1461.46 2026-06-28T22:00:05 60092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 238.93 2026-06-28T22:00:05 60093 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 450.0 2026-06-28T22:00:05 60094 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 927.79 2026-06-28T22:00:05 60095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 673.83 2026-06-28T22:00:05 60096 HCM6844879 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.39 2026-06-28T22:00:05 60097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 61.72 2026-06-28T22:00:05 60098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 641.31 2026-06-28T22:00:05 60099 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23317.0 2026-06-28T22:00:05 60100 0006846012 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 60101 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 385.77 2026-06-28T22:00:05 60102 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60103 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078226 MUNCIE FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 60104 HCM6862817 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2787.55 2026-06-28T22:00:05 60105 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 18784.4 2026-06-28T22:00:05 60106 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 547.7 2026-06-28T22:00:05 60107 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 288.04 2026-06-28T22:00:05 60108 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 44.0 2026-06-28T22:00:05 60109 APV6837149 2023-10-23T00:00:00 2024 2 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 21707.61 2026-06-28T22:00:05 60110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 338.49 2026-06-28T22:00:05 60111 0006838651 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 205.75 2026-06-28T22:00:05 60113 0006852201 2023-11-17T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19217.08 2026-06-28T22:00:05 60114 0006865655 2023-12-08T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -274.43 2026-06-28T22:00:05 60115 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11800.0 2026-06-28T22:00:05 60116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 154.31 2026-06-28T22:00:05 60117 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60118 0006840873 2023-11-01T00:00:00 2024 2 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38834.67 2026-06-28T22:00:05 60119 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 100046.72 2026-06-28T22:00:05 60120 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 516.31 2026-06-28T22:00:05 60121 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 30.0 2026-06-28T22:00:05 60122 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 13001.0 2026-06-28T22:00:05 60123 APV6837149 2023-10-23T00:00:00 2024 2 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 158.83 2026-06-28T22:00:05 60124 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 60125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1015.46 2026-06-28T22:00:05 60126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 385.77 2026-06-28T22:00:05 60127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 374.58 2026-06-28T22:00:05 60128 0006868399 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 60129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 776.08 2026-06-28T22:00:05 60130 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60131 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 256.12 2026-06-28T22:00:05 60132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 699.54 2026-06-28T22:00:05 60133 APV6833265 2023-10-16T00:00:00 2024 2 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000108429 MEDIATION GROUP LLC, THE 990.0 2026-06-28T22:00:05 60134 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 43.58 2026-06-28T22:00:05 60135 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60136 0006860004 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 573.07 2026-06-28T22:00:05 60137 APV6855805 2023-11-22T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 666.01 2026-06-28T22:00:05 60138 APV6843347 2023-11-01T00:00:00 2024 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 16.61 2026-06-28T22:00:05 60139 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 60140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 205.75 2026-06-28T22:00:05 60141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418686 DAWN PARKER 387.01 2026-06-28T22:00:05 60142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 466.63 2026-06-28T22:00:05 60143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 706.57 2026-06-28T22:00:05 60144 ARD6835386 2023-10-19T00:00:00 2024 2 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -22.0 2026-06-28T22:00:05 60145 APV6873948 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 86802.0 2026-06-28T22:00:05 60146 APV6858303 2023-11-27T00:00:00 2024 2 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 6822.48 2026-06-28T22:00:05 60147 APV6864915 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 1202.4 2026-06-28T22:00:05 60148 HCM6871329 2023-12-20T00:00:00 2024 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 41.81 2026-06-28T22:00:05 60149 0006868399 2023-12-01T00:00:00 2024 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 10.62 2026-06-28T22:00:05 60150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 385.77 2026-06-28T22:00:05 60151 APV6825210 2023-10-04T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 0.0 2026-06-28T22:00:05 60152 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 236.61 2026-06-28T22:00:05 60154 0006846827 2023-11-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 56675.99 2026-06-28T22:00:05 60155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 370.34 2026-06-28T22:00:05 60156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 246.9 2026-06-28T22:00:05 60157 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60158 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 60159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 376.64 2026-06-28T22:00:05 60160 0006843067 2023-11-08T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.92 2026-06-28T22:00:05 60161 0006875157 2023-12-27T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1488163.03 2026-06-28T22:00:05 60162 APV6841184 2023-10-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 850.0 2026-06-28T22:00:05 60163 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 3230.37 2026-06-28T22:00:05 60164 EXV6853087 2023-11-14T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 60165 APC6832154 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC -197.85 2026-06-28T22:00:05 60166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 423.51 2026-06-28T22:00:05 60167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 322.82 2026-06-28T22:00:05 60168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 493.79 2026-06-28T22:00:05 60169 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 390.0 2026-06-28T22:00:05 60170 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 4565.6 2026-06-28T22:00:05 60171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 294.48 2026-06-28T22:00:05 60172 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60173 0006868399 2023-12-01T00:00:00 2024 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 0.26 2026-06-28T22:00:05 60174 0006833889 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4909.91 2026-06-28T22:00:05 60175 HCM6871375 2023-12-20T00:00:00 2024 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 98167.3 2026-06-28T22:00:05 60176 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 243.4 2026-06-28T22:00:05 60178 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2044.58 2026-06-28T22:00:05 60179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 418.13 2026-06-28T22:00:05 60180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 199.11 2026-06-28T22:00:05 60181 APV6858935 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 188747.78 2026-06-28T22:00:05 60182 APV6873933 2023-12-21T00:00:00 2024 2 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 3011.26 2026-06-28T22:00:05 60183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1329.06 2026-06-28T22:00:05 60184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 822.99 2026-06-28T22:00:05 60185 0006859975 2023-11-30T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.14 2026-06-28T22:00:05 60186 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 63110.78 2026-06-28T22:00:05 60187 EXV6848632 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 60188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 411.49 2026-06-28T22:00:05 60189 APV6828090 2023-10-10T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2602.73 2026-06-28T22:00:05 60190 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 454.26 2026-06-28T22:00:05 60191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 514.37 2026-06-28T22:00:05 60192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 398.22 2026-06-28T22:00:05 60193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 555.52 2026-06-28T22:00:05 60194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 308.62 2026-06-28T22:00:05 60195 0006857329 2023-11-28T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 393757.94 2026-06-28T22:00:05 60196 APV6866990 2023-12-12T00:00:00 2024 2 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 6805.87 2026-06-28T22:00:05 60197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 620.63 2026-06-28T22:00:05 60198 APV6824497 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 4680.0 2026-06-28T22:00:05 60199 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 566.09 2026-06-28T22:00:05 60200 APV6843166 2023-11-01T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 5208.12 2026-06-28T22:00:05 60201 0006863852 2023-12-07T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.07 2026-06-28T22:00:05 60202 APV6837164 2023-10-23T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-06-28T22:00:05 60203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 499.44 2026-06-28T22:00:05 60204 APV6852427 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 8993.15 2026-06-28T22:00:05 60205 0006875830 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21677.87 2026-06-28T22:00:05 60206 APV6858261 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 555901.61 2026-06-28T22:00:05 60207 0006865587 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3137.03 2026-06-28T22:00:05 60208 0006849715 2023-11-14T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1632.7 2026-06-28T22:00:05 60210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1213.91 2026-06-28T22:00:05 60211 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 553.09 2026-06-28T22:00:05 60212 APV6871747 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 8026.08 2026-06-28T22:00:05 60213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 946.44 2026-06-28T22:00:05 60214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 304.3 2026-06-28T22:00:05 60215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 246.9 2026-06-28T22:00:05 60216 APV6870598 2023-12-18T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 114.35 2026-06-28T22:00:05 60217 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 22223.56 2026-06-28T22:00:05 60218 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 23054.38 2026-06-28T22:00:05 60219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 205.74 2026-06-28T22:00:05 60220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 179.2 2026-06-28T22:00:05 60221 0006861081 2023-12-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 179996.0 2026-06-28T22:00:05 60222 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 60223 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 99499.82 2026-06-28T22:00:05 60224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 514.36 2026-06-28T22:00:05 60225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1001.16 2026-06-28T22:00:05 60226 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60227 0006826764 2023-10-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35.22 2026-06-28T22:00:05 60228 HCM6862786 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.66 2026-06-28T22:00:05 60229 HCM6826726 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 60230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 119.47 2026-06-28T22:00:05 60231 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 697.07 2026-06-28T22:00:05 60233 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60234 0006857354 2023-11-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 716.8 2026-06-28T22:00:05 60236 EXV6830772 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 60237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 373.33 2026-06-28T22:00:05 60238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 308.62 2026-06-28T22:00:05 60239 HCM6883914 2023-12-27T00:00:00 2024 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 592.1 2026-06-28T22:00:05 60240 APV6873948 2023-12-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 31315.2 2026-06-28T22:00:05 60241 APV6842286 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.46 2026-06-28T22:00:05 60242 APV6858220 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 7952.55 2026-06-28T22:00:05 60243 APV6835271 2023-10-19T00:00:00 2024 2 531070 Prof Serv- Printing 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 206031.5 2026-06-28T22:00:05 60244 APV6862241 2023-12-05T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 39.3 2026-06-28T22:00:05 60245 0006875202 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.58 2026-06-28T22:00:05 60246 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 11595.56 2026-06-28T22:00:05 60247 EXV6850328 2023-11-01T00:00:00 2024 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 26.0 2026-06-28T22:00:05 60248 APV6876152 2023-12-28T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 39824.91 2026-06-28T22:00:05 60249 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 85.81 2026-06-28T22:00:05 60250 0006865655 2023-12-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -4527.51 2026-06-28T22:00:05 60251 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 60252 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 516.32 2026-06-28T22:00:05 60253 APV6865891 2023-12-11T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051045 ORTMAN DRILLING INC 6817.5 2026-06-28T22:00:05 60254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 573.21 2026-06-28T22:00:05 60255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 411.49 2026-06-28T22:00:05 60256 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 5779.43 2026-06-28T22:00:05 60257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 298.67 2026-06-28T22:00:05 60258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 620.63 2026-06-28T22:00:05 60259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 444.21 2026-06-28T22:00:05 60260 APV6831313 2023-10-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 213.89 2026-06-28T22:00:05 60261 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 398.22 2026-06-28T22:00:05 60262 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60263 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 506.62 2026-06-28T22:00:05 60264 APV6851560 2023-11-16T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 0.0 2026-06-28T22:00:05 60265 APV6841205 2023-10-30T00:00:00 2024 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 195.0 2026-06-28T22:00:05 60266 0006844909 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.24 2026-06-28T22:00:05 60267 APV6835144 2023-10-16T00:00:00 2024 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 91.47 2026-06-28T22:00:05 60268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 451.2 2026-06-28T22:00:05 60269 APV6854036 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 8089.07 2026-06-28T22:00:05 60270 APV6845278 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 39741.38 2026-06-28T22:00:05 60271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 471.09 2026-06-28T22:00:05 60272 APV6864000 2023-12-07T00:00:00 2024 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 66.33 2026-06-28T22:00:05 60273 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 60274 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 241672.63 2026-06-28T22:00:05 60275 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 60276 0006823250 2023-10-02T00:00:00 2024 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 -233.78 2026-06-28T22:00:05 60277 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1087.34 2026-06-28T22:00:05 60279 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 71451.91 2026-06-28T22:00:05 60280 0006827859 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5337.63 2026-06-28T22:00:05 60281 0006825796 2023-10-05T00:00:00 2024 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 38.99 2026-06-28T22:00:05 60282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 756.94 2026-06-28T22:00:05 60283 APV6856820 2023-11-27T00:00:00 2024 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 393.53 2026-06-28T22:00:05 60284 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 245.65 2026-06-28T22:00:05 60285 APV6856722 2023-11-27T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 35159.68 2026-06-28T22:00:05 60286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 144.02 2026-06-28T22:00:05 60287 0006842901 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14595.05 2026-06-28T22:00:05 60288 APV6849163 2023-11-13T00:00:00 2024 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 99.81 2026-06-28T22:00:05 60289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 304.3 2026-06-28T22:00:05 60290 0006843064 2023-11-08T00:00:00 2024 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 180.0 2026-06-28T22:00:05 60291 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1714.9 2026-06-28T22:00:05 60292 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 728.55 2026-06-28T22:00:05 60293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305164 JENNIFER SHELTON 1440.23 2026-06-28T22:00:05 60294 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 60295 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 60296 APV6847225 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15119.28 2026-06-28T22:00:05 60297 HCM6852326 2023-11-22T00:00:00 2024 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 54.2 2026-06-28T22:00:05 60298 0006873165 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 60299 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 452.58 2026-06-28T22:00:05 60300 0006868399 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 60301 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 148857.22 2026-06-28T22:00:05 60302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 720.12 2026-06-28T22:00:05 60303 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60304 APV6872553 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 958890.55 2026-06-28T22:00:05 60305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 716.8 2026-06-28T22:00:05 60306 HCM6844950 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19965.98 2026-06-28T22:00:05 60307 0006868399 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 60308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 358.4 2026-06-28T22:00:05 60309 0006870259 2023-12-18T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.54 2026-06-28T22:00:05 60310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 567.46 2026-06-28T22:00:05 60311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 862.35 2026-06-28T22:00:05 60312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 144.03 2026-06-28T22:00:05 60313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 493.79 2026-06-28T22:00:05 60314 0006843056 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 60315 0006830982 2023-10-13T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 534.94 2026-06-28T22:00:05 60317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 514.37 2026-06-28T22:00:05 60318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1522.53 2026-06-28T22:00:05 60319 HCM6836606 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 60320 0006841920 2023-11-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6551.85 2026-06-28T22:00:05 60321 0006841925 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.57 2026-06-28T22:00:05 60322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 514.36 2026-06-28T22:00:05 60323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.57 2026-06-28T22:00:05 60324 APV6852660 2023-11-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 45325.68 2026-06-28T22:00:05 60325 EXV6841582 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.49 2026-06-28T22:00:05 60326 0006833005 2023-10-17T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -550.08 2026-06-28T22:00:05 60327 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60328 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60329 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-06-28T22:00:05 60330 0006864614 2023-12-07T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -83.71 2026-06-28T22:00:05 60331 APV6861380 2023-12-04T00:00:00 2024 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 279.57 2026-06-28T22:00:05 60332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 308.62 2026-06-28T22:00:05 60333 HCM6844930 2023-11-08T00:00:00 2024 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 1634.61 2026-06-28T22:00:05 60334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 329.19 2026-06-28T22:00:05 60335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 102.87 2026-06-28T22:00:05 60336 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 5699.2 2026-06-28T22:00:05 60337 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-06-28T22:00:05 60338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 957.72 2026-06-28T22:00:05 60339 0006850505 2023-11-15T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 60340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 378.31 2026-06-28T22:00:05 60341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1503.81 2026-06-28T22:00:05 60342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 1413.69 2026-06-28T22:00:05 60343 EXV6865348 2023-12-04T00:00:00 2024 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 42.01 2026-06-28T22:00:05 60344 HCM6871380 2023-12-20T00:00:00 2024 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 33.49 2026-06-28T22:00:05 60345 APV6823503 2023-10-02T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 60346 0006878367 2023-12-29T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 802.41 2026-06-28T22:00:05 60348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1342.5 2026-06-28T22:00:05 60349 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 708.0 2026-06-28T22:00:05 60350 APV6826059 2023-10-05T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1510.16 2026-06-28T22:00:05 60351 HCM6862840 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.2 2026-06-28T22:00:05 60352 0006850580 2023-11-15T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 360732.61 2026-06-28T22:00:05 60353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1509.98 2026-06-28T22:00:05 60354 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415263 EAGLE CREEK PARK FOUNDATION 495.0 2026-06-28T22:00:05 60355 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60356 APV6832358 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31103.38 2026-06-28T22:00:05 60357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 205.74 2026-06-28T22:00:05 60358 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 14372.39 2026-06-28T22:00:05 60359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 298.67 2026-06-28T22:00:05 60360 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 601.93 2026-06-28T22:00:05 60361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 448.53 2026-06-28T22:00:05 60362 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 537.0 2026-06-28T22:00:05 60363 APV6844298 2023-11-02T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 472415.79 2026-06-28T22:00:05 60364 HCM6871393 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 60365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 415.54 2026-06-28T22:00:05 60366 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 822.98 2026-06-28T22:00:05 60367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 257.19 2026-06-28T22:00:05 60368 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60369 APV6845238 2023-11-03T00:00:00 2024 2 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000416693 CASEY CARMICHAEL LLC 206.25 2026-06-28T22:00:05 60370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 798.71 2026-06-28T22:00:05 60371 APV6839730 2023-10-26T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 382.2 2026-06-28T22:00:05 60372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 308.62 2026-06-28T22:00:05 60373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 129.42 2026-06-28T22:00:05 60374 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000421277 BRADY LANTZ 36.13 2026-06-28T22:00:05 60375 0006856373 2023-11-23T00:00:00 2024 2 510160 Jury Duty 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 7.23 2026-06-28T22:00:05 60376 APV6848367 2023-11-09T00:00:00 2024 2 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 23761.76 2026-06-28T22:00:05 60377 APV6830319 2023-10-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR -122580.0 2026-06-28T22:00:05 60378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 205.74 2026-06-28T22:00:05 60379 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 112.0 2026-06-28T22:00:05 60380 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 84947.52 2026-06-28T22:00:05 60381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 192.99 2026-06-28T22:00:05 60382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 373.33 2026-06-28T22:00:05 60383 APV6876194 2023-12-27T00:00:00 2024 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 0000379644 R and V MAC PROPERTIES, LLC 62.5 2026-06-28T22:00:05 60384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1183.04 2026-06-28T22:00:05 60385 HCM6852280 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.81 2026-06-28T22:00:05 60386 0006865655 2023-12-08T00:00:00 2024 2 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -29.8 2026-06-28T22:00:05 60387 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 12810.15 2026-06-28T22:00:05 60388 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053841 ST JOSEPH COUNTY 6.0 2026-06-28T22:00:05 60389 APV6836077 2023-10-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 223671.56 2026-06-28T22:00:05 60390 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 103243.57 2026-06-28T22:00:05 60391 APV6848372 2023-11-09T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135280.22 2026-06-28T22:00:05 60392 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 82.3 2026-06-28T22:00:05 60393 APV6850120 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 14.3 2026-06-28T22:00:05 60394 APV6836955 2023-10-23T00:00:00 2024 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 0000015156 W W GRAINGER, INC 3838.79 2026-06-28T22:00:05 60395 0006863104 2023-12-06T00:00:00 2024 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 864.14 2026-06-28T22:00:05 60397 APV6848281 2023-11-09T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050020 CITY OF INDIANAPOLIS 148450.0 2026-06-28T22:00:05 60398 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 60399 APV6855754 2023-11-22T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 14668.0 2026-06-28T22:00:05 60400 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60401 HCM6871323 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.43 2026-06-28T22:00:05 60402 EXV6850345 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 60403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 796.44 2026-06-28T22:00:05 60404 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 882.0 2026-06-28T22:00:05 60405 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 359.44 2026-06-28T22:00:05 60407 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 403.26 2026-06-28T22:00:05 60408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 484.33 2026-06-28T22:00:05 60409 APV6847225 2023-11-08T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 60410 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13175.49 2026-06-28T22:00:05 60411 0006868399 2023-12-01T00:00:00 2024 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 60412 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 19797.01 2026-06-28T22:00:05 60413 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 516.31 2026-06-28T22:00:05 60414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2242.64 2026-06-28T22:00:05 60415 HCM6862825 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32076.43 2026-06-28T22:00:05 60416 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 14.0 2026-06-28T22:00:05 60417 0006841924 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 60418 HCM6836684 2023-10-25T00:00:00 2024 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 206.4 2026-06-28T22:00:05 60419 HCM6836573 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3070.35 2026-06-28T22:00:05 60420 APV6845290 2023-11-03T00:00:00 2024 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 418.81 2026-06-28T22:00:05 60421 APV6853756 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 276.71 2026-06-28T22:00:05 60422 HCM6852348 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2437.44 2026-06-28T22:00:05 60423 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 28.0 2026-06-28T22:00:05 60424 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227872 GUADAGNO, ANTHONY J OB PC 14.0 2026-06-28T22:00:05 60425 0006857334 2023-11-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 466.22 2026-06-28T22:00:05 60427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 452.65 2026-06-28T22:00:05 60428 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076674 LOCKARD, REBECCA L 1000.0 2026-06-28T22:00:05 60429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 294.48 2026-06-28T22:00:05 60430 0006858057 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 390.51 2026-06-28T22:00:05 60432 0006875202 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.41 2026-06-28T22:00:05 60433 APV6867749 2023-12-13T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000418573 YOUNGBLOOD LLC 647.46 2026-06-28T22:00:05 60434 0006841954 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12553.39 2026-06-28T22:00:05 60435 0006866562 2023-12-01T00:00:00 2024 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 0.13 2026-06-28T22:00:05 60436 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-06-28T22:00:05 60437 APV6874657 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 16256.0 2026-06-28T22:00:05 60438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 238.93 2026-06-28T22:00:05 60439 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380097 JOHN POLLMAN 5747.33 2026-06-28T22:00:05 60440 0006841924 2023-11-01T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 234.94 2026-06-28T22:00:05 60441 0006841925 2023-11-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1388.6 2026-06-28T22:00:05 60442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 246.9 2026-06-28T22:00:05 60443 APV6839724 2023-10-26T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1764.45 2026-06-28T22:00:05 60444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 390.92 2026-06-28T22:00:05 60445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 235.55 2026-06-28T22:00:05 60446 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 205.74 2026-06-28T22:00:05 60448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 246.9 2026-06-28T22:00:05 60449 HCM6871382 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 60450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 720.11 2026-06-28T22:00:05 60451 HCM6836625 2023-10-25T00:00:00 2024 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 91.99 2026-06-28T22:00:05 60452 0006860959 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.05 2026-06-28T22:00:05 60453 0006878129 2023-12-31T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.29 2026-06-28T22:00:05 60454 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 452.65 2026-06-28T22:00:05 60455 APV6828124 2023-10-10T00:00:00 2024 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 8472.91 2026-06-28T22:00:05 60456 APV6836048 2023-10-20T00:00:00 2024 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. 19035.84 2026-06-28T22:00:05 60457 APV6830274 2023-10-12T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 132962.7 2026-06-28T22:00:05 60458 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 115.16 2026-06-28T22:00:05 60459 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 312880.89 2026-06-28T22:00:05 60460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 771.55 2026-06-28T22:00:05 60461 APV6862222 2023-12-05T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5639.92 2026-06-28T22:00:05 60462 ACC00C0002 2023-10-01T00:00:00 2024 2 518107 Payroll Anthem Trad HDHP 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 740.69 2026-06-28T22:00:05 60464 0006832976 2023-10-17T00:00:00 2024 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 -721.15 2026-06-28T22:00:05 60465 HCM6844987 2023-11-08T00:00:00 2024 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 199.31 2026-06-28T22:00:05 60466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 205.75 2026-06-28T22:00:05 60467 0006863868 2023-12-07T00:00:00 2024 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 29.18 2026-06-28T22:00:05 60468 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 927.79 2026-06-28T22:00:05 60469 0006849801 2023-11-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 60470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 298.67 2026-06-28T22:00:05 60471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 217.03 2026-06-28T22:00:05 60472 0006821113 2023-10-08T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18873.88 2026-06-28T22:00:05 60473 0006865655 2023-12-08T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -2.24 2026-06-28T22:00:05 60474 0006850623 2023-11-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 60475 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 177.35 2026-06-28T22:00:05 60476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 349.77 2026-06-28T22:00:05 60477 0006870170 2023-12-18T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 59189.46 2026-06-28T22:00:05 60478 0006825796 2023-10-05T00:00:00 2024 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 General Ledger Entry -6103.33 2026-06-28T22:00:05 60479 0006841900 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 493.79 2026-06-28T22:00:05 60481 0006868399 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 60482 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 60483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 816.35 2026-06-28T22:00:05 60484 APV6858304 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000404973 LIBERTY GROVE SCHOOLS INC 4500.0 2026-06-28T22:00:05 60485 0006843829 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.05 2026-06-28T22:00:05 60486 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60487 APV6838867 2023-10-25T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 43.0 2026-06-28T22:00:05 60488 0006841911 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 68428.74 2026-06-28T22:00:05 60489 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2691.0 2026-06-28T22:00:05 60490 APV6844331 2023-11-02T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 60491 APV6842144 2023-10-31T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 60492 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 246.89 2026-06-28T22:00:05 60494 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60495 HCM6852381 2023-11-22T00:00:00 2024 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 24.24 2026-06-28T22:00:05 60496 0006875835 2023-12-28T00:00:00 2024 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 16.9 2026-06-28T22:00:05 60497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 641.31 2026-06-28T22:00:05 60498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 429.39 2026-06-28T22:00:05 60499 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 84787.4 2026-06-28T22:00:05 60500 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 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 0.06 2026-06-28T22:00:05 60501 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 9356.22 2026-06-28T22:00:05 60502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 308.62 2026-06-28T22:00:05 60503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415939 KAITLYN SOLARI 304.3 2026-06-28T22:00:05 60504 EXV6847608 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 441.79 2026-06-28T22:00:05 60505 HCM6836604 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16533.37 2026-06-28T22:00:05 60506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 385.77 2026-06-28T22:00:05 60507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 557.51 2026-06-28T22:00:05 60508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 572.44 2026-06-28T22:00:05 60509 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 130.0 2026-06-28T22:00:05 60510 APV6868677 2023-12-14T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 1.45 2026-06-28T22:00:05 60511 APV6877330 2023-12-29T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 9959.83 2026-06-28T22:00:05 60512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 497.78 2026-06-28T22:00:05 60513 APV6843398 2023-11-01T00:00:00 2024 2 532024 Main -Pest Control 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 0000340691 MARCUS RICHARDSON 355.57 2026-06-28T22:00:05 60514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 102.87 2026-06-28T22:00:05 60515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 912.9 2026-06-28T22:00:05 60516 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5000.0 2026-06-28T22:00:05 60517 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8305.55 2026-06-28T22:00:05 60518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 294.48 2026-06-28T22:00:05 60519 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 338.49 2026-06-28T22:00:05 60520 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 316333.42 2026-06-28T22:00:05 60521 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60522 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 421.76 2026-06-28T22:00:05 60523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 398.22 2026-06-28T22:00:05 60524 EXV6882770 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.93 2026-06-28T22:00:05 60525 HCM6826748 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36887.94 2026-06-28T22:00:05 60526 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4413.83 2026-06-28T22:00:05 60527 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1891.07 2026-06-28T22:00:05 60528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 398.22 2026-06-28T22:00:05 60529 0006866615 2023-12-12T00:00:00 2024 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 560.84 2026-06-28T22:00:05 60530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 268.8 2026-06-28T22:00:05 60531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 226.32 2026-06-28T22:00:05 60532 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60533 APV6834213 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000110485 MADISON PARK CHURCH OF GOD 2300.0 2026-06-28T22:00:05 60534 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11799.9 2026-06-28T22:00:05 60535 0006838672 2023-10-25T00:00:00 2024 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 3.28 2026-06-28T22:00:05 60536 0006866566 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25559.25 2026-06-28T22:00:05 60537 0006868399 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 60538 0006840873 2023-11-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 369.49 2026-06-28T22:00:05 60539 APV6846323 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -9241.99 2026-06-28T22:00:05 60540 APV6832263 2023-10-16T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4883.22 2026-06-28T22:00:05 60541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 534.95 2026-06-28T22:00:05 60542 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 60543 APV6855042 2023-11-20T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 5040.0 2026-06-28T22:00:05 60544 HCM6862780 2023-12-06T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 60545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 451.2 2026-06-28T22:00:05 60546 APV6846244 2023-11-06T00:00:00 2024 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 5.51 2026-06-28T22:00:05 60547 0006838672 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.08 2026-06-28T22:00:05 60548 APV6863439 2023-12-06T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423279 JERRY and CELESTA KRIETZER FAMILY FARM LLC 30240.0 2026-06-28T22:00:05 60549 EXV6826421 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 60550 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 771.55 2026-06-28T22:00:05 60552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 123.45 2026-06-28T22:00:05 60553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1357.93 2026-06-28T22:00:05 60554 0006866562 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 60555 APV6833187 2023-10-16T00:00:00 2024 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 14.31 2026-06-28T22:00:05 60556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 238.93 2026-06-28T22:00:05 60557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417115 TAMMY LYNN HOOVER 1491.34 2026-06-28T22:00:05 60558 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 806.1 2026-06-28T22:00:05 60559 0006843087 2023-11-08T00:00:00 2024 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 60560 HCM6871381 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19806.13 2026-06-28T22:00:05 60561 EXV6841696 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 60562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 493.79 2026-06-28T22:00:05 60563 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 771.55 2026-06-28T22:00:05 60564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 19.91 2026-06-28T22:00:05 60565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1028.73 2026-06-28T22:00:05 60566 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 222.06 2026-06-28T22:00:05 60567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 452.65 2026-06-28T22:00:05 60568 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60569 APV6845268 2023-11-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE -139.56 2026-06-28T22:00:05 60570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 374.58 2026-06-28T22:00:05 60571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 199.11 2026-06-28T22:00:05 60572 0006848910 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 373.33 2026-06-28T22:00:05 60574 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 60575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392013 SARA VESSELY 322.82 2026-06-28T22:00:05 60576 APV6857585 2023-11-28T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1205.0 2026-06-28T22:00:05 60577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 836.27 2026-06-28T22:00:05 60578 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 118569.99 2026-06-28T22:00:05 60579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 720.11 2026-06-28T22:00:05 60580 0006850648 2023-11-15T00:00:00 2024 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.32 2026-06-28T22:00:05 60581 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6799.58 2026-06-28T22:00:05 60582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 576.09 2026-06-28T22:00:05 60583 0006860919 2023-12-08T00:00:00 2024 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.71 2026-06-28T22:00:05 60584 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1131.61 2026-06-28T22:00:05 60585 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2610.77 2026-06-28T22:00:05 60586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 370.35 2026-06-28T22:00:05 60587 APV6852660 2023-11-17T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 13860.0 2026-06-28T22:00:05 60588 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 434.06 2026-06-28T22:00:05 60589 0006875869 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3.73 2026-06-28T22:00:05 60590 HCM6862783 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 620.9 2026-06-28T22:00:05 60591 0006824288 2023-10-03T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 60592 APV6832184 2023-10-16T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 71963.09 2026-06-28T22:00:05 60593 APV6871686 2023-12-19T00:00:00 2024 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 158.8 2026-06-28T22:00:05 60594 HCM6844987 2023-11-08T00:00:00 2024 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 832.13 2026-06-28T22:00:05 60595 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60596 EXV6858582 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.16 2026-06-28T22:00:05 60597 0006864579 2023-12-08T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 3051.54 2026-06-28T22:00:05 60598 0006838624 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.55 2026-06-28T22:00:05 60599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 843.56 2026-06-28T22:00:05 60600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 577.42 2026-06-28T22:00:05 60601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 205.74 2026-06-28T22:00:05 60602 0006866524 2023-12-01T00:00:00 2024 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 100.49 2026-06-28T22:00:05 60603 0006866519 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 60604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 219.02 2026-06-28T22:00:05 60605 EXV6845738 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.69 2026-06-28T22:00:05 60606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 199.11 2026-06-28T22:00:05 60607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 298.67 2026-06-28T22:00:05 60608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 226.32 2026-06-28T22:00:05 60609 APV6850680 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 479.32 2026-06-28T22:00:05 60610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 411.49 2026-06-28T22:00:05 60611 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 676.97 2026-06-28T22:00:05 60612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1645.98 2026-06-28T22:00:05 60613 HCM6871381 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.74 2026-06-28T22:00:05 60614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408752 CARLA J MCLOONE 1851.73 2026-06-28T22:00:05 60615 APV6876195 2023-12-28T00:00:00 2024 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 66.49 2026-06-28T22:00:05 60616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 308.62 2026-06-28T22:00:05 60617 APV6836970 2023-10-23T00:00:00 2024 2 555521 Medical & laboratory equip 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 3280.2 2026-06-28T22:00:05 60618 0006875908 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.18 2026-06-28T22:00:05 60619 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1548.73 2026-06-28T22:00:05 60620 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 60621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 123.45 2026-06-28T22:00:05 60622 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 5928.24 2026-06-28T22:00:05 60623 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 60624 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 0.0 2026-06-28T22:00:05 60625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 596.67 2026-06-28T22:00:05 60626 0006866562 2023-12-01T00:00:00 2024 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 0.22 2026-06-28T22:00:05 60627 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100920 STANLEY, RICHARD A DPM 14.0 2026-06-28T22:00:05 60628 0006841996 2023-10-31T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.8 2026-06-28T22:00:05 60629 0006842009 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19729.26 2026-06-28T22:00:05 60630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 587.38 2026-06-28T22:00:05 60631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1003.02 2026-06-28T22:00:05 60632 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 49356.58 2026-06-28T22:00:05 60633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 543.74 2026-06-28T22:00:05 60634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 238.93 2026-06-28T22:00:05 60635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419172 RACHELLE LYN HEYBOER 608.59 2026-06-28T22:00:05 60636 APV6866937 2023-12-12T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 3.0 2026-06-28T22:00:05 60637 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 42278.03 2026-06-28T22:00:05 60638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420756 TARALYNE PERIGO 246.48 2026-06-28T22:00:05 60639 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 60640 0006866524 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4066.92 2026-06-28T22:00:05 60641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1337.35 2026-06-28T22:00:05 60642 0006848844 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 203.6 2026-06-28T22:00:05 60643 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9018.2 2026-06-28T22:00:05 60644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 370.34 2026-06-28T22:00:05 60645 APV6872635 2023-12-20T00:00:00 2024 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 6025.17 2026-06-28T22:00:05 60646 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 85.0 2026-06-28T22:00:05 60647 HCM6852273 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.73 2026-06-28T22:00:05 60648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 475.27 2026-06-28T22:00:05 60649 APV6843318 2023-11-01T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 71839.35 2026-06-28T22:00:05 60650 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 2231.47 2026-06-28T22:00:05 60651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 359.44 2026-06-28T22:00:05 60652 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60653 APV6839728 2023-10-24T00:00:00 2024 2 555554 Computers & accessories 300 Natural Resources Capital Costs 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 0000012987 SHI INTERNATIONAL CORP 688.27 2026-06-28T22:00:05 60654 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1725.42 2026-06-28T22:00:05 60655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 199.11 2026-06-28T22:00:05 60656 HCM6871381 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-06-28T22:00:05 60657 0006840217 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 60658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 179.2 2026-06-28T22:00:05 60659 0006850530 2023-11-15T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60660 APV6859198 2023-11-30T00:00:00 2024 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 123.28 2026-06-28T22:00:05 60661 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60662 0006842901 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.29 2026-06-28T22:00:05 60663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 267.47 2026-06-28T22:00:05 60664 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 1160.27 2026-06-28T22:00:05 60665 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60666 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-06-28T22:00:05 60667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 298.67 2026-06-28T22:00:05 60668 APV6833249 2023-10-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 950.84 2026-06-28T22:00:05 60669 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 4679.02 2026-06-28T22:00:05 60670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354463 LORI HOWELL 433.26 2026-06-28T22:00:05 60671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 238.93 2026-06-28T22:00:05 60672 HCM6836625 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10488.4 2026-06-28T22:00:05 60673 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7016.89 2026-06-28T22:00:05 60674 HCM6836643 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 121.8 2026-06-28T22:00:05 60675 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 514.37 2026-06-28T22:00:05 60676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 373.33 2026-06-28T22:00:05 60677 HCM6826762 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5131.28 2026-06-28T22:00:05 60678 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 981.51 2026-06-28T22:00:05 60679 APV6849234 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 11357.48 2026-06-28T22:00:05 60680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2119.2 2026-06-28T22:00:05 60681 APV6836955 2023-10-23T00:00:00 2024 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 81.84 2026-06-28T22:00:05 60682 0006856494 2023-11-27T00:00:00 2024 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 2026-06-28T22:00:05 60683 0006856525 2023-11-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 60684 APV6843347 2023-11-01T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.5 2026-06-28T22:00:05 60685 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 104634.69 2026-06-28T22:00:05 60686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 64.45 2026-06-28T22:00:05 60687 APV6873785 2023-12-21T00:00:00 2024 2 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 8625.0 2026-06-28T22:00:05 60688 HCM6844883 2023-11-08T00:00:00 2024 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 2864.63 2026-06-28T22:00:05 60689 APC6830156 2023-10-12T00:00:00 2024 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -450.71 2026-06-28T22:00:05 60690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 99.56 2026-06-28T22:00:05 60691 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2187.72 2026-06-28T22:00:05 60692 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 5407.01 2026-06-28T22:00:05 60693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 398.22 2026-06-28T22:00:05 60694 0006858107 2023-11-29T00:00:00 2024 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 -465.42 2026-06-28T22:00:05 60695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 205.74 2026-06-28T22:00:05 60696 EXV6841512 2023-10-26T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.23 2026-06-28T22:00:05 60697 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1521.71 2026-06-28T22:00:05 60699 APV6845465 2023-11-03T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 763786.34 2026-06-28T22:00:05 60700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 617.25 2026-06-28T22:00:05 60701 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 58690.12 2026-06-28T22:00:05 60702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 448.53 2026-06-28T22:00:05 60703 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60704 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 262.0 2026-06-28T22:00:05 60705 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 0.0 2026-06-28T22:00:05 60706 HCM6862855 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33289.49 2026-06-28T22:00:05 60707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 822.99 2026-06-28T22:00:05 60708 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1851.73 2026-06-28T22:00:05 60709 0006846040 2023-11-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21663.5 2026-06-28T22:00:05 60710 APV6823514 2023-10-02T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 14375.0 2026-06-28T22:00:05 60711 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000307143 RUSCH RX INC 1340.0 2026-06-28T22:00:05 60712 0006839391 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60713 0006879334 2023-12-29T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60714 0006863868 2023-12-07T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6376.84 2026-06-28T22:00:05 60715 APV6872490 2023-12-20T00:00:00 2024 2 555521 Medical & laboratory equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 939.52 2026-06-28T22:00:05 60716 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 459.94 2026-06-28T22:00:05 60718 ACC00E0002 2023-11-30T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13470.5 2026-06-28T22:00:05 60719 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 7895.82 2026-06-28T22:00:05 60720 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11036.35 2026-06-28T22:00:05 60721 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48224.1 2026-06-28T22:00:05 60722 APV6864915 2023-12-08T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 236.2 2026-06-28T22:00:05 60723 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 866.72 2026-06-28T22:00:05 60725 ARD6836270 2023-10-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2368.39 2026-06-28T22:00:05 60726 APV6872635 2023-12-20T00:00:00 2024 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 8081.36 2026-06-28T22:00:05 60727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 448.53 2026-06-28T22:00:05 60728 EXV6872969 2023-12-15T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 920.74 2026-06-28T22:00:05 60729 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360376 PILOTED SCHOOLS OF INDIANA INC 62000.0 2026-06-28T22:00:05 60730 APV6868497 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3905.93 2026-06-28T22:00:05 60731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 517.69 2026-06-28T22:00:05 60732 0006840873 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 477.83 2026-06-28T22:00:05 60733 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60734 APV6840242 2023-10-27T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.87 2026-06-28T22:00:05 60735 HCM6844884 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.98 2026-06-28T22:00:05 60736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 647.69 2026-06-28T22:00:05 60737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 802.42 2026-06-28T22:00:05 60738 HCM6826761 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.19 2026-06-28T22:00:05 60739 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 534.94 2026-06-28T22:00:05 60740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1095.11 2026-06-28T22:00:05 60741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 253.07 2026-06-28T22:00:05 60742 APC6875280 2023-12-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -479.16 2026-06-28T22:00:05 60743 0006828956 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1178.21 2026-06-28T22:00:05 60744 0006840884 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.65 2026-06-28T22:00:05 60745 0006871449 2023-12-20T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 21714932.41 2026-06-28T22:00:05 60746 APV6875290 2023-12-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2696.6 2026-06-28T22:00:05 60747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 378.31 2026-06-28T22:00:05 60748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1297.99 2026-06-28T22:00:05 60749 0006866562 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.03 2026-06-28T22:00:05 60750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 514.37 2026-06-28T22:00:05 60751 APV6864961 2023-12-08T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 165.0 2026-06-28T22:00:05 60752 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 227636.8 2026-06-28T22:00:05 60753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 497.78 2026-06-28T22:00:05 60754 APV6836955 2023-10-23T00:00:00 2024 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 36.98 2026-06-28T22:00:05 60755 EXV6866288 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 161.63 2026-06-28T22:00:05 60756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 246.9 2026-06-28T22:00:05 60757 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1234.48 2026-06-28T22:00:05 60758 APV6842144 2023-10-31T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 356.17 2026-06-28T22:00:05 60759 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 60760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 497.78 2026-06-28T22:00:05 60761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 205.75 2026-06-28T22:00:05 60762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 398.22 2026-06-28T22:00:05 60763 EXV6882640 2023-12-12T00:00:00 2024 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 117.99 2026-06-28T22:00:05 60764 EXV6853017 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 60765 0006851456 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.77 2026-06-28T22:00:05 60766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1008.16 2026-06-28T22:00:05 60767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 205.75 2026-06-28T22:00:05 60768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 577.42 2026-06-28T22:00:05 60769 0006863104 2023-12-06T00:00:00 2024 2 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 604.28 2026-06-28T22:00:05 60771 0006863104 2023-12-06T00:00:00 2024 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60772 0006848851 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 60773 APV6825143 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175896 THOMAS JOHN ZEISER 208.0 2026-06-28T22:00:05 60774 APV6852566 2023-11-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1889.39 2026-06-28T22:00:05 60775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1289.21 2026-06-28T22:00:05 60776 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 60777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 205.75 2026-06-28T22:00:05 60778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 411.5 2026-06-28T22:00:05 60779 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1432.0 2026-06-28T22:00:05 60780 APV6852566 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 1926.33 2026-06-28T22:00:05 60781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 102.87 2026-06-28T22:00:05 60782 0006841925 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 60783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 370.34 2026-06-28T22:00:05 60784 0006866562 2023-12-01T00:00:00 2024 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 0.02 2026-06-28T22:00:05 60785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 238.53 2026-06-28T22:00:05 60786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 246.89 2026-06-28T22:00:05 60787 HCM6871390 2023-12-20T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 941.2 2026-06-28T22:00:05 60788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 497.78 2026-06-28T22:00:05 60789 0006843080 2023-11-08T00:00:00 2024 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 18212.98 2026-06-28T22:00:05 60790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 99.56 2026-06-28T22:00:05 60791 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 46959.25 2026-06-28T22:00:05 60792 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 118514.87 2026-06-28T22:00:05 60793 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417738 JAMES R JACKSON 534.95 2026-06-28T22:00:05 60795 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 532.04 2026-06-28T22:00:05 60796 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 60797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 349.77 2026-06-28T22:00:05 60798 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 19818.78 2026-06-28T22:00:05 60799 EXV6872935 2023-12-14T00:00:00 2024 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 96.0 2026-06-28T22:00:05 60800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 189.15 2026-06-28T22:00:05 60801 APV6877338 2023-12-29T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 367.46 2026-06-28T22:00:05 60802 APV6844368 2023-11-02T00:00:00 2024 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 296.08 2026-06-28T22:00:05 60803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 421.16 2026-06-28T22:00:05 60804 0006846012 2023-11-06T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 60805 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 17919.97 2026-06-28T22:00:05 60806 HCM6844938 2023-11-08T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13158.86 2026-06-28T22:00:05 60807 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 24.31 2026-06-28T22:00:05 60808 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 411.49 2026-06-28T22:00:05 60809 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 461.28 2026-06-28T22:00:05 60810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 385.78 2026-06-28T22:00:05 60811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 185.17 2026-06-28T22:00:05 60812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 199.11 2026-06-28T22:00:05 60813 0006838651 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60814 0006859974 2023-11-30T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 60815 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60816 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 60817 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 10316.18 2026-06-28T22:00:05 60818 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3263.81 2026-06-28T22:00:05 60819 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 60820 APV6868497 2023-12-14T00:00:00 2024 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 17209.93 2026-06-28T22:00:05 60821 HCM6871366 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89615.74 2026-06-28T22:00:05 60822 0006840129 2023-10-27T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10273.56 2026-06-28T22:00:05 60823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 199.11 2026-06-28T22:00:05 60824 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 83974.6 2026-06-28T22:00:05 60825 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9666.92 2026-06-28T22:00:05 60826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 99.56 2026-06-28T22:00:05 60827 0006866562 2023-12-01T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 60828 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-06-28T22:00:05 60829 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 368.28 2026-06-28T22:00:05 60830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 847.27 2026-06-28T22:00:05 60831 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 621.91 2026-06-28T22:00:05 60832 HCM6852326 2023-11-22T00:00:00 2024 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 95.13 2026-06-28T22:00:05 60833 APV6846403 2023-11-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 75812.86 2026-06-28T22:00:05 60834 HCM6871393 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.24 2026-06-28T22:00:05 60835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 756.62 2026-06-28T22:00:05 60836 APV6874657 2023-12-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 11194.98 2026-06-28T22:00:05 60837 APC6862163 2023-12-05T00:00:00 2024 2 544023 Inf Main-Roadway 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 0000087019 JP MORGAN CHASE BANK -109.77 2026-06-28T22:00:05 60838 0006846012 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 60839 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18353.55 2026-06-28T22:00:05 60840 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60841 HCM6836601 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3873.16 2026-06-28T22:00:05 60842 0006868399 2023-12-01T00:00:00 2024 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 0.15 2026-06-28T22:00:05 60843 APV6848333 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054202 ACENTRA HOLDINGS LLC 341185.42 2026-06-28T22:00:05 60844 APV6848336 2023-11-09T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 106680.91 2026-06-28T22:00:05 60845 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 60846 HCM6862841 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.82 2026-06-28T22:00:05 60847 HCM6844930 2023-11-08T00:00:00 2024 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 66.34 2026-06-28T22:00:05 60848 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2826.35 2026-06-28T22:00:05 60850 0006876957 2023-12-29T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 394734.85 2026-06-28T22:00:05 60851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 266.81 2026-06-28T22:00:05 60852 0006829839 2023-10-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 60853 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 59.73 2026-06-28T22:00:05 60854 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 24.71 2026-06-28T22:00:05 60855 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60856 0006839395 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 60857 APV6853796 2023-11-20T00:00:00 2024 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 110.76 2026-06-28T22:00:05 60858 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 199.11 2026-06-28T22:00:05 60859 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 60860 HCM6826694 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 418.68 2026-06-28T22:00:05 60861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 99.56 2026-06-28T22:00:05 60862 APV6848333 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 886455.22 2026-06-28T22:00:05 60863 0006849721 2023-11-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -142.0 2026-06-28T22:00:05 60864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 682.25 2026-06-28T22:00:05 60865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 493.79 2026-06-28T22:00:05 60866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 329.19 2026-06-28T22:00:05 60867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1233.89 2026-06-28T22:00:05 60868 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 373.33 2026-06-28T22:00:05 60870 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 217.03 2026-06-28T22:00:05 60871 APV6863438 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 22656.6 2026-06-28T22:00:05 60872 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 11168.43 2026-06-28T22:00:05 60873 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 23500.0 2026-06-28T22:00:05 60874 0006868399 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 60875 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC -12287.48 2026-06-28T22:00:05 60876 0006859918 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.6 2026-06-28T22:00:05 60877 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.27 2026-06-28T22:00:05 60878 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 16285.53 2026-06-28T22:00:05 60879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 205.74 2026-06-28T22:00:05 60880 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60881 0006844115 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14608.26 2026-06-28T22:00:05 60882 APV6870565 2023-12-18T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1417.89 2026-06-28T22:00:05 60883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 224.26 2026-06-28T22:00:05 60884 APV6831350 2023-10-12T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 1855.61 2026-06-28T22:00:05 60885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 514.37 2026-06-28T22:00:05 60886 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 516.31 2026-06-28T22:00:05 60887 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 22518.11 2026-06-28T22:00:05 60888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 99.56 2026-06-28T22:00:05 60889 HCM6836630 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 782.37 2026-06-28T22:00:05 60890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 123.45 2026-06-28T22:00:05 60891 EXV6838319 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.66 2026-06-28T22:00:05 60892 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207449 NOVANT MEDICAL GROUP INC 14.0 2026-06-28T22:00:05 60893 EXV6847633 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 67.92 2026-06-28T22:00:05 60894 APV6843166 2023-11-01T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121515 NORTH VERNON CLERK-TREASURER 4021.84 2026-06-28T22:00:05 60895 APV6835235 2023-10-19T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 18360.0 2026-06-28T22:00:05 60896 0006840873 2023-11-01T00:00:00 2024 2 546004 Off-VirginPaperProducts 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 60897 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -88.23 2026-06-28T22:00:05 60898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 858.17 2026-06-28T22:00:05 60899 APV6833199 2023-10-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 12169.14 2026-06-28T22:00:05 60900 EXV6831688 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 60901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 205.75 2026-06-28T22:00:05 60902 APV6848372 2023-11-09T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 80457.6 2026-06-28T22:00:05 60903 APV6834182 2023-10-18T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 21861.0 2026-06-28T22:00:05 60904 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 499.44 2026-06-28T22:00:05 60905 APV6857554 2023-11-28T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 60906 APV6868628 2023-12-14T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 12794.39 2026-06-28T22:00:05 60907 APV6840403 2023-10-27T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 3.52 2026-06-28T22:00:05 60908 0006875791 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -32436.66 2026-06-28T22:00:05 60909 APV6824921 2023-10-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 12.69 2026-06-28T22:00:05 60910 APV6851823 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 53.42 2026-06-28T22:00:05 60911 0006871338 2023-12-19T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6612.99 2026-06-28T22:00:05 60912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 486.79 2026-06-28T22:00:05 60913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 497.78 2026-06-28T22:00:05 60914 APV6862219 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 96.25 2026-06-28T22:00:05 60915 HCM6852326 2023-11-22T00:00:00 2024 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 0.03 2026-06-28T22:00:05 60916 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000351782 ROBERT WHYTE 205.0 2026-06-28T22:00:05 60917 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 590.0 2026-06-28T22:00:05 60918 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 125400.68 2026-06-28T22:00:05 60919 ARD6842456 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -314.44 2026-06-28T22:00:05 60920 APV6837149 2023-10-23T00:00:00 2024 2 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 4130.5 2026-06-28T22:00:05 60921 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 506.63 2026-06-28T22:00:05 60922 EXV6856121 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.53 2026-06-28T22:00:05 60923 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 24918.45 2026-06-28T22:00:05 60924 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15833.32 2026-06-28T22:00:05 60925 APV6865008 2023-12-08T00:00:00 2024 2 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.29 2026-06-28T22:00:05 60926 APV6869587 2023-12-15T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 629.44 2026-06-28T22:00:05 60927 0006872163 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.55 2026-06-28T22:00:05 60928 APV6876167 2023-12-28T00:00:00 2024 2 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000210617 FERN EXPOSITION SERVICES LLC 421.2 2026-06-28T22:00:05 60929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 385.78 2026-06-28T22:00:05 60930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 248.89 2026-06-28T22:00:05 60931 APV6856820 2023-11-27T00:00:00 2024 2 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 54242.47 2026-06-28T22:00:05 60932 ARD6862425 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1126137.29 2026-06-28T22:00:05 60933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 253.07 2026-06-28T22:00:05 60934 0006823257 2023-10-02T00:00:00 2024 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 18.21 2026-06-28T22:00:05 60935 HCM6871380 2023-12-20T00:00:00 2024 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 17.47 2026-06-28T22:00:05 60936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 452.65 2026-06-28T22:00:05 60937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 244.91 2026-06-28T22:00:05 60938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 298.67 2026-06-28T22:00:05 60939 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3955.73 2026-06-28T22:00:05 60940 APV6861332 2023-12-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.67 2026-06-28T22:00:05 60941 APV6870808 2023-12-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 112152.79 2026-06-28T22:00:05 60942 0006848844 2023-11-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2074.71 2026-06-28T22:00:05 60943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 637.15 2026-06-28T22:00:05 60944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 905.29 2026-06-28T22:00:05 60945 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 9276.42 2026-06-28T22:00:05 60946 EXV6828400 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.1 2026-06-28T22:00:05 60947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 641.31 2026-06-28T22:00:05 60948 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 223655.56 2026-06-28T22:00:05 60949 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 329.19 2026-06-28T22:00:05 60950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 288.05 2026-06-28T22:00:05 60951 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419629 OTHA JACKSON 688.7 2026-06-28T22:00:05 60952 0006863090 2023-12-05T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.36 2026-06-28T22:00:05 60953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 308.62 2026-06-28T22:00:05 60954 0006848833 2023-11-13T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48210.98 2026-06-28T22:00:05 60955 APV6844456 2023-11-02T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18513.62 2026-06-28T22:00:05 60956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 308.62 2026-06-28T22:00:05 60957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 102.87 2026-06-28T22:00:05 60958 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 60959 APV6863364 2023-12-06T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 107260.29 2026-06-28T22:00:05 60960 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 60961 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107684 DAWES FRETZIN DERMATOLOY GROUP LLC 14.0 2026-06-28T22:00:05 60962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1419.65 2026-06-28T22:00:05 60963 HCM6862787 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 60964 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2511.0 2026-06-28T22:00:05 60965 0006841920 2023-11-01T00:00:00 2024 2 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 60966 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 17879.79 2026-06-28T22:00:05 60967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 935.82 2026-06-28T22:00:05 60968 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 3574.53 2026-06-28T22:00:05 60969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419442 DAVID JOSEPH FROMBLY 2125.57 2026-06-28T22:00:05 60970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 119.47 2026-06-28T22:00:05 60971 0006839394 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60972 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000100048 ADVANTAGE PLUS OF INDIANA FCU 99.0 2026-06-28T22:00:05 60973 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 89468.61 2026-06-28T22:00:05 60974 0006859974 2023-11-30T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4291.72 2026-06-28T22:00:05 60975 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 297.0 2026-06-28T22:00:05 60976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 385.78 2026-06-28T22:00:05 60977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 205.75 2026-06-28T22:00:05 60978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1587.54 2026-06-28T22:00:05 60979 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 3827744.55 2026-06-28T22:00:05 60980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 448.53 2026-06-28T22:00:05 60981 0006861015 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3864.87 2026-06-28T22:00:05 60982 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 132787.42 2026-06-28T22:00:05 60983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 144.03 2026-06-28T22:00:05 60984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 843.57 2026-06-28T22:00:05 60985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1801.95 2026-06-28T22:00:05 60986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 373.33 2026-06-28T22:00:05 60987 ACC00E0002 2023-12-01T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2164.98 2026-06-28T22:00:05 60988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1408.7 2026-06-28T22:00:05 60989 0006866524 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 60990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 727.93 2026-06-28T22:00:05 60991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 308.62 2026-06-28T22:00:05 60992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 385.78 2026-06-28T22:00:05 60993 0006852247 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.57 2026-06-28T22:00:05 60994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 438.04 2026-06-28T22:00:05 60995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 308.62 2026-06-28T22:00:05 60996 APV6848367 2023-11-09T00:00:00 2024 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 6559.39 2026-06-28T22:00:05 60997 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1282.63 2026-06-28T22:00:05 60998 APV6830195 2023-10-12T00:00:00 2024 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 21.75 2026-06-28T22:00:05 60999 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3766.69 2026-06-28T22:00:05 61000 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 4077.67 2026-06-28T22:00:05 61001 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 159.85 2026-06-28T22:00:05 61002 HCM6836625 2023-10-25T00:00:00 2024 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 39.67 2026-06-28T22:00:05 61003 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14340.0 2026-06-28T22:00:05 61004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1194.67 2026-06-28T22:00:05 61005 0006844793 2023-11-03T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.77 2026-06-28T22:00:05 61006 APV6872645 2023-12-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 371884.27 2026-06-28T22:00:05 61007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 205.74 2026-06-28T22:00:05 61008 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61009 EXV6860648 2023-11-30T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.27 2026-06-28T22:00:05 61010 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 344535.88 2026-06-28T22:00:05 61011 HCM6852331 2023-11-22T00:00:00 2024 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 3742.67 2026-06-28T22:00:05 61012 APV6849163 2023-11-13T00:00:00 2024 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 5851.65 2026-06-28T22:00:05 61013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1091.95 2026-06-28T22:00:05 61014 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5433.2 2026-06-28T22:00:05 61015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 79.64 2026-06-28T22:00:05 61016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 308.62 2026-06-28T22:00:05 61017 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 3129871.23 2026-06-28T22:00:05 61018 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 10756.45 2026-06-28T22:00:05 61019 APV6837063 2023-10-23T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1031.35 2026-06-28T22:00:05 61020 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000408264 GRACE HORIZON INC 8017.33 2026-06-28T22:00:05 61021 0006843066 2023-11-08T00:00:00 2024 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 1.74 2026-06-28T22:00:05 61022 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 24996.5 2026-06-28T22:00:05 61023 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 514.36 2026-06-28T22:00:05 61025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 429.19 2026-06-28T22:00:05 61026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 348.74 2026-06-28T22:00:05 61027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 953.02 2026-06-28T22:00:05 61028 APV6854962 2023-11-21T00:00:00 2024 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 1950.28 2026-06-28T22:00:05 61029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 730.53 2026-06-28T22:00:05 61030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 304.3 2026-06-28T22:00:05 61031 0006843087 2023-11-08T00:00:00 2024 2 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 61032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.72 2026-06-28T22:00:05 61033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 308.62 2026-06-28T22:00:05 61034 0006842901 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 61035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 159.29 2026-06-28T22:00:05 61036 APV6826160 2023-10-05T00:00:00 2024 2 543022 Fac Main - Constrctn Material 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000361673 TECTA AMERICA CORP 600.0 2026-06-28T22:00:05 61037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 298.67 2026-06-28T22:00:05 61038 HCM6844884 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.56 2026-06-28T22:00:05 61039 0006840884 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 388.71 2026-06-28T22:00:05 61040 APV6846753 2023-11-06T00:00:00 2024 2 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 7694.25 2026-06-28T22:00:05 61041 HCM6852326 2023-11-22T00:00:00 2024 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 30841.33 2026-06-28T22:00:05 61042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 398.22 2026-06-28T22:00:05 61043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 822.99 2026-06-28T22:00:05 61044 0006863090 2023-12-05T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.82 2026-06-28T22:00:05 61045 HCM6836632 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37923.13 2026-06-28T22:00:05 61046 APV6839536 2023-10-26T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 293.37 2026-06-28T22:00:05 61047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 695.49 2026-06-28T22:00:05 61048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 771.55 2026-06-28T22:00:05 61049 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 13914.83 2026-06-28T22:00:05 61050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 473.22 2026-06-28T22:00:05 61051 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3171.59 2026-06-28T22:00:05 61052 0006868399 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61053 0006843087 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 61054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 304.51 2026-06-28T22:00:05 61055 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 61056 HCM6862835 2023-12-06T00:00:00 2024 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 669.42 2026-06-28T22:00:05 61057 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 322.81 2026-06-28T22:00:05 61058 APV6826085 2023-10-05T00:00:00 2024 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 0000319819 HUTSON INC 69.42 2026-06-28T22:00:05 61059 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 68791.92 2026-06-28T22:00:05 61060 APV6826050 2023-10-05T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 172.54 2026-06-28T22:00:05 61061 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414304 LAURA MARIE SCHWAB REESE 17050.0 2026-06-28T22:00:05 61062 APV6826226 2023-10-05T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1000.0 2026-06-28T22:00:05 61063 0006840147 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.76 2026-06-28T22:00:05 61064 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416067 SHELLY COUCHMAN 670.99 2026-06-28T22:00:05 61065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 411.49 2026-06-28T22:00:05 61066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417222 DANIEL M WHITELEY 774.02 2026-06-28T22:00:05 61067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 339.48 2026-06-28T22:00:05 61068 0006860012 2023-11-30T00:00:00 2024 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 -163.03 2026-06-28T22:00:05 61069 0006876899 2023-12-29T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17.47 2026-06-28T22:00:05 61070 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078383 MIDWEST FAMILY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 61071 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409857 ERIN BURGGRAF 649.35 2026-06-28T22:00:05 61072 APV6836019 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4218.0 2026-06-28T22:00:05 61073 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 10617.02 2026-06-28T22:00:05 61074 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61075 0006834036 2023-10-18T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61076 APV6827039 2023-10-06T00:00:00 2024 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 880.96 2026-06-28T22:00:05 61077 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4450.0 2026-06-28T22:00:05 61078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 298.67 2026-06-28T22:00:05 61079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 411.5 2026-06-28T22:00:05 61080 0006858841 2023-11-30T00:00:00 2024 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 -1937.74 2026-06-28T22:00:05 61081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 102.87 2026-06-28T22:00:05 61082 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 11768.2 2026-06-28T22:00:05 61083 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 760.35 2026-06-28T22:00:05 61085 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 21000.0 2026-06-28T22:00:05 61086 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 17682.96 2026-06-28T22:00:05 61087 EXV6830655 2023-10-02T00:00:00 2024 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 61.4 2026-06-28T22:00:05 61088 APV6856722 2023-11-27T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 86.7 2026-06-28T22:00:05 61089 APV6835845 2023-10-20T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 12.77 2026-06-28T22:00:05 61090 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 583.29 2026-06-28T22:00:05 61091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2034.9 2026-06-28T22:00:05 61092 0006844909 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2373.48 2026-06-28T22:00:05 61093 APV6846393 2023-11-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 571.2 2026-06-28T22:00:05 61094 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 93905.16 2026-06-28T22:00:05 61095 APV6823503 2023-10-02T00:00:00 2024 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 0000015156 W W GRAINGER, INC 91.56 2026-06-28T22:00:05 61096 HCM6852341 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 35.96 2026-06-28T22:00:05 61097 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 670.99 2026-06-28T22:00:05 61098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1325.15 2026-06-28T22:00:05 61099 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 935.82 2026-06-28T22:00:05 61100 APV6862180 2023-12-05T00:00:00 2024 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 32256.0 2026-06-28T22:00:05 61101 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61102 0006840971 2023-10-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -88741.75 2026-06-28T22:00:05 61103 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 856.73 2026-06-28T22:00:05 61105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 657.07 2026-06-28T22:00:05 61106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 438.04 2026-06-28T22:00:05 61107 HCM6852326 2023-11-22T00:00:00 2024 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 840.85 2026-06-28T22:00:05 61108 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 493.79 2026-06-28T22:00:05 61109 0006876899 2023-12-29T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2597.16 2026-06-28T22:00:05 61110 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420867 CHANDA VANCLEAVE 897.9 2026-06-28T22:00:05 61111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 358.4 2026-06-28T22:00:05 61112 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1584.73 2026-06-28T22:00:05 61113 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61114 APV6862236 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 630948.81 2026-06-28T22:00:05 61115 APV6873828 2023-12-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 33029.69 2026-06-28T22:00:05 61116 APV6838800 2023-10-25T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1105.26 2026-06-28T22:00:05 61117 0006829002 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2095.3 2026-06-28T22:00:05 61118 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 10727.39 2026-06-28T22:00:05 61119 ARD6865230 2023-12-08T00:00:00 2024 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 -305.73 2026-06-28T22:00:05 61120 APV6835144 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 38.03 2026-06-28T22:00:05 61121 0006877110 2023-12-29T00:00:00 2024 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 46.82 2026-06-28T22:00:05 61122 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193746 M.S.D. MOUNT VERNON TREASURER 8054.1 2026-06-28T22:00:05 61123 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 217.0 2026-06-28T22:00:05 61124 0006866562 2023-12-01T00:00:00 2024 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 51786.44 2026-06-28T22:00:05 61125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 61.72 2026-06-28T22:00:05 61126 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 61127 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 61128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 905.29 2026-06-28T22:00:05 61129 APV6829315 2023-10-11T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 218929.0 2026-06-28T22:00:05 61130 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 80.0 2026-06-28T22:00:05 61131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 692.14 2026-06-28T22:00:05 61132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420551 JOSEPH ANTHONY BANSLEY 716.21 2026-06-28T22:00:05 61133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 294.48 2026-06-28T22:00:05 61134 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 246.9 2026-06-28T22:00:05 61135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 473.22 2026-06-28T22:00:05 61136 APV6877300 2023-12-29T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 612.0 2026-06-28T22:00:05 61137 APV6875323 2023-12-27T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 128205.0 2026-06-28T22:00:05 61138 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 617598.66 2026-06-28T22:00:05 61139 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 241330.98 2026-06-28T22:00:05 61140 APV6868674 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14036.27 2026-06-28T22:00:05 61141 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413703 SUSAN GRUBBS 649.35 2026-06-28T22:00:05 61142 APV6829459 2023-10-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 1212722.51 2026-06-28T22:00:05 61143 APV6837939 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC -31963.45 2026-06-28T22:00:05 61144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 889.82 2026-06-28T22:00:05 61145 APV6837045 2023-10-23T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 27.06 2026-06-28T22:00:05 61146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 205.75 2026-06-28T22:00:05 61147 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 37764.96 2026-06-28T22:00:05 61148 ARD6860560 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -162.84 2026-06-28T22:00:05 61149 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 3.75 2026-06-28T22:00:05 61150 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 61151 APV6830319 2023-10-12T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 7091.16 2026-06-28T22:00:05 61152 0006869191 2023-12-15T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23220.56 2026-06-28T22:00:05 61153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 258.84 2026-06-28T22:00:05 61154 EXV6859698 2023-11-29T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 61155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 385.78 2026-06-28T22:00:05 61156 APV6844331 2023-11-02T00:00:00 2024 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 0000119208 WEX BANK 68.13 2026-06-28T22:00:05 61157 APV6849181 2023-11-13T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 494.44 2026-06-28T22:00:05 61158 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-06-28T22:00:05 61159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 411.49 2026-06-28T22:00:05 61160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 374.58 2026-06-28T22:00:05 61161 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6067.0 2026-06-28T22:00:05 61162 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 649.34 2026-06-28T22:00:05 61163 APV6826050 2023-10-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 18774.64 2026-06-28T22:00:05 61164 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 2780975.04 2026-06-28T22:00:05 61165 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 61166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 294.48 2026-06-28T22:00:05 61167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 308.62 2026-06-28T22:00:05 61168 APV6874606 2023-12-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6141.85 2026-06-28T22:00:05 61169 APV6856682 2023-11-27T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 243.89 2026-06-28T22:00:05 61170 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 61171 APV6837056 2023-10-20T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 63871.7 2026-06-28T22:00:05 61172 0006840873 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1433.09 2026-06-28T22:00:05 61173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 154.31 2026-06-28T22:00:05 61174 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 293.85 2026-06-28T22:00:05 61175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 358.4 2026-06-28T22:00:05 61176 HCM6826747 2023-10-11T00:00:00 2024 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 15.0 2026-06-28T22:00:05 61177 EXV6837367 2023-10-13T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-06-28T22:00:05 61178 HCM6844945 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2246.23 2026-06-28T22:00:05 61179 ACC00E0002 2023-11-30T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1416.13 2026-06-28T22:00:05 61180 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8560.82 2026-06-28T22:00:05 61181 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 702.0 2026-06-28T22:00:05 61182 EXV6882758 2023-12-14T00:00:00 2024 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 6.14 2026-06-28T22:00:05 61183 HCM6871393 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 61184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 99.56 2026-06-28T22:00:05 61185 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 7418.57 2026-06-28T22:00:05 61186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 432.07 2026-06-28T22:00:05 61187 APV6846086 2023-11-03T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 25057.06 2026-06-28T22:00:05 61188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 423.1 2026-06-28T22:00:05 61189 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000083058 KCC CONTRACTING CORP 127920.0 2026-06-28T22:00:05 61190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 205.75 2026-06-28T22:00:05 61191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 59.73 2026-06-28T22:00:05 61192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 308.62 2026-06-28T22:00:05 61193 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 452.65 2026-06-28T22:00:05 61194 0006856402 2023-11-23T00:00:00 2024 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 104.76 2026-06-28T22:00:05 61195 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 45481.52 2026-06-28T22:00:05 61196 APV6856820 2023-11-27T00:00:00 2024 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 21665.48 2026-06-28T22:00:05 61197 APV6827205 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 20548.17 2026-06-28T22:00:05 61198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 716.8 2026-06-28T22:00:05 61199 0006875851 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.0 2026-06-28T22:00:05 61200 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000115653 UNIVERSITY OF NORTH CAROLINA 806.43 2026-06-28T22:00:05 61201 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 41588.61 2026-06-28T22:00:05 61202 APV6848285 2023-11-09T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 301.73 2026-06-28T22:00:05 61203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 205.75 2026-06-28T22:00:05 61204 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 648.41 2026-06-28T22:00:05 61205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 144.02 2026-06-28T22:00:05 61206 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 294.17 2026-06-28T22:00:05 61207 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-06-28T22:00:05 61208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411737 CASSANDRA H POLLEY 246.49 2026-06-28T22:00:05 61209 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1339.43 2026-06-28T22:00:05 61210 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 576.09 2026-06-28T22:00:05 61211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 448.53 2026-06-28T22:00:05 61212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1748.85 2026-06-28T22:00:05 61213 HCM6844936 2023-11-08T00:00:00 2024 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 37.58 2026-06-28T22:00:05 61214 0006866524 2023-12-01T00:00:00 2024 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 6.03 2026-06-28T22:00:05 61215 HCM6826747 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 61216 APV6843347 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 61217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 358.4 2026-06-28T22:00:05 61218 EXV6830727 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.51 2026-06-28T22:00:05 61219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 411.49 2026-06-28T22:00:05 61220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 429.39 2026-06-28T22:00:05 61221 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 516.32 2026-06-28T22:00:05 61222 APV6866990 2023-12-12T00:00:00 2024 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 10000.0 2026-06-28T22:00:05 61223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 329.19 2026-06-28T22:00:05 61224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 308.62 2026-06-28T22:00:05 61225 APV6851554 2023-11-16T00:00:00 2024 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 20142.48 2026-06-28T22:00:05 61226 HCM6844936 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3280.34 2026-06-28T22:00:05 61227 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 411.49 2026-06-28T22:00:05 61228 EXV6848631 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 61229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 205.75 2026-06-28T22:00:05 61230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 843.56 2026-06-28T22:00:05 61231 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2007.06 2026-06-28T22:00:05 61233 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 61234 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-06-28T22:00:05 61235 0006826639 2023-10-06T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 61236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 452.65 2026-06-28T22:00:05 61237 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 20527.2 2026-06-28T22:00:05 61238 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 499.45 2026-06-28T22:00:05 61239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 836.26 2026-06-28T22:00:05 61240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 144.03 2026-06-28T22:00:05 61241 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 390.92 2026-06-28T22:00:05 61242 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 128576.88 2026-06-28T22:00:05 61243 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61244 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 2050.59 2026-06-28T22:00:05 61245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 308.62 2026-06-28T22:00:05 61246 0006866562 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 282.81 2026-06-28T22:00:05 61247 0006865655 2023-12-08T00:00:00 2024 2 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -6.99 2026-06-28T22:00:05 61248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 802.41 2026-06-28T22:00:05 61249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 288.05 2026-06-28T22:00:05 61250 APV6872330 2023-12-20T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 175414.0 2026-06-28T22:00:05 61251 0006827857 2023-10-10T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61252 APV6862296 2023-12-05T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 464843.55 2026-06-28T22:00:05 61253 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423369 LOIS A BRYDEN 720.0 2026-06-28T22:00:05 61254 0006867488 2023-12-13T00:00:00 2024 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 5.52 2026-06-28T22:00:05 61255 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 73570.97 2026-06-28T22:00:05 61256 0006839487 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61257 APV6833199 2023-10-17T00:00:00 2024 2 547038 SpOp-Recreation 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 948.14 2026-06-28T22:00:05 61258 APV6835113 2023-10-19T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10425.0 2026-06-28T22:00:05 61259 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 46601.66 2026-06-28T22:00:05 61260 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 55356.39 2026-06-28T22:00:05 61261 HCM6836631 2023-10-25T00:00:00 2024 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 41.2 2026-06-28T22:00:05 61262 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 61263 APV6848367 2023-11-09T00:00:00 2024 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 2866.07 2026-06-28T22:00:05 61264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 258.84 2026-06-28T22:00:05 61265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 617.24 2026-06-28T22:00:05 61266 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 1590.0 2026-06-28T22:00:05 61267 EXV6829694 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 61268 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1463387.65 2026-06-28T22:00:05 61269 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 61270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 205.75 2026-06-28T22:00:05 61271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 339.48 2026-06-28T22:00:05 61272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 374.58 2026-06-28T22:00:05 61273 0006866562 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 61274 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 14100.86 2026-06-28T22:00:05 61275 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 61276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 822.99 2026-06-28T22:00:05 61277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 475.28 2026-06-28T22:00:05 61278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1069.89 2026-06-28T22:00:05 61279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 514.37 2026-06-28T22:00:05 61280 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 433.26 2026-06-28T22:00:05 61281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 452.64 2026-06-28T22:00:05 61282 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058363 CITY OF VALPARAISO 24563.6 2026-06-28T22:00:05 61283 ARD6831576 2023-10-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 61284 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 43685.61 2026-06-28T22:00:05 61285 APV6867825 2023-12-13T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 378.84 2026-06-28T22:00:05 61286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 102.88 2026-06-28T22:00:05 61287 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4591.55 2026-06-28T22:00:05 61288 0006868399 2023-12-01T00:00:00 2024 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 1228.66 2026-06-28T22:00:05 61289 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 12839.7 2026-06-28T22:00:05 61290 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 887.84 2026-06-28T22:00:05 61291 APV6855809 2023-11-21T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 5764.05 2026-06-28T22:00:05 61292 HCM6852341 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6046.47 2026-06-28T22:00:05 61293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 895.61 2026-06-28T22:00:05 61294 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 20.97 2026-06-28T22:00:05 61295 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61296 APV6840410 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1201.89 2026-06-28T22:00:05 61297 HCM6862853 2023-12-06T00:00:00 2024 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 111.65 2026-06-28T22:00:05 61298 0006859975 2023-11-30T00:00:00 2024 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 453.03 2026-06-28T22:00:05 61299 APV6865098 2023-12-08T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 97581.89 2026-06-28T22:00:05 61300 0006833010 2023-10-17T00:00:00 2024 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 3.34 2026-06-28T22:00:05 61301 0006832904 2023-10-17T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.52 2026-06-28T22:00:05 61302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 533.62 2026-06-28T22:00:05 61303 EXV6841649 2023-10-15T00:00:00 2024 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.55 2026-06-28T22:00:05 61304 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 105.0 2026-06-28T22:00:05 61305 APV6830260 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3128.38 2026-06-28T22:00:05 61306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 385.78 2026-06-28T22:00:05 61307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 326.32 2026-06-28T22:00:05 61308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1255.06 2026-06-28T22:00:05 61309 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61310 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61311 APV6852594 2023-11-17T00:00:00 2024 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 2026-06-28T22:00:05 61312 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 152956.32 2026-06-28T22:00:05 61313 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 61314 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 123929.61 2026-06-28T22:00:05 61315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 199.11 2026-06-28T22:00:05 61316 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078172 THE PEOPLES STATE BANK 99.0 2026-06-28T22:00:05 61317 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61318 0006839505 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61319 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1069.89 2026-06-28T22:00:05 61320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 389.56 2026-06-28T22:00:05 61321 0006829060 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 61322 0006828739 2023-10-01T00:00:00 2024 2 543063 Main - Painting-Paint 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 61323 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 245.92 2026-06-28T22:00:05 61324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400266 HEATHER WATTERSON 513.96 2026-06-28T22:00:05 61325 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 61326 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE -21793.49 2026-06-28T22:00:05 61327 APV6854962 2023-11-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.91 2026-06-28T22:00:05 61328 APV6847303 2023-11-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 21390.26 2026-06-28T22:00:05 61329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 267.47 2026-06-28T22:00:05 61330 HCM6826763 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 672.79 2026-06-28T22:00:05 61331 APV6828124 2023-10-10T00:00:00 2024 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 662.7 2026-06-28T22:00:05 61332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 373.33 2026-06-28T22:00:05 61333 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 14.0 2026-06-28T22:00:05 61334 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 771.55 2026-06-28T22:00:05 61336 APV6851758 2023-11-16T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13798.33 2026-06-28T22:00:05 61337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 557.51 2026-06-28T22:00:05 61338 0006839440 2023-10-26T00:00:00 2024 2 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -148.5 2026-06-28T22:00:05 61339 0006823250 2023-10-02T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1864.23 2026-06-28T22:00:05 61340 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 61341 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 21721.29 2026-06-28T22:00:05 61342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 308.62 2026-06-28T22:00:05 61343 EXV6867292 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 61344 EXV6828404 2023-10-01T00:00:00 2024 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 34.59 2026-06-28T22:00:05 61345 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 50.0 2026-06-28T22:00:05 61346 0006868399 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 822.99 2026-06-28T22:00:05 61348 0006840991 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61349 0006844791 2023-11-03T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 61350 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402908 NICOLE J PHILLIPPE 46.0 2026-06-28T22:00:05 61351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 380.63 2026-06-28T22:00:05 61352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 720.11 2026-06-28T22:00:05 61353 APV6871729 2023-12-19T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 254933.38 2026-06-28T22:00:05 61354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 937.21 2026-06-28T22:00:05 61355 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6725.95 2026-06-28T22:00:05 61356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 884.71 2026-06-28T22:00:05 61357 APV6873933 2023-12-21T00:00:00 2024 2 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 438.14 2026-06-28T22:00:05 61358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 423.51 2026-06-28T22:00:05 61359 EXV6825599 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 61360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 308.62 2026-06-28T22:00:05 61361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 164.59 2026-06-28T22:00:05 61362 APV6829323 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064395 KOSCIUSKO COUNTY 20000.0 2026-06-28T22:00:05 61363 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 22873.21 2026-06-28T22:00:05 61364 HCM6852343 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 61365 APV6835113 2023-10-19T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 100.0 2026-06-28T22:00:05 61366 APV6857540 2023-11-21T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.41 2026-06-28T22:00:05 61367 0006844778 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 345901.06 2026-06-28T22:00:05 61368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 378.31 2026-06-28T22:00:05 61369 APV6870689 2023-12-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1960.24 2026-06-28T22:00:05 61370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 493.79 2026-06-28T22:00:05 61371 APV6857416 2023-11-28T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 45528.7 2026-06-28T22:00:05 61372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 298.67 2026-06-28T22:00:05 61373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 718.68 2026-06-28T22:00:05 61374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 740.69 2026-06-28T22:00:05 61375 0006828739 2023-10-01T00:00:00 2024 2 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 261.74 2026-06-28T22:00:05 61376 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 61377 0006855485 2023-11-22T00:00:00 2024 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 596.58 2026-06-28T22:00:05 61378 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 927.79 2026-06-28T22:00:05 61379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 335.7 2026-06-28T22:00:05 61380 0006878125 2023-12-31T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8375.88 2026-06-28T22:00:05 61381 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61382 0006861015 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13794.4 2026-06-28T22:00:05 61383 0006836493 2023-10-23T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 205.75 2026-06-28T22:00:05 61385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 308.62 2026-06-28T22:00:05 61386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418507 WILLIE TALBERT 387.01 2026-06-28T22:00:05 61387 APV6874613 2023-12-22T00:00:00 2024 2 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.99 2026-06-28T22:00:05 61388 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 452.64 2026-06-28T22:00:05 61390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 139.38 2026-06-28T22:00:05 61391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 349.77 2026-06-28T22:00:05 61392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 466.71 2026-06-28T22:00:05 61393 0006843064 2023-11-08T00:00:00 2024 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 13.07 2026-06-28T22:00:05 61394 APV6862174 2023-12-01T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.83 2026-06-28T22:00:05 61395 APV6850931 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 6539.8 2026-06-28T22:00:05 61396 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 596.67 2026-06-28T22:00:05 61398 0006855498 2023-11-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -5194000.17 2026-06-28T22:00:05 61399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 304.3 2026-06-28T22:00:05 61400 APV6868722 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 61401 APV6830155 2023-10-12T00:00:00 2024 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 0000414859 BRITTANI M EVANS 208.0 2026-06-28T22:00:05 61402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 102.87 2026-06-28T22:00:05 61403 0006868399 2023-12-01T00:00:00 2024 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 11.41 2026-06-28T22:00:05 61404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 278.75 2026-06-28T22:00:05 61405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 749.85 2026-06-28T22:00:05 61406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 370.34 2026-06-28T22:00:05 61407 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1013.25 2026-06-28T22:00:05 61408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 338.49 2026-06-28T22:00:05 61409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 411.49 2026-06-28T22:00:05 61410 APV6828015 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 1077.2 2026-06-28T22:00:05 61411 APV6845238 2023-11-03T00:00:00 2024 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 240.0 2026-06-28T22:00:05 61412 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 61413 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 18.0 2026-06-28T22:00:05 61414 0006873512 2023-12-21T00:00:00 2024 2 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 61415 APV6858941 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.96 2026-06-28T22:00:05 61416 APV6872556 2023-12-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410886 LENA K MCCAULEY 490.28 2026-06-28T22:00:05 61417 APV6825902 2023-10-05T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 61418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 199.11 2026-06-28T22:00:05 61419 APV6865919 2023-12-11T00:00:00 2024 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 67.5 2026-06-28T22:00:05 61420 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 61421 APV6825349 2023-10-04T00:00:00 2024 2 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 3569.43 2026-06-28T22:00:05 61422 APV6864026 2023-12-07T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 1645.0 2026-06-28T22:00:05 61423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 637.15 2026-06-28T22:00:05 61424 0006828741 2023-10-11T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66279.5 2026-06-28T22:00:05 61425 APV6875317 2023-12-27T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000213320 NATIONAL CHILD SUPPORT 231.0 2026-06-28T22:00:05 61426 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1821.4 2026-06-28T22:00:05 61427 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 172826.41 2026-06-28T22:00:05 61428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 493.8 2026-06-28T22:00:05 61429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 713.19 2026-06-28T22:00:05 61430 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 61431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 385.77 2026-06-28T22:00:05 61432 0006840148 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.34 2026-06-28T22:00:05 61433 0006829895 2023-10-12T00:00:00 2024 2 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 220.0 2026-06-28T22:00:05 61434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 514.37 2026-06-28T22:00:05 61435 HCM6871430 2023-12-20T00:00:00 2024 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 15.9 2026-06-28T22:00:05 61436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1111.03 2026-06-28T22:00:05 61437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1292.03 2026-06-28T22:00:05 61438 0006868399 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 61439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 298.67 2026-06-28T22:00:05 61440 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5974.14 2026-06-28T22:00:05 61441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419298 AMANDA TYE 224.26 2026-06-28T22:00:05 61442 EXV6842664 2023-10-24T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 61443 APV6842144 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 464.34 2026-06-28T22:00:05 61444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 298.67 2026-06-28T22:00:05 61445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 497.37 2026-06-28T22:00:05 61446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 457.17 2026-06-28T22:00:05 61447 APV6859154 2023-11-30T00:00:00 2024 2 599054 AdmOp-Awards&Gifts 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 156.0 2026-06-28T22:00:05 61448 APV6830208 2023-10-12T00:00:00 2024 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 Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 3580.05 2026-06-28T22:00:05 61449 0006867472 2023-12-13T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12980.99 2026-06-28T22:00:05 61450 APV6844331 2023-11-02T00:00:00 2024 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 100.64 2026-06-28T22:00:05 61451 HCM6883893 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.4 2026-06-28T22:00:05 61452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1028.74 2026-06-28T22:00:05 61453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 164.6 2026-06-28T22:00:05 61454 0006861061 2023-12-08T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-06-28T22:00:05 61455 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61456 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 597.33 2026-06-28T22:00:05 61457 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 411.5 2026-06-28T22:00:05 61458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 411.49 2026-06-28T22:00:05 61459 0006855545 2023-11-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 16154.38 2026-06-28T22:00:05 61460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 385.78 2026-06-28T22:00:05 61461 APV6858278 2023-11-29T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-06-28T22:00:05 61462 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1970.3 2026-06-28T22:00:05 61463 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 464.92 2026-06-28T22:00:05 61464 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 22750.0 2026-06-28T22:00:05 61465 0006873165 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35740.45 2026-06-28T22:00:05 61466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 853.85 2026-06-28T22:00:05 61467 APV6826110 2023-10-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 5151.9 2026-06-28T22:00:05 61468 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 61469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 718.67 2026-06-28T22:00:05 61470 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 97.65 2026-06-28T22:00:05 61471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 444.02 2026-06-28T22:00:05 61472 0006860983 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 61473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1234.48 2026-06-28T22:00:05 61474 APV6835164 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053736 MARION COUNTY 10000.0 2026-06-28T22:00:05 61475 APV6866870 2023-12-12T00:00:00 2024 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) 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 123467.81 2026-06-28T22:00:05 61476 APV6863311 2023-12-06T00:00:00 2024 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 0000054682 PATOKA LAKE MARINA INC 1300.0 2026-06-28T22:00:05 61477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 102.87 2026-06-28T22:00:05 61478 0006866562 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.85 2026-06-28T22:00:05 61479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 778.72 2026-06-28T22:00:05 61480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 99.56 2026-06-28T22:00:05 61481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1397.55 2026-06-28T22:00:05 61482 0006828739 2023-10-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 31.91 2026-06-28T22:00:05 61483 0006858104 2023-11-29T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -718.38 2026-06-28T22:00:05 61484 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 758.18 2026-06-28T22:00:05 61485 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077416 S. MONTGOMERY COMM SCHL TREAS 460059.22 2026-06-28T22:00:05 61486 HCM6836609 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 61487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 576.09 2026-06-28T22:00:05 61488 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 27632.94 2026-06-28T22:00:05 61489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 617.25 2026-06-28T22:00:05 61490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 338.49 2026-06-28T22:00:05 61491 0006865655 2023-12-08T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -800.12 2026-06-28T22:00:05 61492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 308.62 2026-06-28T22:00:05 61493 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14827.56 2026-06-28T22:00:05 61494 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 5.74 2026-06-28T22:00:05 61495 APV6872460 2023-12-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 97.61 2026-06-28T22:00:05 61496 APV6837939 2023-10-24T00:00:00 2024 2 555502 Household kitchen & laundry 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 61497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 102.87 2026-06-28T22:00:05 61498 0006860012 2023-11-30T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -6219.96 2026-06-28T22:00:05 61499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 995.55 2026-06-28T22:00:05 61500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 2657.32 2026-06-28T22:00:05 61501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 373.33 2026-06-28T22:00:05 61502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 267.47 2026-06-28T22:00:05 61503 APV6843361 2023-11-01T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 63.0 2026-06-28T22:00:05 61504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 102.87 2026-06-28T22:00:05 61505 HCM6852326 2023-11-22T00:00:00 2024 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 2008.95 2026-06-28T22:00:05 61506 0006868473 2023-12-14T00:00:00 2024 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 736.71 2026-06-28T22:00:05 61508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 891.09 2026-06-28T22:00:05 61509 APV6838022 2023-10-24T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 173321.04 2026-06-28T22:00:05 61510 APV6836097 2023-10-20T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 70590.36 2026-06-28T22:00:05 61511 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61512 APV6865999 2023-12-11T00:00:00 2024 2 599116 AdmOp-Event Sponsor 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 0000194165 INDIANA STATE UNIVERSITY 125.0 2026-06-28T22:00:05 61513 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 83717.71 2026-06-28T22:00:05 61514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 102.88 2026-06-28T22:00:05 61515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 582.26 2026-06-28T22:00:05 61516 APV6870579 2023-12-15T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 11.66 2026-06-28T22:00:05 61517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 338.49 2026-06-28T22:00:05 61518 APV6847225 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 6890.0 2026-06-28T22:00:05 61519 EXV6876746 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.09 2026-06-28T22:00:05 61520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 511.51 2026-06-28T22:00:05 61521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 554.72 2026-06-28T22:00:05 61522 APV6827913 2023-10-10T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 29640.89 2026-06-28T22:00:05 61523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 308.62 2026-06-28T22:00:05 61524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 249.72 2026-06-28T22:00:05 61525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 371.74 2026-06-28T22:00:05 61526 0006865655 2023-12-08T00:00:00 2024 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -4.23 2026-06-28T22:00:05 61527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2180.92 2026-06-28T22:00:05 61528 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 147.0 2026-06-28T22:00:05 61529 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1037.37 2026-06-28T22:00:05 61531 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 516.31 2026-06-28T22:00:05 61532 HCM6844930 2023-11-08T00:00:00 2024 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 173.0 2026-06-28T22:00:05 61533 APV6862296 2023-12-05T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 581.25 2026-06-28T22:00:05 61534 EXV6829648 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 116.78 2026-06-28T22:00:05 61535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 326.32 2026-06-28T22:00:05 61536 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61537 0006828739 2023-10-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3734.2 2026-06-28T22:00:05 61538 APV6856546 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 16128.0 2026-06-28T22:00:05 61539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 258.84 2026-06-28T22:00:05 61540 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 25.25 2026-06-28T22:00:05 61541 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 25530.21 2026-06-28T22:00:05 61542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 358.4 2026-06-28T22:00:05 61543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 388.07 2026-06-28T22:00:05 61544 0006829891 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61545 APV6851686 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 165.46 2026-06-28T22:00:05 61546 EXV6837367 2023-10-13T00:00:00 2024 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 General Ledger Entry 133.02 2026-06-28T22:00:05 61547 0006866562 2023-12-01T00:00:00 2024 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 1.65 2026-06-28T22:00:05 61548 APV6836077 2023-10-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 123564.11 2026-06-28T22:00:05 61549 EXV6842614 2023-10-27T00:00:00 2024 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 20.5 2026-06-28T22:00:05 61550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 298.67 2026-06-28T22:00:05 61551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 604.07 2026-06-28T22:00:05 61552 0006842961 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 230.22 2026-06-28T22:00:05 61553 0006840873 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 397577.4 2026-06-28T22:00:05 61554 0006839397 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61555 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 246.9 2026-06-28T22:00:05 61557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1035.11 2026-06-28T22:00:05 61558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 139.38 2026-06-28T22:00:05 61559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 135.79 2026-06-28T22:00:05 61560 0006860983 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.77 2026-06-28T22:00:05 61561 0006866562 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 61562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1080.17 2026-06-28T22:00:05 61563 HCM6844937 2023-11-08T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.1 2026-06-28T22:00:05 61564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 437.62 2026-06-28T22:00:05 61565 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 61566 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 973.59 2026-06-28T22:00:05 61567 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61568 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 1893.89 2026-06-28T22:00:05 61569 APV6869530 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 1118.99 2026-06-28T22:00:05 61570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 411.5 2026-06-28T22:00:05 61571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413154 OLGA DUNCAN 745.66 2026-06-28T22:00:05 61572 0006831981 2023-10-16T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1079.5 2026-06-28T22:00:05 61574 APV6825352 2023-10-04T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419435 LOIS KAY MARTIN 37500.0 2026-06-28T22:00:05 61575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 411.49 2026-06-28T22:00:05 61576 APV6827039 2023-10-06T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 38.37 2026-06-28T22:00:05 61577 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 5841.66 2026-06-28T22:00:05 61578 0006826827 2023-10-06T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 422.39 2026-06-28T22:00:05 61580 APV6852594 2023-11-17T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 130.92 2026-06-28T22:00:05 61581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 267.47 2026-06-28T22:00:05 61582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 185.18 2026-06-28T22:00:05 61583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 771.55 2026-06-28T22:00:05 61584 EXV6872967 2023-12-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.52 2026-06-28T22:00:05 61585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 514.37 2026-06-28T22:00:05 61586 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1176687.51 2026-06-28T22:00:05 61587 HCM6852344 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 61588 APV6871779 2023-12-19T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 415544.82 2026-06-28T22:00:05 61589 APV6875295 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000234513 SMART IT STAFFING INC 91776.47 2026-06-28T22:00:05 61590 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077449 NEW CASTLE COMM SCHL TREASURER 11920.88 2026-06-28T22:00:05 61591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 576.09 2026-06-28T22:00:05 61592 HCM6844875 2023-11-08T00:00:00 2024 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 30.8 2026-06-28T22:00:05 61593 0006866524 2023-12-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 778.56 2026-06-28T22:00:05 61594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1512.44 2026-06-28T22:00:05 61595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 205.75 2026-06-28T22:00:05 61596 EXV6847611 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 61597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 224.26 2026-06-28T22:00:05 61598 HCM6852331 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.09 2026-06-28T22:00:05 61599 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 1114.32 2026-06-28T22:00:05 61600 APV6834275 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 6100.47 2026-06-28T22:00:05 61601 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 163617.83 2026-06-28T22:00:05 61602 APV6824477 2023-10-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1257.29 2026-06-28T22:00:05 61603 0006865655 2023-12-08T00:00:00 2024 2 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -40.41 2026-06-28T22:00:05 61604 EXV6850334 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 61605 APV6825193 2023-10-04T00:00:00 2024 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 0000083415 BRADLEY OVERHEAD DOOR INC 570.25 2026-06-28T22:00:05 61606 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 92340.36 2026-06-28T22:00:05 61607 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.26 2026-06-28T22:00:05 61608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 547.55 2026-06-28T22:00:05 61609 APV6835186 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 400.0 2026-06-28T22:00:05 61610 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 61611 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 374.58 2026-06-28T22:00:05 61613 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 1065001.34 2026-06-28T22:00:05 61614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 679.23 2026-06-28T22:00:05 61615 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 856.18 2026-06-28T22:00:05 61616 HCM6862810 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7046.42 2026-06-28T22:00:05 61617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 492.97 2026-06-28T22:00:05 61618 APV6864961 2023-12-08T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000079346 MARSHALL COUNTY 23171.01 2026-06-28T22:00:05 61619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 159.29 2026-06-28T22:00:05 61620 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423460 NANCY C RADEZ 312.0 2026-06-28T22:00:05 61621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415379 SARAH JANE SCHIRO 756.33 2026-06-28T22:00:05 61622 HCM6862786 2023-12-06T00:00:00 2024 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 0.72 2026-06-28T22:00:05 61623 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000082789 H R P CONSTRUCTION 156260.31 2026-06-28T22:00:05 61624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1028.74 2026-06-28T22:00:05 61625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 398.22 2026-06-28T22:00:05 61626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1339.41 2026-06-28T22:00:05 61627 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 61628 APV6840403 2023-10-27T00:00:00 2024 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 0000291604 OZINGA READY MIX CONCRETE INC 248.44 2026-06-28T22:00:05 61629 0006831096 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18115.0 2026-06-28T22:00:05 61630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 596.67 2026-06-28T22:00:05 61631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 720.11 2026-06-28T22:00:05 61632 0006868399 2023-12-01T00:00:00 2024 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 154.02 2026-06-28T22:00:05 61633 APV6842180 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 39487.98 2026-06-28T22:00:05 61634 APV6833025 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 11300.7 2026-06-28T22:00:05 61635 APV6835162 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000330180 ILLUMINA INC 336.48 2026-06-28T22:00:05 61636 APV6856709 2023-11-27T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000358961 MICHAEL OBER 775.0 2026-06-28T22:00:05 61637 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 771.55 2026-06-28T22:00:05 61638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1316.78 2026-06-28T22:00:05 61639 0006823257 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.45 2026-06-28T22:00:05 61640 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4430.21 2026-06-28T22:00:05 61641 APV6872473 2023-12-20T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 341.42 2026-06-28T22:00:05 61642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 298.67 2026-06-28T22:00:05 61643 HCM6826768 2023-10-11T00:00:00 2024 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 124.75 2026-06-28T22:00:05 61644 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 670.99 2026-06-28T22:00:05 61645 EXV6882455 2023-12-16T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.56 2026-06-28T22:00:05 61646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 438.04 2026-06-28T22:00:05 61647 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 6407.13 2026-06-28T22:00:05 61648 0006821113 2023-10-08T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 222.19 2026-06-28T22:00:05 61649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 199.11 2026-06-28T22:00:05 61650 APV6853828 2023-11-20T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4437.46 2026-06-28T22:00:05 61651 0006852238 2023-11-17T00:00:00 2024 2 599030 AdmOp-Legal Ads 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.34 2026-06-28T22:00:05 61652 INV6854387 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 107.5 2026-06-28T22:00:05 61653 EXV6865335 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.11 2026-06-28T22:00:05 61654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 555.93 2026-06-28T22:00:05 61655 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 61656 APV6838822 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000336325 LACROSSE VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 61657 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2095.98 2026-06-28T22:00:05 61658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 59.73 2026-06-28T22:00:05 61659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 258.84 2026-06-28T22:00:05 61660 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -44000.0 2026-06-28T22:00:05 61661 APV6853818 2023-11-20T00:00:00 2024 2 599127 CO Web Site Services 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000089729 APIC-IN 594.0 2026-06-28T22:00:05 61662 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 16554.61 2026-06-28T22:00:05 61663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1632.71 2026-06-28T22:00:05 61664 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61665 APV6840403 2023-10-27T00:00:00 2024 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 165.63 2026-06-28T22:00:05 61666 0006875830 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16680.01 2026-06-28T22:00:05 61667 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 4798.75 2026-06-28T22:00:05 61668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 411.5 2026-06-28T22:00:05 61669 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 189161.74 2026-06-28T22:00:05 61670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 199.11 2026-06-28T22:00:05 61671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 995.55 2026-06-28T22:00:05 61672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 390.92 2026-06-28T22:00:05 61673 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-06-28T22:00:05 61674 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 40300.0 2026-06-28T22:00:05 61675 0006857354 2023-11-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 308.62 2026-06-28T22:00:05 61677 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 61678 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000203140 HERRON HIGH SCHOOL INC 15164.7 2026-06-28T22:00:05 61679 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 264.82 2026-06-28T22:00:05 61680 APV6845465 2023-11-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2684631.96 2026-06-28T22:00:05 61681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 102.87 2026-06-28T22:00:05 61682 EXV6872969 2023-12-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.45 2026-06-28T22:00:05 61683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 224.27 2026-06-28T22:00:05 61684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 243.39 2026-06-28T22:00:05 61685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 438.04 2026-06-28T22:00:05 61686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 298.67 2026-06-28T22:00:05 61687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 329.19 2026-06-28T22:00:05 61688 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61689 EXV6872785 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 61690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 875.87 2026-06-28T22:00:05 61691 APV6826145 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 100199.76 2026-06-28T22:00:05 61692 EXV6871043 2023-12-12T00:00:00 2024 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 385.4 2026-06-28T22:00:05 61693 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61694 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 824.0 2026-06-28T22:00:05 61695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 164.6 2026-06-28T22:00:05 61696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393720 LINDSEY HERCAMP 486.79 2026-06-28T22:00:05 61697 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 41659.64 2026-06-28T22:00:05 61698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 199.11 2026-06-28T22:00:05 61699 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2500.0 2026-06-28T22:00:05 61700 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61701 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411602 DONNA M WHITNEY 490.28 2026-06-28T22:00:05 61702 APV6846342 2023-11-06T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 320.0 2026-06-28T22:00:05 61703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 308.62 2026-06-28T22:00:05 61704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 159.29 2026-06-28T22:00:05 61705 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 79067.22 2026-06-28T22:00:05 61706 ACC00D0002 2023-11-01T00:00:00 2024 2 518160 Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -265.11 2026-06-28T22:00:05 61707 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 207.03 2026-06-28T22:00:05 61708 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413387 NICHOLAS HUETHER 516.31 2026-06-28T22:00:05 61709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 61.72 2026-06-28T22:00:05 61710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 673.2 2026-06-28T22:00:05 61711 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61712 APV6863324 2023-12-06T00:00:00 2024 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1083.94 2026-06-28T22:00:05 61713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 318.58 2026-06-28T22:00:05 61714 APV6845367 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4857.61 2026-06-28T22:00:05 61715 APV6866990 2023-12-12T00:00:00 2024 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 526.94 2026-06-28T22:00:05 61716 APV6824485 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 764275.43 2026-06-28T22:00:05 61717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 606.88 2026-06-28T22:00:05 61718 0006868399 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 61719 APV6828124 2023-10-10T00:00:00 2024 2 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 3232.88 2026-06-28T22:00:05 61720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 459.94 2026-06-28T22:00:05 61721 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61722 0006829111 2023-10-11T00:00:00 2024 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 4313.24 2026-06-28T22:00:05 61723 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 272.0 2026-06-28T22:00:05 61724 0006861029 2023-12-08T00:00:00 2024 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 60.8 2026-06-28T22:00:05 61725 HCM6852280 2023-11-22T00:00:00 2024 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 11.25 2026-06-28T22:00:05 61726 APV6823613 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 7500.0 2026-06-28T22:00:05 61727 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 703.25 2026-06-28T22:00:05 61728 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 5153.53 2026-06-28T22:00:05 61729 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 85.0 2026-06-28T22:00:05 61730 HCM6852322 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.47 2026-06-28T22:00:05 61731 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 1208.97 2026-06-28T22:00:05 61733 APV6872542 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 82698.75 2026-06-28T22:00:05 61734 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61735 0006848877 2023-11-13T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61736 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 68332.76 2026-06-28T22:00:05 61737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 219.02 2026-06-28T22:00:05 61738 APV6864055 2023-12-07T00:00:00 2024 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 172.0 2026-06-28T22:00:05 61739 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000345977 JAMES FUNKE ATTORNEY-AT-LAW 1000.0 2026-06-28T22:00:05 61740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 217.03 2026-06-28T22:00:05 61741 0006842964 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61742 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3716.88 2026-06-28T22:00:05 61743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 373.33 2026-06-28T22:00:05 61744 APV6868768 2023-12-14T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423628 BART A MILLER 11040.0 2026-06-28T22:00:05 61745 HCM6871381 2023-12-20T00:00:00 2024 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 11.58 2026-06-28T22:00:05 61746 APV6849134 2023-11-13T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 387.81 2026-06-28T22:00:05 61747 0006834036 2023-10-18T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61748 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 35845.19 2026-06-28T22:00:05 61749 0006844819 2023-11-03T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 244199.47 2026-06-28T22:00:05 61750 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 2033.39 2026-06-28T22:00:05 61751 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 61752 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 307.0 2026-06-28T22:00:05 61753 HCM6862853 2023-12-06T00:00:00 2024 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 1653.85 2026-06-28T22:00:05 61754 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 696.89 2026-06-28T22:00:05 61755 APV6844298 2023-11-02T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000419982 ALBERT LAND MANAGEMENT LLC 80000.0 2026-06-28T22:00:05 61756 EXV6853081 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.78 2026-06-28T22:00:05 61757 HCM6836684 2023-10-25T00:00:00 2024 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 12.74 2026-06-28T22:00:05 61758 APV6850927 2023-11-14T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000422613 TAYLOR WALTERS 894.95 2026-06-28T22:00:05 61759 0006840860 2023-10-30T00:00:00 2024 2 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 71.4 2026-06-28T22:00:05 61760 EXV6853035 2023-11-09T00:00:00 2024 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 70.56 2026-06-28T22:00:05 61761 APV6846309 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 96.25 2026-06-28T22:00:05 61762 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 576.09 2026-06-28T22:00:05 61763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 61.72 2026-06-28T22:00:05 61764 0006857354 2023-11-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61765 EXV6827353 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 137.0 2026-06-28T22:00:05 61766 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 469.38 2026-06-28T22:00:05 61767 EXV6845728 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 61768 0006856373 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 645.21 2026-06-28T22:00:05 61769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 896.0 2026-06-28T22:00:05 61770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 2170.3 2026-06-28T22:00:05 61771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 987.59 2026-06-28T22:00:05 61772 APV6844331 2023-11-02T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.25 2026-06-28T22:00:05 61773 0006868399 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 61774 EXV6856153 2023-11-17T00:00:00 2024 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 136.21 2026-06-28T22:00:05 61775 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61776 APV6831409 2023-10-13T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 157.6 2026-06-28T22:00:05 61777 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 5404.08 2026-06-28T22:00:05 61778 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1953677.84 2026-06-28T22:00:05 61779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 771.55 2026-06-28T22:00:05 61780 0006852395 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19100.81 2026-06-28T22:00:05 61781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 205.75 2026-06-28T22:00:05 61782 APV6866056 2023-12-11T00:00:00 2024 2 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -275.32 2026-06-28T22:00:05 61783 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 649.34 2026-06-28T22:00:05 61784 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61785 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 3773.67 2026-06-28T22:00:05 61786 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 600.0 2026-06-28T22:00:05 61787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 318.58 2026-06-28T22:00:05 61788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 139.38 2026-06-28T22:00:05 61789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 385.77 2026-06-28T22:00:05 61790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 144.02 2026-06-28T22:00:05 61791 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1600.0 2026-06-28T22:00:05 61792 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 61793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 547.7 2026-06-28T22:00:05 61794 EXV6862493 2023-12-01T00:00:00 2024 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 12.77 2026-06-28T22:00:05 61795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 102.87 2026-06-28T22:00:05 61796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 398.22 2026-06-28T22:00:05 61797 APV6842221 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -3694.0 2026-06-28T22:00:05 61798 EXV6866297 2023-12-01T00:00:00 2024 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 385.5 2026-06-28T22:00:05 61799 APV6869537 2023-12-15T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -62998.9 2026-06-28T22:00:05 61800 0006866562 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 61801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 411.49 2026-06-28T22:00:05 61802 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 516.31 2026-06-28T22:00:05 61803 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121265 WESTFIELD-WASHINGTON SCH TREAS 549.85 2026-06-28T22:00:05 61804 APV6843398 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 33.64 2026-06-28T22:00:05 61805 APV6843361 2023-11-01T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000420527 SARA COBURN 20000.0 2026-06-28T22:00:05 61806 APV6837149 2023-10-23T00:00:00 2024 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 1565.75 2026-06-28T22:00:05 61807 0006841935 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2135.16 2026-06-28T22:00:05 61808 HCM6844938 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1209.19 2026-06-28T22:00:05 61809 APV6836974 2023-10-23T00:00:00 2024 2 599116 AdmOp-Event Sponsor 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 2550.0 2026-06-28T22:00:05 61810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 637.15 2026-06-28T22:00:05 61811 0006829839 2023-10-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.12 2026-06-28T22:00:05 61812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 822.99 2026-06-28T22:00:05 61813 APV6859154 2023-11-30T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 21.82 2026-06-28T22:00:05 61814 APV6833326 2023-10-17T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000412535 JOY RENAE ROBINSON 11340.58 2026-06-28T22:00:05 61815 EXV6848637 2023-11-01T00:00:00 2024 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 21.27 2026-06-28T22:00:05 61816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 796.45 2026-06-28T22:00:05 61817 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1268.02 2026-06-28T22:00:05 61819 EXV6832585 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 61820 HCM6836633 2023-10-25T00:00:00 2024 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 181.44 2026-06-28T22:00:05 61821 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 106944.44 2026-06-28T22:00:05 61822 EXV6874881 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.52 2026-06-28T22:00:05 61823 APV6865975 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 185650.43 2026-06-28T22:00:05 61824 HCM6826742 2023-10-11T00:00:00 2024 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 1570.25 2026-06-28T22:00:05 61825 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 61826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 766.57 2026-06-28T22:00:05 61827 HCM6844930 2023-11-08T00:00:00 2024 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 82.57 2026-06-28T22:00:05 61828 0006876962 2023-12-29T00:00:00 2024 2 571200 Distrib to local school NONFOR 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 2026-06-28T22:00:05 61829 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 61830 0006843903 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 61831 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 61832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418344 REBECCA L FLOWERS 374.53 2026-06-28T22:00:05 61833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 617.24 2026-06-28T22:00:05 61834 APV6823503 2023-10-02T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 57.72 2026-06-28T22:00:05 61835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 123.45 2026-06-28T22:00:05 61836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 414.15 2026-06-28T22:00:05 61837 EXV6879906 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.14 2026-06-28T22:00:05 61838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 648.11 2026-06-28T22:00:05 61839 APV6861332 2023-12-04T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 121.8 2026-06-28T22:00:05 61840 0006867555 2023-12-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 597.33 2026-06-28T22:00:05 61842 HCM6826747 2023-10-11T00:00:00 2024 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 Emergency Management Performance Grants General Ledger Entry 149.16 2026-06-28T22:00:05 61843 0006827800 2023-10-11T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 146731593.14 2026-06-28T22:00:05 61844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1294.56 2026-06-28T22:00:05 61845 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 3012.0 2026-06-28T22:00:05 61846 APV6870640 2023-12-07T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 102.96 2026-06-28T22:00:05 61847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423447 ERICK PAUL BAASE 1365.63 2026-06-28T22:00:05 61848 APV6851770 2023-11-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 904.62 2026-06-28T22:00:05 61849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1049.31 2026-06-28T22:00:05 61850 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 116.42 2026-06-28T22:00:05 61851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 311.21 2026-06-28T22:00:05 61852 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61853 HCM6871375 2023-12-20T00:00:00 2024 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 69.08 2026-06-28T22:00:05 61854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 576.42 2026-06-28T22:00:05 61855 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 9347.22 2026-06-28T22:00:05 61856 APV6867825 2023-12-13T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 5167.23 2026-06-28T22:00:05 61857 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237828 CHRISTINE JACOBS-COMBS 1531.47 2026-06-28T22:00:05 61858 APC6862163 2023-12-05T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 25.0 2026-06-28T22:00:05 61859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 373.33 2026-06-28T22:00:05 61860 0006868399 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 61861 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 357.71 2026-06-28T22:00:05 61862 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 6825.49 2026-06-28T22:00:05 61863 0006856525 2023-11-27T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61864 0006866519 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 949.9 2026-06-28T22:00:05 61865 0006868399 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3519.17 2026-06-28T22:00:05 61866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 385.78 2026-06-28T22:00:05 61867 EXV6841621 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.58 2026-06-28T22:00:05 61868 EXV6864375 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.72 2026-06-28T22:00:05 61869 APV6848336 2023-11-09T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 34.69 2026-06-28T22:00:05 61870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1228.31 2026-06-28T22:00:05 61871 0006850576 2023-11-15T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.68 2026-06-28T22:00:05 61872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 514.36 2026-06-28T22:00:05 61873 0006858057 2023-11-29T00:00:00 2024 2 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61874 0006843833 2023-11-02T00:00:00 2024 2 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 983.9 2026-06-28T22:00:05 61875 0006863852 2023-12-07T00:00:00 2024 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 55.66 2026-06-28T22:00:05 61876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 385.78 2026-06-28T22:00:05 61877 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61878 HCM6852326 2023-11-22T00:00:00 2024 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 4.93 2026-06-28T22:00:05 61879 EXV6853085 2023-11-08T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.52 2026-06-28T22:00:05 61880 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 12136.26 2026-06-28T22:00:05 61881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 102.87 2026-06-28T22:00:05 61882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 349.77 2026-06-28T22:00:05 61883 APV6844137 2023-11-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 2873.7 2026-06-28T22:00:05 61884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 916.71 2026-06-28T22:00:05 61885 HCM6875130 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.51 2026-06-28T22:00:05 61886 HCM6836632 2023-10-25T00:00:00 2024 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 1574.38 2026-06-28T22:00:05 61887 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 61888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1011.08 2026-06-28T22:00:05 61889 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 105.67 2026-06-28T22:00:05 61890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396500 PEGGY OTT 326.31 2026-06-28T22:00:05 61891 0006858899 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 61892 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61893 APV6836095 2023-10-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1233.38 2026-06-28T22:00:05 61894 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 61895 HCM6852331 2023-11-22T00:00:00 2024 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 7.91 2026-06-28T22:00:05 61896 APV6829460 2023-10-11T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 48870.0 2026-06-28T22:00:05 61897 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5025.84 2026-06-28T22:00:05 61898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1880.12 2026-06-28T22:00:05 61899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 448.53 2026-06-28T22:00:05 61900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 475.28 2026-06-28T22:00:05 61901 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10.99 2026-06-28T22:00:05 61902 0006842897 2023-10-31T00:00:00 2024 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 21.05 2026-06-28T22:00:05 61903 0006823263 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4599.56 2026-06-28T22:00:05 61904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 82.3 2026-06-28T22:00:05 61905 0006868441 2023-12-14T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 61906 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61907 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61908 APV6873933 2023-12-21T00:00:00 2024 2 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 12540.5 2026-06-28T22:00:05 61909 0006865587 2023-12-08T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -123.41 2026-06-28T22:00:05 61910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 308.62 2026-06-28T22:00:05 61911 0006866562 2023-12-01T00:00:00 2024 2 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 61912 0006836555 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 61913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1254.39 2026-06-28T22:00:05 61914 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417931 NATHANIEL JAMES PRESSLER 218.02 2026-06-28T22:00:05 61915 0006868399 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.05 2026-06-28T22:00:05 61916 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 44036.79 2026-06-28T22:00:05 61917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 205.75 2026-06-28T22:00:05 61918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 776.53 2026-06-28T22:00:05 61919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 385.78 2026-06-28T22:00:05 61920 APV6872490 2023-12-20T00:00:00 2024 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 178.25 2026-06-28T22:00:05 61921 APV6829361 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 338260.5 2026-06-28T22:00:05 61922 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 473.22 2026-06-28T22:00:05 61924 0006856430 2023-11-27T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 61925 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 8525.0 2026-06-28T22:00:05 61926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 205.75 2026-06-28T22:00:05 61927 APV6871694 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2240.0 2026-06-28T22:00:05 61928 APV6831368 2023-10-13T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 18291.0 2026-06-28T22:00:05 61929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 497.78 2026-06-28T22:00:05 61930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 864.14 2026-06-28T22:00:05 61931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 451.18 2026-06-28T22:00:05 61932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2203.55 2026-06-28T22:00:05 61933 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 34700.76 2026-06-28T22:00:05 61934 APV6865891 2023-12-11T00:00:00 2024 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 104288.85 2026-06-28T22:00:05 61935 APV6876192 2023-12-19T00:00:00 2024 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 0000054682 PATOKA LAKE MARINA INC 1300.0 2026-06-28T22:00:05 61936 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61937 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 61938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 243.4 2026-06-28T22:00:05 61939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 696.89 2026-06-28T22:00:05 61940 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 35601.22 2026-06-28T22:00:05 61941 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 4822.7 2026-06-28T22:00:05 61942 APV6864935 2023-12-08T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC -15960.0 2026-06-28T22:00:05 61943 APV6848979 2023-11-10T00:00:00 2024 2 541027 Mot Veh Ex - Detailing 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 630.75 2026-06-28T22:00:05 61944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 277.76 2026-06-28T22:00:05 61945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 298.67 2026-06-28T22:00:05 61946 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61947 0006861004 2023-12-08T00:00:00 2024 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 951.28 2026-06-28T22:00:05 61948 APV6872635 2023-12-20T00:00:00 2024 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 1200.0 2026-06-28T22:00:05 61949 HCM6871371 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.47 2026-06-28T22:00:05 61950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 626.08 2026-06-28T22:00:05 61951 APV6833149 2023-10-10T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000053199 MENARD INC 68.97 2026-06-28T22:00:05 61952 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 398.22 2026-06-28T22:00:05 61953 0006833012 2023-10-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61954 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 1340.0 2026-06-28T22:00:05 61955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 499.44 2026-06-28T22:00:05 61956 HCM6836684 2023-10-25T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 61957 HCM6826690 2023-10-11T00:00:00 2024 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 40.97 2026-06-28T22:00:05 61958 APV6835279 2023-10-19T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 61171.33 2026-06-28T22:00:05 61959 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 354.0 2026-06-28T22:00:05 61960 0006838672 2023-10-25T00:00:00 2024 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 232.74 2026-06-28T22:00:05 61961 0006843134 2023-11-08T00:00:00 2024 2 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1006.62 2026-06-28T22:00:05 61962 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 652.08 2026-06-28T22:00:05 61964 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4625.94 2026-06-28T22:00:05 61965 INV6855276 2023-11-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.61 2026-06-28T22:00:05 61966 0006829026 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.18 2026-06-28T22:00:05 61967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 403.2 2026-06-28T22:00:05 61968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 683.35 2026-06-28T22:00:05 61969 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61970 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61971 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61972 0006840884 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1448.91 2026-06-28T22:00:05 61973 0006875877 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.32 2026-06-28T22:00:05 61974 APV6826101 2023-10-05T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 101.0 2026-06-28T22:00:05 61975 0006822025 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.0 2026-06-28T22:00:05 61976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 246.9 2026-06-28T22:00:05 61977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 597.33 2026-06-28T22:00:05 61978 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 458846.19 2026-06-28T22:00:05 61979 APV6839805 2023-10-26T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000050641 SCHOOL SPECIALTY INC 472.5 2026-06-28T22:00:05 61980 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61981 0006841925 2023-11-01T00:00:00 2024 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 61982 APV6827038 2023-10-05T00:00:00 2024 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 9495.11 2026-06-28T22:00:05 61983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 493.79 2026-06-28T22:00:05 61984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 935.54 2026-06-28T22:00:05 61985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 678.97 2026-06-28T22:00:05 61986 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 61987 HCM6862892 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 61988 APV6876266 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 8894.99 2026-06-28T22:00:05 61989 APV6851686 2023-11-16T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000379462 SMIDDY'S INC 1912.0 2026-06-28T22:00:05 61990 0006858899 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 393.3 2026-06-28T22:00:05 61991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 185.17 2026-06-28T22:00:05 61992 APV6864915 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000393978 MICHIANA LAWN EQUIPMENT 295.41 2026-06-28T22:00:05 61993 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 58.0 2026-06-28T22:00:05 61994 APV6865745 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000313875 MELISSA KEYES 175.79 2026-06-28T22:00:05 61995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 298.67 2026-06-28T22:00:05 61996 EXV6831684 2023-10-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 168.18 2026-06-28T22:00:05 61997 HCM6836616 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2930.86 2026-06-28T22:00:05 61998 APV6829460 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15353.34 2026-06-28T22:00:05 61999 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 896.0 2026-06-28T22:00:05 62001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 933.04 2026-06-28T22:00:05 62002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 312.4 2026-06-28T22:00:05 62003 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 57792.64 2026-06-28T22:00:05 62004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1296.21 2026-06-28T22:00:05 62005 APV6861458 2023-12-04T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 62006 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000345497 JUANITA MILLER 20920.0 2026-06-28T22:00:05 62007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 185.17 2026-06-28T22:00:05 62008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 385.78 2026-06-28T22:00:05 62009 APV6855765 2023-11-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 5131.18 2026-06-28T22:00:05 62010 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 13000.0 2026-06-28T22:00:05 62011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 226.32 2026-06-28T22:00:05 62012 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 44305.99 2026-06-28T22:00:05 62013 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -131.25 2026-06-28T22:00:05 62014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 205.74 2026-06-28T22:00:05 62015 ARD6844543 2023-11-02T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 243720.43 2026-06-28T22:00:05 62016 0006846902 2023-11-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 62017 HCM6836574 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 62018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 253.07 2026-06-28T22:00:05 62019 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4981.78 2026-06-28T22:00:05 62020 0006832976 2023-10-17T00:00:00 2024 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 -87.45 2026-06-28T22:00:05 62021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 497.78 2026-06-28T22:00:05 62022 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 13634.71 2026-06-28T22:00:05 62023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 740.69 2026-06-28T22:00:05 62024 APV6839782 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 0.0 2026-06-28T22:00:05 62025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 492.97 2026-06-28T22:00:05 62026 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 12411.24 2026-06-28T22:00:05 62027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1746.79 2026-06-28T22:00:05 62028 0006870247 2023-12-18T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 62029 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 29.72 2026-06-28T22:00:05 62030 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 5813.66 2026-06-28T22:00:05 62031 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 229.0 2026-06-28T22:00:05 62032 APV6829460 2023-10-11T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 170915.41 2026-06-28T22:00:05 62033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 497.37 2026-06-28T22:00:05 62034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 557.51 2026-06-28T22:00:05 62035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 102.87 2026-06-28T22:00:05 62036 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 239.58 2026-06-28T22:00:05 62037 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 122528.62 2026-06-28T22:00:05 62038 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422353 AMBER MARIE FIELEKE 2834.21 2026-06-28T22:00:05 62039 EXV6874845 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.56 2026-06-28T22:00:05 62040 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1753.58 2026-06-28T22:00:05 62041 APV6864961 2023-12-08T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 119.99 2026-06-28T22:00:05 62042 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 62043 APV6861366 2023-12-04T00:00:00 2024 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8185.32 2026-06-28T22:00:05 62044 HCM6826692 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.84 2026-06-28T22:00:05 62045 APV6877256 2023-12-29T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 551.55 2026-06-28T22:00:05 62046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 438.04 2026-06-28T22:00:05 62047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300012 ERICA NORTON 326.31 2026-06-28T22:00:05 62048 ARD6847433 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -78232.88 2026-06-28T22:00:05 62049 APV6846221 2023-11-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.95 2026-06-28T22:00:05 62050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 411.5 2026-06-28T22:00:05 62051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 596.67 2026-06-28T22:00:05 62052 APV6867766 2023-12-12T00:00:00 2024 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 63.0 2026-06-28T22:00:05 62053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 514.37 2026-06-28T22:00:05 62054 APV6841214 2023-10-27T00:00:00 2024 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) 0000094728 BOONE REMC 52344.51 2026-06-28T22:00:05 62055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 102.87 2026-06-28T22:00:05 62056 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 375.0 2026-06-28T22:00:05 62057 0006841913 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62058 0006839524 2023-10-26T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 66421.71 2026-06-28T22:00:05 62059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 578.35 2026-06-28T22:00:05 62060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 597.13 2026-06-28T22:00:05 62061 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 13061.22 2026-06-28T22:00:05 62062 APV6844368 2023-11-02T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 48.12 2026-06-28T22:00:05 62063 APV6824526 2023-10-03T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 8584.02 2026-06-28T22:00:05 62064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 298.67 2026-06-28T22:00:05 62065 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 3164.8 2026-06-28T22:00:05 62066 EXV6844631 2023-10-10T00:00:00 2024 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 58.5 2026-06-28T22:00:05 62067 0006875819 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 62068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 822.99 2026-06-28T22:00:05 62069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1314.13 2026-06-28T22:00:05 62070 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 879.88 2026-06-28T22:00:05 62071 0006854579 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.48 2026-06-28T22:00:05 62072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1364.51 2026-06-28T22:00:05 62073 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 308.63 2026-06-28T22:00:05 62074 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 249.0 2026-06-28T22:00:05 62075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 534.94 2026-06-28T22:00:05 62076 0006844849 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 471.16 2026-06-28T22:00:05 62078 APV6839797 2023-10-26T00:00:00 2024 2 555523 Recreational equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 252.48 2026-06-28T22:00:05 62079 0006850576 2023-11-15T00:00:00 2024 2 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1704.63 2026-06-28T22:00:05 62080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 413.15 2026-06-28T22:00:05 62081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 205.75 2026-06-28T22:00:05 62082 EXV6872912 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 371.69 2026-06-28T22:00:05 62083 APV6824516 2023-10-03T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 10407.2 2026-06-28T22:00:05 62084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 99.56 2026-06-28T22:00:05 62085 0006832962 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 203.54 2026-06-28T22:00:05 62086 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 226.33 2026-06-28T22:00:05 62088 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 360.06 2026-06-28T22:00:05 62089 APV6866990 2023-12-12T00:00:00 2024 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 24698.37 2026-06-28T22:00:05 62090 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62091 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62092 HCM6862853 2023-12-06T00:00:00 2024 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 3682.38 2026-06-28T22:00:05 62093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 308.62 2026-06-28T22:00:05 62094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 497.78 2026-06-28T22:00:05 62095 APV6876266 2023-12-28T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 273.43 2026-06-28T22:00:05 62096 0006830982 2023-10-13T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62097 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 7209.6 2026-06-28T22:00:05 62098 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62099 APV6862162 2023-12-05T00:00:00 2024 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 32.32 2026-06-28T22:00:05 62100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2433.53 2026-06-28T22:00:05 62101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 866.72 2026-06-28T22:00:05 62102 APV6833152 2023-10-17T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 271.01 2026-06-28T22:00:05 62103 0006857334 2023-11-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62104 0006855485 2023-11-22T00:00:00 2024 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 3507.82 2026-06-28T22:00:05 62105 APV6849142 2023-11-13T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 630.0 2026-06-28T22:00:05 62106 EXV6845663 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.68 2026-06-28T22:00:05 62107 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-06-28T22:00:05 62108 APV6850994 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4665844.98 2026-06-28T22:00:05 62109 APV6837929 2023-10-24T00:00:00 2024 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 90.0 2026-06-28T22:00:05 62110 APV6838800 2023-10-25T00:00:00 2024 2 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000102443 GILVINS BOOTS AND SHOES 75.6 2026-06-28T22:00:05 62111 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 228.98 2026-06-28T22:00:05 62113 0006861004 2023-12-08T00:00:00 2024 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 380.97 2026-06-28T22:00:05 62114 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 321905.84 2026-06-28T22:00:05 62115 0006877081 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 62116 APV6852566 2023-11-17T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 460.0 2026-06-28T22:00:05 62117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 820.33 2026-06-28T22:00:05 62118 0006841935 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.74 2026-06-28T22:00:05 62119 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.12 2026-06-28T22:00:05 62120 EXV6875628 2023-12-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 125.54 2026-06-28T22:00:05 62121 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 683.82 2026-06-28T22:00:05 62122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 710.22 2026-06-28T22:00:05 62123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 102.87 2026-06-28T22:00:05 62124 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 36.0 2026-06-28T22:00:05 62125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 466.22 2026-06-28T22:00:05 62126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 370.35 2026-06-28T22:00:05 62127 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62128 APV6859198 2023-11-30T00:00:00 2024 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 11.59 2026-06-28T22:00:05 62129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 657.07 2026-06-28T22:00:05 62130 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62131 APV6851726 2023-11-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054091 SIGMA-ALDRICH INC 66.32 2026-06-28T22:00:05 62132 APV6843490 2023-11-01T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000056018 CITY OF HUNTINGBURG 70960.0 2026-06-28T22:00:05 62133 0006868399 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 62134 EXV6837399 2023-10-05T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 62135 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 62136 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 0.0 2026-06-28T22:00:05 62137 APV6874657 2023-12-22T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 113580.98 2026-06-28T22:00:05 62138 0006866524 2023-12-01T00:00:00 2024 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 1095.39 2026-06-28T22:00:05 62139 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404707 KERRY A KUEHN 506.63 2026-06-28T22:00:05 62140 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62141 APV6829315 2023-10-11T00:00:00 2024 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 332.25 2026-06-28T22:00:05 62142 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 3548.75 2026-06-28T22:00:05 62143 APV6840514 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 24112.0 2026-06-28T22:00:05 62144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1291.27 2026-06-28T22:00:05 62145 0006863917 2023-12-07T00:00:00 2024 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.1 2026-06-28T22:00:05 62146 0006866562 2023-12-01T00:00:00 2024 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 5591.77 2026-06-28T22:00:05 62147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 462.93 2026-06-28T22:00:05 62148 EXV6876710 2023-12-11T00:00:00 2024 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 161.82 2026-06-28T22:00:05 62149 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 334.0 2026-06-28T22:00:05 62150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 258.84 2026-06-28T22:00:05 62151 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 716.0 2026-06-28T22:00:05 62152 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 31.0 2026-06-28T22:00:05 62153 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 22878.97 2026-06-28T22:00:05 62154 0006844834 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 62155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 452.64 2026-06-28T22:00:05 62156 0006844909 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9814.76 2026-06-28T22:00:05 62157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 238.93 2026-06-28T22:00:05 62158 APV6829287 2023-10-11T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 540.67 2026-06-28T22:00:05 62159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2366.09 2026-06-28T22:00:05 62160 APV6858309 2023-11-29T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 511596.27 2026-06-28T22:00:05 62161 APV6855714 2023-11-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 243.13 2026-06-28T22:00:05 62162 APV6863358 2023-12-06T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA -5413.3 2026-06-28T22:00:05 62163 0006838625 2023-10-25T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -198.0 2026-06-28T22:00:05 62164 APV6846086 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 27318.44 2026-06-28T22:00:05 62165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 658.39 2026-06-28T22:00:05 62166 APV6848367 2023-11-09T00:00:00 2024 2 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 5740.86 2026-06-28T22:00:05 62167 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092965 AYS INC 84429.2 2026-06-28T22:00:05 62168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 349.77 2026-06-28T22:00:05 62169 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 34018.87 2026-06-28T22:00:05 62170 0006868398 2023-12-14T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62171 0006840991 2023-10-30T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62172 APV6872635 2023-12-20T00:00:00 2024 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 4400.0 2026-06-28T22:00:05 62173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 349.77 2026-06-28T22:00:05 62174 APV6871779 2023-12-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060394 TOWN OF PENDLETON 10116.0 2026-06-28T22:00:05 62175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 205.74 2026-06-28T22:00:05 62176 APV6829459 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 22683.74 2026-06-28T22:00:05 62177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416865 DAWN YOUNG 557.51 2026-06-28T22:00:05 62178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 575.43 2026-06-28T22:00:05 62179 APV6856820 2023-11-27T00:00:00 2024 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 6073.49 2026-06-28T22:00:05 62180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1971.19 2026-06-28T22:00:05 62181 0006851368 2023-11-16T00:00:00 2024 2 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -551.98 2026-06-28T22:00:05 62182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 421.16 2026-06-28T22:00:05 62183 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9854.29 2026-06-28T22:00:05 62184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 298.67 2026-06-28T22:00:05 62185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419203 GARY FOOR 243.4 2026-06-28T22:00:05 62186 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 298.67 2026-06-28T22:00:05 62187 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3981.05 2026-06-28T22:00:05 62188 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12719.75 2026-06-28T22:00:05 62189 EXV6842495 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 362.4 2026-06-28T22:00:05 62190 0006823266 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 451 Neuro Diagnostic Ins Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4737.42 2026-06-28T22:00:05 62191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1234.48 2026-06-28T22:00:05 62192 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 89061.14 2026-06-28T22:00:05 62193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 61.72 2026-06-28T22:00:05 62194 0006868399 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-06-28T22:00:05 62195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 620.63 2026-06-28T22:00:05 62196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 374.58 2026-06-28T22:00:05 62197 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 7712.67 2026-06-28T22:00:05 62198 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10300.0 2026-06-28T22:00:05 62199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1234.48 2026-06-28T22:00:05 62200 APV6826995 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000416370 ANDREW RYAN ORMAN 2799.83 2026-06-28T22:00:05 62201 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 62687.13 2026-06-28T22:00:05 62202 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 19536.0 2026-06-28T22:00:05 62203 APV6827034 2023-10-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 601.28 2026-06-28T22:00:05 62204 APV6863439 2023-12-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 437856.54 2026-06-28T22:00:05 62205 0006865587 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1234.32 2026-06-28T22:00:05 62206 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 72.0 2026-06-28T22:00:05 62207 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-06-28T22:00:05 62208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 411.49 2026-06-28T22:00:05 62209 0006838628 2023-10-25T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 213565.18 2026-06-28T22:00:05 62210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 318.58 2026-06-28T22:00:05 62211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 373.33 2026-06-28T22:00:05 62212 0006856372 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.38 2026-06-28T22:00:05 62213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2491.59 2026-06-28T22:00:05 62214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1148.68 2026-06-28T22:00:05 62215 APV6835113 2023-10-19T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000073480 MILLER EQUIPMENT INC 426.18 2026-06-28T22:00:05 62216 APV6848315 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 62217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 617.24 2026-06-28T22:00:05 62218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 164.6 2026-06-28T22:00:05 62219 APV6853737 2023-11-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 165.0 2026-06-28T22:00:05 62220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 343.27 2026-06-28T22:00:05 62221 HCM6852306 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.22 2026-06-28T22:00:05 62222 HCM6852326 2023-11-22T00:00:00 2024 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 1.73 2026-06-28T22:00:05 62223 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 17526.53 2026-06-28T22:00:05 62224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 205.74 2026-06-28T22:00:05 62225 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62226 APV6828124 2023-10-10T00:00:00 2024 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 12886.02 2026-06-28T22:00:05 62227 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 308.62 2026-06-28T22:00:05 62229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 205.74 2026-06-28T22:00:05 62230 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62231 APV6837893 2023-10-24T00:00:00 2024 2 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 85.0 2026-06-28T22:00:05 62232 HCM6862825 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 765.99 2026-06-28T22:00:05 62233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1205.47 2026-06-28T22:00:05 62234 APV6845360 2023-11-03T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 17810.53 2026-06-28T22:00:05 62235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 385.78 2026-06-28T22:00:05 62236 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 398.22 2026-06-28T22:00:05 62237 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62238 0006860928 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.8 2026-06-28T22:00:05 62239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 102.87 2026-06-28T22:00:05 62240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 205.75 2026-06-28T22:00:05 62241 APV6876211 2023-12-28T00:00:00 2024 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) 0000054051 SPENCER COUNTY 166.25 2026-06-28T22:00:05 62242 HCM6871382 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 62243 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 358.4 2026-06-28T22:00:05 62245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 219.02 2026-06-28T22:00:05 62246 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62247 0006868399 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 62248 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 1893.0 2026-06-28T22:00:05 62249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1350.17 2026-06-28T22:00:05 62250 0006868399 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 62251 APV6840514 2023-10-27T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 879235.61 2026-06-28T22:00:05 62252 HCM6871375 2023-12-20T00:00:00 2024 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 355.87 2026-06-28T22:00:05 62253 HCM6836625 2023-10-25T00:00:00 2024 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 3.55 2026-06-28T22:00:05 62254 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121605 TIPPECANOE VALLEY SCHL TREAS 14943.34 2026-06-28T22:00:05 62255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 370.35 2026-06-28T22:00:05 62256 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 62257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 246.89 2026-06-28T22:00:05 62258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 862.35 2026-06-28T22:00:05 62259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402311 MARK O FEDER 1512.45 2026-06-28T22:00:05 62260 0006868399 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 62261 0006834952 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62262 0006831932 2023-10-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62263 0006841924 2023-11-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.36 2026-06-28T22:00:05 62264 0006875826 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2468.25 2026-06-28T22:00:05 62265 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 62266 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.37 2026-06-28T22:00:05 62267 APV6862296 2023-12-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 68310.15 2026-06-28T22:00:05 62268 HCM6844861 2023-11-08T00:00:00 2024 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 188.19 2026-06-28T22:00:05 62269 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 6300.0 2026-06-28T22:00:05 62270 0006841935 2023-10-31T00:00:00 2024 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 4.07 2026-06-28T22:00:05 62271 HCM6836625 2023-10-25T00:00:00 2024 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 12.86 2026-06-28T22:00:05 62272 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62273 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 205.75 2026-06-28T22:00:05 62275 0006861092 2023-11-30T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62276 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3404.91 2026-06-28T22:00:05 62277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 499.44 2026-06-28T22:00:05 62278 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 335.79 2026-06-28T22:00:05 62279 HCM6836573 2023-10-25T00:00:00 2024 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 5.14 2026-06-28T22:00:05 62280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 385.78 2026-06-28T22:00:05 62281 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 224.26 2026-06-28T22:00:05 62282 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296234 PHYLLIS BONDS 14.0 2026-06-28T22:00:05 62283 APV6856761 2023-11-27T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 62284 0006875819 2023-12-20T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.94 2026-06-28T22:00:05 62285 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 782.16 2026-06-28T22:00:05 62286 APV6870808 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 15474.27 2026-06-28T22:00:05 62287 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 125.0 2026-06-28T22:00:05 62288 0006865587 2023-12-08T00:00:00 2024 2 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -624.35 2026-06-28T22:00:05 62289 APV6853737 2023-11-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-06-28T22:00:05 62290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 390.92 2026-06-28T22:00:05 62291 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1254.9 2026-06-28T22:00:05 62292 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34057.0 2026-06-28T22:00:05 62293 APV6870671 2023-12-18T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000221200 PADDOCK VIEW RESIDENTIAL 1275.0 2026-06-28T22:00:05 62294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 761.26 2026-06-28T22:00:05 62295 APV6838797 2023-10-25T00:00:00 2024 2 555522 Educational equipment 103 Law Enforcement Training Brd Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000283216 FAAC INC 481500.0 2026-06-28T22:00:05 62296 EXV6830711 2023-10-06T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 70.0 2026-06-28T22:00:05 62297 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 24569.32 2026-06-28T22:00:05 62298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 822.99 2026-06-28T22:00:05 62299 APV6851686 2023-11-16T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 112.5 2026-06-28T22:00:05 62300 0006858057 2023-11-29T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62301 APV6872645 2023-12-20T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420406 DIANA M KADO -37.5 2026-06-28T22:00:05 62302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 651.49 2026-06-28T22:00:05 62303 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 288.85 2026-06-28T22:00:05 62304 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 47359.29 2026-06-28T22:00:05 62305 HCM6826692 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 62306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 576.09 2026-06-28T22:00:05 62307 HCM6844987 2023-11-08T00:00:00 2024 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 94.85 2026-06-28T22:00:05 62308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 312.4 2026-06-28T22:00:05 62309 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 203.88 2026-06-28T22:00:05 62310 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 62311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 338.49 2026-06-28T22:00:05 62312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 776.2 2026-06-28T22:00:05 62313 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 10567.35 2026-06-28T22:00:05 62314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 740.69 2026-06-28T22:00:05 62315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 560.0 2026-06-28T22:00:05 62316 0006840884 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 133.26 2026-06-28T22:00:05 62317 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62318 0006830993 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.8 2026-06-28T22:00:05 62319 HCM6836631 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 3.72 2026-06-28T22:00:05 62320 APV6866990 2023-12-12T00:00:00 2024 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 8308.96 2026-06-28T22:00:05 62321 APV6831452 2023-10-13T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 739816.11 2026-06-28T22:00:05 62322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 390.92 2026-06-28T22:00:05 62323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 308.62 2026-06-28T22:00:05 62324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 2647.76 2026-06-28T22:00:05 62325 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 407067.5 2026-06-28T22:00:05 62326 0006846065 2023-11-06T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 373.33 2026-06-28T22:00:05 62328 0006840873 2023-11-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 283.0 2026-06-28T22:00:05 62329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 246.9 2026-06-28T22:00:05 62330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 493.79 2026-06-28T22:00:05 62331 APV6850871 2023-11-15T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 179.76 2026-06-28T22:00:05 62332 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 5951.08 2026-06-28T22:00:05 62333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1334.04 2026-06-28T22:00:05 62334 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 411.49 2026-06-28T22:00:05 62336 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1548.45 2026-06-28T22:00:05 62338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415988 LORI BOATWRIGHT 986.56 2026-06-28T22:00:05 62339 0006861010 2023-12-08T00:00:00 2024 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1000.11 2026-06-28T22:00:05 62340 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 62341 EXV6853018 2023-11-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 62342 0006865561 2023-12-11T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.74 2026-06-28T22:00:05 62343 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62344 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 3965.28 2026-06-28T22:00:05 62345 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 205.75 2026-06-28T22:00:05 62346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 147.94 2026-06-28T22:00:05 62347 APV6823514 2023-10-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 43.18 2026-06-28T22:00:05 62348 APV6861379 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 185.1 2026-06-28T22:00:05 62349 0006866524 2023-12-01T00:00:00 2024 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 0.83 2026-06-28T22:00:05 62350 0006848873 2023-11-13T00:00:00 2024 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 2.84 2026-06-28T22:00:05 62351 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 22686.39 2026-06-28T22:00:05 62352 HCM6875123 2023-12-22T00:00:00 2024 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 21.71 2026-06-28T22:00:05 62353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 123.45 2026-06-28T22:00:05 62354 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 245.79 2026-06-28T22:00:05 62355 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62356 APV6854989 2023-11-20T00:00:00 2024 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 105.59 2026-06-28T22:00:05 62357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 199.11 2026-06-28T22:00:05 62358 HCM6844883 2023-11-08T00:00:00 2024 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 30.04 2026-06-28T22:00:05 62359 APV6826050 2023-10-05T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1418.29 2026-06-28T22:00:05 62360 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 16732.07 2026-06-28T22:00:05 62361 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 343088.35 2026-06-28T22:00:05 62362 0006870240 2023-12-18T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 62363 0006833752 2023-10-17T00:00:00 2024 2 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 62364 0006826652 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 177748685.48 2026-06-28T22:00:05 62365 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 62366 HCM6836647 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1496.52 2026-06-28T22:00:05 62367 0006868399 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 62368 HCM6871380 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 62369 0006866562 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3129.78 2026-06-28T22:00:05 62370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 278.75 2026-06-28T22:00:05 62371 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 385.78 2026-06-28T22:00:05 62373 HCM6826746 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1959.72 2026-06-28T22:00:05 62374 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62375 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62376 0006826659 2023-10-06T00:00:00 2024 2 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 225.08 2026-06-28T22:00:05 62377 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 438.04 2026-06-28T22:00:05 62378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228095 ANDREA M HENRY 224.27 2026-06-28T22:00:05 62379 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 637643.6 2026-06-28T22:00:05 62380 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62381 APV6870327 2023-12-18T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 481.41 2026-06-28T22:00:05 62382 APV6837149 2023-10-23T00:00:00 2024 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 4000.0 2026-06-28T22:00:05 62383 APV6844387 2023-11-02T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 357.52 2026-06-28T22:00:05 62384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1152.18 2026-06-28T22:00:05 62385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1049.31 2026-06-28T22:00:05 62386 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 891.09 2026-06-28T22:00:05 62387 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 411.49 2026-06-28T22:00:05 62388 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 708.0 2026-06-28T22:00:05 62389 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 29.22 2026-06-28T22:00:05 62390 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62391 APV6850994 2023-11-14T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 128094.08 2026-06-28T22:00:05 62392 HCM6844883 2023-11-08T00:00:00 2024 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 4.55 2026-06-28T22:00:05 62393 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62394 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62395 0006841924 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.66 2026-06-28T22:00:05 62396 APV6850859 2023-11-15T00:00:00 2024 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 150.79 2026-06-28T22:00:05 62397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 756.62 2026-06-28T22:00:05 62398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358279 JENNIFER MCGREGOR 346.89 2026-06-28T22:00:05 62399 APV6826148 2023-10-05T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 108.98 2026-06-28T22:00:05 62400 0006850530 2023-11-15T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62401 0006860991 2023-12-08T00:00:00 2024 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 300.3 2026-06-28T22:00:05 62402 0006840200 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -651.24 2026-06-28T22:00:05 62403 APV6831411 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25211.71 2026-06-28T22:00:05 62404 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 165.0 2026-06-28T22:00:05 62405 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62406 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360020 DEANNE KINZIE 1354.81 2026-06-28T22:00:05 62407 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 135014.08 2026-06-28T22:00:05 62408 0006829862 2023-10-12T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.43 2026-06-28T22:00:05 62409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1049.31 2026-06-28T22:00:05 62410 APV6833229 2023-10-17T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 1170.45 2026-06-28T22:00:05 62411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 224.27 2026-06-28T22:00:05 62412 EXV6871013 2023-12-13T00:00:00 2024 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 2026-06-28T22:00:05 62413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 694.4 2026-06-28T22:00:05 62414 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62415 APV6861380 2023-12-04T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 12.3 2026-06-28T22:00:05 62416 APV6871729 2023-12-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 9291.61 2026-06-28T22:00:05 62417 APV6832238 2023-10-16T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1595.89 2026-06-28T22:00:05 62418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 205.75 2026-06-28T22:00:05 62419 APV6854965 2023-11-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2977.0 2026-06-28T22:00:05 62420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1069.88 2026-06-28T22:00:05 62421 EXV6845743 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 62422 APV6861458 2023-12-04T00:00:00 2024 2 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 1083.11 2026-06-28T22:00:05 62423 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 600.32 2026-06-28T22:00:05 62424 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 183.0 2026-06-28T22:00:05 62425 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 54.5 2026-06-28T22:00:05 62426 APV6844343 2023-11-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6035.19 2026-06-28T22:00:05 62427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1849.46 2026-06-28T22:00:05 62428 APV6868628 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2704.51 2026-06-28T22:00:05 62429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1132.43 2026-06-28T22:00:05 62430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1399.08 2026-06-28T22:00:05 62431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 497.78 2026-06-28T22:00:05 62432 0006844849 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62433 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1584.12 2026-06-28T22:00:05 62434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 238.93 2026-06-28T22:00:05 62435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 308.62 2026-06-28T22:00:05 62436 0006843913 2023-11-02T00:00:00 2024 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 46892.8 2026-06-28T22:00:05 62437 APV6828134 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 32569.52 2026-06-28T22:00:05 62438 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 2329.66 2026-06-28T22:00:05 62439 HCM6871392 2023-12-20T00:00:00 2024 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 208.68 2026-06-28T22:00:05 62440 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 411.49 2026-06-28T22:00:05 62441 0006872254 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 238.93 2026-06-28T22:00:05 62443 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 62444 APV6866990 2023-12-12T00:00:00 2024 2 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 1557.64 2026-06-28T22:00:05 62445 APV6835274 2023-10-19T00:00:00 2024 2 543066 Main-Plumbing-General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 5494.08 2026-06-28T22:00:05 62446 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 11532.26 2026-06-28T22:00:05 62447 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62448 EXV6859683 2023-11-27T00:00:00 2024 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 113.55 2026-06-28T22:00:05 62449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 205.75 2026-06-28T22:00:05 62450 0006871531 2023-12-19T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62451 APV6863982 2023-12-07T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 307.85 2026-06-28T22:00:05 62452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 308.62 2026-06-28T22:00:05 62453 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62454 HCM6852343 2023-11-22T00:00:00 2024 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 1762.64 2026-06-28T22:00:05 62455 APV6825248 2023-10-04T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 198377.5 2026-06-28T22:00:05 62456 APV6872635 2023-12-20T00:00:00 2024 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 0000121055 BAUGO COMM SCHL TREASURER 10095.58 2026-06-28T22:00:05 62457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 617.24 2026-06-28T22:00:05 62458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 294.48 2026-06-28T22:00:05 62459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 219.02 2026-06-28T22:00:05 62460 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 5699.93 2026-06-28T22:00:05 62461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 174.22 2026-06-28T22:00:05 62462 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 447.91 2026-06-28T22:00:05 62464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 452.64 2026-06-28T22:00:05 62465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 111.9 2026-06-28T22:00:05 62466 0006833777 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1053.99 2026-06-28T22:00:05 62467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 477.86 2026-06-28T22:00:05 62468 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 248.89 2026-06-28T22:00:05 62469 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 2368.36 2026-06-28T22:00:05 62470 APV6845238 2023-11-03T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 661.72 2026-06-28T22:00:05 62471 0006856405 2023-11-23T00:00:00 2024 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 43.93 2026-06-28T22:00:05 62472 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62473 APV6870807 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1478064.68 2026-06-28T22:00:05 62474 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62475 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 24.0 2026-06-28T22:00:05 62476 HCM6862817 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 62477 HCM6871381 2023-12-20T00:00:00 2024 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 154.33 2026-06-28T22:00:05 62478 APV6830208 2023-10-12T00:00:00 2024 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.2 2026-06-28T22:00:05 62479 EXV6838354 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.09 2026-06-28T22:00:05 62480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 388.45 2026-06-28T22:00:05 62481 APV6845238 2023-11-03T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 247.46 2026-06-28T22:00:05 62482 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62483 HCM6862835 2023-12-06T00:00:00 2024 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 2325.73 2026-06-28T22:00:05 62484 APV6836085 2023-10-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 683.82 2026-06-28T22:00:05 62485 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 62486 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 372426.51 2026-06-28T22:00:05 62487 HCM6836643 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.66 2026-06-28T22:00:05 62488 EXV6856151 2023-11-15T00:00:00 2024 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 46.02 2026-06-28T22:00:05 62489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 308.62 2026-06-28T22:00:05 62490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 875.25 2026-06-28T22:00:05 62491 APV6861380 2023-12-04T00:00:00 2024 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 135.9 2026-06-28T22:00:05 62492 HCM6844883 2023-11-08T00:00:00 2024 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 30.8 2026-06-28T22:00:05 62493 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 62494 0006842972 2023-11-08T00:00:00 2024 2 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 253.95 2026-06-28T22:00:05 62495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1529.96 2026-06-28T22:00:05 62496 APV6833199 2023-10-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 43201.86 2026-06-28T22:00:05 62497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 411.49 2026-06-28T22:00:05 62498 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 2136.86 2026-06-28T22:00:05 62499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 144.02 2026-06-28T22:00:05 62500 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 980.57 2026-06-28T22:00:05 62501 EXV6863646 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 62502 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62503 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-06-28T22:00:05 62504 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 62505 APV6860440 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 219.5 2026-06-28T22:00:05 62506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 373.33 2026-06-28T22:00:05 62507 HCM6862812 2023-12-06T00:00:00 2024 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2191.79 2026-06-28T22:00:05 62508 APV6847169 2023-11-08T00:00:00 2024 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 0000022449 NEW POINT STONE CO INC 1140.77 2026-06-28T22:00:05 62509 0006861010 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2336.52 2026-06-28T22:00:05 62510 EXV6857080 2023-11-22T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 771.59 2026-06-28T22:00:05 62511 APV6847003 2023-11-08T00:00:00 2024 2 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" 0000004796 INDIANA UNIV 86562.63 2026-06-28T22:00:05 62512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 219.02 2026-06-28T22:00:05 62513 0006855529 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 62514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 298.67 2026-06-28T22:00:05 62515 APV6826101 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 0.0 2026-06-28T22:00:05 62516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 102.87 2026-06-28T22:00:05 62517 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 493.79 2026-06-28T22:00:05 62518 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 125627.07 2026-06-28T22:00:05 62519 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 164.6 2026-06-28T22:00:05 62520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1028.73 2026-06-28T22:00:05 62521 0006850648 2023-11-15T00:00:00 2024 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 151.46 2026-06-28T22:00:05 62522 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 30450.4 2026-06-28T22:00:05 62523 APV6844374 2023-11-02T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 68.97 2026-06-28T22:00:05 62524 HCM6844952 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.14 2026-06-28T22:00:05 62525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 398.22 2026-06-28T22:00:05 62526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 421.17 2026-06-28T22:00:05 62527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 278.75 2026-06-28T22:00:05 62528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 338.49 2026-06-28T22:00:05 62529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 398.22 2026-06-28T22:00:05 62530 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 62531 APV6866990 2023-12-12T00:00:00 2024 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 8440.93 2026-06-28T22:00:05 62532 0006843056 2023-11-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 62533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1028.73 2026-06-28T22:00:05 62534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 199.11 2026-06-28T22:00:05 62535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 205.75 2026-06-28T22:00:05 62536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 61.72 2026-06-28T22:00:05 62537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 946.44 2026-06-28T22:00:05 62538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397820 KARI COPELAND 492.97 2026-06-28T22:00:05 62539 APV6848248 2023-11-09T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 7393.38 2026-06-28T22:00:05 62540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 164.59 2026-06-28T22:00:05 62541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 226.33 2026-06-28T22:00:05 62542 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 1873.32 2026-06-28T22:00:05 62543 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62544 HCM6862840 2023-12-06T00:00:00 2024 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 1188.95 2026-06-28T22:00:05 62545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 1033.88 2026-06-28T22:00:05 62546 0006824882 2023-10-04T00:00:00 2024 2 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 12.93 2026-06-28T22:00:05 62547 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 61249.84 2026-06-28T22:00:05 62548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 257.19 2026-06-28T22:00:05 62549 0006828739 2023-10-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1604.01 2026-06-28T22:00:05 62550 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 42637.94 2026-06-28T22:00:05 62551 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 77000.0 2026-06-28T22:00:05 62552 APV6863439 2023-12-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 578636.28 2026-06-28T22:00:05 62553 APC6868660 2023-12-05T00:00:00 2024 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -300.98 2026-06-28T22:00:05 62554 APV6867821 2023-12-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 89.01 2026-06-28T22:00:05 62555 APV6839784 2023-10-26T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1781.25 2026-06-28T22:00:05 62556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 497.78 2026-06-28T22:00:05 62557 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 18481.05 2026-06-28T22:00:05 62558 APV6832153 2023-10-16T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 1436.68 2026-06-28T22:00:05 62559 0006831888 2023-10-16T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 62560 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 43491.21 2026-06-28T22:00:05 62561 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62562 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 6530.27 2026-06-28T22:00:05 62563 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 567.31 2026-06-28T22:00:05 62564 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 375542.37 2026-06-28T22:00:05 62565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 812.71 2026-06-28T22:00:05 62566 HCM6852275 2023-11-22T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 62567 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 59.64 2026-06-28T22:00:05 62568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1549.27 2026-06-28T22:00:05 62569 0006849811 2023-11-14T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -912.9 2026-06-28T22:00:05 62570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 358.4 2026-06-28T22:00:05 62571 0006824295 2023-10-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 547.08 2026-06-28T22:00:05 62573 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 1264.46 2026-06-28T22:00:05 62574 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055554 FLOYD COUNTY 3.0 2026-06-28T22:00:05 62575 APV6867780 2023-12-13T00:00:00 2024 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 350.25 2026-06-28T22:00:05 62576 0006838651 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62577 APV6824487 2023-10-03T00:00:00 2024 2 531029 Prof Serv - IT 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 0000065378 COMPUTER AID, INC. 2389.72 2026-06-28T22:00:05 62578 0006852395 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 62579 APV6848367 2023-11-09T00:00:00 2024 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 4905.75 2026-06-28T22:00:05 62580 APV6875287 2023-12-27T00:00:00 2024 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 98.99 2026-06-28T22:00:05 62581 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 24.5 2026-06-28T22:00:05 62582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 411.49 2026-06-28T22:00:05 62583 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 5.82 2026-06-28T22:00:05 62584 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 708.0 2026-06-28T22:00:05 62585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 822.99 2026-06-28T22:00:05 62586 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.57 2026-06-28T22:00:05 62588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 349.77 2026-06-28T22:00:05 62589 0006843064 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 3.07 2026-06-28T22:00:05 62590 0006842961 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 62591 HCM6871324 2023-12-20T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 62592 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 21409.03 2026-06-28T22:00:05 62593 EXV6858547 2023-11-21T00:00:00 2024 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 58.07 2026-06-28T22:00:05 62594 HCM6844987 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 145.95 2026-06-28T22:00:05 62595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 144.02 2026-06-28T22:00:05 62596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 164.6 2026-06-28T22:00:05 62597 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62598 APV6835279 2023-10-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 139719.13 2026-06-28T22:00:05 62599 APV6867780 2023-12-13T00:00:00 2024 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 35.34 2026-06-28T22:00:05 62600 EXV6832575 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 62601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 493.79 2026-06-28T22:00:05 62602 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 1840.0 2026-06-28T22:00:05 62603 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1002.0 2026-06-28T22:00:05 62604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 298.67 2026-06-28T22:00:05 62605 HCM6844884 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.42 2026-06-28T22:00:05 62606 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.98 2026-06-28T22:00:05 62607 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 62608 0006875829 2023-12-08T00:00:00 2024 2 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.01 2026-06-28T22:00:05 62609 APV6851758 2023-11-16T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 7239.98 2026-06-28T22:00:05 62610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 224.26 2026-06-28T22:00:05 62611 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 390.08 2026-06-28T22:00:05 62612 0006858057 2023-11-29T00:00:00 2024 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 537.6 2026-06-28T22:00:05 62614 EXV6837367 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.5 2026-06-28T22:00:05 62615 APV6844401 2023-11-02T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 62616 0006839388 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62617 HCM6852326 2023-11-22T00:00:00 2024 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 4736.02 2026-06-28T22:00:05 62618 APV6857602 2023-11-28T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1600.0 2026-06-28T22:00:05 62619 APV6841328 2023-10-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 34310.5 2026-06-28T22:00:05 62620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 937.21 2026-06-28T22:00:05 62621 APV6841328 2023-10-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 3436.0 2026-06-28T22:00:05 62622 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62623 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 62624 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 62625 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62626 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1113.03 2026-06-28T22:00:05 62628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1536.34 2026-06-28T22:00:05 62629 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 24914.85 2026-06-28T22:00:05 62630 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 62631 HCM6844930 2023-11-08T00:00:00 2024 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 1777.44 2026-06-28T22:00:05 62632 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 15793.93 2026-06-28T22:00:05 62633 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 40056.01 2026-06-28T22:00:05 62634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 475.27 2026-06-28T22:00:05 62635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 576.09 2026-06-28T22:00:05 62636 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62637 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62638 0006858080 2023-11-29T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 224738.64 2026-06-28T22:00:05 62639 0006863793 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.15 2026-06-28T22:00:05 62640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 185.17 2026-06-28T22:00:05 62641 APV6832199 2023-10-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 62642 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62643 APV6826138 2023-10-05T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 203081.94 2026-06-28T22:00:05 62644 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 242.36 2026-06-28T22:00:05 62645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 1028.73 2026-06-28T22:00:05 62646 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 62647 0006868399 2023-12-01T00:00:00 2024 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 93.16 2026-06-28T22:00:05 62648 0006865655 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 62649 APV6860317 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC -17993.65 2026-06-28T22:00:05 62650 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 11576.06 2026-06-28T22:00:05 62651 0006857354 2023-11-28T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62652 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 267.47 2026-06-28T22:00:05 62654 0006856514 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -4356.09 2026-06-28T22:00:05 62655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 370.34 2026-06-28T22:00:05 62656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1037.58 2026-06-28T22:00:05 62657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 722.18 2026-06-28T22:00:05 62658 APV6848372 2023-11-09T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092221 GANNETT FLEMING INC 4320.0 2026-06-28T22:00:05 62659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 258.84 2026-06-28T22:00:05 62660 0006866562 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 62661 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2255.67 2026-06-28T22:00:05 62662 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 117.0 2026-06-28T22:00:05 62663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 378.31 2026-06-28T22:00:05 62664 0006821078 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 62665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1337.35 2026-06-28T22:00:05 62666 APV6838893 2023-10-25T00:00:00 2024 2 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 11376.57 2026-06-28T22:00:05 62667 HCM6883912 2023-12-27T00:00:00 2024 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 1.45 2026-06-28T22:00:05 62668 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33604.75 2026-06-28T22:00:05 62669 APV6834179 2023-10-18T00:00:00 2024 2 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 125.85 2026-06-28T22:00:05 62670 0006840193 2023-10-27T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 676.98 2026-06-28T22:00:05 62672 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 210.0 2026-06-28T22:00:05 62673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 390.92 2026-06-28T22:00:05 62674 APV6833266 2023-10-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 908.51 2026-06-28T22:00:05 62675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 385.78 2026-06-28T22:00:05 62676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 378.31 2026-06-28T22:00:05 62677 APV6851686 2023-11-16T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004422 INDUSTRIAL SUPPLY CO 228.11 2026-06-28T22:00:05 62678 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000066473 EVANSVILLE MUSEUM OF ARTS AND SCIENCE 6925.6 2026-06-28T22:00:05 62679 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 584.41 2026-06-28T22:00:05 62680 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 29085.11 2026-06-28T22:00:05 62681 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 30004.41 2026-06-28T22:00:05 62682 APV6875082 2023-12-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 10492.13 2026-06-28T22:00:05 62683 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 447.71 2026-06-28T22:00:05 62684 HCM6852326 2023-11-22T00:00:00 2024 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 54.18 2026-06-28T22:00:05 62685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 699.54 2026-06-28T22:00:05 62686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 258.84 2026-06-28T22:00:05 62687 0006875832 2023-12-28T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 841.58 2026-06-28T22:00:05 62688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 902.41 2026-06-28T22:00:05 62689 0006833971 2023-10-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1087.64 2026-06-28T22:00:05 62691 0006868399 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 62692 HCM6844908 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5603.56 2026-06-28T22:00:05 62693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 337.49 2026-06-28T22:00:05 62694 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 726.72 2026-06-28T22:00:05 62695 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1308.6 2026-06-28T22:00:05 62696 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 62697 HCM6826757 2023-10-11T00:00:00 2024 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 31.24 2026-06-28T22:00:05 62698 HCM6836687 2023-10-25T00:00:00 2024 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 298.3 2026-06-28T22:00:05 62699 0006866524 2023-12-01T00:00:00 2024 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 3624.02 2026-06-28T22:00:05 62700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 205.75 2026-06-28T22:00:05 62701 APV6856751 2023-11-27T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000329395 SOUTHEASTERN INDIANA INDEPENDENT LIVING 3619.74 2026-06-28T22:00:05 62702 HCM6844926 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.75 2026-06-28T22:00:05 62703 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 25183.39 2026-06-28T22:00:05 62704 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62705 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 745.97 2026-06-28T22:00:05 62706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 144.02 2026-06-28T22:00:05 62707 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-06-28T22:00:05 62708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 514.37 2026-06-28T22:00:05 62709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 308.62 2026-06-28T22:00:05 62710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 2472.46 2026-06-28T22:00:05 62711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 499.44 2026-06-28T22:00:05 62712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 139.38 2026-06-28T22:00:05 62713 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5009.02 2026-06-28T22:00:05 62714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 534.74 2026-06-28T22:00:05 62715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 205.75 2026-06-28T22:00:05 62716 0006873531 2023-12-21T00:00:00 2024 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 -60.48 2026-06-28T22:00:05 62717 0006860959 2023-12-08T00:00:00 2024 2 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 281.13 2026-06-28T22:00:05 62718 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62719 ARD6868017 2023-12-13T00:00:00 2024 2 581090 CASE 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 -22.0 2026-06-28T22:00:05 62720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1877.61 2026-06-28T22:00:05 62721 APV6855795 2023-11-22T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 175.19 2026-06-28T22:00:05 62722 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 99.56 2026-06-28T22:00:05 62723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 308.62 2026-06-28T22:00:05 62724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 246.9 2026-06-28T22:00:05 62725 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398138 SUSAN MICHAEL 1417.0 2026-06-28T22:00:05 62726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 205.75 2026-06-28T22:00:05 62727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 574.63 2026-06-28T22:00:05 62728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 205.74 2026-06-28T22:00:05 62729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 716.8 2026-06-28T22:00:05 62730 HCM6844906 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 62731 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 62732 0006839501 2023-10-26T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.07 2026-06-28T22:00:05 62733 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62734 HCM6852324 2023-11-22T00:00:00 2024 2 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 62735 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 131294.9 2026-06-28T22:00:05 62736 APV6843361 2023-11-01T00:00:00 2024 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. 27801.6 2026-06-28T22:00:05 62737 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 6714.0 2026-06-28T22:00:05 62738 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62739 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 308.62 2026-06-28T22:00:05 62740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 144.02 2026-06-28T22:00:05 62741 0006840884 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1990.8 2026-06-28T22:00:05 62742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 199.11 2026-06-28T22:00:05 62743 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62744 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62745 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 8841.04 2026-06-28T22:00:05 62746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 398.22 2026-06-28T22:00:05 62747 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2673.48 2026-06-28T22:00:05 62749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 796.44 2026-06-28T22:00:05 62750 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 122.0 2026-06-28T22:00:05 62751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 185.17 2026-06-28T22:00:05 62752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 217.03 2026-06-28T22:00:05 62753 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62754 APV6839790 2023-10-25T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20025.0 2026-06-28T22:00:05 62755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1028.73 2026-06-28T22:00:05 62756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 102.87 2026-06-28T22:00:05 62757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 199.11 2026-06-28T22:00:05 62758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 308.62 2026-06-28T22:00:05 62759 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 411.5 2026-06-28T22:00:05 62760 0006868399 2023-12-01T00:00:00 2024 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 4.24 2026-06-28T22:00:05 62761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349868 CATHY FELLER 683.08 2026-06-28T22:00:05 62762 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 771.55 2026-06-28T22:00:05 62763 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 329.19 2026-06-28T22:00:05 62764 0006828739 2023-10-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.73 2026-06-28T22:00:05 62765 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 134311.02 2026-06-28T22:00:05 62766 APV6858258 2023-11-28T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 44931.29 2026-06-28T22:00:05 62767 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62768 HCM6871373 2023-12-20T00:00:00 2024 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 202.19 2026-06-28T22:00:05 62769 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 117586.12 2026-06-28T22:00:05 62770 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 670.99 2026-06-28T22:00:05 62771 APV6844456 2023-11-02T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000421822 BILLY D HATHAWAY FAMILY TRUST 1440.0 2026-06-28T22:00:05 62772 0006839399 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 308.62 2026-06-28T22:00:05 62774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2105.0 2026-06-28T22:00:05 62775 APV6847180 2023-11-08T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.65 2026-06-28T22:00:05 62776 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 17202.45 2026-06-28T22:00:05 62777 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333678 RHN CLARK MEMORIAL PHYSICIAN PRACTICES 14.0 2026-06-28T22:00:05 62778 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 62779 APV6859276 2023-11-30T00:00:00 2024 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 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 13875.0 2026-06-28T22:00:05 62780 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 42287.1 2026-06-28T22:00:05 62781 0006855529 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 736.1 2026-06-28T22:00:05 62782 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 62783 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 62784 0006848866 2023-11-13T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 62785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 411.49 2026-06-28T22:00:05 62786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 438.04 2026-06-28T22:00:05 62787 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.13 2026-06-28T22:00:05 62788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1413.69 2026-06-28T22:00:05 62789 HCM6871358 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 62790 0006821103 2023-10-08T00:00:00 2024 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 2120.27 2026-06-28T22:00:05 62791 EXV6846577 2023-11-01T00:00:00 2024 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 71.75 2026-06-28T22:00:05 62792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1193.34 2026-06-28T22:00:05 62793 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 4297.46 2026-06-28T22:00:05 62794 0006823250 2023-10-02T00:00:00 2024 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 -0.15 2026-06-28T22:00:05 62795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1213.91 2026-06-28T22:00:05 62796 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077474 HANOVER COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 62797 APV6868677 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements 0000064593 ORANGE COUNTY -1741.08 2026-06-28T22:00:05 62798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 452.64 2026-06-28T22:00:05 62799 0006858057 2023-11-29T00:00:00 2024 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62800 0006875763 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62801 EXV6866307 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 62802 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 485.02 2026-06-28T22:00:05 62803 APV6831405 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 139306.25 2026-06-28T22:00:05 62804 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 62805 0006828739 2023-10-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 62806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 596.67 2026-06-28T22:00:05 62807 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 125567.21 2026-06-28T22:00:05 62808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 298.67 2026-06-28T22:00:05 62809 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 62810 0006843061 2023-11-08T00:00:00 2024 2 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 133.98 2026-06-28T22:00:05 62811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 308.62 2026-06-28T22:00:05 62812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 246.89 2026-06-28T22:00:05 62813 EXV6879882 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 62814 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418898 ROBERTA DRISCOLL 258.84 2026-06-28T22:00:05 62816 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 862875.49 2026-06-28T22:00:05 62817 0006843910 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1501.5 2026-06-28T22:00:05 62818 APV6846301 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 48125.22 2026-06-28T22:00:05 62819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 411.49 2026-06-28T22:00:05 62820 APV6853737 2023-11-20T00:00:00 2024 2 547120 SpOp - Disposable Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 420.44 2026-06-28T22:00:05 62821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 499.44 2026-06-28T22:00:05 62822 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 22664.46 2026-06-28T22:00:05 62823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 358.4 2026-06-28T22:00:05 62824 APV6874567 2023-12-22T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 18832.74 2026-06-28T22:00:05 62825 0006827797 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1232424.01 2026-06-28T22:00:05 62826 0006858057 2023-11-29T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62827 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 373.33 2026-06-28T22:00:05 62828 HCM6852326 2023-11-22T00:00:00 2024 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 530.42 2026-06-28T22:00:05 62829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 373.33 2026-06-28T22:00:05 62830 HCM6844910 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 62831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 267.47 2026-06-28T22:00:05 62832 HCM6852341 2023-11-22T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68218.23 2026-06-28T22:00:05 62833 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62834 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 6729.18 2026-06-28T22:00:05 62835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 331.92 2026-06-28T22:00:05 62836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 199.11 2026-06-28T22:00:05 62837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1174.75 2026-06-28T22:00:05 62838 APV6850120 2023-11-14T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2547.29 2026-06-28T22:00:05 62839 0006866524 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 109133.34 2026-06-28T22:00:05 62840 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1846.83 2026-06-28T22:00:05 62841 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 98.5 2026-06-28T22:00:05 62842 0006835728 2023-10-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 720.12 2026-06-28T22:00:05 62844 EXV6847611 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 62845 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 32206.45 2026-06-28T22:00:05 62846 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62847 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 506.62 2026-06-28T22:00:05 62848 0006846963 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2336.64 2026-06-28T22:00:05 62849 APV6873852 2023-12-21T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000423438 ERRAH K GLOVER 640.93 2026-06-28T22:00:05 62850 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 171956.69 2026-06-28T22:00:05 62851 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 541.12 2026-06-28T22:00:05 62852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 1991.11 2026-06-28T22:00:05 62853 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 884.71 2026-06-28T22:00:05 62855 APV6848367 2023-11-09T00:00:00 2024 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 5200.0 2026-06-28T22:00:05 62856 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 26.98 2026-06-28T22:00:05 62857 0006844821 2023-11-03T00:00:00 2024 2 519240 Workers Comp Admin Fee 502 Child Services Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 108.9 2026-06-28T22:00:05 62858 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 486144.47 2026-06-28T22:00:05 62859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 398.22 2026-06-28T22:00:05 62860 APV6865018 2023-12-06T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14507.19 2026-06-28T22:00:05 62861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 226.32 2026-06-28T22:00:05 62862 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 62863 0006829060 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.65 2026-06-28T22:00:05 62864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 226.32 2026-06-28T22:00:05 62865 0006848844 2023-11-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66285.62 2026-06-28T22:00:05 62866 HCM6826719 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 295.23 2026-06-28T22:00:05 62867 HCM6852331 2023-11-22T00:00:00 2024 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 39306.97 2026-06-28T22:00:05 62868 APV6838897 2023-10-25T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 1.79 2026-06-28T22:00:05 62869 0006827842 2023-10-10T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1573634.46 2026-06-28T22:00:05 62870 APV6854753 2023-11-21T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 124.81 2026-06-28T22:00:05 62871 APV6872635 2023-12-20T00:00:00 2024 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 8048.93 2026-06-28T22:00:05 62872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418727 JENNIFER SANBORN 822.99 2026-06-28T22:00:05 62873 0006861856 2023-12-08T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 656.44 2026-06-28T22:00:05 62874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 617.25 2026-06-28T22:00:05 62875 HCM6826800 2023-10-11T00:00:00 2024 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 44.7 2026-06-28T22:00:05 62876 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 15354.4 2026-06-28T22:00:05 62877 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 36883.23 2026-06-28T22:00:05 62878 HCM6871375 2023-12-20T00:00:00 2024 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 433.74 2026-06-28T22:00:05 62879 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1898.82 2026-06-28T22:00:05 62880 ARD6876555 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -162.75 2026-06-28T22:00:05 62881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 79.64 2026-06-28T22:00:05 62882 0006866562 2023-12-01T00:00:00 2024 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34.38 2026-06-28T22:00:05 62883 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62884 APV6872635 2023-12-20T00:00:00 2024 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 5171.0 2026-06-28T22:00:05 62885 APV6837164 2023-10-23T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 7692.0 2026-06-28T22:00:05 62886 0006840873 2023-11-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 9.01 2026-06-28T22:00:05 62887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 740.69 2026-06-28T22:00:05 62888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258060 CASE MICHAEL GILBERT 1337.36 2026-06-28T22:00:05 62889 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 411.49 2026-06-28T22:00:05 62891 0006843049 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 62892 HCM6826765 2023-10-11T00:00:00 2024 2 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 62893 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62894 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 62895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 925.86 2026-06-28T22:00:05 62896 0006878129 2023-12-31T00:00:00 2024 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4655.62 2026-06-28T22:00:05 62897 APV6873933 2023-12-21T00:00:00 2024 2 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 31115.07 2026-06-28T22:00:05 62898 HCM6836625 2023-10-25T00:00:00 2024 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 1299.37 2026-06-28T22:00:05 62899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 537.6 2026-06-28T22:00:05 62900 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62901 APV6858309 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.24 2026-06-28T22:00:05 62902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 792.13 2026-06-28T22:00:05 62903 APV6872460 2023-12-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1496.25 2026-06-28T22:00:05 62904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 164.59 2026-06-28T22:00:05 62905 0006823257 2023-10-02T00:00:00 2024 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 31.14 2026-06-28T22:00:05 62906 EXV6871001 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 73.5 2026-06-28T22:00:05 62907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 308.62 2026-06-28T22:00:05 62908 0006865587 2023-12-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1399.03 2026-06-28T22:00:05 62909 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 58247.68 2026-06-28T22:00:05 62910 HCM6862855 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125.57 2026-06-28T22:00:05 62911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 727.74 2026-06-28T22:00:05 62912 HCM6852273 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5546.79 2026-06-28T22:00:05 62913 0006872274 2023-12-20T00:00:00 2024 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 -26.64 2026-06-28T22:00:05 62914 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 16183.82 2026-06-28T22:00:05 62915 APV6868628 2023-12-14T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 10904.0 2026-06-28T22:00:05 62916 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 144.02 2026-06-28T22:00:05 62918 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 740.69 2026-06-28T22:00:05 62920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 617.24 2026-06-28T22:00:05 62921 0006875869 2023-12-28T00:00:00 2024 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 -3908.78 2026-06-28T22:00:05 62922 HCM6862814 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3469.59 2026-06-28T22:00:05 62923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 905.28 2026-06-28T22:00:05 62924 0006840935 2023-10-30T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 281.88 2026-06-28T22:00:05 62926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 620.63 2026-06-28T22:00:05 62927 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1868079.06 2026-06-28T22:00:05 62928 0006861097 2023-12-04T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 62929 APV6855880 2023-11-22T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 177.92 2026-06-28T22:00:05 62930 0006878129 2023-12-31T00:00:00 2024 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 0.48 2026-06-28T22:00:05 62931 APV6840465 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 15.66 2026-06-28T22:00:05 62932 HCM6844987 2023-11-08T00:00:00 2024 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 1.73 2026-06-28T22:00:05 62933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 267.47 2026-06-28T22:00:05 62934 EXV6825584 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 69.24 2026-06-28T22:00:05 62935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1225.12 2026-06-28T22:00:05 62936 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62937 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096765 BOYS and GIRLS CLUBS OF GREATER NORTHWEST 518804.9 2026-06-28T22:00:05 62938 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62939 EXV6850333 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.21 2026-06-28T22:00:05 62940 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 445.45 2026-06-28T22:00:05 62941 APV6829315 2023-10-11T00:00:00 2024 2 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 343.26 2026-06-28T22:00:05 62942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1903.16 2026-06-28T22:00:05 62943 0006824288 2023-10-03T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 62944 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 34887.6 2026-06-28T22:00:05 62945 0006828739 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.61 2026-06-28T22:00:05 62946 APV6838800 2023-10-25T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 301.51 2026-06-28T22:00:05 62947 APV6837149 2023-10-23T00:00:00 2024 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 3131.05 2026-06-28T22:00:05 62948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 59.73 2026-06-28T22:00:05 62949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 298.67 2026-06-28T22:00:05 62950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 347.85 2026-06-28T22:00:05 62951 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 62952 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 713.08 2026-06-28T22:00:05 62953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 398.22 2026-06-28T22:00:05 62954 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 205.75 2026-06-28T22:00:05 62956 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 2232.75 2026-06-28T22:00:05 62957 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 28327.63 2026-06-28T22:00:05 62958 APV6837980 2023-10-23T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.71 2026-06-28T22:00:05 62959 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1368.78 2026-06-28T22:00:05 62960 0006829030 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.56 2026-06-28T22:00:05 62961 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 1000.0 2026-06-28T22:00:05 62962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1831.15 2026-06-28T22:00:05 62963 0006839487 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 62964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 308.62 2026-06-28T22:00:05 62965 APV6854889 2023-11-21T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 1264.8 2026-06-28T22:00:05 62966 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 62967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 106.37 2026-06-28T22:00:05 62968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 524.41 2026-06-28T22:00:05 62969 0006841920 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90307.65 2026-06-28T22:00:05 62970 0006857397 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7228.84 2026-06-28T22:00:05 62971 0006868399 2023-12-01T00:00:00 2024 2 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 62972 APV6832199 2023-10-16T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 673.74 2026-06-28T22:00:05 62973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 205.75 2026-06-28T22:00:05 62974 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422679 JOYCE STEWART 680.0 2026-06-28T22:00:05 62975 HCM6826697 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29075.8 2026-06-28T22:00:05 62976 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1032.63 2026-06-28T22:00:05 62977 EXV6830636 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.98 2026-06-28T22:00:05 62978 APV6842171 2023-10-31T00:00:00 2024 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 9.75 2026-06-28T22:00:05 62979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 246.9 2026-06-28T22:00:05 62980 APV6825193 2023-10-04T00:00:00 2024 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 91.72 2026-06-28T22:00:05 62981 0006868399 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 62982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209767 SCOTT MICHAEL INGHAM 403.47 2026-06-28T22:00:05 62983 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62984 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 62985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 398.22 2026-06-28T22:00:05 62986 APV6837045 2023-10-23T00:00:00 2024 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-06-28T22:00:05 62987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 756.12 2026-06-28T22:00:05 62988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 720.12 2026-06-28T22:00:05 62989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 348.44 2026-06-28T22:00:05 62990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 298.67 2026-06-28T22:00:05 62991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 385.78 2026-06-28T22:00:05 62992 HCM6844935 2023-11-08T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 62993 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 10180.76 2026-06-28T22:00:05 62994 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 830.0 2026-06-28T22:00:05 62995 APV6828134 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 230.4 2026-06-28T22:00:05 62996 0006852212 2023-11-17T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62997 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000418842 TRAVIS GARRISON 384.0 2026-06-28T22:00:05 62998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 685.54 2026-06-28T22:00:05 62999 0006850576 2023-11-15T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.43 2026-06-28T22:00:05 63000 HCM6844930 2023-11-08T00:00:00 2024 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 3164.07 2026-06-28T22:00:05 63001 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.91 2026-06-28T22:00:05 63002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1337.36 2026-06-28T22:00:05 63003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334523 TRINA CLIFTON 99.56 2026-06-28T22:00:05 63004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1013.8 2026-06-28T22:00:05 63005 APV6874550 2023-12-22T00:00:00 2024 2 531063 Prof Serv-Research Conslt 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000230070 NATIONAL COMMUNITY REINVESTMENT COALITIO 53125.0 2026-06-28T22:00:05 63006 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 172.0 2026-06-28T22:00:05 63007 APV6869600 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 2136.13 2026-06-28T22:00:05 63008 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 1629.36 2026-06-28T22:00:05 63009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 102.87 2026-06-28T22:00:05 63010 0006875877 2023-12-28T00:00:00 2024 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 60.23 2026-06-28T22:00:05 63011 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 21059.3 2026-06-28T22:00:05 63012 APV6876195 2023-12-28T00:00:00 2024 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 0000015156 W W GRAINGER, INC 374.19 2026-06-28T22:00:05 63013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 576.09 2026-06-28T22:00:05 63014 APV6831313 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 12819.17 2026-06-28T22:00:05 63015 APV6864009 2023-12-07T00:00:00 2024 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.6 2026-06-28T22:00:05 63016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 99.56 2026-06-28T22:00:05 63017 APV6847225 2023-11-08T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3871.37 2026-06-28T22:00:05 63018 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 4049.8 2026-06-28T22:00:05 63019 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 135125.02 2026-06-28T22:00:05 63020 0006866562 2023-12-01T00:00:00 2024 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 1363.21 2026-06-28T22:00:05 63021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 308.62 2026-06-28T22:00:05 63022 APV6824449 2023-10-03T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000320968 PROPIO LS LLC 1166.39 2026-06-28T22:00:05 63023 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 72396.6 2026-06-28T22:00:05 63024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 761.27 2026-06-28T22:00:05 63025 EXV6847627 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.05 2026-06-28T22:00:05 63026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 205.74 2026-06-28T22:00:05 63027 EXV6882645 2023-12-18T00:00:00 2024 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 13.0 2026-06-28T22:00:05 63028 APV6855817 2023-11-22T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -14570.64 2026-06-28T22:00:05 63029 APV6858261 2023-11-28T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 102.66 2026-06-28T22:00:05 63030 0006875205 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 411597.76 2026-06-28T22:00:05 63031 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6944.3 2026-06-28T22:00:05 63032 APV6848372 2023-11-09T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 6100.44 2026-06-28T22:00:05 63033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 448.53 2026-06-28T22:00:05 63034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 298.67 2026-06-28T22:00:05 63035 0006821002 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 63036 HCM6826757 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.83 2026-06-28T22:00:05 63037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 164.6 2026-06-28T22:00:05 63038 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 6445.11 2026-06-28T22:00:05 63039 HCM6862842 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 63040 0006871338 2023-12-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -900.78 2026-06-28T22:00:05 63041 HCM6826721 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38210.42 2026-06-28T22:00:05 63042 0006866562 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 63043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 205.75 2026-06-28T22:00:05 63044 APV6828099 2023-10-10T00:00:00 2024 2 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000005296 4 IMPRINT 309.94 2026-06-28T22:00:05 63045 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 2168.08 2026-06-28T22:00:05 63046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 205.75 2026-06-28T22:00:05 63047 APV6836097 2023-10-20T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 40056.06 2026-06-28T22:00:05 63048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 528.57 2026-06-28T22:00:05 63049 APV6826894 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 9904.98 2026-06-28T22:00:05 63050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 322.82 2026-06-28T22:00:05 63051 0006843902 2023-11-02T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63052 0006866562 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 63053 0006875202 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.98 2026-06-28T22:00:05 63054 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63055 APV6876282 2023-12-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 245.14 2026-06-28T22:00:05 63056 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 4140.7 2026-06-28T22:00:05 63057 EXV6882661 2023-12-12T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 63058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 349.77 2026-06-28T22:00:05 63059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 326.31 2026-06-28T22:00:05 63060 APV6873933 2023-12-21T00:00:00 2024 2 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 2247.78 2026-06-28T22:00:05 63061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 205.74 2026-06-28T22:00:05 63062 APV6827059 2023-10-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 5681.97 2026-06-28T22:00:05 63063 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 370.34 2026-06-28T22:00:05 63064 APV6836970 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064089 CRAWFORD COUNTY 10022.68 2026-06-28T22:00:05 63065 APV6830248 2023-10-12T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 80000.0 2026-06-28T22:00:05 63066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1440.23 2026-06-28T22:00:05 63067 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 63068 HCM6852274 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 63069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1548.08 2026-06-28T22:00:05 63070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 482.27 2026-06-28T22:00:05 63071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 2057.47 2026-06-28T22:00:05 63072 APV6841214 2023-10-27T00:00:00 2024 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) 0000073151 CITY OF FRANKLIN 79680.73 2026-06-28T22:00:05 63073 HCM6871375 2023-12-20T00:00:00 2024 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 2.31 2026-06-28T22:00:05 63074 HCM6836625 2023-10-25T00:00:00 2024 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 13.68 2026-06-28T22:00:05 63075 APV6836745 2023-10-23T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1521.48 2026-06-28T22:00:05 63076 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 40313.84 2026-06-28T22:00:05 63077 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 40297.61 2026-06-28T22:00:05 63078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 905.28 2026-06-28T22:00:05 63079 APV6858309 2023-11-29T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 103132.25 2026-06-28T22:00:05 63080 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 43999.95 2026-06-28T22:00:05 63081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 268.8 2026-06-28T22:00:05 63082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 164.59 2026-06-28T22:00:05 63083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 102.87 2026-06-28T22:00:05 63084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 253.07 2026-06-28T22:00:05 63085 APV6834273 2023-10-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -750.75 2026-06-28T22:00:05 63086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 398.22 2026-06-28T22:00:05 63087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 596.66 2026-06-28T22:00:05 63088 APV6847143 2023-11-08T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 1182.5 2026-06-28T22:00:05 63089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 308.63 2026-06-28T22:00:05 63090 APV6875294 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 21929.33 2026-06-28T22:00:05 63091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1294.22 2026-06-28T22:00:05 63092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 144.02 2026-06-28T22:00:05 63093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 634.32 2026-06-28T22:00:05 63094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1111.03 2026-06-28T22:00:05 63095 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000291240 NURSE FAMILY PARTNERSHIP 5250.0 2026-06-28T22:00:05 63096 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 79.0 2026-06-28T22:00:05 63097 0006866524 2023-12-01T00:00:00 2024 2 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 102.09 2026-06-28T22:00:05 63098 0006821078 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25713.27 2026-06-28T22:00:05 63099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 798.29 2026-06-28T22:00:05 63100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 102.87 2026-06-28T22:00:05 63101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1751.97 2026-06-28T22:00:05 63102 APV6852612 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 42247.5 2026-06-28T22:00:05 63103 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 63104 APV6870598 2023-12-18T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 815.7 2026-06-28T22:00:05 63105 0006850576 2023-11-15T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.66 2026-06-28T22:00:05 63106 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1638.98 2026-06-28T22:00:05 63107 APV6866860 2023-12-11T00:00:00 2024 2 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 900.0 2026-06-28T22:00:05 63108 HCM6862851 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.79 2026-06-28T22:00:05 63109 0006836551 2023-10-11T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 63110 0006840873 2023-11-01T00:00:00 2024 2 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.43 2026-06-28T22:00:05 63111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 308.62 2026-06-28T22:00:05 63112 HCM6852381 2023-11-22T00:00:00 2024 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 1871.2 2026-06-28T22:00:05 63113 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.13 2026-06-28T22:00:05 63114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 802.42 2026-06-28T22:00:05 63115 HCM6844930 2023-11-08T00:00:00 2024 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 38.73 2026-06-28T22:00:05 63116 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3154.67 2026-06-28T22:00:05 63117 EXV6863634 2023-12-04T00:00:00 2024 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 31.03 2026-06-28T22:00:05 63118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1453.5 2026-06-28T22:00:05 63119 APV6836955 2023-10-23T00:00:00 2024 2 591014 NonRealEstRnt-Meeting Rooms 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058569 ANCILLA DOMINI SISTERS INC 180.0 2026-06-28T22:00:05 63120 APV6844342 2023-11-01T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14120.23 2026-06-28T22:00:05 63121 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1277.3 2026-06-28T22:00:05 63122 APV6826226 2023-10-05T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421580 DEVON A CLAWSON 1040.0 2026-06-28T22:00:05 63123 0006822020 2023-10-08T00:00:00 2024 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 47.8 2026-06-28T22:00:05 63124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 822.99 2026-06-28T22:00:05 63125 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 2164.19 2026-06-28T22:00:05 63126 HCM6836573 2023-10-25T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8497.5 2026-06-28T22:00:05 63127 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000418283 JUAN GRANADOS 11062.5 2026-06-28T22:00:05 63128 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 132481.43 2026-06-28T22:00:05 63129 APV6867780 2023-12-13T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059263 TOWN OF BROWNSBURG 367932.0 2026-06-28T22:00:05 63130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1398.15 2026-06-28T22:00:05 63131 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 20940.69 2026-06-28T22:00:05 63132 0006841954 2023-10-31T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 63133 HCM6852322 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.81 2026-06-28T22:00:05 63134 APV6841175 2023-10-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1041.25 2026-06-28T22:00:05 63135 HCM6852332 2023-11-22T00:00:00 2024 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 939.41 2026-06-28T22:00:05 63136 APV6865975 2023-12-11T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 84413.29 2026-06-28T22:00:05 63137 0006840196 2023-10-27T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63138 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 179.0 2026-06-28T22:00:05 63139 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63140 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 432.07 2026-06-28T22:00:05 63142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 308.62 2026-06-28T22:00:05 63143 APV6843347 2023-11-01T00:00:00 2024 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 155.25 2026-06-28T22:00:05 63144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 298.67 2026-06-28T22:00:05 63145 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 26884.6 2026-06-28T22:00:05 63146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1337.35 2026-06-28T22:00:05 63147 ARD6859527 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -45631.07 2026-06-28T22:00:05 63148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 205.75 2026-06-28T22:00:05 63149 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 36307.34 2026-06-28T22:00:05 63150 0006852247 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.67 2026-06-28T22:00:05 63151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 238.93 2026-06-28T22:00:05 63152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 298.67 2026-06-28T22:00:05 63153 EXV6853059 2023-11-08T00:00:00 2024 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 528.64 2026-06-28T22:00:05 63154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 390.92 2026-06-28T22:00:05 63155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1111.04 2026-06-28T22:00:05 63156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419466 BOBBY O KEARNS 374.58 2026-06-28T22:00:05 63157 0006834861 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 63158 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 490.05 2026-06-28T22:00:05 63159 APV6855765 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 56196.65 2026-06-28T22:00:05 63160 HCM6836631 2023-10-25T00:00:00 2024 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 2.45 2026-06-28T22:00:05 63161 0006874331 2023-12-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2286.0 2026-06-28T22:00:05 63162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 514.36 2026-06-28T22:00:05 63163 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 143968.22 2026-06-28T22:00:05 63164 0006836503 2023-10-23T00:00:00 2024 2 599027 AdmOp-Printing 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 63165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 308.62 2026-06-28T22:00:05 63166 APV6858244 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 60380.46 2026-06-28T22:00:05 63167 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63168 APV6843318 2023-11-01T00:00:00 2024 2 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 22.5 2026-06-28T22:00:05 63169 0006840873 2023-11-01T00:00:00 2024 2 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18701.01 2026-06-28T22:00:05 63170 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 200781.5 2026-06-28T22:00:05 63171 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415786 AMY GATEWOOD 969.89 2026-06-28T22:00:05 63172 APV6841218 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 150000.0 2026-06-28T22:00:05 63173 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 31250.0 2026-06-28T22:00:05 63174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 444.21 2026-06-28T22:00:05 63175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 557.51 2026-06-28T22:00:05 63176 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63177 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 22798.06 2026-06-28T22:00:05 63178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 877.08 2026-06-28T22:00:05 63179 0006856373 2023-11-23T00:00:00 2024 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 9.19 2026-06-28T22:00:05 63180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 514.37 2026-06-28T22:00:05 63181 APV6823613 2023-10-02T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 286503.24 2026-06-28T22:00:05 63182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 164.6 2026-06-28T22:00:05 63183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 847.61 2026-06-28T22:00:05 63184 0006858107 2023-11-29T00:00:00 2024 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 -14.09 2026-06-28T22:00:05 63185 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 915.0 2026-06-28T22:00:05 63186 0006858066 2023-11-29T00:00:00 2024 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 63187 APV6830162 2023-10-12T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2297.18 2026-06-28T22:00:05 63188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 634.32 2026-06-28T22:00:05 63189 APV6842171 2023-10-31T00:00:00 2024 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 77.03 2026-06-28T22:00:05 63190 APV6837063 2023-10-23T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 150.0 2026-06-28T22:00:05 63191 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1584.05 2026-06-28T22:00:05 63192 APV6872645 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 7498.1 2026-06-28T22:00:05 63193 HCM6836580 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 877.41 2026-06-28T22:00:05 63194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 226.32 2026-06-28T22:00:05 63195 HCM6836643 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 365.81 2026-06-28T22:00:05 63196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 374.58 2026-06-28T22:00:05 63197 APV6863439 2023-12-06T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423279 JERRY and CELESTA KRIETZER FAMILY FARM LLC 12880.0 2026-06-28T22:00:05 63198 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 57.0 2026-06-28T22:00:05 63199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1028.73 2026-06-28T22:00:05 63200 APV6849243 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 5000.0 2026-06-28T22:00:05 63201 0006828739 2023-10-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 120.63 2026-06-28T22:00:05 63202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 452.65 2026-06-28T22:00:05 63203 0006828739 2023-10-01T00:00:00 2024 2 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16.99 2026-06-28T22:00:05 63204 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 6203.55 2026-06-28T22:00:05 63205 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121505 S.W. JEFFERSON CTY CONS TREAS 14160.0 2026-06-28T22:00:05 63206 APV6844377 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 67755.11 2026-06-28T22:00:05 63207 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 822.99 2026-06-28T22:00:05 63208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 267.47 2026-06-28T22:00:05 63209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 390.92 2026-06-28T22:00:05 63210 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 1134.93 2026-06-28T22:00:05 63211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 385.77 2026-06-28T22:00:05 63212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1337.35 2026-06-28T22:00:05 63213 0006873165 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4214.48 2026-06-28T22:00:05 63214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 199.11 2026-06-28T22:00:05 63215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 246.89 2026-06-28T22:00:05 63216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 199.11 2026-06-28T22:00:05 63217 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.05 2026-06-28T22:00:05 63218 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 665.67 2026-06-28T22:00:05 63219 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 83.7 2026-06-28T22:00:05 63220 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 14150.4 2026-06-28T22:00:05 63221 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 79087.55 2026-06-28T22:00:05 63222 APV6848259 2023-11-09T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4508.89 2026-06-28T22:00:05 63223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1052.61 2026-06-28T22:00:05 63224 0006833777 2023-10-11T00:00:00 2024 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 0.46 2026-06-28T22:00:05 63225 EXV6872929 2023-12-01T00:00:00 2024 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 21.64 2026-06-28T22:00:05 63226 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-06-28T22:00:05 63227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1480.98 2026-06-28T22:00:05 63228 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 403.26 2026-06-28T22:00:05 63229 APV6870598 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements 0000002223 FULTON COUNTY 4361.53 2026-06-28T22:00:05 63230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 781.51 2026-06-28T22:00:05 63231 0006860989 2023-12-08T00:00:00 2024 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 180.0 2026-06-28T22:00:05 63232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 1619.23 2026-06-28T22:00:05 63233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 205.74 2026-06-28T22:00:05 63234 0006840884 2023-11-01T00:00:00 2024 2 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.03 2026-06-28T22:00:05 63235 APV6848372 2023-11-09T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 327990.42 2026-06-28T22:00:05 63236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 411.5 2026-06-28T22:00:05 63237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 555.52 2026-06-28T22:00:05 63238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 538.59 2026-06-28T22:00:05 63239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 385.77 2026-06-28T22:00:05 63240 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000394761 DARRIN J BOWMAN 400.0 2026-06-28T22:00:05 63241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 149.33 2026-06-28T22:00:05 63242 EXV6837412 2023-10-05T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 63243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 452.64 2026-06-28T22:00:05 63244 APV6851717 2023-11-16T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-06-28T22:00:05 63245 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 63246 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 380594.97 2026-06-28T22:00:05 63247 APV6844331 2023-11-02T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 335.45 2026-06-28T22:00:05 63248 0006875202 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63249 APV6843347 2023-11-01T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -25.0 2026-06-28T22:00:05 63250 0006854661 2023-11-21T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -3934.62 2026-06-28T22:00:05 63251 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 6371.14 2026-06-28T22:00:05 63252 0006854579 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1545.67 2026-06-28T22:00:05 63253 APV6875315 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000420261 POLICY EQUITY GROUP LLC 7775.0 2026-06-28T22:00:05 63254 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 63255 0006866559 2023-12-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8147.14 2026-06-28T22:00:05 63256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 1131.6 2026-06-28T22:00:05 63257 0006844793 2023-11-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.88 2026-06-28T22:00:05 63258 EXV6869908 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.12 2026-06-28T22:00:05 63259 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4973.59 2026-06-28T22:00:05 63260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1395.17 2026-06-28T22:00:05 63261 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 201007.0 2026-06-28T22:00:05 63262 0006868399 2023-12-01T00:00:00 2024 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 0.46 2026-06-28T22:00:05 63263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 398.22 2026-06-28T22:00:05 63264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 205.75 2026-06-28T22:00:05 63265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 418.13 2026-06-28T22:00:05 63266 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 870.48 2026-06-28T22:00:05 63267 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 63268 0006862910 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63269 0006833777 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 63270 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 1952.24 2026-06-28T22:00:05 63271 APV6856709 2023-11-27T00:00:00 2024 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 63.75 2026-06-28T22:00:05 63272 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1048.69 2026-06-28T22:00:05 63274 APV6843347 2023-11-01T00:00:00 2024 2 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 3057.6 2026-06-28T22:00:05 63275 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419225 TREASURE M BLEVINS 457.6 2026-06-28T22:00:05 63276 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385959 SHEETS FAMILY PRACTICE PC IN 14.0 2026-06-28T22:00:05 63277 APV6865734 2023-12-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15.65 2026-06-28T22:00:05 63278 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 690.08 2026-06-28T22:00:05 63279 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 63280 0006844125 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -121.13 2026-06-28T22:00:05 63281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 159.29 2026-06-28T22:00:05 63282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 452.64 2026-06-28T22:00:05 63283 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 480641.2 2026-06-28T22:00:05 63284 HCM6852326 2023-11-22T00:00:00 2024 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 1590.75 2026-06-28T22:00:05 63285 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 1995.12 2026-06-28T22:00:05 63286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 164.6 2026-06-28T22:00:05 63287 0006868399 2023-12-01T00:00:00 2024 2 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 63288 APV6848367 2023-11-09T00:00:00 2024 2 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 20604.94 2026-06-28T22:00:05 63289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 213.05 2026-06-28T22:00:05 63290 EXV6857869 2023-11-28T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.22 2026-06-28T22:00:05 63291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 429.4 2026-06-28T22:00:05 63292 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 15259.8 2026-06-28T22:00:05 63293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 205.75 2026-06-28T22:00:05 63294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 477.86 2026-06-28T22:00:05 63295 HCM6862810 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.57 2026-06-28T22:00:05 63296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 370.34 2026-06-28T22:00:05 63297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 199.11 2026-06-28T22:00:05 63298 0006841995 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.36 2026-06-28T22:00:05 63299 HCM6871373 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 63300 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 500.0 2026-06-28T22:00:05 63301 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 63302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1018.65 2026-06-28T22:00:05 63303 APV6861458 2023-12-04T00:00:00 2024 2 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 49.09 2026-06-28T22:00:05 63304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1337.35 2026-06-28T22:00:05 63305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 226.32 2026-06-28T22:00:05 63306 EXV6841639 2023-10-23T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 83.0 2026-06-28T22:00:05 63307 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 63308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 298.67 2026-06-28T22:00:05 63309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 298.67 2026-06-28T22:00:05 63310 0006833010 2023-10-17T00:00:00 2024 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 20.78 2026-06-28T22:00:05 63311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 238.93 2026-06-28T22:00:05 63312 0006852388 2023-11-17T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 536.34 2026-06-28T22:00:05 63313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1342.7 2026-06-28T22:00:05 63314 APV6861468 2023-12-04T00:00:00 2024 2 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 251.0 2026-06-28T22:00:05 63315 APV6847180 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000053890 PERRY COUNTY 3680.0 2026-06-28T22:00:05 63316 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10417.54 2026-06-28T22:00:05 63317 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 176812.86 2026-06-28T22:00:05 63318 HCM6844948 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.71 2026-06-28T22:00:05 63319 APV6846314 2023-11-06T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 88.6 2026-06-28T22:00:05 63320 0006858110 2023-11-29T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 63321 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 390.92 2026-06-28T22:00:05 63322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1328.51 2026-06-28T22:00:05 63323 0006853267 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.65 2026-06-28T22:00:05 63324 0006872254 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 822.99 2026-06-28T22:00:05 63326 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 329.19 2026-06-28T22:00:05 63328 0006860992 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 429.28 2026-06-28T22:00:05 63329 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.66 2026-06-28T22:00:05 63330 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 42123.85 2026-06-28T22:00:05 63331 0006829030 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.13 2026-06-28T22:00:05 63332 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078290 CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN 16.5 2026-06-28T22:00:05 63333 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63334 0006875231 2023-12-27T00:00:00 2024 2 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63335 APC6862163 2023-12-05T00:00:00 2024 2 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -5.24 2026-06-28T22:00:05 63336 HCM6883922 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.12 2026-06-28T22:00:05 63337 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 23577.14 2026-06-28T22:00:05 63338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1111.04 2026-06-28T22:00:05 63339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 205.75 2026-06-28T22:00:05 63340 0006866524 2023-12-01T00:00:00 2024 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 0.54 2026-06-28T22:00:05 63341 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 81934.07 2026-06-28T22:00:05 63342 APV6840402 2023-10-26T00:00:00 2024 2 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 208.62 2026-06-28T22:00:05 63343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 822.99 2026-06-28T22:00:05 63344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 99.56 2026-06-28T22:00:05 63345 APV6837937 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 13144.82 2026-06-28T22:00:05 63346 0006829952 2023-10-12T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.82 2026-06-28T22:00:05 63347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 385.78 2026-06-28T22:00:05 63348 APV6866932 2023-12-12T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -29798.27 2026-06-28T22:00:05 63349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 597.49 2026-06-28T22:00:05 63350 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 63351 HCM6836605 2023-10-25T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 63352 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 6461.24 2026-06-28T22:00:05 63353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 349.77 2026-06-28T22:00:05 63354 APV6837153 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 30000.0 2026-06-28T22:00:05 63355 APV6833152 2023-10-17T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 63356 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 1680.55 2026-06-28T22:00:05 63357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1127.49 2026-06-28T22:00:05 63358 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 34.0 2026-06-28T22:00:05 63359 APV6867834 2023-12-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 163385.19 2026-06-28T22:00:05 63360 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.52 2026-06-28T22:00:05 63361 APV6824497 2023-10-03T00:00:00 2024 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1904.0 2026-06-28T22:00:05 63362 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63363 HCM6862856 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1536.1 2026-06-28T22:00:05 63364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 411.49 2026-06-28T22:00:05 63365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 492.76 2026-06-28T22:00:05 63366 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 8000.0 2026-06-28T22:00:05 63367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1255.06 2026-06-28T22:00:05 63368 0006872309 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 478.29 2026-06-28T22:00:05 63369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 411.49 2026-06-28T22:00:05 63370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 267.47 2026-06-28T22:00:05 63371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 411.49 2026-06-28T22:00:05 63372 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 103592.15 2026-06-28T22:00:05 63373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 647.1 2026-06-28T22:00:05 63374 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 305.53 2026-06-28T22:00:05 63375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 390.92 2026-06-28T22:00:05 63376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 373.33 2026-06-28T22:00:05 63377 HCM6862831 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23476.35 2026-06-28T22:00:05 63378 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 73778.83 2026-06-28T22:00:05 63379 APV6859154 2023-11-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 63380 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 382.0 2026-06-28T22:00:05 63381 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6.18 2026-06-28T22:00:05 63382 APV6857592 2023-11-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK -63000.0 2026-06-28T22:00:05 63383 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 1062.0 2026-06-28T22:00:05 63384 APV6846396 2023-11-06T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 11214.76 2026-06-28T22:00:05 63385 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418052 TIFFANY L BEARD 1013.25 2026-06-28T22:00:05 63386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 883.07 2026-06-28T22:00:05 63387 0006841925 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 56.33 2026-06-28T22:00:05 63388 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 506.63 2026-06-28T22:00:05 63389 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 358.4 2026-06-28T22:00:05 63390 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 6047.0 2026-06-28T22:00:05 63391 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 199.11 2026-06-28T22:00:05 63392 HCM6826747 2023-10-11T00:00:00 2024 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 224.02 2026-06-28T22:00:05 63393 APV6839772 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 49086.25 2026-06-28T22:00:05 63394 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384550 VICKIE S HEATH 14.0 2026-06-28T22:00:05 63395 HCM6826697 2023-10-11T00:00:00 2024 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 23.76 2026-06-28T22:00:05 63396 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 24.5 2026-06-28T22:00:05 63397 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7680.84 2026-06-28T22:00:05 63398 0006851466 2023-11-16T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 63399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 174.88 2026-06-28T22:00:05 63400 APV6864961 2023-12-08T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 16839.94 2026-06-28T22:00:05 63401 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63402 EXV6848629 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 951.37 2026-06-28T22:00:05 63403 0006850513 2023-11-15T00:00:00 2024 2 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 81.6 2026-06-28T22:00:05 63404 0006865655 2023-12-08T00:00:00 2024 2 547124 SpOp - Household Flooring 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 63405 APV6844374 2023-11-02T00:00:00 2024 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 4444.73 2026-06-28T22:00:05 63406 0006843098 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 63407 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 2437806.78 2026-06-28T22:00:05 63408 APV6873738 2023-12-21T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13635.85 2026-06-28T22:00:05 63409 APV6858133 2023-11-29T00:00:00 2024 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 0000056767 CITY OF FORT WAYNE 26800.92 2026-06-28T22:00:05 63410 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 63411 0006841019 2023-10-30T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 47264.03 2026-06-28T22:00:05 63412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 452.65 2026-06-28T22:00:05 63413 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117041 MEADE PHYSICIANS INC 14.0 2026-06-28T22:00:05 63414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415440 MELISSA KATHRYN TURK 774.02 2026-06-28T22:00:05 63415 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 83998.85 2026-06-28T22:00:05 63416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 294.48 2026-06-28T22:00:05 63417 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63418 APV6823536 2023-10-02T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000079810 MG SCIENTIFIC 4902.36 2026-06-28T22:00:05 63419 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 144.9 2026-06-28T22:00:05 63420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 308.62 2026-06-28T22:00:05 63421 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 204908.38 2026-06-28T22:00:05 63422 HCM6871329 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266.47 2026-06-28T22:00:05 63423 0006840159 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.28 2026-06-28T22:00:05 63424 0006823172 2023-10-02T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 39567.85 2026-06-28T22:00:05 63425 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63426 APV6839773 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006563 OPPORTUNITY ENTERPRISES INC 141393.99 2026-06-28T22:00:05 63427 APV6850834 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 63.21 2026-06-28T22:00:05 63428 0006866524 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5695.34 2026-06-28T22:00:05 63429 0006841924 2023-11-01T00:00:00 2024 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.23 2026-06-28T22:00:05 63430 0006850505 2023-11-15T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 63431 0006821098 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1975.41 2026-06-28T22:00:05 63432 APV6841218 2023-10-30T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000420582 LAUREN LUTZ 20000.0 2026-06-28T22:00:05 63433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 411.49 2026-06-28T22:00:05 63434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 199.11 2026-06-28T22:00:05 63435 0006825760 2023-10-05T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 678.96 2026-06-28T22:00:05 63437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 278.75 2026-06-28T22:00:05 63438 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000249006 COMMUNITES IN SCHOOLS OF EAST CHICAGO IN 9571.4 2026-06-28T22:00:05 63439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 59.73 2026-06-28T22:00:05 63440 APV6872460 2023-12-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 340.0 2026-06-28T22:00:05 63441 APV6866998 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 75079.93 2026-06-28T22:00:05 63442 0006840853 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 63443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 796.44 2026-06-28T22:00:05 63444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 617.25 2026-06-28T22:00:05 63445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 59.73 2026-06-28T22:00:05 63446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 895.61 2026-06-28T22:00:05 63447 APV6842209 2023-10-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 348.71 2026-06-28T22:00:05 63448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 385.77 2026-06-28T22:00:05 63449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 373.33 2026-06-28T22:00:05 63450 0006852395 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 63451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1481.38 2026-06-28T22:00:05 63452 APV6853903 2023-11-20T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 30058.64 2026-06-28T22:00:05 63453 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 63454 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380098 PAUL POLLMAN 5747.36 2026-06-28T22:00:05 63455 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 9192.0 2026-06-28T22:00:05 63456 APV6838697 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 97385.73 2026-06-28T22:00:05 63457 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193526 NORTH MIAMI COMM SCHL TREAS 20015.11 2026-06-28T22:00:05 63458 0006873512 2023-12-21T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 63459 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 670.46 2026-06-28T22:00:05 63460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 298.67 2026-06-28T22:00:05 63461 HCM6862778 2023-12-06T00:00:00 2024 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 59.48 2026-06-28T22:00:05 63462 0006843130 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 63463 APV6836141 2023-10-20T00:00:00 2024 2 599030 AdmOp-Legal Ads 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000050081 FEDERATED PUBLICATIONS INC 36.18 2026-06-28T22:00:05 63464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 493.79 2026-06-28T22:00:05 63465 0006858105 2023-11-29T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 565.01 2026-06-28T22:00:05 63466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1220.91 2026-06-28T22:00:05 63467 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404260 AUTISM COMPANION SERVICES LLC 14.0 2026-06-28T22:00:05 63468 HCM6844950 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2364.73 2026-06-28T22:00:05 63469 0006867533 2023-12-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -3039.4 2026-06-28T22:00:05 63470 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 48261.74 2026-06-28T22:00:05 63471 HCM6862857 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4739.85 2026-06-28T22:00:05 63472 APV6823552 2023-10-02T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -10093.32 2026-06-28T22:00:05 63473 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 171205.38 2026-06-28T22:00:05 63474 APV6846388 2023-11-06T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund 0000401418 MICHAEL and SUSAN DELL FOUNDATION 1100.0 2026-06-28T22:00:05 63475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 900.97 2026-06-28T22:00:05 63476 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278529 DAVID BLEZA MD LLC 14.0 2026-06-28T22:00:05 63477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 385.78 2026-06-28T22:00:05 63478 0006861857 2023-12-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 63479 APV6841279 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 3380.95 2026-06-28T22:00:05 63480 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 26918.4 2026-06-28T22:00:05 63481 APV6870580 2023-12-18T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 572.57 2026-06-28T22:00:05 63482 APV6851758 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8528.74 2026-06-28T22:00:05 63483 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 43381.75 2026-06-28T22:00:05 63484 HCM6836631 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 63485 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63486 HCM6862858 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9975.84 2026-06-28T22:00:05 63487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 385.77 2026-06-28T22:00:05 63488 APV6848372 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000087101 MILLER TRANSPORTATION 276469.0 2026-06-28T22:00:05 63489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 288.05 2026-06-28T22:00:05 63490 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 945.53 2026-06-28T22:00:05 63491 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 27448.44 2026-06-28T22:00:05 63492 0006852395 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2311.32 2026-06-28T22:00:05 63493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 338.49 2026-06-28T22:00:05 63494 APV6848367 2023-11-09T00:00:00 2024 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 1498.22 2026-06-28T22:00:05 63495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 385.78 2026-06-28T22:00:05 63496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 541.11 2026-06-28T22:00:05 63497 0006866524 2023-12-01T00:00:00 2024 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 0.29 2026-06-28T22:00:05 63498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 398.22 2026-06-28T22:00:05 63499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 984.3 2026-06-28T22:00:05 63500 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 63501 0006872167 2023-12-20T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63502 APV6858220 2023-11-29T00:00:00 2024 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 Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 21188.49 2026-06-28T22:00:05 63503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418031 KAYLA BLANKENBAKER 471.78 2026-06-28T22:00:05 63504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 505.31 2026-06-28T22:00:05 63505 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 192.0 2026-06-28T22:00:05 63506 0006865587 2023-12-08T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -884.0 2026-06-28T22:00:05 63507 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 193213.93 2026-06-28T22:00:05 63508 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 63509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 427.95 2026-06-28T22:00:05 63510 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 63511 APV6844331 2023-11-02T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 71.22 2026-06-28T22:00:05 63512 0006838672 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.77 2026-06-28T22:00:05 63513 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 1973.76 2026-06-28T22:00:05 63514 ARD6870909 2023-12-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -364.25 2026-06-28T22:00:05 63515 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 205.75 2026-06-28T22:00:05 63516 APV6837939 2023-10-24T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 87006.84 2026-06-28T22:00:05 63517 APV6823473 2023-10-02T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.03 2026-06-28T22:00:05 63518 0006865587 2023-12-08T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -1105.82 2026-06-28T22:00:05 63519 APV6837929 2023-10-24T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 30.6 2026-06-28T22:00:05 63520 0006841991 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.99 2026-06-28T22:00:05 63521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1518.42 2026-06-28T22:00:05 63522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 985.53 2026-06-28T22:00:05 63523 0006838624 2023-10-25T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63524 0006823250 2023-10-02T00:00:00 2024 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 -37.35 2026-06-28T22:00:05 63525 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 335.7 2026-06-28T22:00:05 63527 APV6823503 2023-10-02T00:00:00 2024 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 189.37 2026-06-28T22:00:05 63528 HCM6836633 2023-10-25T00:00:00 2024 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 58624.75 2026-06-28T22:00:05 63529 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3616.5 2026-06-28T22:00:05 63530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 740.69 2026-06-28T22:00:05 63531 0006831911 2023-10-16T00:00:00 2024 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 -11.34 2026-06-28T22:00:05 63532 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63533 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 433.26 2026-06-28T22:00:05 63534 APV6871729 2023-12-19T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13997.94 2026-06-28T22:00:05 63535 HCM6883924 2023-12-27T00:00:00 2024 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 0.73 2026-06-28T22:00:05 63536 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 63537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 373.33 2026-06-28T22:00:05 63538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 728.55 2026-06-28T22:00:05 63539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 884.71 2026-06-28T22:00:05 63540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 411.49 2026-06-28T22:00:05 63541 0006866524 2023-12-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 222.6 2026-06-28T22:00:05 63542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 298.67 2026-06-28T22:00:05 63543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 217.03 2026-06-28T22:00:05 63544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 370.35 2026-06-28T22:00:05 63545 APV6835113 2023-10-19T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 91.9 2026-06-28T22:00:05 63546 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 452.64 2026-06-28T22:00:05 63548 APV6867822 2023-12-07T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054561 GRAPHIC PRINTING COMPANY INC 39.98 2026-06-28T22:00:05 63549 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 17023.43 2026-06-28T22:00:05 63550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1109.59 2026-06-28T22:00:05 63551 0006867545 2023-12-13T00:00:00 2024 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 63552 APV6850120 2023-11-14T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 271087.83 2026-06-28T22:00:05 63553 APV6849134 2023-11-13T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1125.2 2026-06-28T22:00:05 63554 0006861097 2023-12-04T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3849.42 2026-06-28T22:00:05 63555 APV6868677 2023-12-14T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1835.6 2026-06-28T22:00:05 63556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 652.08 2026-06-28T22:00:05 63557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 658.39 2026-06-28T22:00:05 63558 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 88.4 2026-06-28T22:00:05 63559 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 514.37 2026-06-28T22:00:05 63561 APV6873852 2023-12-21T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 532.97 2026-06-28T22:00:05 63562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 246.9 2026-06-28T22:00:05 63563 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248797 BLOOMINGTON PROJECT SCHOOL 7061.42 2026-06-28T22:00:05 63564 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 308.62 2026-06-28T22:00:05 63566 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298275 THOMAS ALLEN 14.0 2026-06-28T22:00:05 63567 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 63568 APV6851554 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 24136.53 2026-06-28T22:00:05 63569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 733.08 2026-06-28T22:00:05 63570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 615.18 2026-06-28T22:00:05 63571 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11566.66 2026-06-28T22:00:05 63572 0006845010 2023-11-08T00:00:00 2024 2 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.39 2026-06-28T22:00:05 63573 ACC00D0002 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -931.68 2026-06-28T22:00:05 63574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 205.75 2026-06-28T22:00:05 63575 HCM6836625 2023-10-25T00:00:00 2024 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 93.66 2026-06-28T22:00:05 63576 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63577 APV6857541 2023-11-28T00:00:00 2024 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 16.63 2026-06-28T22:00:05 63578 0006836495 2023-10-23T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16108.67 2026-06-28T22:00:05 63579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 514.37 2026-06-28T22:00:05 63580 0006843064 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 2382.55 2026-06-28T22:00:05 63581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 980.59 2026-06-28T22:00:05 63582 APV6869531 2023-12-15T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 22379.05 2026-06-28T22:00:05 63583 APV6849313 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 27485.55 2026-06-28T22:00:05 63584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 720.11 2026-06-28T22:00:05 63585 EXV6848599 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 63586 HCM6852317 2023-11-22T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18597.57 2026-06-28T22:00:05 63587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 82.3 2026-06-28T22:00:05 63588 APV6851681 2023-11-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 58.56 2026-06-28T22:00:05 63589 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 14206.38 2026-06-28T22:00:05 63590 APV6829287 2023-10-11T00:00:00 2024 2 538170 Const - Non Program Resurface 110 Adjutant General Contractual Services Construction Other "" "" 0000419354 RODNEY HAMMONDS 325.0 2026-06-28T22:00:05 63591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1786.22 2026-06-28T22:00:05 63592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 274.67 2026-06-28T22:00:05 63593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 438.04 2026-06-28T22:00:05 63594 APV6864960 2023-12-07T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 21030.05 2026-06-28T22:00:05 63595 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 597.5 2026-06-28T22:00:05 63596 0006843108 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 63597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1373.36 2026-06-28T22:00:05 63598 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 63599 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63600 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 514.36 2026-06-28T22:00:05 63601 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 63602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 407.38 2026-06-28T22:00:05 63603 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5740.47 2026-06-28T22:00:05 63604 0006821078 2023-10-08T00:00:00 2024 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 13.07 2026-06-28T22:00:05 63605 HCM6871392 2023-12-20T00:00:00 2024 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 116.21 2026-06-28T22:00:05 63606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 185.18 2026-06-28T22:00:05 63607 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405799 BILLIE J HIXENBAUGH 1260.4 2026-06-28T22:00:05 63608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 102.87 2026-06-28T22:00:05 63609 HCM6836649 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.89 2026-06-28T22:00:05 63610 APV6874657 2023-12-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 1777.2 2026-06-28T22:00:05 63611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 699.54 2026-06-28T22:00:05 63612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1042.32 2026-06-28T22:00:05 63613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 298.67 2026-06-28T22:00:05 63614 APV6841205 2023-10-30T00:00:00 2024 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 3376.77 2026-06-28T22:00:05 63615 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 18980.75 2026-06-28T22:00:05 63616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 102.87 2026-06-28T22:00:05 63617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 99.56 2026-06-28T22:00:05 63618 0006860922 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 63619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 570.94 2026-06-28T22:00:05 63620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 267.47 2026-06-28T22:00:05 63621 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 604.28 2026-06-28T22:00:05 63622 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 63623 APV6868624 2023-12-14T00:00:00 2024 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 0000411813 AMBER LYNN MCCLAIN 286.0 2026-06-28T22:00:05 63624 APV6830161 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 163.22 2026-06-28T22:00:05 63625 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1800.0 2026-06-28T22:00:05 63626 0006866524 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 63627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 911.46 2026-06-28T22:00:05 63628 HCM6852350 2023-11-22T00:00:00 2024 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 701.83 2026-06-28T22:00:05 63629 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 284266.09 2026-06-28T22:00:05 63630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 373.33 2026-06-28T22:00:05 63631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 308.62 2026-06-28T22:00:05 63632 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 63633 ARD6866154 2023-12-11T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -1037.62 2026-06-28T22:00:05 63634 EXV6853040 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 63635 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63636 HCM6862853 2023-12-06T00:00:00 2024 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 127.89 2026-06-28T22:00:05 63637 0006849818 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 63638 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422514 OSCAR P GOMEZ 4912.5 2026-06-28T22:00:05 63639 0006866562 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 63640 0006850648 2023-11-15T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 40.7 2026-06-28T22:00:05 63641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 346.89 2026-06-28T22:00:05 63642 0006865636 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.2 2026-06-28T22:00:05 63643 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 26595.69 2026-06-28T22:00:05 63644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 51.44 2026-06-28T22:00:05 63645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 497.78 2026-06-28T22:00:05 63646 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 205.75 2026-06-28T22:00:05 63647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 238.93 2026-06-28T22:00:05 63648 EXV6856156 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.24 2026-06-28T22:00:05 63649 APV6871694 2023-12-19T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 852.72 2026-06-28T22:00:05 63650 EXV6847570 2023-11-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 59.15 2026-06-28T22:00:05 63651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 288.05 2026-06-28T22:00:05 63652 HCM6871322 2023-12-20T00:00:00 2024 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 6.64 2026-06-28T22:00:05 63653 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 542.0 2026-06-28T22:00:05 63654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 682.25 2026-06-28T22:00:05 63655 EXV6853038 2023-11-13T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 63656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 771.55 2026-06-28T22:00:05 63657 0006840997 2023-10-30T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 205.75 2026-06-28T22:00:05 63659 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1348.05 2026-06-28T22:00:05 63661 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 38434.13 2026-06-28T22:00:05 63662 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 1072.72 2026-06-28T22:00:05 63663 APV6840462 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 236190.29 2026-06-28T22:00:05 63664 APV6849163 2023-11-13T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 68.91 2026-06-28T22:00:05 63665 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 65415.64 2026-06-28T22:00:05 63666 0006843108 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 63667 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63668 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 40147.29 2026-06-28T22:00:05 63669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 429.39 2026-06-28T22:00:05 63670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 308.62 2026-06-28T22:00:05 63671 APV6852660 2023-11-17T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 6000.0 2026-06-28T22:00:05 63672 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 63673 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 493.79 2026-06-28T22:00:05 63674 0006863104 2023-12-06T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 63675 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121315 S. HARRISON SCHOOL CORP TREAS 1500961.1 2026-06-28T22:00:05 63676 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 969.89 2026-06-28T22:00:05 63677 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087773 CASTO, ANTHONY C 194.75 2026-06-28T22:00:05 63678 0006840970 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 763.63 2026-06-28T22:00:05 63679 APV6827205 2023-10-06T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 964597.05 2026-06-28T22:00:05 63680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 624.81 2026-06-28T22:00:05 63681 APV6875317 2023-12-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 905.0 2026-06-28T22:00:05 63682 0006842922 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.87 2026-06-28T22:00:05 63683 HCM6836643 2023-10-25T00:00:00 2024 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 6.92 2026-06-28T22:00:05 63684 0006868399 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.32 2026-06-28T22:00:05 63685 APV6856820 2023-11-27T00:00:00 2024 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 20108.48 2026-06-28T22:00:05 63686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 217.03 2026-06-28T22:00:05 63687 APV6824487 2023-10-03T00:00:00 2024 2 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 38.6 2026-06-28T22:00:05 63688 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 288.05 2026-06-28T22:00:05 63689 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 21.42 2026-06-28T22:00:05 63690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1372.75 2026-06-28T22:00:05 63691 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120.08 2026-06-28T22:00:05 63692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 667.62 2026-06-28T22:00:05 63693 APV6842286 2023-10-31T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 24831.0 2026-06-28T22:00:05 63694 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 243.4 2026-06-28T22:00:05 63695 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1737.3 2026-06-28T22:00:05 63696 0006837756 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 63697 0006823257 2023-10-02T00:00:00 2024 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 4.17 2026-06-28T22:00:05 63698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 429.19 2026-06-28T22:00:05 63699 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63700 HCM6844936 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7113.57 2026-06-28T22:00:05 63701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1193.33 2026-06-28T22:00:05 63702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 358.4 2026-06-28T22:00:05 63703 HCM6852280 2023-11-22T00:00:00 2024 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 15.95 2026-06-28T22:00:05 63704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 267.47 2026-06-28T22:00:05 63705 HCM6852326 2023-11-22T00:00:00 2024 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 15639.9 2026-06-28T22:00:05 63706 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1970911.33 2026-06-28T22:00:05 63707 APV6871733 2023-12-19T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -12438.84 2026-06-28T22:00:05 63708 0006842009 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 301.07 2026-06-28T22:00:05 63709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2074.96 2026-06-28T22:00:05 63710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 432.07 2026-06-28T22:00:05 63711 0006850572 2023-11-15T00:00:00 2024 2 599016 AdmOp-Special Group Meals 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63712 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 52939.19 2026-06-28T22:00:05 63713 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6462.49 2026-06-28T22:00:05 63714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 288.04 2026-06-28T22:00:05 63715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 339.48 2026-06-28T22:00:05 63716 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411630 BRADY M BELL 490.29 2026-06-28T22:00:05 63717 0006848910 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63718 APV6864943 2023-12-08T00:00:00 2024 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 0000009283 CERES SOLUTIONS INC 874.69 2026-06-28T22:00:05 63719 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4710.11 2026-06-28T22:00:05 63720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1905.01 2026-06-28T22:00:05 63721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 139.38 2026-06-28T22:00:05 63722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 604.08 2026-06-28T22:00:05 63723 0006866524 2023-12-01T00:00:00 2024 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 2558.28 2026-06-28T22:00:05 63724 APV6866990 2023-12-12T00:00:00 2024 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 5027.19 2026-06-28T22:00:05 63725 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 690.0 2026-06-28T22:00:05 63726 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9742.2 2026-06-28T22:00:05 63727 0006841925 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.16 2026-06-28T22:00:05 63728 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 497.83 2026-06-28T22:00:05 63729 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 36346.43 2026-06-28T22:00:05 63730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 238.93 2026-06-28T22:00:05 63731 HCM6844930 2023-11-08T00:00:00 2024 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 1535.15 2026-06-28T22:00:05 63732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 385.78 2026-06-28T22:00:05 63733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 102.87 2026-06-28T22:00:05 63734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 246.89 2026-06-28T22:00:05 63735 HCM6836684 2023-10-25T00:00:00 2024 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 591.98 2026-06-28T22:00:05 63736 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 12009.19 2026-06-28T22:00:05 63737 0006852395 2023-11-01T00:00:00 2024 2 652331 WAN 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 219.41 2026-06-28T22:00:05 63738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 576.09 2026-06-28T22:00:05 63739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 99.56 2026-06-28T22:00:05 63740 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63741 EXV6826423 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 63742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 434.06 2026-06-28T22:00:05 63743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1212.67 2026-06-28T22:00:05 63744 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 63745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340508 TIMOTHY CURTIS 1357.72 2026-06-28T22:00:05 63746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 164.6 2026-06-28T22:00:05 63747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 102.87 2026-06-28T22:00:05 63748 0006866528 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 63749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 358.4 2026-06-28T22:00:05 63750 APV6869638 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 32.82 2026-06-28T22:00:05 63751 0006846943 2023-11-08T00:00:00 2024 2 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63752 APV6838840 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 63753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1423.35 2026-06-28T22:00:05 63754 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 63755 EXV6850347 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 63756 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 373.33 2026-06-28T22:00:05 63758 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.53 2026-06-28T22:00:05 63759 HCM6844930 2023-11-08T00:00:00 2024 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 612.65 2026-06-28T22:00:05 63760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 278.75 2026-06-28T22:00:05 63761 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 30865.18 2026-06-28T22:00:05 63762 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 940319.01 2026-06-28T22:00:05 63763 0006828739 2023-10-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 976.02 2026-06-28T22:00:05 63764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 349.77 2026-06-28T22:00:05 63765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1044.33 2026-06-28T22:00:05 63766 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 292.01 2026-06-28T22:00:05 63767 APV6852427 2023-11-17T00:00:00 2024 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 2816.62 2026-06-28T22:00:05 63768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 205.74 2026-06-28T22:00:05 63769 HCM6836647 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.66 2026-06-28T22:00:05 63770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 267.47 2026-06-28T22:00:05 63771 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 2101.19 2026-06-28T22:00:05 63772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 432.07 2026-06-28T22:00:05 63773 0006840873 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34906.92 2026-06-28T22:00:05 63774 APV6870598 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 110000.0 2026-06-28T22:00:05 63775 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1228.33 2026-06-28T22:00:05 63776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 482.28 2026-06-28T22:00:05 63777 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1130.35 2026-06-28T22:00:05 63778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1131.61 2026-06-28T22:00:05 63779 ARD6844543 2023-11-02T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -243720.43 2026-06-28T22:00:05 63780 0006843064 2023-11-08T00:00:00 2024 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.85 2026-06-28T22:00:05 63781 APV6837149 2023-10-23T00:00:00 2024 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 24411.1 2026-06-28T22:00:05 63782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 448.53 2026-06-28T22:00:05 63783 HCM6871380 2023-12-20T00:00:00 2024 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 202.32 2026-06-28T22:00:05 63784 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 154121.51 2026-06-28T22:00:05 63785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 205.74 2026-06-28T22:00:05 63786 APV6865966 2023-12-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -57.34 2026-06-28T22:00:05 63787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 493.79 2026-06-28T22:00:05 63788 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 4103.2 2026-06-28T22:00:05 63789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 596.67 2026-06-28T22:00:05 63790 APV6865975 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 203633.02 2026-06-28T22:00:05 63791 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 33836.34 2026-06-28T22:00:05 63792 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 55747.09 2026-06-28T22:00:05 63793 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63794 APV6875308 2023-12-27T00:00:00 2024 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 2026-06-28T22:00:05 63795 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.74 2026-06-28T22:00:05 63796 0006843843 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 577.42 2026-06-28T22:00:05 63798 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 246.9 2026-06-28T22:00:05 63799 0006841991 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.7 2026-06-28T22:00:05 63800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 617.04 2026-06-28T22:00:05 63801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 179.2 2026-06-28T22:00:05 63802 APV6832248 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 26407.97 2026-06-28T22:00:05 63803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 358.4 2026-06-28T22:00:05 63804 APV6854976 2023-11-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 869.05 2026-06-28T22:00:05 63805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 411.49 2026-06-28T22:00:05 63806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 878.33 2026-06-28T22:00:05 63807 APH6844666 2023-11-03T00:00:00 2024 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 578.88 2026-06-28T22:00:05 63808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 946.43 2026-06-28T22:00:05 63809 0006866524 2023-12-01T00:00:00 2024 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 19509.75 2026-06-28T22:00:05 63810 ARD6829579 2023-10-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -126.0 2026-06-28T22:00:05 63811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 273.65 2026-06-28T22:00:05 63812 HCM6862851 2023-12-06T00:00:00 2024 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 155.1 2026-06-28T22:00:05 63813 APV6860301 2023-12-01T00:00:00 2024 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 67.5 2026-06-28T22:00:05 63814 APV6853795 2023-11-17T00:00:00 2024 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 97.28 2026-06-28T22:00:05 63815 EXV6857066 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 293.21 2026-06-28T22:00:05 63816 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 195913.94 2026-06-28T22:00:05 63817 0006860989 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.57 2026-06-28T22:00:05 63818 EXV6853038 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 63819 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 196546.54 2026-06-28T22:00:05 63820 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63821 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088313 RONALD HALBERT 184.5 2026-06-28T22:00:05 63822 0006837642 2023-10-24T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.71 2026-06-28T22:00:05 63823 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 929.81 2026-06-28T22:00:05 63824 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000360376 PILOTED SCHOOLS OF INDIANA INC 2725.0 2026-06-28T22:00:05 63825 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 582.46 2026-06-28T22:00:05 63827 APV6824470 2023-10-03T00:00:00 2024 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 0000079712 US DEPARTMENT OF EDUCATION 0.0 2026-06-28T22:00:05 63828 0006829026 2023-10-11T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.93 2026-06-28T22:00:05 63829 0006866582 2023-12-12T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.51 2026-06-28T22:00:05 63830 ARD6854169 2023-11-20T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 63831 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1013.25 2026-06-28T22:00:05 63832 APV6848285 2023-11-09T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000004796 INDIANA UNIV 4739.85 2026-06-28T22:00:05 63833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 253.07 2026-06-28T22:00:05 63834 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 10584.53 2026-06-28T22:00:05 63835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 701.86 2026-06-28T22:00:05 63836 HCM6862892 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1365.61 2026-06-28T22:00:05 63837 EXV6862471 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 63838 APV6849243 2023-11-13T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 20.0 2026-06-28T22:00:05 63839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 493.79 2026-06-28T22:00:05 63840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1320.5 2026-06-28T22:00:05 63841 APV6848821 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 6375.88 2026-06-28T22:00:05 63842 0006843838 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 63843 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 63844 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63845 HCM6844936 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.03 2026-06-28T22:00:05 63846 APV6869556 2023-12-06T00:00:00 2024 2 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000334373 JAMNET SUPPLIERS LLC 469.2 2026-06-28T22:00:05 63847 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 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 2026-06-28T22:00:05 63848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418752 KALIE NICOLE BALES 1309.58 2026-06-28T22:00:05 63849 APV6842144 2023-10-31T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.4 2026-06-28T22:00:05 63850 APV6870684 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 249908.84 2026-06-28T22:00:05 63851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1004.67 2026-06-28T22:00:05 63852 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 17134.35 2026-06-28T22:00:05 63853 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 713.09 2026-06-28T22:00:05 63854 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 6539.93 2026-06-28T22:00:05 63855 APV6863318 2023-12-06T00:00:00 2024 2 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 20.44 2026-06-28T22:00:05 63856 0006865655 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -195.6 2026-06-28T22:00:05 63857 APV6846102 2023-11-05T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000289938 SCARLETT TAYLOR 120.31 2026-06-28T22:00:05 63858 APV6850932 2023-11-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 129657.0 2026-06-28T22:00:05 63859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 288.05 2026-06-28T22:00:05 63860 APV6836954 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 146.47 2026-06-28T22:00:05 63861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 459.94 2026-06-28T22:00:05 63862 0006854621 2023-11-21T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.36 2026-06-28T22:00:05 63863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 205.75 2026-06-28T22:00:05 63864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 99.56 2026-06-28T22:00:05 63865 APV6864961 2023-12-08T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 55504.52 2026-06-28T22:00:05 63866 EXV6830490 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 63867 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 63868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 411.49 2026-06-28T22:00:05 63869 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 390.92 2026-06-28T22:00:05 63870 HCM6862860 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11294.41 2026-06-28T22:00:05 63871 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1152.18 2026-06-28T22:00:05 63872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 287.64 2026-06-28T22:00:05 63873 EXV6849523 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 63874 0006861886 2023-12-05T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 63875 HCM6826738 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.5 2026-06-28T22:00:05 63876 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9907.76 2026-06-28T22:00:05 63877 0006868399 2023-12-01T00:00:00 2024 2 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 63878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 144.02 2026-06-28T22:00:05 63879 EXV6830696 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 80.86 2026-06-28T22:00:05 63880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 385.78 2026-06-28T22:00:05 63881 0006840954 2023-10-30T00:00:00 2024 2 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18496.5 2026-06-28T22:00:05 63882 0006865655 2023-12-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63883 0006863868 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.77 2026-06-28T22:00:05 63884 APV6876399 2023-12-28T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10873.26 2026-06-28T22:00:05 63885 0006843108 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 339.78 2026-06-28T22:00:05 63886 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 308.62 2026-06-28T22:00:05 63888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 358.83 2026-06-28T22:00:05 63889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 830.49 2026-06-28T22:00:05 63890 0006856430 2023-11-27T00:00:00 2024 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 3.04 2026-06-28T22:00:05 63891 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 4743.95 2026-06-28T22:00:05 63892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 243.4 2026-06-28T22:00:05 63893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 401.0 2026-06-28T22:00:05 63894 HCM6844884 2023-11-08T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19200.98 2026-06-28T22:00:05 63895 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63896 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414892 ASHLEE SCHWARZ 490.28 2026-06-28T22:00:05 63897 0006864690 2023-12-08T00:00:00 2024 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 63898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 416.63 2026-06-28T22:00:05 63899 HCM6826759 2023-10-11T00:00:00 2024 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 21914.94 2026-06-28T22:00:05 63900 APV6833325 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 800.0 2026-06-28T22:00:05 63901 HCM6871430 2023-12-20T00:00:00 2024 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 812.51 2026-06-28T22:00:05 63902 0006855499 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 449.3 2026-06-28T22:00:05 63903 HCM6836625 2023-10-25T00:00:00 2024 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 255.46 2026-06-28T22:00:05 63904 APV6856546 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 6976.46 2026-06-28T22:00:05 63905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 588.77 2026-06-28T22:00:05 63906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 373.33 2026-06-28T22:00:05 63907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403235 DAVID R OSBORNE 1595.98 2026-06-28T22:00:05 63908 0006820952 2023-10-08T00:00:00 2024 2 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.17 2026-06-28T22:00:05 63909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 2036.89 2026-06-28T22:00:05 63910 HCM6836646 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.54 2026-06-28T22:00:05 63911 0006874380 2023-12-22T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.82 2026-06-28T22:00:05 63912 APV6830194 2023-10-11T00:00:00 2024 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 46.88 2026-06-28T22:00:05 63913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 370.35 2026-06-28T22:00:05 63914 HCM6844879 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.75 2026-06-28T22:00:05 63915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 493.79 2026-06-28T22:00:05 63916 HCM6826690 2023-10-11T00:00:00 2024 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 1.42 2026-06-28T22:00:05 63917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 534.95 2026-06-28T22:00:05 63918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1962.43 2026-06-28T22:00:05 63919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 748.71 2026-06-28T22:00:05 63920 EXV6877582 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 63921 APV6834959 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15877.95 2026-06-28T22:00:05 63922 HCM6826748 2023-10-11T00:00:00 2024 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 1748.76 2026-06-28T22:00:05 63923 0006826764 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3799.06 2026-06-28T22:00:05 63924 0006840196 2023-10-27T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63925 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 652.63 2026-06-28T22:00:05 63927 0006848874 2023-11-13T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.18 2026-06-28T22:00:05 63928 APV6829459 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 24655.39 2026-06-28T22:00:05 63929 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 19930.2 2026-06-28T22:00:05 63930 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 219540.09 2026-06-28T22:00:05 63931 EXV6850280 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.91 2026-06-28T22:00:05 63932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 82.3 2026-06-28T22:00:05 63933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 457.95 2026-06-28T22:00:05 63934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 555.52 2026-06-28T22:00:05 63935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 604.08 2026-06-28T22:00:05 63936 0006823250 2023-10-02T00:00:00 2024 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 -0.57 2026-06-28T22:00:05 63937 APV6855043 2023-11-21T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422887 LISA MARIE BAKER 8010.0 2026-06-28T22:00:05 63938 0006832930 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 63939 0006841925 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.09 2026-06-28T22:00:05 63940 EXV6876692 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 63941 EXV6850280 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.5 2026-06-28T22:00:05 63942 HCM6871380 2023-12-20T00:00:00 2024 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 647.18 2026-06-28T22:00:05 63943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 864.13 2026-06-28T22:00:05 63944 HCM6871326 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 63945 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63946 APV6824526 2023-10-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 34566.48 2026-06-28T22:00:05 63947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 308.62 2026-06-28T22:00:05 63948 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 63949 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63950 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63951 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 7500.0 2026-06-28T22:00:05 63952 APV6860301 2023-12-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 16.0 2026-06-28T22:00:05 63953 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368007 INDIANA AIDS FUND INC 26262.1 2026-06-28T22:00:05 63954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 349.77 2026-06-28T22:00:05 63955 APV6847240 2023-11-06T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 9939.68 2026-06-28T22:00:05 63956 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63957 0006860012 2023-11-30T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -16559.44 2026-06-28T22:00:05 63958 0006863852 2023-12-07T00:00:00 2024 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 120.05 2026-06-28T22:00:05 63959 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63960 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107556 SELLERSBURG PEDIATRICS LLC 14.0 2026-06-28T22:00:05 63961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 804.01 2026-06-28T22:00:05 63962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 199.11 2026-06-28T22:00:05 63963 0006826639 2023-10-06T00:00:00 2024 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 0.1 2026-06-28T22:00:05 63964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 411.5 2026-06-28T22:00:05 63965 HCM6852326 2023-11-22T00:00:00 2024 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 195.05 2026-06-28T22:00:05 63966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1111.03 2026-06-28T22:00:05 63967 APH6849560 2023-11-14T00:00:00 2024 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 2180.88 2026-06-28T22:00:05 63968 HCM6852343 2023-11-22T00:00:00 2024 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 2.16 2026-06-28T22:00:05 63969 0006841991 2023-10-31T00:00:00 2024 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 3.49 2026-06-28T22:00:05 63970 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 380.0 2026-06-28T22:00:05 63971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 497.78 2026-06-28T22:00:05 63972 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 219.02 2026-06-28T22:00:05 63973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 267.47 2026-06-28T22:00:05 63974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 298.67 2026-06-28T22:00:05 63975 APV6871727 2023-12-19T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 64.5 2026-06-28T22:00:05 63976 APV6874532 2023-12-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 244.59 2026-06-28T22:00:05 63977 0006866524 2023-12-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 63978 HCM6862835 2023-12-06T00:00:00 2024 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 192.89 2026-06-28T22:00:05 63979 HCM6871399 2023-12-20T00:00:00 2024 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 1771.83 2026-06-28T22:00:05 63980 EXV6850342 2023-11-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 255.93 2026-06-28T22:00:05 63981 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6529.59 2026-06-28T22:00:05 63982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 373.33 2026-06-28T22:00:05 63983 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 63984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 99.56 2026-06-28T22:00:05 63985 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 726.72 2026-06-28T22:00:05 63986 0006826649 2023-10-06T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 476.87 2026-06-28T22:00:05 63988 EXV6852838 2023-11-13T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 63989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 864.14 2026-06-28T22:00:05 63990 APV6863993 2023-12-07T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -18.64 2026-06-28T22:00:05 63991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 224.26 2026-06-28T22:00:05 63992 0006859918 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 345845.3 2026-06-28T22:00:05 63993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 756.12 2026-06-28T22:00:05 63994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 720.11 2026-06-28T22:00:05 63995 0006879378 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63996 0006843829 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 63997 HCM6871392 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 63998 APV6874549 2023-12-21T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 546.4 2026-06-28T22:00:05 63999 0006840217 2023-10-27T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 64000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 144.02 2026-06-28T22:00:05 64001 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 502.0 2026-06-28T22:00:05 64002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 374.58 2026-06-28T22:00:05 64003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 499.43 2026-06-28T22:00:05 64004 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64005 HCM6875129 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 64006 ACC00C0002 2023-10-01T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3598.09 2026-06-28T22:00:05 64007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 658.39 2026-06-28T22:00:05 64008 0006865655 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -50.59 2026-06-28T22:00:05 64009 APV6837911 2023-10-18T00:00:00 2024 2 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 22.5 2026-06-28T22:00:05 64010 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64011 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2.48 2026-06-28T22:00:05 64012 0006823257 2023-10-02T00:00:00 2024 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 418.34 2026-06-28T22:00:05 64013 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 64014 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64015 APV6851554 2023-11-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000087019 JP MORGAN CHASE BANK 873.78 2026-06-28T22:00:05 64016 APV6848821 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1145679.05 2026-06-28T22:00:05 64017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 905.29 2026-06-28T22:00:05 64018 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 506.62 2026-06-28T22:00:05 64019 APV6863324 2023-12-06T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 963.91 2026-06-28T22:00:05 64020 APV6837063 2023-10-23T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 438.85 2026-06-28T22:00:05 64021 APV6862162 2023-12-05T00:00:00 2024 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 501.85 2026-06-28T22:00:05 64022 APV6848117 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 47454.45 2026-06-28T22:00:05 64023 0006828739 2023-10-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.97 2026-06-28T22:00:05 64024 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 64025 APV6836978 2023-10-23T00:00:00 2024 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 260.0 2026-06-28T22:00:05 64026 APV6840504 2023-10-26T00:00:00 2024 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 1.98 2026-06-28T22:00:05 64027 APV6824449 2023-10-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 64028 APV6866998 2023-12-12T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 7387.2 2026-06-28T22:00:05 64029 APV6828099 2023-10-10T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 23836.58 2026-06-28T22:00:05 64030 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 34.49 2026-06-28T22:00:05 64031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 278.75 2026-06-28T22:00:05 64032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 99.56 2026-06-28T22:00:05 64033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 338.49 2026-06-28T22:00:05 64034 HCM6826803 2023-10-11T00:00:00 2024 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 25190.82 2026-06-28T22:00:05 64035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 308.62 2026-06-28T22:00:05 64036 APV6859276 2023-11-30T00:00:00 2024 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 32161.0 2026-06-28T22:00:05 64037 APV6851749 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-06-28T22:00:05 64038 0006875202 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.11 2026-06-28T22:00:05 64039 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 508644.35 2026-06-28T22:00:05 64040 0006841900 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64041 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409921 MIKE METCALF 646.74 2026-06-28T22:00:05 64042 0006858105 2023-11-29T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 64043 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 308.62 2026-06-28T22:00:05 64044 APV6866057 2023-12-11T00:00:00 2024 2 535010 Com & Train - Advertising 719 Comm for Higher Education Contractual Services Communication & Training Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000359820 DIVERSITY PRESS LLC 86941.0 2026-06-28T22:00:05 64045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 517.68 2026-06-28T22:00:05 64046 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2754.14 2026-06-28T22:00:05 64047 APV6875317 2023-12-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419666 SHAWNTE BROWN 490.28 2026-06-28T22:00:05 64048 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 64049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 205.74 2026-06-28T22:00:05 64050 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 316.4 2026-06-28T22:00:05 64051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 985.09 2026-06-28T22:00:05 64052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 267.48 2026-06-28T22:00:05 64053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 613.86 2026-06-28T22:00:05 64054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 358.4 2026-06-28T22:00:05 64055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 514.37 2026-06-28T22:00:05 64056 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268581 JESSICA MOORE 385.77 2026-06-28T22:00:05 64057 0006843087 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2094.73 2026-06-28T22:00:05 64058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 205.75 2026-06-28T22:00:05 64059 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64060 ACC00D0002 2023-10-31T00:00:00 2024 2 518160 Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.11 2026-06-28T22:00:05 64061 APV6864942 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059238 CITY OF BRAZIL 50788.76 2026-06-28T22:00:05 64062 HCM6826761 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48437.84 2026-06-28T22:00:05 64063 HCM6862860 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1600.0 2026-06-28T22:00:05 64064 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64065 0006828741 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1588.51 2026-06-28T22:00:05 64066 APV6855042 2023-11-20T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 2556.0 2026-06-28T22:00:05 64067 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64068 ACC00D0002 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 66787.37 2026-06-28T22:00:05 64069 APV6831401 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 15119.28 2026-06-28T22:00:05 64070 0006860012 2023-11-30T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -102.37 2026-06-28T22:00:05 64071 0006860004 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5043.97 2026-06-28T22:00:05 64072 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 114141.52 2026-06-28T22:00:05 64073 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 11.02 2026-06-28T22:00:05 64074 0006838624 2023-10-25T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64075 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 578.99 2026-06-28T22:00:05 64076 0006868441 2023-12-14T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3753.92 2026-06-28T22:00:05 64077 APV6841244 2023-10-30T00:00:00 2024 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 360.47 2026-06-28T22:00:05 64078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 771.55 2026-06-28T22:00:05 64079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 349.77 2026-06-28T22:00:05 64080 0006820966 2023-10-08T00:00:00 2024 2 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 646.97 2026-06-28T22:00:05 64081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 385.77 2026-06-28T22:00:05 64082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 385.78 2026-06-28T22:00:05 64083 HCM6852322 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.71 2026-06-28T22:00:05 64084 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 64085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 637.82 2026-06-28T22:00:05 64086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 308.62 2026-06-28T22:00:05 64087 EXV6876701 2023-12-19T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 64088 APV6854990 2023-11-21T00:00:00 2024 2 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 90.85 2026-06-28T22:00:05 64089 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 390.77 2026-06-28T22:00:05 64090 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 411.49 2026-06-28T22:00:05 64092 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 509.42 2026-06-28T22:00:05 64093 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 205.74 2026-06-28T22:00:05 64095 HCM6871430 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 166.64 2026-06-28T22:00:05 64096 0006836508 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -51006.9 2026-06-28T22:00:05 64097 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1555.0 2026-06-28T22:00:05 64098 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64099 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 87354.6 2026-06-28T22:00:05 64100 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 5718.44 2026-06-28T22:00:05 64101 0006824882 2023-10-04T00:00:00 2024 2 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.8 2026-06-28T22:00:05 64102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 457.95 2026-06-28T22:00:05 64103 0006831911 2023-10-16T00:00:00 2024 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 -22.56 2026-06-28T22:00:05 64104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 507.53 2026-06-28T22:00:05 64105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1718.05 2026-06-28T22:00:05 64106 0006827860 2023-10-10T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 699.22 2026-06-28T22:00:05 64108 EXV6827352 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 33.53 2026-06-28T22:00:05 64109 0006857371 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -267.45 2026-06-28T22:00:05 64110 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 158.0 2026-06-28T22:00:05 64111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 318.58 2026-06-28T22:00:05 64112 APV6854984 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 882868.41 2026-06-28T22:00:05 64113 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64114 APV6875315 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -35.64 2026-06-28T22:00:05 64115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 298.67 2026-06-28T22:00:05 64116 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 42128.0 2026-06-28T22:00:05 64117 APV6845348 2023-11-03T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 374634.54 2026-06-28T22:00:05 64118 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 64119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 398.22 2026-06-28T22:00:05 64120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1193.33 2026-06-28T22:00:05 64121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 267.47 2026-06-28T22:00:05 64122 0006868398 2023-12-14T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 349.77 2026-06-28T22:00:05 64124 APV6844394 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 187287.46 2026-06-28T22:00:05 64125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 2161.58 2026-06-28T22:00:05 64126 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 499.43 2026-06-28T22:00:05 64127 0006848874 2023-11-13T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.56 2026-06-28T22:00:05 64128 0006840884 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1015.94 2026-06-28T22:00:05 64129 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 64130 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64131 APV6867828 2023-12-13T00:00:00 2024 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. 7925.09 2026-06-28T22:00:05 64132 APV6828134 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 93097.1 2026-06-28T22:00:05 64133 EXV6852061 2023-11-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 64134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 444.21 2026-06-28T22:00:05 64135 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-06-28T22:00:05 64136 HCM6871430 2023-12-20T00:00:00 2024 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 15.95 2026-06-28T22:00:05 64137 APV6841175 2023-10-30T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 46.08 2026-06-28T22:00:05 64138 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 46545.34 2026-06-28T22:00:05 64139 APV6851823 2023-11-16T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 676832.35 2026-06-28T22:00:05 64140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 358.4 2026-06-28T22:00:05 64141 APV6829327 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 3359.13 2026-06-28T22:00:05 64142 ARD6872760 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49249.39 2026-06-28T22:00:05 64143 0006863076 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 64144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 905.28 2026-06-28T22:00:05 64145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 591.53 2026-06-28T22:00:05 64146 EXV6866261 2023-12-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.88 2026-06-28T22:00:05 64147 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 64148 0006868399 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 64149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 374.57 2026-06-28T22:00:05 64150 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 17830.94 2026-06-28T22:00:05 64151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 217.03 2026-06-28T22:00:05 64152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 358.4 2026-06-28T22:00:05 64153 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 235.0 2026-06-28T22:00:05 64154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 385.78 2026-06-28T22:00:05 64155 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 83.0 2026-06-28T22:00:05 64156 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 64157 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 1098.91 2026-06-28T22:00:05 64158 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 390.92 2026-06-28T22:00:05 64160 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 19366.99 2026-06-28T22:00:05 64161 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 44.81 2026-06-28T22:00:05 64162 0006841900 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64163 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 64164 0006855547 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64165 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 214762.33 2026-06-28T22:00:05 64166 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 127536.48 2026-06-28T22:00:05 64167 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 64168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 597.33 2026-06-28T22:00:05 64169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 358.4 2026-06-28T22:00:05 64170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 398.22 2026-06-28T22:00:05 64171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 99.56 2026-06-28T22:00:05 64172 APV6862171 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1156.0 2026-06-28T22:00:05 64173 0006868399 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-06-28T22:00:05 64174 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 751.64 2026-06-28T22:00:05 64175 EXV6882642 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 64.57 2026-06-28T22:00:05 64176 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 8027.0 2026-06-28T22:00:05 64177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 457.38 2026-06-28T22:00:05 64178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 318.58 2026-06-28T22:00:05 64179 EXV6854327 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 64180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 298.67 2026-06-28T22:00:05 64181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 390.92 2026-06-28T22:00:05 64182 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 64183 APV6872635 2023-12-20T00:00:00 2024 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 22870.65 2026-06-28T22:00:05 64184 APV6872645 2023-12-20T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 325977.7 2026-06-28T22:00:05 64185 APV6852628 2023-11-17T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000412241 SONYA LOVE 4000.0 2026-06-28T22:00:05 64186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 641.32 2026-06-28T22:00:05 64187 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2423.36 2026-06-28T22:00:05 64188 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 64189 HCM6862842 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3763.89 2026-06-28T22:00:05 64190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 298.67 2026-06-28T22:00:05 64191 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 1184.0 2026-06-28T22:00:05 64192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 308.62 2026-06-28T22:00:05 64193 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 15973.72 2026-06-28T22:00:05 64194 0006845986 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.01 2026-06-28T22:00:05 64195 0006872309 2023-12-20T00:00:00 2024 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 442.52 2026-06-28T22:00:05 64196 APV6868675 2023-12-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000119208 WEX BANK 211.67 2026-06-28T22:00:05 64197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 199.11 2026-06-28T22:00:05 64198 0006842954 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 613.92 2026-06-28T22:00:05 64199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422718 BENJAMIN PEARSON 733.9 2026-06-28T22:00:05 64200 APV6868677 2023-12-14T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000106186 OAK PARK CHURCH INC 5033.24 2026-06-28T22:00:05 64201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 378.31 2026-06-28T22:00:05 64202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 438.04 2026-06-28T22:00:05 64203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 315.79 2026-06-28T22:00:05 64204 APV6850871 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 12021.0 2026-06-28T22:00:05 64205 0006874380 2023-12-22T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.27 2026-06-28T22:00:05 64206 APV6839769 2023-10-26T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3328.68 2026-06-28T22:00:05 64207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 437.62 2026-06-28T22:00:05 64208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 676.97 2026-06-28T22:00:05 64209 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64210 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 13329.62 2026-06-28T22:00:05 64211 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 17395.6 2026-06-28T22:00:05 64212 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 7785.9 2026-06-28T22:00:05 64213 HCM6871375 2023-12-20T00:00:00 2024 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 206268.89 2026-06-28T22:00:05 64214 0006865587 2023-12-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8643.3 2026-06-28T22:00:05 64215 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414117 ASHLEY EDWARDS 490.28 2026-06-28T22:00:05 64216 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 64217 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 1076.61 2026-06-28T22:00:05 64218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 563.13 2026-06-28T22:00:05 64219 APV6859154 2023-11-30T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000235899 STANTEC CONSULTING SVCS 4861.88 2026-06-28T22:00:05 64220 0006859918 2023-12-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1531.96 2026-06-28T22:00:05 64221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 740.69 2026-06-28T22:00:05 64222 APV6832278 2023-10-16T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 254.74 2026-06-28T22:00:05 64223 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413504 KORBEN ROW 980.57 2026-06-28T22:00:05 64224 HCM6836652 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1347.08 2026-06-28T22:00:05 64225 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 205.75 2026-06-28T22:00:05 64227 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 765157.93 2026-06-28T22:00:05 64228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 517.69 2026-06-28T22:00:05 64229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1501.95 2026-06-28T22:00:05 64230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 415.54 2026-06-28T22:00:05 64231 0006861856 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15381.3 2026-06-28T22:00:05 64232 APV6873852 2023-12-21T00:00:00 2024 2 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 70.06 2026-06-28T22:00:05 64233 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 32782.0 2026-06-28T22:00:05 64234 HCM6852381 2023-11-22T00:00:00 2024 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 21.66 2026-06-28T22:00:05 64235 APV6873933 2023-12-21T00:00:00 2024 2 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 2380.74 2026-06-28T22:00:05 64236 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 27591.1 2026-06-28T22:00:05 64237 APV6832184 2023-10-16T00:00:00 2024 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 213.21 2026-06-28T22:00:05 64238 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 649.34 2026-06-28T22:00:05 64239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 308.62 2026-06-28T22:00:05 64240 0006860966 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 64241 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 309.0 2026-06-28T22:00:05 64242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 199.11 2026-06-28T22:00:05 64243 HCM6844935 2023-11-08T00:00:00 2024 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 54226.42 2026-06-28T22:00:05 64244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 144.02 2026-06-28T22:00:05 64245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 673.21 2026-06-28T22:00:05 64246 0006843929 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.39 2026-06-28T22:00:05 64247 HCM6871324 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 64248 0006840873 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 510538.64 2026-06-28T22:00:05 64249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 411.5 2026-06-28T22:00:05 64250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 637.81 2026-06-28T22:00:05 64251 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 99853.78 2026-06-28T22:00:05 64252 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391662 CLEMENT LAW FIRM LLC 1000.0 2026-06-28T22:00:05 64253 0006839415 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64254 HCM6871430 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 64255 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 2955.59 2026-06-28T22:00:05 64256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 308.63 2026-06-28T22:00:05 64257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397591 TYRENA DAVIS 346.89 2026-06-28T22:00:05 64258 APV6856722 2023-11-27T00:00:00 2024 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 Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8119.52 2026-06-28T22:00:05 64259 0006843108 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1138.56 2026-06-28T22:00:05 64260 APV6837051 2023-10-23T00:00:00 2024 2 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 14888.18 2026-06-28T22:00:05 64261 APV6875279 2023-12-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 18.25 2026-06-28T22:00:05 64262 0006843084 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1899.1 2026-06-28T22:00:05 64263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 392.57 2026-06-28T22:00:05 64264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 497.77 2026-06-28T22:00:05 64265 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 64266 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1683.11 2026-06-28T22:00:05 64267 APV6868628 2023-12-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000422061 JAMES E FINCH 2586.75 2026-06-28T22:00:05 64268 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326734 TINA GROSE 1633.01 2026-06-28T22:00:05 64269 HCM6871397 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1050.37 2026-06-28T22:00:05 64270 0006878129 2023-12-31T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2505.6 2026-06-28T22:00:05 64271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 776.53 2026-06-28T22:00:05 64272 HCM6844987 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.9 2026-06-28T22:00:05 64273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 358.4 2026-06-28T22:00:05 64274 APV6848372 2023-11-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 3649.44 2026-06-28T22:00:05 64275 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 102.87 2026-06-28T22:00:05 64276 APH6836342 2023-10-23T00:00:00 2024 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 39.24 2026-06-28T22:00:05 64277 APV6862222 2023-12-05T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 64278 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394722 CASSANDRA BROWN 506.63 2026-06-28T22:00:05 64279 APV6865097 2023-12-07T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 600228.36 2026-06-28T22:00:05 64280 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121532 EARLYWOOD EDUCATIONAL SERVICES 154945.98 2026-06-28T22:00:05 64281 0006863793 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.34 2026-06-28T22:00:05 64282 0006845020 2023-11-03T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 74.46 2026-06-28T22:00:05 64283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4247.41 2026-06-28T22:00:05 64284 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403717 DAMEKA A DICKERSON 968.65 2026-06-28T22:00:05 64286 APV6870532 2023-12-18T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 5629.5 2026-06-28T22:00:05 64287 EXV6874885 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.91 2026-06-28T22:00:05 64288 0006858833 2023-11-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8901.76 2026-06-28T22:00:05 64289 APV6870580 2023-12-18T00:00:00 2024 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 96.6 2026-06-28T22:00:05 64290 HCM6852381 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 64291 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 280.0 2026-06-28T22:00:05 64292 APV6871779 2023-12-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 144857.9 2026-06-28T22:00:05 64293 0006853261 2023-11-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2239008.6 2026-06-28T22:00:05 64294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 373.33 2026-06-28T22:00:05 64295 0006861940 2023-12-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.22 2026-06-28T22:00:05 64296 0006868399 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 64297 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 254953.71 2026-06-28T22:00:05 64298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 411.5 2026-06-28T22:00:05 64299 APV6864961 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 7000.0 2026-06-28T22:00:05 64300 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64301 HCM6844883 2023-11-08T00:00:00 2024 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 28.67 2026-06-28T22:00:05 64302 APV6841263 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 29926.07 2026-06-28T22:00:05 64303 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 429.19 2026-06-28T22:00:05 64304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2050.84 2026-06-28T22:00:05 64305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 555.52 2026-06-28T22:00:05 64306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 258.84 2026-06-28T22:00:05 64307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 423.51 2026-06-28T22:00:05 64308 EXV6853063 2023-11-15T00:00:00 2024 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 29.73 2026-06-28T22:00:05 64309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 59.73 2026-06-28T22:00:05 64310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 411.49 2026-06-28T22:00:05 64311 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000164077 RICHARD A JOHNLOZ JR 2010.0 2026-06-28T22:00:05 64312 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64313 APV6862176 2023-12-05T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000110642 PURDUE UNIV 750.0 2026-06-28T22:00:05 64314 APV6840411 2023-10-27T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 723.06 2026-06-28T22:00:05 64315 EXV6871024 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 64316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1744.94 2026-06-28T22:00:05 64317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 925.86 2026-06-28T22:00:05 64318 0006834861 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.78 2026-06-28T22:00:05 64319 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 208611.0 2026-06-28T22:00:05 64320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 390.92 2026-06-28T22:00:05 64321 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 106835.52 2026-06-28T22:00:05 64322 EXV6825605 2023-10-01T00:00:00 2024 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 1148.56 2026-06-28T22:00:05 64323 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1059.6 2026-06-28T22:00:05 64324 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 15250.0 2026-06-28T22:00:05 64325 0006848874 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 64326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 288.05 2026-06-28T22:00:05 64327 APV6849321 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 88026.13 2026-06-28T22:00:05 64328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 617.25 2026-06-28T22:00:05 64329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 102.87 2026-06-28T22:00:05 64330 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64331 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 71180.67 2026-06-28T22:00:05 64332 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 146351.8 2026-06-28T22:00:05 64333 APV6851681 2023-11-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088700 KIMBERLY JUDGE 57.0 2026-06-28T22:00:05 64334 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 61626.7 2026-06-28T22:00:05 64335 0006834036 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64336 HCM6852343 2023-11-22T00:00:00 2024 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 2735.03 2026-06-28T22:00:05 64337 HCM6826690 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 514.52 2026-06-28T22:00:05 64338 APV6865980 2023-12-11T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 985.07 2026-06-28T22:00:05 64339 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097467 HAMMOND CHIROPRACTIC LIFE CENTER INC 14.0 2026-06-28T22:00:05 64340 HCM6883905 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 64341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 415.34 2026-06-28T22:00:05 64342 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 37209.1 2026-06-28T22:00:05 64343 APV6830161 2023-10-11T00:00:00 2024 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 5757.57 2026-06-28T22:00:05 64344 0006854726 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.05 2026-06-28T22:00:05 64345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 473.22 2026-06-28T22:00:05 64346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 102.87 2026-06-28T22:00:05 64347 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 219.75 2026-06-28T22:00:05 64348 ARD6874105 2023-12-21T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -70.0 2026-06-28T22:00:05 64349 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 3008.67 2026-06-28T22:00:05 64350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 761.27 2026-06-28T22:00:05 64351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 246.89 2026-06-28T22:00:05 64352 APV6842144 2023-10-31T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 6536.25 2026-06-28T22:00:05 64353 HCM6844908 2023-11-08T00:00:00 2024 2 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 311.1 2026-06-28T22:00:05 64354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1455.3 2026-06-28T22:00:05 64355 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 7.88 2026-06-28T22:00:05 64356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 576.09 2026-06-28T22:00:05 64357 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64358 0006878129 2023-12-31T00:00:00 2024 2 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 64359 APV6842227 2023-10-31T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 509.95 2026-06-28T22:00:05 64360 0006821113 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 527.74 2026-06-28T22:00:05 64361 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 635.0 2026-06-28T22:00:05 64362 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64363 EXV6871978 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.46 2026-06-28T22:00:05 64364 0006833008 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1637.83 2026-06-28T22:00:05 64365 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 370.34 2026-06-28T22:00:05 64366 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64367 APV6876171 2023-12-28T00:00:00 2024 2 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.5 2026-06-28T22:00:05 64368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 771.55 2026-06-28T22:00:05 64369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 205.75 2026-06-28T22:00:05 64370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 859.0 2026-06-28T22:00:05 64371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 349.77 2026-06-28T22:00:05 64372 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 491.0 2026-06-28T22:00:05 64373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 429.19 2026-06-28T22:00:05 64374 APV6860301 2023-12-01T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1349.86 2026-06-28T22:00:05 64375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 102.88 2026-06-28T22:00:05 64376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 248.89 2026-06-28T22:00:05 64377 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 31503.89 2026-06-28T22:00:05 64378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1314.13 2026-06-28T22:00:05 64379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 298.67 2026-06-28T22:00:05 64380 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 927.8 2026-06-28T22:00:05 64381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 205.75 2026-06-28T22:00:05 64382 APV6848259 2023-11-09T00:00:00 2024 2 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 154.35 2026-06-28T22:00:05 64383 APV6866874 2023-12-12T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2848.58 2026-06-28T22:00:05 64384 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 85012.6 2026-06-28T22:00:05 64385 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -54.52 2026-06-28T22:00:05 64386 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64387 APV6842144 2023-10-31T00:00:00 2024 2 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000020917 HUDSON TOOL RENTAL OF NEW CASTLE INC 403.99 2026-06-28T22:00:05 64388 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 682.0 2026-06-28T22:00:05 64389 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 19.18 2026-06-28T22:00:05 64390 APV6862162 2023-12-05T00:00:00 2024 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 64391 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1234.49 2026-06-28T22:00:05 64393 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64394 HCM6844938 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.0 2026-06-28T22:00:05 64395 HCM6871382 2023-12-20T00:00:00 2024 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 46681.07 2026-06-28T22:00:05 64396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 349.77 2026-06-28T22:00:05 64397 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 620.63 2026-06-28T22:00:05 64398 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 181992.7 2026-06-28T22:00:05 64399 APV6843347 2023-11-01T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000198473 WHITESTOWN, TOWN OF 1163590.0 2026-06-28T22:00:05 64400 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 21641.0 2026-06-28T22:00:05 64401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 329.2 2026-06-28T22:00:05 64402 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 15202.45 2026-06-28T22:00:05 64403 APV6840455 2023-10-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 259.45 2026-06-28T22:00:05 64404 APV6839536 2023-10-26T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 511.38 2026-06-28T22:00:05 64405 0006856402 2023-11-23T00:00:00 2024 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 181.45 2026-06-28T22:00:05 64406 0006838624 2023-10-25T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64407 0006854690 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64408 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394406 ELITE THERAPY CORP 14.0 2026-06-28T22:00:05 64409 HCM6836625 2023-10-25T00:00:00 2024 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 1057.72 2026-06-28T22:00:05 64410 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 470379.82 2026-06-28T22:00:05 64411 0006835807 2023-10-20T00:00:00 2024 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 5.71 2026-06-28T22:00:05 64412 HCM6862892 2023-12-06T00:00:00 2024 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 332.19 2026-06-28T22:00:05 64413 APV6851749 2023-11-16T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 64414 APV6840411 2023-10-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 985.04 2026-06-28T22:00:05 64415 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 64416 INV6836325 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 64417 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 5667.3 2026-06-28T22:00:05 64418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 226.32 2026-06-28T22:00:05 64419 APV6829131 2023-10-11T00:00:00 2024 2 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 584.17 2026-06-28T22:00:05 64420 HCM6852326 2023-11-22T00:00:00 2024 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 68.07 2026-06-28T22:00:05 64421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 123.45 2026-06-28T22:00:05 64422 HCM6836625 2023-10-25T00:00:00 2024 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 99.03 2026-06-28T22:00:05 64423 APV6849322 2023-11-13T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 20663692.66 2026-06-28T22:00:05 64424 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 853.85 2026-06-28T22:00:05 64426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 288.71 2026-06-28T22:00:05 64427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1296.21 2026-06-28T22:00:05 64428 APV6852607 2023-11-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1038.85 2026-06-28T22:00:05 64429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 246.9 2026-06-28T22:00:05 64430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 357.59 2026-06-28T22:00:05 64431 0006831936 2023-10-16T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 298.67 2026-06-28T22:00:05 64433 EXV6825597 2023-10-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 64434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 482.27 2026-06-28T22:00:05 64435 APV6846766 2023-11-07T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 320313.25 2026-06-28T22:00:05 64436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 139.38 2026-06-28T22:00:05 64437 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64438 HCM6871430 2023-12-20T00:00:00 2024 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 137.8 2026-06-28T22:00:05 64439 HCM6826742 2023-10-11T00:00:00 2024 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 4.88 2026-06-28T22:00:05 64440 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 217.03 2026-06-28T22:00:05 64442 APV6840454 2023-10-26T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 21901.96 2026-06-28T22:00:05 64443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 597.33 2026-06-28T22:00:05 64444 EXV6864341 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.27 2026-06-28T22:00:05 64445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 374.58 2026-06-28T22:00:05 64446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 398.22 2026-06-28T22:00:05 64447 HCM6852381 2023-11-22T00:00:00 2024 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 27.51 2026-06-28T22:00:05 64448 APV6869587 2023-12-15T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 147836.97 2026-06-28T22:00:05 64449 APV6832184 2023-10-16T00:00:00 2024 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 95.94 2026-06-28T22:00:05 64450 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64451 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64452 APV6869555 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 36.11 2026-06-28T22:00:05 64453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 243.4 2026-06-28T22:00:05 64454 APV6866926 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 12100.28 2026-06-28T22:00:05 64455 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6489.01 2026-06-28T22:00:05 64456 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64457 APV6844393 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 19679.99 2026-06-28T22:00:05 64458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 862.35 2026-06-28T22:00:05 64459 0006857354 2023-11-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 514.37 2026-06-28T22:00:05 64461 APV6873789 2023-12-21T00:00:00 2024 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. 79.38 2026-06-28T22:00:05 64462 APV6870598 2023-12-18T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 112.0 2026-06-28T22:00:05 64463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 374.53 2026-06-28T22:00:05 64464 0006850503 2023-11-15T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25172.53 2026-06-28T22:00:05 64465 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 16882.89 2026-06-28T22:00:05 64466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 246.9 2026-06-28T22:00:05 64467 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64468 APV6873763 2023-12-21T00:00:00 2024 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 753.96 2026-06-28T22:00:05 64469 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64470 APV6855769 2023-11-22T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1113.64 2026-06-28T22:00:05 64471 APV6877338 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 96965.82 2026-06-28T22:00:05 64472 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 166.26 2026-06-28T22:00:05 64473 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 64474 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121210 MARION COMM SCHOOL TREASURER 5798.33 2026-06-28T22:00:05 64475 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28.5 2026-06-28T22:00:05 64476 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 64477 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 64478 APV6868640 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000278770 CONVENTION HEADQUARTERS HOTELS LLC 353.16 2026-06-28T22:00:05 64479 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 64480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 451.18 2026-06-28T22:00:05 64481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1040.05 2026-06-28T22:00:05 64482 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 884.1 2026-06-28T22:00:05 64483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2518.34 2026-06-28T22:00:05 64484 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 884.71 2026-06-28T22:00:05 64485 APV6871693 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13935.88 2026-06-28T22:00:05 64486 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 668.0 2026-06-28T22:00:05 64487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 658.39 2026-06-28T22:00:05 64488 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64489 APV6836048 2023-10-20T00:00:00 2024 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000003269 FISHER SCIENTIFIC CO, LLC 8200.8 2026-06-28T22:00:05 64490 0006844788 2023-11-03T00:00:00 2024 2 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 560.0 2026-06-28T22:00:05 64491 0006858105 2023-11-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.68 2026-06-28T22:00:05 64492 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1874.7 2026-06-28T22:00:05 64493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 205.75 2026-06-28T22:00:05 64494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 349.77 2026-06-28T22:00:05 64495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 308.62 2026-06-28T22:00:05 64496 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 1970.76 2026-06-28T22:00:05 64497 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64498 0006868399 2023-12-01T00:00:00 2024 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 0.32 2026-06-28T22:00:05 64499 0006855479 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64500 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 324.67 2026-06-28T22:00:05 64501 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12820.23 2026-06-28T22:00:05 64502 0006832974 2023-10-17T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.96 2026-06-28T22:00:05 64503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 514.37 2026-06-28T22:00:05 64504 APV6849163 2023-11-13T00:00:00 2024 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 171.12 2026-06-28T22:00:05 64505 HCM6836630 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1827.82 2026-06-28T22:00:05 64506 0006860989 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40742.1 2026-06-28T22:00:05 64507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 144.02 2026-06-28T22:00:05 64508 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 7154.24 2026-06-28T22:00:05 64509 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 15053.88 2026-06-28T22:00:05 64510 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 131057.24 2026-06-28T22:00:05 64511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 437.63 2026-06-28T22:00:05 64512 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64513 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 29121.84 2026-06-28T22:00:05 64514 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 40.47 2026-06-28T22:00:05 64515 0006867555 2023-12-13T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 604.07 2026-06-28T22:00:05 64517 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64518 0006841920 2023-11-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 64519 APV6837149 2023-10-23T00:00:00 2024 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 591.5 2026-06-28T22:00:05 64520 0006846065 2023-11-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 164.6 2026-06-28T22:00:05 64522 EXV6852101 2023-11-09T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 519.96 2026-06-28T22:00:05 64523 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 64524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 775.05 2026-06-28T22:00:05 64525 HCM6871375 2023-12-20T00:00:00 2024 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 743.08 2026-06-28T22:00:05 64526 EXV6853114 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 64527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 226.32 2026-06-28T22:00:05 64528 APV6824526 2023-10-03T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 116782.07 2026-06-28T22:00:05 64529 HCM6852331 2023-11-22T00:00:00 2024 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 25.23 2026-06-28T22:00:05 64530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 313.27 2026-06-28T22:00:05 64531 EXV6847570 2023-11-01T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 103.89 2026-06-28T22:00:05 64532 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 115.59 2026-06-28T22:00:05 64533 APV6838982 2023-10-25T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000102944 MISNER and ASSOCIATES, INC 1764.0 2026-06-28T22:00:05 64534 0006878125 2023-12-31T00:00:00 2024 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 46.61 2026-06-28T22:00:05 64535 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 349.77 2026-06-28T22:00:05 64537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 257.19 2026-06-28T22:00:05 64538 APV6874535 2023-12-22T00:00:00 2024 2 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 505425.99 2026-06-28T22:00:05 64539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 499.44 2026-06-28T22:00:05 64540 HCM6871375 2023-12-20T00:00:00 2024 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 5898.98 2026-06-28T22:00:05 64541 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 24055.92 2026-06-28T22:00:05 64542 0006866562 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.33 2026-06-28T22:00:05 64543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1267.33 2026-06-28T22:00:05 64544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 267.48 2026-06-28T22:00:05 64545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.57 2026-06-28T22:00:05 64546 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 5166.94 2026-06-28T22:00:05 64547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 385.78 2026-06-28T22:00:05 64548 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 30278.92 2026-06-28T22:00:05 64549 APV6840403 2023-10-27T00:00:00 2024 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 90.0 2026-06-28T22:00:05 64550 0006833971 2023-10-18T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64551 APV6872635 2023-12-20T00:00:00 2024 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 8792.05 2026-06-28T22:00:05 64552 0006834831 2023-10-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64553 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 64554 EXV6826445 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 64555 0006859917 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 59.73 2026-06-28T22:00:05 64557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 509.42 2026-06-28T22:00:05 64558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 267.47 2026-06-28T22:00:05 64559 APV6847303 2023-11-08T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 126191.78 2026-06-28T22:00:05 64560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 658.39 2026-06-28T22:00:05 64561 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 514.36 2026-06-28T22:00:05 64562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 370.35 2026-06-28T22:00:05 64563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 577.42 2026-06-28T22:00:05 64564 APV6871729 2023-12-19T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 9564.98 2026-06-28T22:00:05 64565 APV6824425 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 43.6 2026-06-28T22:00:05 64566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 205.75 2026-06-28T22:00:05 64567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 257.18 2026-06-28T22:00:05 64568 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64569 APV6861380 2023-12-04T00:00:00 2024 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 114.0 2026-06-28T22:00:05 64570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 513.95 2026-06-28T22:00:05 64571 0006850581 2023-11-15T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 405.51 2026-06-28T22:00:05 64572 EXV6841697 2023-10-16T00:00:00 2024 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 2026-06-28T22:00:05 64573 APV6863347 2023-12-06T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 25961.14 2026-06-28T22:00:05 64574 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64575 0006834036 2023-10-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64576 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16107.17 2026-06-28T22:00:05 64577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1604.83 2026-06-28T22:00:05 64578 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 27541.59 2026-06-28T22:00:05 64579 0006829876 2023-10-12T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 64580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 385.78 2026-06-28T22:00:05 64581 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 851250.4 2026-06-28T22:00:05 64582 HCM6862814 2023-12-06T00:00:00 2024 2 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 64583 0006826639 2023-10-06T00:00:00 2024 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.74 2026-06-28T22:00:05 64584 HCM6836623 2023-10-25T00:00:00 2024 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 4916.03 2026-06-28T22:00:05 64585 0006855510 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.32 2026-06-28T22:00:05 64586 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 9.0 2026-06-28T22:00:05 64587 0006843084 2023-11-08T00:00:00 2024 2 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18420.63 2026-06-28T22:00:05 64588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 385.78 2026-06-28T22:00:05 64589 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1554.99 2026-06-28T22:00:05 64590 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 64591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 561.69 2026-06-28T22:00:05 64592 0006865655 2023-12-08T00:00:00 2024 2 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.15 2026-06-28T22:00:05 64593 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 585.08 2026-06-28T22:00:05 64594 APV6862214 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 9442.84 2026-06-28T22:00:05 64595 0006866524 2023-12-01T00:00:00 2024 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 75.31 2026-06-28T22:00:05 64596 APV6826226 2023-10-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 369973.44 2026-06-28T22:00:05 64597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 312.4 2026-06-28T22:00:05 64598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 699.54 2026-06-28T22:00:05 64599 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 144645.48 2026-06-28T22:00:05 64600 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 69891.85 2026-06-28T22:00:05 64601 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1234.48 2026-06-28T22:00:05 64602 EXV6837413 2023-10-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 64603 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402764 UROLOGY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 64604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 499.44 2026-06-28T22:00:05 64605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 448.53 2026-06-28T22:00:05 64606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 205.75 2026-06-28T22:00:05 64607 0006854601 2023-11-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24514.5 2026-06-28T22:00:05 64608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 41.15 2026-06-28T22:00:05 64609 APV6845308 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 42638.42 2026-06-28T22:00:05 64610 0006820952 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 64611 APV6850834 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1712.39 2026-06-28T22:00:05 64612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 370.34 2026-06-28T22:00:05 64613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2037.1 2026-06-28T22:00:05 64614 0006861888 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 477225.22 2026-06-28T22:00:05 64615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 514.37 2026-06-28T22:00:05 64616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 378.31 2026-06-28T22:00:05 64617 0006837658 2023-10-25T00:00:00 2024 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 -7923.25 2026-06-28T22:00:05 64618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 676.97 2026-06-28T22:00:05 64619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1894.24 2026-06-28T22:00:05 64620 0006861007 2023-12-08T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 405.17 2026-06-28T22:00:05 64621 APV6861135 2023-12-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 527080.64 2026-06-28T22:00:05 64622 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3527.73 2026-06-28T22:00:05 64623 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420282 NEW DIRECTION SAVES INC 28407.5 2026-06-28T22:00:05 64624 0006833010 2023-10-17T00:00:00 2024 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 124.59 2026-06-28T22:00:05 64625 EXV6862473 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 64626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 851.79 2026-06-28T22:00:05 64627 0006831875 2023-10-16T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.02 2026-06-28T22:00:05 64628 0006838575 2023-10-25T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3915.34 2026-06-28T22:00:05 64629 ARD6834490 2023-10-18T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -0.92 2026-06-28T22:00:05 64630 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 597.33 2026-06-28T22:00:05 64631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 637.81 2026-06-28T22:00:05 64632 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.95 2026-06-28T22:00:05 64633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 432.89 2026-06-28T22:00:05 64634 APV6872635 2023-12-20T00:00:00 2024 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 1000.0 2026-06-28T22:00:05 64635 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 1088.32 2026-06-28T22:00:05 64636 APV6865935 2023-12-11T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 6420.62 2026-06-28T22:00:05 64637 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 213.0 2026-06-28T22:00:05 64638 EXV6869979 2023-12-11T00:00:00 2024 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 71.94 2026-06-28T22:00:05 64639 EXV6876697 2023-12-20T00:00:00 2024 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 148.59 2026-06-28T22:00:05 64640 APV6834217 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 200326.24 2026-06-28T22:00:05 64641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2078.87 2026-06-28T22:00:05 64642 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 29335.1 2026-06-28T22:00:05 64643 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64644 HCM6852343 2023-11-22T00:00:00 2024 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 10.69 2026-06-28T22:00:05 64645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 308.62 2026-06-28T22:00:05 64646 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64647 EXV6842610 2023-10-23T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 255.93 2026-06-28T22:00:05 64648 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1028.73 2026-06-28T22:00:05 64650 APV6851554 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 24149.03 2026-06-28T22:00:05 64651 0006856405 2023-11-23T00:00:00 2024 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 187.82 2026-06-28T22:00:05 64652 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 731.2 2026-06-28T22:00:05 64653 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 593.07 2026-06-28T22:00:05 64654 APV6872561 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 446.87 2026-06-28T22:00:05 64655 0006871502 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -83802.26 2026-06-28T22:00:05 64656 0006846012 2023-11-06T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 64657 APV6824525 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 26359.19 2026-06-28T22:00:05 64658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 475.28 2026-06-28T22:00:05 64659 0006875895 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -30694.44 2026-06-28T22:00:05 64660 0006827831 2023-10-10T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 238.53 2026-06-28T22:00:05 64662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 318.58 2026-06-28T22:00:05 64663 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 64664 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 236.89 2026-06-28T22:00:05 64665 0006832904 2023-10-17T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.28 2026-06-28T22:00:05 64666 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 64667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 298.67 2026-06-28T22:00:05 64668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1562.24 2026-06-28T22:00:05 64669 HCM6852341 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 296498.46 2026-06-28T22:00:05 64670 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 9.65 2026-06-28T22:00:05 64671 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 670.99 2026-06-28T22:00:05 64672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 288.04 2026-06-28T22:00:05 64673 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 6457.62 2026-06-28T22:00:05 64674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 950.75 2026-06-28T22:00:05 64675 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 104226.98 2026-06-28T22:00:05 64676 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 58.0 2026-06-28T22:00:05 64677 APV6823296 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 9026.73 2026-06-28T22:00:05 64678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 59.73 2026-06-28T22:00:05 64679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 473.22 2026-06-28T22:00:05 64680 APV6840403 2023-10-27T00:00:00 2024 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 381.12 2026-06-28T22:00:05 64681 APV6830188 2023-10-12T00:00:00 2024 2 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000359820 DIVERSITY PRESS LLC 615.55 2026-06-28T22:00:05 64682 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 85478.19 2026-06-28T22:00:05 64683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 308.62 2026-06-28T22:00:05 64684 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 16133.04 2026-06-28T22:00:05 64685 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 238.93 2026-06-28T22:00:05 64687 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 411.0 2026-06-28T22:00:05 64688 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4473.7 2026-06-28T22:00:05 64689 APV6849322 2023-11-13T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 5805.07 2026-06-28T22:00:05 64690 HCM6862825 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11376.02 2026-06-28T22:00:05 64691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 205.75 2026-06-28T22:00:05 64692 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 14709.28 2026-06-28T22:00:05 64693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 338.49 2026-06-28T22:00:05 64694 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 10000.0 2026-06-28T22:00:05 64695 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 457.0 2026-06-28T22:00:05 64696 EXV6849517 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1670.41 2026-06-28T22:00:05 64697 EXV6828423 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.1 2026-06-28T22:00:05 64698 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 452.64 2026-06-28T22:00:05 64699 0006843843 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64700 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1809.85 2026-06-28T22:00:05 64701 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 118.76 2026-06-28T22:00:05 64702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 288.04 2026-06-28T22:00:05 64703 APV6827036 2023-10-03T00:00:00 2024 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 202.59 2026-06-28T22:00:05 64704 0006842901 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 246.9 2026-06-28T22:00:05 64706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 267.47 2026-06-28T22:00:05 64707 0006858899 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.54 2026-06-28T22:00:05 64708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 658.39 2026-06-28T22:00:05 64709 APV6855043 2023-11-21T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 43345.9 2026-06-28T22:00:05 64710 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 159.29 2026-06-28T22:00:05 64711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 199.11 2026-06-28T22:00:05 64712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 678.97 2026-06-28T22:00:05 64713 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 64714 0006852395 2023-11-01T00:00:00 2024 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 265.74 2026-06-28T22:00:05 64715 0006832973 2023-10-17T00:00:00 2024 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 1.2 2026-06-28T22:00:05 64716 0006865655 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 64717 APV6851726 2023-11-15T00:00:00 2024 2 531063 Prof Serv-Research Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 68747.0 2026-06-28T22:00:05 64718 APV6860374 2023-12-01T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 27522.42 2026-06-28T22:00:05 64719 0006821103 2023-10-08T00:00:00 2024 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 941.47 2026-06-28T22:00:05 64720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 645.63 2026-06-28T22:00:05 64721 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 119.0 2026-06-28T22:00:05 64722 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 47052.13 2026-06-28T22:00:05 64723 APV6824488 2023-10-03T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 48794.97 2026-06-28T22:00:05 64724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 408.77 2026-06-28T22:00:05 64725 APV6868710 2023-12-14T00:00:00 2024 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 64726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 915.91 2026-06-28T22:00:05 64727 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1795.91 2026-06-28T22:00:05 64729 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 71304.17 2026-06-28T22:00:05 64730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 199.11 2026-06-28T22:00:05 64731 0006860954 2023-12-08T00:00:00 2024 2 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1159.71 2026-06-28T22:00:05 64732 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-06-28T22:00:05 64733 0006835760 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 297137.69 2026-06-28T22:00:05 64734 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 355.73 2026-06-28T22:00:05 64735 APV6859276 2023-11-30T00:00:00 2024 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.6 2026-06-28T22:00:05 64736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 411.49 2026-06-28T22:00:05 64737 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389482 REBECCA WEBB 492.77 2026-06-28T22:00:05 64739 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 6495.84 2026-06-28T22:00:05 64740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 822.98 2026-06-28T22:00:05 64741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 99.56 2026-06-28T22:00:05 64742 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 452.58 2026-06-28T22:00:05 64744 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 17443.96 2026-06-28T22:00:05 64745 0006866524 2023-12-01T00:00:00 2024 2 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3828.08 2026-06-28T22:00:05 64746 HCM6862841 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38467.47 2026-06-28T22:00:05 64747 APV6865934 2023-12-08T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 139.98 2026-06-28T22:00:05 64748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 977.29 2026-06-28T22:00:05 64749 APV6867904 2023-12-13T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000052996 AUTO-GRAPHICS INC 23900.83 2026-06-28T22:00:05 64750 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.64 2026-06-28T22:00:05 64751 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 2396.06 2026-06-28T22:00:05 64752 HCM6826763 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33289.74 2026-06-28T22:00:05 64753 APV6868675 2023-12-12T00:00:00 2024 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 222.44 2026-06-28T22:00:05 64754 APV6847169 2023-11-08T00:00:00 2024 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 15.33 2026-06-28T22:00:05 64755 0006846963 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.21 2026-06-28T22:00:05 64756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 378.31 2026-06-28T22:00:05 64757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.72 2026-06-28T22:00:05 64758 APV6834264 2023-10-18T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -287569.9 2026-06-28T22:00:05 64759 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 47.26 2026-06-28T22:00:05 64760 APV6825251 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 90479.02 2026-06-28T22:00:05 64761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 199.11 2026-06-28T22:00:05 64762 0006875870 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.24 2026-06-28T22:00:05 64763 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64764 EXV6877554 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.09 2026-06-28T22:00:05 64765 0006836493 2023-10-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64766 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 114091.26 2026-06-28T22:00:05 64767 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 7105.77 2026-06-28T22:00:05 64768 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 20749.65 2026-06-28T22:00:05 64769 HCM6852350 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12032.9 2026-06-28T22:00:05 64770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 267.47 2026-06-28T22:00:05 64771 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.1 2026-06-28T22:00:05 64772 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 683.82 2026-06-28T22:00:05 64773 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 28.0 2026-06-28T22:00:05 64774 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 120222.06 2026-06-28T22:00:05 64775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2519.17 2026-06-28T22:00:05 64776 0006843083 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.68 2026-06-28T22:00:05 64777 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 233.95 2026-06-28T22:00:05 64779 EXV6859692 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.22 2026-06-28T22:00:05 64780 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64781 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 14644.94 2026-06-28T22:00:05 64782 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 7000.0 2026-06-28T22:00:05 64783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416976 ASHLEY NICOLE SALLEE 390.92 2026-06-28T22:00:05 64784 ACC00C0001 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1017134.85 2026-06-28T22:00:05 64785 APV6830162 2023-10-12T00:00:00 2024 2 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Other "" "" 0000102443 GILVINS BOOTS AND SHOES 85.05 2026-06-28T22:00:05 64786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 475.28 2026-06-28T22:00:05 64787 APV6824477 2023-10-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 514.37 2026-06-28T22:00:05 64788 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 206.0 2026-06-28T22:00:05 64789 HCM6826762 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 154604.06 2026-06-28T22:00:05 64790 0006863902 2023-12-07T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.26 2026-06-28T22:00:05 64791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 199.11 2026-06-28T22:00:05 64792 APV6863364 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 64793 HCM6826765 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10631.21 2026-06-28T22:00:05 64794 APV6870532 2023-12-18T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 0.0 2026-06-28T22:00:05 64795 0006871308 2023-12-19T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21932.42 2026-06-28T22:00:05 64796 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2260.71 2026-06-28T22:00:05 64798 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5778.15 2026-06-28T22:00:05 64799 0006833777 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.38 2026-06-28T22:00:05 64800 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 64801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 555.52 2026-06-28T22:00:05 64802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 205.75 2026-06-28T22:00:05 64803 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 473.21 2026-06-28T22:00:05 64804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 199.11 2026-06-28T22:00:05 64805 0006831953 2023-10-16T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 104376.76 2026-06-28T22:00:05 64806 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3076.5 2026-06-28T22:00:05 64807 0006866524 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 64808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 740.69 2026-06-28T22:00:05 64809 0006865655 2023-12-08T00:00:00 2024 2 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1328.46 2026-06-28T22:00:05 64811 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 18701.16 2026-06-28T22:00:05 64812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 374.58 2026-06-28T22:00:05 64813 APV6828134 2023-10-10T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 132024.03 2026-06-28T22:00:05 64814 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 64815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 61.72 2026-06-28T22:00:05 64816 APV6872635 2023-12-20T00:00:00 2024 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 2664.32 2026-06-28T22:00:05 64817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 59.73 2026-06-28T22:00:05 64818 ARD6851128 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -112372.61 2026-06-28T22:00:05 64819 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 64820 0006838672 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.37 2026-06-28T22:00:05 64821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 514.37 2026-06-28T22:00:05 64822 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 329.19 2026-06-28T22:00:05 64823 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 217.03 2026-06-28T22:00:05 64824 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 179.78 2026-06-28T22:00:05 64825 HCM6871326 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.09 2026-06-28T22:00:05 64826 0006840873 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 401078.65 2026-06-28T22:00:05 64827 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 239.83 2026-06-28T22:00:05 64828 0006865655 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -14.38 2026-06-28T22:00:05 64829 APV6831452 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5163.8 2026-06-28T22:00:05 64830 APV6854935 2023-11-21T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398113 CERES NANOSCIENCES INC 60.0 2026-06-28T22:00:05 64831 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64832 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223188 INNOVATIVE INTERVENTION 14.0 2026-06-28T22:00:05 64833 EXV6852097 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.66 2026-06-28T22:00:05 64834 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1076.5 2026-06-28T22:00:05 64835 APV6869493 2023-12-15T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 12907.2 2026-06-28T22:00:05 64836 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64837 APV6833152 2023-10-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 241.8 2026-06-28T22:00:05 64838 0006866562 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 64839 APV6862230 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38707.1 2026-06-28T22:00:05 64840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 278.75 2026-06-28T22:00:05 64841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1274.3 2026-06-28T22:00:05 64842 0006866524 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 64843 ARD6825479 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -184.8 2026-06-28T22:00:05 64844 APV6852566 2023-11-17T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC -101793.49 2026-06-28T22:00:05 64845 HCM6852274 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 64846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 411.49 2026-06-28T22:00:05 64847 HCM6836643 2023-10-25T00:00:00 2024 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 40.94 2026-06-28T22:00:05 64848 APV6824477 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 54.54 2026-06-28T22:00:05 64849 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 23604.75 2026-06-28T22:00:05 64850 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 3674.05 2026-06-28T22:00:05 64851 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 478.0 2026-06-28T22:00:05 64852 0006866524 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8.7 2026-06-28T22:00:05 64853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1765.52 2026-06-28T22:00:05 64854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 205.75 2026-06-28T22:00:05 64855 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 945.54 2026-06-28T22:00:05 64856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 514.37 2026-06-28T22:00:05 64857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 829.7 2026-06-28T22:00:05 64858 HCM6852280 2023-11-22T00:00:00 2024 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 33.73 2026-06-28T22:00:05 64859 APV6865902 2023-12-11T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 64860 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64861 EXV6863626 2023-12-04T00:00:00 2024 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 85.09 2026-06-28T22:00:05 64862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 308.62 2026-06-28T22:00:05 64863 APV6835147 2023-10-19T00:00:00 2024 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003323 FORESTRY SUPPLIERS INC 222.8 2026-06-28T22:00:05 64864 0006863801 2023-12-07T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 678.96 2026-06-28T22:00:05 64866 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64867 0006853334 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64868 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64869 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 1291.8 2026-06-28T22:00:05 64870 HCM6871380 2023-12-20T00:00:00 2024 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 576.03 2026-06-28T22:00:05 64871 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 64872 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 205.74 2026-06-28T22:00:05 64874 HCM6852381 2023-11-22T00:00:00 2024 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 19917.54 2026-06-28T22:00:05 64875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 448.53 2026-06-28T22:00:05 64876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 380.63 2026-06-28T22:00:05 64877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 205.74 2026-06-28T22:00:05 64878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 373.33 2026-06-28T22:00:05 64879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 139.38 2026-06-28T22:00:05 64880 APV6844331 2023-11-02T00:00:00 2024 2 547131 SpOp - Instct-Electronic 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 139.59 2026-06-28T22:00:05 64881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 705.05 2026-06-28T22:00:05 64882 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 64883 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111235 ILLINOIS RETINA ASSOCIATES PLLC 14.0 2026-06-28T22:00:05 64884 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64885 APV6873838 2023-12-21T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 715.0 2026-06-28T22:00:05 64886 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 19700.0 2026-06-28T22:00:05 64887 0006824782 2023-10-04T00:00:00 2024 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2168.95 2026-06-28T22:00:05 64888 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 13041.6 2026-06-28T22:00:05 64889 APV6833229 2023-10-17T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000064124 TISCH ENVIRONMENTAL INC 12486.0 2026-06-28T22:00:05 64890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 144.02 2026-06-28T22:00:05 64891 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095841 NORTH NEWTON SCHOOL CORP 14.0 2026-06-28T22:00:05 64892 APV6848367 2023-11-09T00:00:00 2024 2 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 2467.78 2026-06-28T22:00:05 64893 0006855510 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.4 2026-06-28T22:00:05 64894 APV6827205 2023-10-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1136126.69 2026-06-28T22:00:05 64895 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 18866.1 2026-06-28T22:00:05 64896 0006860991 2023-12-08T00:00:00 2024 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 1.38 2026-06-28T22:00:05 64897 APV6861441 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 111910.5 2026-06-28T22:00:05 64898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 637.82 2026-06-28T22:00:05 64899 APV6834977 2023-10-19T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 64900 0006865720 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 856869.61 2026-06-28T22:00:05 64901 APV6855769 2023-11-22T00:00:00 2024 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 5320.0 2026-06-28T22:00:05 64902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 308.62 2026-06-28T22:00:05 64903 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1125.0 2026-06-28T22:00:05 64904 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7504.49 2026-06-28T22:00:05 64905 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23248.7 2026-06-28T22:00:05 64906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 288.04 2026-06-28T22:00:05 64907 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 783.15 2026-06-28T22:00:05 64908 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1028.73 2026-06-28T22:00:05 64909 APV6825192 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 534.65 2026-06-28T22:00:05 64910 EXV6838331 2023-10-12T00:00:00 2024 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 92.25 2026-06-28T22:00:05 64911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 373.33 2026-06-28T22:00:05 64912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 421.78 2026-06-28T22:00:05 64913 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 891339.81 2026-06-28T22:00:05 64914 APV6852566 2023-11-17T00:00:00 2024 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 Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 24662.76 2026-06-28T22:00:05 64915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 219.02 2026-06-28T22:00:05 64916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 385.77 2026-06-28T22:00:05 64917 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64918 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 64919 0006834036 2023-10-18T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64920 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078528 GREAT HORIZONS FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 64921 APV6837976 2023-10-24T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 683.82 2026-06-28T22:00:05 64922 HCM6862835 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 121.93 2026-06-28T22:00:05 64923 APV6836019 2023-10-20T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 472.5 2026-06-28T22:00:05 64924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 102.87 2026-06-28T22:00:05 64925 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92206.68 2026-06-28T22:00:05 64926 APV6868768 2023-12-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 3248.16 2026-06-28T22:00:05 64927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 123.45 2026-06-28T22:00:05 64928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 776.53 2026-06-28T22:00:05 64929 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 618.71 2026-06-28T22:00:05 64930 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64931 0006858820 2023-11-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1150.04 2026-06-28T22:00:05 64932 APV6836085 2023-10-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1381.25 2026-06-28T22:00:05 64933 APV6836745 2023-10-23T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 264.04 2026-06-28T22:00:05 64934 APV6849163 2023-11-13T00:00:00 2024 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 1378.98 2026-06-28T22:00:05 64935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 444.2 2026-06-28T22:00:05 64936 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 8120.12 2026-06-28T22:00:05 64937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 772.78 2026-06-28T22:00:05 64938 APV6834263 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 37792.97 2026-06-28T22:00:05 64939 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 611.53 2026-06-28T22:00:05 64940 0006859960 2023-11-30T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 64941 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 298.0 2026-06-28T22:00:05 64942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 308.62 2026-06-28T22:00:05 64943 HCM6871326 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 64944 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 978.42 2026-06-28T22:00:05 64945 0006855479 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 64946 0006833012 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64947 0006833971 2023-10-18T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64948 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1312.5 2026-06-28T22:00:05 64949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 830.49 2026-06-28T22:00:05 64950 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1069.88 2026-06-28T22:00:05 64951 APV6861402 2023-12-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3322.48 2026-06-28T22:00:05 64952 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 64953 APV6828124 2023-10-10T00:00:00 2024 2 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 9381.48 2026-06-28T22:00:05 64954 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-06-28T22:00:05 64955 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 14279.34 2026-06-28T22:00:05 64956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 349.77 2026-06-28T22:00:05 64957 HCM6852307 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 893.24 2026-06-28T22:00:05 64958 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20502.6 2026-06-28T22:00:05 64959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 452.65 2026-06-28T22:00:05 64960 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 18221.87 2026-06-28T22:00:05 64961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1439.4 2026-06-28T22:00:05 64962 APV6837164 2023-10-23T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2529.24 2026-06-28T22:00:05 64963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 205.75 2026-06-28T22:00:05 64964 EXV6830661 2023-10-11T00:00:00 2024 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 32.47 2026-06-28T22:00:05 64965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 555.51 2026-06-28T22:00:05 64966 HCM6852330 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.42 2026-06-28T22:00:05 64967 HCM6836645 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 64968 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193822 MILAN COMM SCHOOL CORP TREAS 10722.24 2026-06-28T22:00:05 64969 0006869295 2023-12-15T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 64970 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 7630.55 2026-06-28T22:00:05 64971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 740.69 2026-06-28T22:00:05 64972 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 1764.0 2026-06-28T22:00:05 64973 HCM6844936 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69111.47 2026-06-28T22:00:05 64974 0006869294 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 -21.32 2026-06-28T22:00:05 64975 HCM6836647 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.8 2026-06-28T22:00:05 64976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 696.89 2026-06-28T22:00:05 64977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 102.87 2026-06-28T22:00:05 64978 HCM6871371 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.0 2026-06-28T22:00:05 64979 EXV6832568 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 64980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1717.37 2026-06-28T22:00:05 64981 ARD6843590 2023-11-01T00:00:00 2024 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 -441.24 2026-06-28T22:00:05 64982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 370.34 2026-06-28T22:00:05 64983 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059105 VILLAGES OF INDIANA INC 16538.04 2026-06-28T22:00:05 64984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 308.62 2026-06-28T22:00:05 64985 APV6869600 2023-12-15T00:00:00 2024 2 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 5494.36 2026-06-28T22:00:05 64986 0006868399 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 64987 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 97666.25 2026-06-28T22:00:05 64988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 308.62 2026-06-28T22:00:05 64989 EXV6831679 2023-10-04T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 64990 0006832831 2023-10-17T00:00:00 2024 2 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64991 0006866524 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 487.58 2026-06-28T22:00:05 64992 HCM6826742 2023-10-11T00:00:00 2024 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 82.36 2026-06-28T22:00:05 64993 0006848851 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.78 2026-06-28T22:00:05 64994 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 308.62 2026-06-28T22:00:05 64995 0006868399 2023-12-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 64996 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341885 GLORIA TALBERT 1897.68 2026-06-28T22:00:05 64997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1194.66 2026-06-28T22:00:05 64998 APV6866641 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 8345.89 2026-06-28T22:00:05 64999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 238.93 2026-06-28T22:00:05 65000 HCM6826768 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9912.38 2026-06-28T22:00:05 65001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 99.56 2026-06-28T22:00:05 65002 0006867555 2023-12-13T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65003 APV6854753 2023-11-21T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 14405.0 2026-06-28T22:00:05 65004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 373.33 2026-06-28T22:00:05 65005 0006848844 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 959.01 2026-06-28T22:00:05 65006 APV6840375 2023-10-27T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 6700.0 2026-06-28T22:00:05 65007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 308.62 2026-06-28T22:00:05 65008 0006853267 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.33 2026-06-28T22:00:05 65009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 224.26 2026-06-28T22:00:05 65010 APV6873823 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 41.5 2026-06-28T22:00:05 65011 APV6835147 2023-10-19T00:00:00 2024 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 2950.45 2026-06-28T22:00:05 65012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 123.45 2026-06-28T22:00:05 65013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 987.59 2026-06-28T22:00:05 65014 HCM6826694 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 837.68 2026-06-28T22:00:05 65015 0006828739 2023-10-01T00:00:00 2024 2 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.91 2026-06-28T22:00:05 65016 EXV6841697 2023-10-16T00:00:00 2024 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 297.99 2026-06-28T22:00:05 65017 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 452.64 2026-06-28T22:00:05 65018 0006838600 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -568.21 2026-06-28T22:00:05 65019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 902.76 2026-06-28T22:00:05 65020 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 514.37 2026-06-28T22:00:05 65021 0006839418 2023-10-26T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 351008.09 2026-06-28T22:00:05 65022 0006858106 2023-11-29T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 199.11 2026-06-28T22:00:05 65024 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 5054.5 2026-06-28T22:00:05 65025 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 678.97 2026-06-28T22:00:05 65026 APV6853746 2023-11-20T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 133.54 2026-06-28T22:00:05 65027 0006859971 2023-11-30T00:00:00 2024 2 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3381.0 2026-06-28T22:00:05 65028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 278.75 2026-06-28T22:00:05 65029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 429.19 2026-06-28T22:00:05 65030 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65031 0006840873 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33348.26 2026-06-28T22:00:05 65032 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 14236.84 2026-06-28T22:00:05 65033 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 28003.91 2026-06-28T22:00:05 65034 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65035 0006859960 2023-11-30T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.13 2026-06-28T22:00:05 65036 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 6463.51 2026-06-28T22:00:05 65037 HCM6883868 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 65038 APV6848367 2023-11-09T00:00:00 2024 2 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 26854.79 2026-06-28T22:00:05 65039 0006863868 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4118.76 2026-06-28T22:00:05 65040 APV6847302 2023-11-07T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 444687.03 2026-06-28T22:00:05 65041 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 65042 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 148526.68 2026-06-28T22:00:05 65043 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65044 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 40.0 2026-06-28T22:00:05 65045 APV6835190 2023-10-19T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 65046 0006847810 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 65047 APV6838837 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 96.93 2026-06-28T22:00:05 65048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420376 ANDREA K HERSEY 471.78 2026-06-28T22:00:05 65049 APV6851727 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 37800.0 2026-06-28T22:00:05 65050 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 23746.83 2026-06-28T22:00:05 65051 APV6867793 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 6099.92 2026-06-28T22:00:05 65052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 411.49 2026-06-28T22:00:05 65053 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 88950.49 2026-06-28T22:00:05 65054 APV6862140 2023-12-05T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 101.4 2026-06-28T22:00:05 65055 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 38.59 2026-06-28T22:00:05 65056 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-06-28T22:00:05 65057 HCM6883962 2023-12-27T00:00:00 2024 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 23.92 2026-06-28T22:00:05 65058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 205.75 2026-06-28T22:00:05 65059 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193599 MOORESVILLE CONS SCHL TREAS 20574.4 2026-06-28T22:00:05 65060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 385.77 2026-06-28T22:00:05 65061 0006848844 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 479125.51 2026-06-28T22:00:05 65062 0006840873 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8822.14 2026-06-28T22:00:05 65063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 185.17 2026-06-28T22:00:05 65064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 617.23 2026-06-28T22:00:05 65065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 61.72 2026-06-28T22:00:05 65066 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65067 APV6843347 2023-11-01T00:00:00 2024 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 173.26 2026-06-28T22:00:05 65068 APV6864011 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION -9490.49 2026-06-28T22:00:05 65069 0006841988 2023-10-31T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2555.14 2026-06-28T22:00:05 65070 0006843056 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-06-28T22:00:05 65071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 258.84 2026-06-28T22:00:05 65072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 493.8 2026-06-28T22:00:05 65073 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 137.59 2026-06-28T22:00:05 65074 APV6831452 2023-10-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 530520.82 2026-06-28T22:00:05 65075 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1194.66 2026-06-28T22:00:05 65076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 349.77 2026-06-28T22:00:05 65077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 102.87 2026-06-28T22:00:05 65078 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000420133 WENDY MARIE BAILEY 826.5 2026-06-28T22:00:05 65079 0006855560 2023-11-22T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65080 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65081 0006841902 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65082 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 650.0 2026-06-28T22:00:05 65083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 438.04 2026-06-28T22:00:05 65084 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65085 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 493.8 2026-06-28T22:00:05 65086 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418366 KATHLEEN S ALDERDICE 897.86 2026-06-28T22:00:05 65087 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65088 APV6853867 2023-11-06T00:00:00 2024 2 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 311.4 2026-06-28T22:00:05 65089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 308.62 2026-06-28T22:00:05 65090 0006841913 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65091 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65092 0006833777 2023-10-11T00:00:00 2024 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 13.63 2026-06-28T22:00:05 65093 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1275.0 2026-06-28T22:00:05 65094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 411.49 2026-06-28T22:00:05 65095 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1194.66 2026-06-28T22:00:05 65097 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 65098 EXV6853035 2023-11-09T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 65099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 534.94 2026-06-28T22:00:05 65100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 853.85 2026-06-28T22:00:05 65101 0006875202 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.74 2026-06-28T22:00:05 65102 0006843090 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 65103 APV6864000 2023-12-07T00:00:00 2024 2 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 540.0 2026-06-28T22:00:05 65104 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000261716 LUTHERAN MEDICAL GROUP LLC 2296.72 2026-06-28T22:00:05 65105 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 65106 APV6834215 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7283.99 2026-06-28T22:00:05 65107 HCM6836580 2023-10-25T00:00:00 2024 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 398.65 2026-06-28T22:00:05 65108 HCM6826740 2023-10-11T00:00:00 2024 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 150.72 2026-06-28T22:00:05 65109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 174.89 2026-06-28T22:00:05 65110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1423.39 2026-06-28T22:00:05 65111 0006866524 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.76 2026-06-28T22:00:05 65112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2668.28 2026-06-28T22:00:05 65113 0006829876 2023-10-12T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65114 APV6839699 2023-10-26T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 27.12 2026-06-28T22:00:05 65115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 373.33 2026-06-28T22:00:05 65116 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 184524.27 2026-06-28T22:00:05 65117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 308.62 2026-06-28T22:00:05 65118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 298.67 2026-06-28T22:00:05 65119 0006829863 2023-10-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65120 0006863917 2023-12-07T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.05 2026-06-28T22:00:05 65121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 872.36 2026-06-28T22:00:05 65122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 267.47 2026-06-28T22:00:05 65123 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 252.65 2026-06-28T22:00:05 65125 0006843087 2023-11-08T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 782.83 2026-06-28T22:00:05 65126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 246.89 2026-06-28T22:00:05 65127 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 65128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 385.78 2026-06-28T22:00:05 65129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 696.89 2026-06-28T22:00:05 65130 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 54510.49 2026-06-28T22:00:05 65131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 144.02 2026-06-28T22:00:05 65132 0006852247 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.75 2026-06-28T22:00:05 65133 APV6824467 2023-10-03T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10.14 2026-06-28T22:00:05 65134 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 497.0 2026-06-28T22:00:05 65135 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6665.62 2026-06-28T22:00:05 65136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1337.36 2026-06-28T22:00:05 65137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1245.03 2026-06-28T22:00:05 65138 0006828739 2023-10-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1045.03 2026-06-28T22:00:05 65139 APV6831358 2023-10-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000058022 JASPER COUNTY 939.89 2026-06-28T22:00:05 65140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 308.62 2026-06-28T22:00:05 65141 0006859918 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 501.26 2026-06-28T22:00:05 65142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 534.94 2026-06-28T22:00:05 65143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 99.56 2026-06-28T22:00:05 65144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 11.78 2026-06-28T22:00:05 65145 HCM6836647 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.43 2026-06-28T22:00:05 65146 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 105013.94 2026-06-28T22:00:05 65147 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 492.97 2026-06-28T22:00:05 65148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 385.77 2026-06-28T22:00:05 65149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 534.94 2026-06-28T22:00:05 65150 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078467 PURDUE EMPLOYEES FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 65151 APV6833188 2023-10-17T00:00:00 2024 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 Fish and Aquatic Conservation - Aquatic Invasive Species 0000052918 BOARD OF TRUSTEES OF EASTERN ILLINOIS 30942.52 2026-06-28T22:00:05 65152 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333664 JERI STEVENSON 739.54 2026-06-28T22:00:05 65153 APV6873823 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 13966.09 2026-06-28T22:00:05 65154 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65155 APV6856820 2023-11-27T00:00:00 2024 2 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 11682.14 2026-06-28T22:00:05 65156 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 20956.82 2026-06-28T22:00:05 65157 APV6877306 2023-12-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 434572.43 2026-06-28T22:00:05 65158 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65159 HCM6836625 2023-10-25T00:00:00 2024 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 23240.51 2026-06-28T22:00:05 65160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 668.68 2026-06-28T22:00:05 65161 APV6834052 2023-10-18T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 65162 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 836.57 2026-06-28T22:00:05 65163 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 65164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 645.63 2026-06-28T22:00:05 65165 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 21104.82 2026-06-28T22:00:05 65166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 164.59 2026-06-28T22:00:05 65167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 246.9 2026-06-28T22:00:05 65168 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 627.2 2026-06-28T22:00:05 65170 APV6864960 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000292363 NEW TEACHER CENTER 25254.0 2026-06-28T22:00:05 65171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419021 LATIA PICKETT 434.06 2026-06-28T22:00:05 65172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 977.3 2026-06-28T22:00:05 65173 APV6842144 2023-10-31T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 143350.0 2026-06-28T22:00:05 65174 HCM6871430 2023-12-20T00:00:00 2024 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 3.65 2026-06-28T22:00:05 65175 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65176 APV6856766 2023-11-27T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 59406.44 2026-06-28T22:00:05 65177 APV6859260 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-06-28T22:00:05 65178 0006832962 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.95 2026-06-28T22:00:05 65179 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 7753.52 2026-06-28T22:00:05 65180 HCM6871430 2023-12-20T00:00:00 2024 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 1486.21 2026-06-28T22:00:05 65181 APV6861405 2023-12-04T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 10656.0 2026-06-28T22:00:05 65182 APV6860301 2023-12-01T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 329.75 2026-06-28T22:00:05 65183 HCM6826692 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 65184 0006863090 2023-12-05T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1632.2 2026-06-28T22:00:05 65185 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65186 APV6837149 2023-10-23T00:00:00 2024 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 58.26 2026-06-28T22:00:05 65187 APV6854929 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000093082 CANDLES INC 219.95 2026-06-28T22:00:05 65188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 411.49 2026-06-28T22:00:05 65189 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 811.01 2026-06-28T22:00:05 65190 APV6838972 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1201501.75 2026-06-28T22:00:05 65191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 288.04 2026-06-28T22:00:05 65192 0006839398 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.67 2026-06-28T22:00:05 65193 HCM6852274 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 65194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 915.57 2026-06-28T22:00:05 65195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 199.11 2026-06-28T22:00:05 65196 APV6866998 2023-12-12T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000225993 JOHN R JURGENSEN COMPANY 69427.13 2026-06-28T22:00:05 65197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 424.36 2026-06-28T22:00:05 65198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 434.06 2026-06-28T22:00:05 65199 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 690.08 2026-06-28T22:00:05 65200 0006828739 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2206.92 2026-06-28T22:00:05 65201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 373.33 2026-06-28T22:00:05 65202 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65203 0006872309 2023-12-20T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5957.51 2026-06-28T22:00:05 65204 APV6865987 2023-12-11T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.15 2026-06-28T22:00:05 65205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 415.34 2026-06-28T22:00:05 65206 APV6828134 2023-10-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 112009.79 2026-06-28T22:00:05 65207 HCM6852280 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20636.5 2026-06-28T22:00:05 65208 HCM6852326 2023-11-22T00:00:00 2024 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 589.09 2026-06-28T22:00:05 65209 APV6824525 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 3177.84 2026-06-28T22:00:05 65210 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65211 APV6833317 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 35548.55 2026-06-28T22:00:05 65212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 499.43 2026-06-28T22:00:05 65213 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 36154.43 2026-06-28T22:00:05 65214 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 37839.72 2026-06-28T22:00:05 65215 0006846065 2023-11-06T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65216 APV6830316 2023-10-12T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 16547.39 2026-06-28T22:00:05 65217 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 219.98 2026-06-28T22:00:05 65218 0006829111 2023-10-11T00:00:00 2024 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 20.65 2026-06-28T22:00:05 65219 ARD6851130 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3926.05 2026-06-28T22:00:05 65220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 308.62 2026-06-28T22:00:05 65221 0006857276 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 65222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 925.86 2026-06-28T22:00:05 65223 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 190039.67 2026-06-28T22:00:05 65224 0006840148 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.99 2026-06-28T22:00:05 65225 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 775341.98 2026-06-28T22:00:05 65226 0006843087 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 759.12 2026-06-28T22:00:05 65227 APV6864961 2023-12-08T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 143097.46 2026-06-28T22:00:05 65228 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 373.33 2026-06-28T22:00:05 65229 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-06-28T22:00:05 65230 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 626.09 2026-06-28T22:00:05 65232 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65233 0006866524 2023-12-01T00:00:00 2024 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 0.44 2026-06-28T22:00:05 65234 0006821066 2023-10-08T00:00:00 2024 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 1021.6 2026-06-28T22:00:05 65235 APV6848271 2023-11-09T00:00:00 2024 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 0000276981 PIGG IMPLEMENT SALES LLC 248.35 2026-06-28T22:00:05 65236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 349.77 2026-06-28T22:00:05 65237 APV6847303 2023-11-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 339341.78 2026-06-28T22:00:05 65238 HCM6826800 2023-10-11T00:00:00 2024 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 697.31 2026-06-28T22:00:05 65239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 246.89 2026-06-28T22:00:05 65240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 205.74 2026-06-28T22:00:05 65241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 374.58 2026-06-28T22:00:05 65242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1503.28 2026-06-28T22:00:05 65243 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 877.09 2026-06-28T22:00:05 65244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 226.32 2026-06-28T22:00:05 65245 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000097530 HEALTH CARE PROFESSIONALS FCU 33.0 2026-06-28T22:00:05 65246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 624.81 2026-06-28T22:00:05 65247 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366918 JACOB MCHENRY 255.45 2026-06-28T22:00:05 65248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411876 KIRSTEN OWENS 246.49 2026-06-28T22:00:05 65249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 349.77 2026-06-28T22:00:05 65250 APV6841279 2023-10-30T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 65251 HCM6844945 2023-11-08T00:00:00 2024 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 10.09 2026-06-28T22:00:05 65252 0006843090 2023-11-08T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 555.79 2026-06-28T22:00:05 65253 0006849709 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27696.79 2026-06-28T22:00:05 65254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 1271.51 2026-06-28T22:00:05 65255 APV6847236 2023-11-08T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 65256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 398.22 2026-06-28T22:00:05 65257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1095.11 2026-06-28T22:00:05 65258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 524.42 2026-06-28T22:00:05 65259 APV6851686 2023-11-16T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 233.11 2026-06-28T22:00:05 65260 0006820998 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15145.57 2026-06-28T22:00:05 65261 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 499.43 2026-06-28T22:00:05 65262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 370.35 2026-06-28T22:00:05 65263 APV6866990 2023-12-12T00:00:00 2024 2 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 22425.71 2026-06-28T22:00:05 65264 0006850648 2023-11-15T00:00:00 2024 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 137.47 2026-06-28T22:00:05 65265 0006853343 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 65266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 219.02 2026-06-28T22:00:05 65267 APV6838897 2023-10-25T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 8833.6 2026-06-28T22:00:05 65268 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 105491.86 2026-06-28T22:00:05 65269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 770.53 2026-06-28T22:00:05 65270 0006865587 2023-12-08T00:00:00 2024 2 659340 Commercial Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -106.14 2026-06-28T22:00:05 65271 APV6859198 2023-11-30T00:00:00 2024 2 547032 SpOpSp-Safety 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 0000006617 KOORSEN FIRE and SECURITY INC 235.15 2026-06-28T22:00:05 65272 APV6828015 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 98.8 2026-06-28T22:00:05 65273 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65274 APV6869553 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 388.84 2026-06-28T22:00:05 65275 0006821122 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.17 2026-06-28T22:00:05 65276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 99.56 2026-06-28T22:00:05 65277 HCM6871396 2023-12-20T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57335.16 2026-06-28T22:00:05 65278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2230.04 2026-06-28T22:00:05 65279 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65280 0006843080 2023-11-08T00:00:00 2024 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 404.4 2026-06-28T22:00:05 65281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 588.77 2026-06-28T22:00:05 65282 0006828739 2023-10-01T00:00:00 2024 2 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 65283 0006853284 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.36 2026-06-28T22:00:05 65284 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2216.17 2026-06-28T22:00:05 65285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1166.58 2026-06-28T22:00:05 65286 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 1164.99 2026-06-28T22:00:05 65287 EXV6882672 2023-12-11T00:00:00 2024 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 71.75 2026-06-28T22:00:05 65288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 2216.93 2026-06-28T22:00:05 65289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 950.55 2026-06-28T22:00:05 65290 0006857397 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 65291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 950.55 2026-06-28T22:00:05 65292 APV6824483 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 136829.21 2026-06-28T22:00:05 65293 APV6853517 2023-11-20T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 286917.77 2026-06-28T22:00:05 65294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401140 LISA L MCCARTY 1095.9 2026-06-28T22:00:05 65295 APV6862214 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 66171.09 2026-06-28T22:00:05 65296 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65297 APV6847303 2023-11-08T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 192029.68 2026-06-28T22:00:05 65298 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 111.87 2026-06-28T22:00:05 65299 APV6830248 2023-10-12T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 1139.7 2026-06-28T22:00:05 65300 HCM6826757 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 359.65 2026-06-28T22:00:05 65301 APV6857541 2023-11-28T00:00:00 2024 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 9.75 2026-06-28T22:00:05 65302 0006857257 2023-11-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 65303 HCM6836645 2023-10-25T00:00:00 2024 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 248.08 2026-06-28T22:00:05 65304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 444.2 2026-06-28T22:00:05 65305 0006839391 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 65306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 308.62 2026-06-28T22:00:05 65307 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 175000.0 2026-06-28T22:00:05 65308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 246.89 2026-06-28T22:00:05 65309 ARD6831564 2023-10-13T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -3590.0 2026-06-28T22:00:05 65310 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 9153.76 2026-06-28T22:00:05 65311 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 65312 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-06-28T22:00:05 65313 0006868399 2023-12-01T00:00:00 2024 2 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 65314 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65315 APV6860294 2023-12-01T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 4688.4 2026-06-28T22:00:05 65316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 466.71 2026-06-28T22:00:05 65317 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 30203.25 2026-06-28T22:00:05 65318 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 230.27 2026-06-28T22:00:05 65319 HCM6862842 2023-12-06T00:00:00 2024 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 103616.4 2026-06-28T22:00:05 65320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 658.39 2026-06-28T22:00:05 65321 APV6865026 2023-12-08T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000294424 INDIANA LATINO EXPO INC 400.0 2026-06-28T22:00:05 65322 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65323 APV6843435 2023-11-01T00:00:00 2024 2 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-06-28T22:00:05 65324 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 740.69 2026-06-28T22:00:05 65325 APV6828046 2023-10-10T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.12 2026-06-28T22:00:05 65326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1218.15 2026-06-28T22:00:05 65327 EXV6876738 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 65328 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65329 0006875869 2023-12-28T00:00:00 2024 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 -28.44 2026-06-28T22:00:05 65330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 597.33 2026-06-28T22:00:05 65331 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 4154.38 2026-06-28T22:00:05 65332 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397232 XCEPTED CORP 14.0 2026-06-28T22:00:05 65333 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408182 JUDY CACIA 506.63 2026-06-28T22:00:05 65334 0006829002 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.59 2026-06-28T22:00:05 65335 APV6848259 2023-11-09T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.24 2026-06-28T22:00:05 65336 APV6859154 2023-11-30T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 74.25 2026-06-28T22:00:05 65337 APV6856820 2023-11-27T00:00:00 2024 2 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 948.37 2026-06-28T22:00:05 65338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 119.47 2026-06-28T22:00:05 65339 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 822.99 2026-06-28T22:00:05 65340 0006866524 2023-12-01T00:00:00 2024 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 3.34 2026-06-28T22:00:05 65341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 205.75 2026-06-28T22:00:05 65342 APV6827095 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 562.5 2026-06-28T22:00:05 65343 APV6858220 2023-11-29T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 805.01 2026-06-28T22:00:05 65344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 274.26 2026-06-28T22:00:05 65345 APV6833025 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 17096.13 2026-06-28T22:00:05 65346 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 71974.48 2026-06-28T22:00:05 65347 0006872265 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -419.7 2026-06-28T22:00:05 65348 0006861075 2023-12-08T00:00:00 2024 2 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 65349 EXV6834578 2023-10-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 65350 HCM6852334 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 65351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 736.71 2026-06-28T22:00:05 65352 0006865587 2023-12-08T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -7151.79 2026-06-28T22:00:05 65353 0006866562 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 103.62 2026-06-28T22:00:05 65354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 903.85 2026-06-28T22:00:05 65355 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2091.83 2026-06-28T22:00:05 65356 APV6871698 2023-12-19T00:00:00 2024 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 1932.0 2026-06-28T22:00:05 65357 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 15705.39 2026-06-28T22:00:05 65358 APV6852604 2023-11-17T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1926.26 2026-06-28T22:00:05 65359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 224.26 2026-06-28T22:00:05 65360 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 3580.39 2026-06-28T22:00:05 65361 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65362 0006829113 2023-10-11T00:00:00 2024 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 4065.77 2026-06-28T22:00:05 65363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 434.06 2026-06-28T22:00:05 65364 APV6857416 2023-11-28T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-06-28T22:00:05 65365 HCM6836650 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19611.32 2026-06-28T22:00:05 65366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 746.67 2026-06-28T22:00:05 65367 APV6823516 2023-10-02T00:00:00 2024 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. 8575.61 2026-06-28T22:00:05 65368 APV6866926 2023-12-12T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-06-28T22:00:05 65369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 617.24 2026-06-28T22:00:05 65370 0006835757 2023-10-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 65371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 370.34 2026-06-28T22:00:05 65372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414350 SHIRLEY BRENNAN 258.84 2026-06-28T22:00:05 65373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1488.35 2026-06-28T22:00:05 65374 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 370740.92 2026-06-28T22:00:05 65375 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 217.03 2026-06-28T22:00:05 65376 APV6874595 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064260 ARC OF NORTHEAST INDIANA INC 117816.0 2026-06-28T22:00:05 65377 APV6845465 2023-11-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 455812.47 2026-06-28T22:00:05 65378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 205.75 2026-06-28T22:00:05 65379 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65380 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2735.19 2026-06-28T22:00:05 65381 HCM6852326 2023-11-22T00:00:00 2024 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 690.72 2026-06-28T22:00:05 65382 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 15163.98 2026-06-28T22:00:05 65383 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 23987.23 2026-06-28T22:00:05 65384 0006866524 2023-12-01T00:00:00 2024 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 5262.0 2026-06-28T22:00:05 65385 0006821069 2023-10-08T00:00:00 2024 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 843.36 2026-06-28T22:00:05 65386 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2366.59 2026-06-28T22:00:05 65387 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 469.85 2026-06-28T22:00:05 65388 0006837740 2023-10-24T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1767.87 2026-06-28T22:00:05 65389 0006866603 2023-12-12T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65390 APV6859198 2023-11-30T00:00:00 2024 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 0000050026 FEDERAL EXPRESS CORPORATION 22.87 2026-06-28T22:00:05 65391 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054897 HENRY COUNTY 3.0 2026-06-28T22:00:05 65392 HCM6836645 2023-10-25T00:00:00 2024 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 2.16 2026-06-28T22:00:05 65393 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 65394 APV6873933 2023-12-21T00:00:00 2024 2 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 3770.16 2026-06-28T22:00:05 65395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 308.62 2026-06-28T22:00:05 65396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 298.67 2026-06-28T22:00:05 65397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 444.21 2026-06-28T22:00:05 65398 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 199.11 2026-06-28T22:00:05 65399 HCM6862840 2023-12-06T00:00:00 2024 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 549.97 2026-06-28T22:00:05 65400 HCM6844947 2023-11-08T00:00:00 2024 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 1609.29 2026-06-28T22:00:05 65401 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 22021.89 2026-06-28T22:00:05 65402 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65403 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 339599.39 2026-06-28T22:00:05 65404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 822.99 2026-06-28T22:00:05 65405 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 75.0 2026-06-28T22:00:05 65406 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 65407 APV6851686 2023-11-16T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 7744.69 2026-06-28T22:00:05 65408 0006864663 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 65409 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 62557.86 2026-06-28T22:00:05 65410 APV6823296 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 2119.57 2026-06-28T22:00:05 65411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 897.05 2026-06-28T22:00:05 65412 APV6851756 2023-11-16T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.0 2026-06-28T22:00:05 65413 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-06-28T22:00:05 65414 APV6852427 2023-11-17T00:00:00 2024 2 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP -867.1 2026-06-28T22:00:05 65415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 205.75 2026-06-28T22:00:05 65416 HCM6862783 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.23 2026-06-28T22:00:05 65417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 199.11 2026-06-28T22:00:05 65418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 617.24 2026-06-28T22:00:05 65419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 149.33 2026-06-28T22:00:05 65420 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 56606.84 2026-06-28T22:00:05 65421 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064556 MONROE COUNTY 6.0 2026-06-28T22:00:05 65422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 308.62 2026-06-28T22:00:05 65423 0006866562 2023-12-01T00:00:00 2024 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 18.37 2026-06-28T22:00:05 65424 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 15543.15 2026-06-28T22:00:05 65425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 164.6 2026-06-28T22:00:05 65426 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 11477.7 2026-06-28T22:00:05 65427 APV6837037 2023-10-23T00:00:00 2024 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 96919.14 2026-06-28T22:00:05 65428 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 65429 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65430 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193873 JOHN GLENN SCHOOL CORP TREAS 3315.38 2026-06-28T22:00:05 65431 0006840873 2023-11-01T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 11401.33 2026-06-28T22:00:05 65432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 205.75 2026-06-28T22:00:05 65433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 792.53 2026-06-28T22:00:05 65434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 385.78 2026-06-28T22:00:05 65435 0006833777 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.72 2026-06-28T22:00:05 65436 0006852395 2023-11-01T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1967.95 2026-06-28T22:00:05 65437 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65438 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 4655.69 2026-06-28T22:00:05 65439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 385.78 2026-06-28T22:00:05 65440 0006853333 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 65441 APV6825352 2023-10-04T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 143289.67 2026-06-28T22:00:05 65442 EXV6869929 2023-12-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 161.13 2026-06-28T22:00:05 65443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 199.11 2026-06-28T22:00:05 65444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 199.11 2026-06-28T22:00:05 65445 0006866524 2023-12-01T00:00:00 2024 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 1312.9 2026-06-28T22:00:05 65446 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 133224.0 2026-06-28T22:00:05 65447 APV6828027 2023-10-10T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 65448 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000204111 WABASH CIVIL TOWNSHIP 4177.97 2026-06-28T22:00:05 65449 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65450 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65451 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 74198.53 2026-06-28T22:00:05 65452 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 36274.12 2026-06-28T22:00:05 65453 APV6865891 2023-12-11T00:00:00 2024 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 186.75 2026-06-28T22:00:05 65454 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 770.52 2026-06-28T22:00:05 65455 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 123.45 2026-06-28T22:00:05 65457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 756.62 2026-06-28T22:00:05 65458 0006872309 2023-12-20T00:00:00 2024 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 58.2 2026-06-28T22:00:05 65459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1265.96 2026-06-28T22:00:05 65460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 493.79 2026-06-28T22:00:05 65461 0006860021 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -11.08 2026-06-28T22:00:05 65462 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 65463 HCM6862858 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.25 2026-06-28T22:00:05 65464 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 69319.78 2026-06-28T22:00:05 65465 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 65466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 514.37 2026-06-28T22:00:05 65467 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 6148.05 2026-06-28T22:00:05 65468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 329.2 2026-06-28T22:00:05 65469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 308.62 2026-06-28T22:00:05 65470 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 516.31 2026-06-28T22:00:05 65471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 246.9 2026-06-28T22:00:05 65472 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 372650.55 2026-06-28T22:00:05 65473 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65474 APV6837149 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 426872.71 2026-06-28T22:00:05 65475 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4533.42 2026-06-28T22:00:05 65476 APV6868659 2023-12-14T00:00:00 2024 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 63.55 2026-06-28T22:00:05 65477 APV6824526 2023-10-03T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 19784.11 2026-06-28T22:00:05 65478 EXV6842495 2023-10-24T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 144.38 2026-06-28T22:00:05 65479 HCM6844883 2023-11-08T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6882.86 2026-06-28T22:00:05 65480 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 369.0 2026-06-28T22:00:05 65481 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 4793.1 2026-06-28T22:00:05 65482 0006856404 2023-11-23T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.0 2026-06-28T22:00:05 65483 EXV6869936 2023-12-11T00:00:00 2024 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 5.0 2026-06-28T22:00:05 65484 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 65485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 499.44 2026-06-28T22:00:05 65486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367794 CARRIE POTTER 513.95 2026-06-28T22:00:05 65487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 841.54 2026-06-28T22:00:05 65488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 226.32 2026-06-28T22:00:05 65489 0006852395 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1241.97 2026-06-28T22:00:05 65490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 318.58 2026-06-28T22:00:05 65491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 304.3 2026-06-28T22:00:05 65492 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 45991.64 2026-06-28T22:00:05 65493 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 675.18 2026-06-28T22:00:05 65495 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 238.93 2026-06-28T22:00:05 65496 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1894.22 2026-06-28T22:00:05 65497 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12967.61 2026-06-28T22:00:05 65498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 205.75 2026-06-28T22:00:05 65499 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 23655.61 2026-06-28T22:00:05 65500 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 41473.94 2026-06-28T22:00:05 65501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 617.24 2026-06-28T22:00:05 65502 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 308.62 2026-06-28T22:00:05 65503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 925.87 2026-06-28T22:00:05 65504 HCM6826742 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5.31 2026-06-28T22:00:05 65505 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65506 APV6877300 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 107344.0 2026-06-28T22:00:05 65507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 728.55 2026-06-28T22:00:05 65508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 699.54 2026-06-28T22:00:05 65509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 298.67 2026-06-28T22:00:05 65510 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 15842.02 2026-06-28T22:00:05 65511 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000110385 MUNCIE PUBLIC LIBRARY 37267.81 2026-06-28T22:00:05 65512 APV6845308 2023-11-03T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11998.5 2026-06-28T22:00:05 65513 APV6872635 2023-12-20T00:00:00 2024 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 5161.76 2026-06-28T22:00:05 65514 APV6850994 2023-11-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 197374.54 2026-06-28T22:00:05 65515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 326.32 2026-06-28T22:00:05 65516 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 398.22 2026-06-28T22:00:05 65517 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65518 APV6857541 2023-11-28T00:00:00 2024 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 0000015156 W W GRAINGER, INC 174.39 2026-06-28T22:00:05 65519 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 144.02 2026-06-28T22:00:05 65520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 318.58 2026-06-28T22:00:05 65521 APV6836074 2023-10-20T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 27738.7 2026-06-28T22:00:05 65522 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65523 0006843020 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65524 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5500.0 2026-06-28T22:00:05 65525 APV6835156 2023-10-02T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 70.53 2026-06-28T22:00:05 65526 EXV6829698 2023-10-02T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 65527 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65528 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 65529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 617.24 2026-06-28T22:00:05 65530 EXV6872939 2023-12-20T00:00:00 2024 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 112.75 2026-06-28T22:00:05 65531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 1736.29 2026-06-28T22:00:05 65532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 657.07 2026-06-28T22:00:05 65533 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 55248.38 2026-06-28T22:00:05 65534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 462.93 2026-06-28T22:00:05 65535 0006878125 2023-12-31T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2293.02 2026-06-28T22:00:05 65536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 298.67 2026-06-28T22:00:05 65537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1512.44 2026-06-28T22:00:05 65538 APV6848348 2023-11-09T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000213433 ASAP IDENTIFICATION SECURITY 4210.0 2026-06-28T22:00:05 65539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 298.67 2026-06-28T22:00:05 65540 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303782 HOOSIER HEALTH PLUS LLC 14.0 2026-06-28T22:00:05 65541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 699.54 2026-06-28T22:00:05 65542 0006840884 2023-11-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 54.22 2026-06-28T22:00:05 65543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 497.78 2026-06-28T22:00:05 65544 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 66000.0 2026-06-28T22:00:05 65545 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 897.86 2026-06-28T22:00:05 65546 0006849818 2023-11-14T00:00:00 2024 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 2.1 2026-06-28T22:00:05 65547 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 280.26 2026-06-28T22:00:05 65548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 59.73 2026-06-28T22:00:05 65549 APV6853903 2023-11-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 2607.89 2026-06-28T22:00:05 65550 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 45537.13 2026-06-28T22:00:05 65551 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 298.67 2026-06-28T22:00:05 65553 APV6862011 2023-12-05T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC -12.75 2026-06-28T22:00:05 65554 APV6876226 2023-12-28T00:00:00 2024 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 78815.93 2026-06-28T22:00:05 65555 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 65556 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 838748.8 2026-06-28T22:00:05 65557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 370.35 2026-06-28T22:00:05 65558 APV6861160 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 15200.0 2026-06-28T22:00:05 65559 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 216.3 2026-06-28T22:00:05 65560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 728.56 2026-06-28T22:00:05 65561 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418183 KYLE PENNINGTON -346.89 2026-06-28T22:00:05 65562 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.58 2026-06-28T22:00:05 65563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1154.84 2026-06-28T22:00:05 65564 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 261.49 2026-06-28T22:00:05 65565 0006850664 2023-11-15T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -314.41 2026-06-28T22:00:05 65566 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 395.53 2026-06-28T22:00:05 65567 ACC00C0002 2023-10-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36983.51 2026-06-28T22:00:05 65568 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 210637.12 2026-06-28T22:00:05 65569 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 67128.7 2026-06-28T22:00:05 65570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 224.26 2026-06-28T22:00:05 65571 HCM6836652 2023-10-25T00:00:00 2024 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 325.34 2026-06-28T22:00:05 65572 0006878128 2023-12-31T00:00:00 2024 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 52.75 2026-06-28T22:00:05 65573 0006841925 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.35 2026-06-28T22:00:05 65574 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4152.06 2026-06-28T22:00:05 65575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 308.62 2026-06-28T22:00:05 65576 HCM6852331 2023-11-22T00:00:00 2024 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 15.8 2026-06-28T22:00:05 65577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 599.32 2026-06-28T22:00:05 65578 APV6855816 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 245390.55 2026-06-28T22:00:05 65579 APV6876290 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-06-28T22:00:05 65580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 370.34 2026-06-28T22:00:05 65581 0006864575 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 152968.65 2026-06-28T22:00:05 65582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 678.96 2026-06-28T22:00:05 65583 0006824043 2023-10-03T00:00:00 2024 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 - State Personnel Development General Ledger Entry 4.1 2026-06-28T22:00:05 65584 HCM6826740 2023-10-11T00:00:00 2024 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 7.2 2026-06-28T22:00:05 65585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 339.48 2026-06-28T22:00:05 65586 0006824882 2023-10-04T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.75 2026-06-28T22:00:05 65587 APV6872635 2023-12-20T00:00:00 2024 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 7839.96 2026-06-28T22:00:05 65588 0006833008 2023-10-17T00:00:00 2024 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 114.25 2026-06-28T22:00:05 65589 APV6845464 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 28450.9 2026-06-28T22:00:05 65590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 403.2 2026-06-28T22:00:05 65591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 493.79 2026-06-28T22:00:05 65592 EXV6834626 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 652.26 2026-06-28T22:00:05 65593 HCM6862892 2023-12-06T00:00:00 2024 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 799.72 2026-06-28T22:00:05 65594 APV6827059 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 14415.0 2026-06-28T22:00:05 65595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 370.34 2026-06-28T22:00:05 65596 HCM6871382 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 65597 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12882.85 2026-06-28T22:00:05 65598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 411.49 2026-06-28T22:00:05 65599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2448.39 2026-06-28T22:00:05 65600 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 493.79 2026-06-28T22:00:05 65601 APV6842286 2023-10-31T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000109061 DUESTERBERG-FREDRICK FH, INC. 3760.0 2026-06-28T22:00:05 65602 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054129 DUBOIS COUNTY 3.0 2026-06-28T22:00:05 65603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 781.83 2026-06-28T22:00:05 65604 0006856405 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.08 2026-06-28T22:00:05 65605 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65606 APV6869629 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 138621.0 2026-06-28T22:00:05 65607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 358.4 2026-06-28T22:00:05 65608 0006843910 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 65609 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 72179.1 2026-06-28T22:00:05 65610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 634.32 2026-06-28T22:00:05 65611 0006861097 2023-12-04T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 696.58 2026-06-28T22:00:05 65612 APV6859150 2023-11-30T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000080580 CHRISTOPHER L BARR 57.0 2026-06-28T22:00:05 65613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 139.38 2026-06-28T22:00:05 65614 APV6852660 2023-11-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 41879.98 2026-06-28T22:00:05 65615 APV6843347 2023-11-01T00:00:00 2024 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 1085.87 2026-06-28T22:00:05 65616 HCM6862835 2023-12-06T00:00:00 2024 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 1.82 2026-06-28T22:00:05 65617 0006846991 2023-11-08T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 267.48 2026-06-28T22:00:05 65619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 975.86 2026-06-28T22:00:05 65620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 497.78 2026-06-28T22:00:05 65621 EXV6868153 2023-12-12T00:00:00 2024 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 62.76 2026-06-28T22:00:05 65622 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 27596.97 2026-06-28T22:00:05 65623 APV6838022 2023-10-24T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 2925223.67 2026-06-28T22:00:05 65624 0006835728 2023-10-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65625 ARD6823707 2023-10-02T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -14.2 2026-06-28T22:00:05 65626 0006824291 2023-10-03T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 656254.16 2026-06-28T22:00:05 65627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 452.65 2026-06-28T22:00:05 65628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 411.49 2026-06-28T22:00:05 65629 APV6850994 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 455546.78 2026-06-28T22:00:05 65630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1466.56 2026-06-28T22:00:05 65631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 756.13 2026-06-28T22:00:05 65632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 322.82 2026-06-28T22:00:05 65633 0006856373 2023-11-23T00:00:00 2024 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 0.16 2026-06-28T22:00:05 65634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 373.33 2026-06-28T22:00:05 65635 APV6846253 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053841 ST JOSEPH COUNTY 72123.04 2026-06-28T22:00:05 65636 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 516.31 2026-06-28T22:00:05 65637 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 236129.33 2026-06-28T22:00:05 65638 0006840883 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 822.99 2026-06-28T22:00:05 65640 0006841925 2023-11-01T00:00:00 2024 2 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.32 2026-06-28T22:00:05 65641 APV6837149 2023-10-23T00:00:00 2024 2 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 65656.19 2026-06-28T22:00:05 65642 EXV6852104 2023-11-02T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 65643 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 330.0 2026-06-28T22:00:05 65644 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65645 0006840884 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1627.72 2026-06-28T22:00:05 65646 0006825760 2023-10-05T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 1824.56 2026-06-28T22:00:05 65648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 448.53 2026-06-28T22:00:05 65649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 308.62 2026-06-28T22:00:05 65650 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423396 MICHAEL MCLACHLAN 881.25 2026-06-28T22:00:05 65651 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 65652 HCM6852324 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 65653 HCM6871430 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.44 2026-06-28T22:00:05 65654 0006848874 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 65655 HCM6836684 2023-10-25T00:00:00 2024 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 39.24 2026-06-28T22:00:05 65656 APV6823514 2023-10-02T00:00:00 2024 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 68.39 2026-06-28T22:00:05 65657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 771.55 2026-06-28T22:00:05 65658 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 39.0 2026-06-28T22:00:05 65659 HCM6871397 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162149.4 2026-06-28T22:00:05 65660 APV6862162 2023-12-05T00:00:00 2024 2 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 867.05 2026-06-28T22:00:05 65661 0006877864 2023-12-31T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 152.53 2026-06-28T22:00:05 65662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 99.56 2026-06-28T22:00:05 65663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1056.92 2026-06-28T22:00:05 65664 0006825768 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -48956.88 2026-06-28T22:00:05 65665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 246.89 2026-06-28T22:00:05 65666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 429.39 2026-06-28T22:00:05 65667 APV6837045 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 225.17 2026-06-28T22:00:05 65668 0006851438 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 298.67 2026-06-28T22:00:05 65670 0006868399 2023-12-01T00:00:00 2024 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 82.71 2026-06-28T22:00:05 65671 APV6856720 2023-11-21T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 7402.8 2026-06-28T22:00:05 65672 HCM6826721 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16172.86 2026-06-28T22:00:05 65673 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 65674 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 95468.97 2026-06-28T22:00:05 65675 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 10976.17 2026-06-28T22:00:05 65676 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 1391.7 2026-06-28T22:00:05 65677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 303.28 2026-06-28T22:00:05 65678 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 13847.22 2026-06-28T22:00:05 65679 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 278.75 2026-06-28T22:00:05 65681 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 12869.09 2026-06-28T22:00:05 65682 EXV6872991 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 65683 APV6876217 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000006599 ALLEN COUNTY 708.75 2026-06-28T22:00:05 65684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 1328.51 2026-06-28T22:00:05 65685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2514.65 2026-06-28T22:00:05 65686 0006841920 2023-11-01T00:00:00 2024 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 558.07 2026-06-28T22:00:05 65687 0006859932 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 675.0 2026-06-28T22:00:05 65688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 267.48 2026-06-28T22:00:05 65689 APV6862241 2023-12-05T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401844 MARTIN SNYDER 104.05 2026-06-28T22:00:05 65690 APV6843490 2023-11-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 42695.64 2026-06-28T22:00:05 65691 APV6835190 2023-10-19T00:00:00 2024 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. 5161.5 2026-06-28T22:00:05 65692 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 8345.22 2026-06-28T22:00:05 65693 0006851347 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1886.84 2026-06-28T22:00:05 65694 0006872254 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65695 APV6867613 2023-12-13T00:00:00 2024 2 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 936.31 2026-06-28T22:00:05 65696 0006825768 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 14120.96 2026-06-28T22:00:05 65697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 298.67 2026-06-28T22:00:05 65698 0006831136 2023-10-13T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1720.34 2026-06-28T22:00:05 65699 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1537.96 2026-06-28T22:00:05 65700 HCM6844930 2023-11-08T00:00:00 2024 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 1711.34 2026-06-28T22:00:05 65701 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65702 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 86.41 2026-06-28T22:00:05 65703 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 133.74 2026-06-28T22:00:05 65705 EXV6882734 2023-12-08T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 65706 APV6837968 2023-10-24T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 65707 APV6846314 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 27.06 2026-06-28T22:00:05 65708 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 28229.54 2026-06-28T22:00:05 65709 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 235.53 2026-06-28T22:00:05 65710 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 0.0 2026-06-28T22:00:05 65711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 457.17 2026-06-28T22:00:05 65712 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283676 DOUGLAS MORROW OD PC 14.0 2026-06-28T22:00:05 65713 HCM6862853 2023-12-06T00:00:00 2024 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 1021.77 2026-06-28T22:00:05 65714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1132.43 2026-06-28T22:00:05 65715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 127.77 2026-06-28T22:00:05 65716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 658.39 2026-06-28T22:00:05 65717 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 65718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 308.62 2026-06-28T22:00:05 65719 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 242.23 2026-06-28T22:00:05 65720 0006853315 2023-11-20T00:00:00 2024 2 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4237.02 2026-06-28T22:00:05 65721 HCM6871381 2023-12-20T00:00:00 2024 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 26.08 2026-06-28T22:00:05 65722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 717.44 2026-06-28T22:00:05 65723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 358.4 2026-06-28T22:00:05 65724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1028.73 2026-06-28T22:00:05 65725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 385.77 2026-06-28T22:00:05 65726 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 54686.69 2026-06-28T22:00:05 65727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 418.13 2026-06-28T22:00:05 65728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 843.57 2026-06-28T22:00:05 65729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 597.33 2026-06-28T22:00:05 65730 APV6877304 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 5250.0 2026-06-28T22:00:05 65731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 308.62 2026-06-28T22:00:05 65732 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 229.0 2026-06-28T22:00:05 65733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 411.5 2026-06-28T22:00:05 65734 APV6825890 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3339.4 2026-06-28T22:00:05 65735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 720.11 2026-06-28T22:00:05 65736 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 802.42 2026-06-28T22:00:05 65737 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 24.0 2026-06-28T22:00:05 65738 0006865655 2023-12-08T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -17.9 2026-06-28T22:00:05 65739 EXV6854318 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.81 2026-06-28T22:00:05 65740 HCM6871329 2023-12-20T00:00:00 2024 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 257.39 2026-06-28T22:00:05 65741 0006858899 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.97 2026-06-28T22:00:05 65742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 385.77 2026-06-28T22:00:05 65743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 411.5 2026-06-28T22:00:05 65744 APV6831452 2023-10-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000052538 MONTGOMERY COUNTY 1920.0 2026-06-28T22:00:05 65745 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 33776.74 2026-06-28T22:00:05 65746 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 36.13 2026-06-28T22:00:05 65747 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 2150.58 2026-06-28T22:00:05 65748 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054546 BUTLER UNIV 43300.0 2026-06-28T22:00:05 65749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 429.19 2026-06-28T22:00:05 65750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 199.11 2026-06-28T22:00:05 65751 ARD6856004 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -296.5 2026-06-28T22:00:05 65752 0006873187 2023-12-21T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.66 2026-06-28T22:00:05 65753 HCM6871375 2023-12-20T00:00:00 2024 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 99.16 2026-06-28T22:00:05 65754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 267.47 2026-06-28T22:00:05 65755 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 219.02 2026-06-28T22:00:05 65756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1014.86 2026-06-28T22:00:05 65757 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-06-28T22:00:05 65758 0006861006 2023-12-08T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 65759 HCM6826692 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 65760 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 1558.0 2026-06-28T22:00:05 65761 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 370.34 2026-06-28T22:00:05 65762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 199.11 2026-06-28T22:00:05 65763 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 516.32 2026-06-28T22:00:05 65764 APV6870532 2023-12-18T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 866.38 2026-06-28T22:00:05 65765 HCM6852332 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3296.6 2026-06-28T22:00:05 65766 0006840196 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 179.2 2026-06-28T22:00:05 65768 0006853267 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.59 2026-06-28T22:00:05 65769 APV6856826 2023-11-27T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 111559.5 2026-06-28T22:00:05 65770 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 318.58 2026-06-28T22:00:05 65771 0006880282 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 375.92 2026-06-28T22:00:05 65773 0006863090 2023-12-05T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.61 2026-06-28T22:00:05 65774 APV6828133 2023-10-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 318836.0 2026-06-28T22:00:05 65775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 499.44 2026-06-28T22:00:05 65776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 398.22 2026-06-28T22:00:05 65777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 925.86 2026-06-28T22:00:05 65778 APV6876194 2023-12-27T00:00:00 2024 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 293.61 2026-06-28T22:00:05 65779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 349.77 2026-06-28T22:00:05 65780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 299.98 2026-06-28T22:00:05 65781 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 114.4 2026-06-28T22:00:05 65782 HCM6883864 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.01 2026-06-28T22:00:05 65783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 557.51 2026-06-28T22:00:05 65784 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 45989.38 2026-06-28T22:00:05 65785 HCM6826694 2023-10-11T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1859.76 2026-06-28T22:00:05 65786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 597.34 2026-06-28T22:00:05 65787 HCM6852277 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.41 2026-06-28T22:00:05 65788 0006840217 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 65789 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 300.24 2026-06-28T22:00:05 65790 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65791 HCM6836609 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 65792 APV6824526 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 91206.0 2026-06-28T22:00:05 65793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 144.02 2026-06-28T22:00:05 65794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 378.31 2026-06-28T22:00:05 65795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 390.92 2026-06-28T22:00:05 65796 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65797 0006850576 2023-11-15T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 270.32 2026-06-28T22:00:05 65798 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65799 APV6876194 2023-12-27T00:00:00 2024 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 4387.7 2026-06-28T22:00:05 65800 HCM6836643 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6113.39 2026-06-28T22:00:05 65801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 298.67 2026-06-28T22:00:05 65802 0006849715 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65803 APV6876209 2023-12-28T00:00:00 2024 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 19.5 2026-06-28T22:00:05 65804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 288.04 2026-06-28T22:00:05 65805 HCM6844954 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12471.91 2026-06-28T22:00:05 65806 APV6826050 2023-10-05T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 772.5 2026-06-28T22:00:05 65807 APV6869638 2023-12-15T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 756140.91 2026-06-28T22:00:05 65808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1190.68 2026-06-28T22:00:05 65809 0006858110 2023-11-29T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -12.94 2026-06-28T22:00:05 65810 ARD6863544 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1319066.65 2026-06-28T22:00:05 65811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1101.09 2026-06-28T22:00:05 65812 APV6852628 2023-11-17T00:00:00 2024 2 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 256.03 2026-06-28T22:00:05 65813 EXV6829674 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.79 2026-06-28T22:00:05 65814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399542 TERA KERN 312.4 2026-06-28T22:00:05 65815 0006872196 2023-12-20T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 459.35 2026-06-28T22:00:05 65816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 822.99 2026-06-28T22:00:05 65817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 308.62 2026-06-28T22:00:05 65818 APV6856682 2023-11-27T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 382.03 2026-06-28T22:00:05 65819 HCM6852350 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1229743.21 2026-06-28T22:00:05 65820 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65821 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 575.91 2026-06-28T22:00:05 65822 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -590.0 2026-06-28T22:00:05 65823 0006824784 2023-10-04T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -113.35 2026-06-28T22:00:05 65824 0006831911 2023-10-16T00:00:00 2024 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 7.3 2026-06-28T22:00:05 65825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 205.74 2026-06-28T22:00:05 65826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 613.86 2026-06-28T22:00:05 65827 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 64849.46 2026-06-28T22:00:05 65828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 668.68 2026-06-28T22:00:05 65829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 482.27 2026-06-28T22:00:05 65830 APV6866937 2023-12-12T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064559 MORGAN COUNTY 6.0 2026-06-28T22:00:05 65831 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65832 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -51.87 2026-06-28T22:00:05 65833 0006875813 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 65834 0006865587 2023-12-08T00:00:00 2024 2 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 65835 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 3558.91 2026-06-28T22:00:05 65836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 648.1 2026-06-28T22:00:05 65837 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 44.7 2026-06-28T22:00:05 65838 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 161444.89 2026-06-28T22:00:05 65839 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 338.49 2026-06-28T22:00:05 65840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 171.83 2026-06-28T22:00:05 65841 0006829862 2023-10-12T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.42 2026-06-28T22:00:05 65842 0006875850 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 373.33 2026-06-28T22:00:05 65844 HCM6871380 2023-12-20T00:00:00 2024 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 173.35 2026-06-28T22:00:05 65845 APV6855795 2023-11-22T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 60781.25 2026-06-28T22:00:05 65846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 876.09 2026-06-28T22:00:05 65847 0006833001 2023-10-17T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -28.68 2026-06-28T22:00:05 65848 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 65849 0006866562 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 65850 0006861950 2023-12-05T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 65851 APV6836004 2023-10-20T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000351711 THE SHIPLEY GROUP 15950.0 2026-06-28T22:00:05 65852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 560.86 2026-06-28T22:00:05 65853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1411.22 2026-06-28T22:00:05 65854 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1629.35 2026-06-28T22:00:05 65855 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404997 AMY STEINER 215.58 2026-06-28T22:00:05 65856 EXV6882677 2023-12-19T00:00:00 2024 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 18.9 2026-06-28T22:00:05 65857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 497.78 2026-06-28T22:00:05 65858 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65859 HCM6836650 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 813.06 2026-06-28T22:00:05 65860 APV6867868 2023-12-13T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 1149.45 2026-06-28T22:00:05 65861 APV6864011 2023-12-07T00:00:00 2024 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8950.5 2026-06-28T22:00:05 65862 APV6869353 2023-12-15T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 230.0 2026-06-28T22:00:05 65863 0006858107 2023-11-29T00:00:00 2024 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 General Ledger Entry -13.09 2026-06-28T22:00:05 65864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 238.93 2026-06-28T22:00:05 65865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 634.31 2026-06-28T22:00:05 65866 0006843020 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65867 0006859918 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 11.29 2026-06-28T22:00:05 65868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 144.02 2026-06-28T22:00:05 65869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 99.56 2026-06-28T22:00:05 65870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 888.0 2026-06-28T22:00:05 65871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1951.28 2026-06-28T22:00:05 65872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 139.38 2026-06-28T22:00:05 65873 APV6826101 2023-10-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 217374.28 2026-06-28T22:00:05 65874 APV6849313 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 9492.98 2026-06-28T22:00:05 65875 APV6823473 2023-10-02T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2446.86 2026-06-28T22:00:05 65876 APV6837149 2023-10-23T00:00:00 2024 2 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 5784.17 2026-06-28T22:00:05 65877 0006860954 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 65878 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000268961 EDCOUNT LLC 26481.0 2026-06-28T22:00:05 65879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 995.55 2026-06-28T22:00:05 65880 APV6863928 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9408.84 2026-06-28T22:00:05 65881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 997.54 2026-06-28T22:00:05 65882 EXV6864322 2023-12-04T00:00:00 2024 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 66.58 2026-06-28T22:00:05 65883 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 945.53 2026-06-28T22:00:05 65884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 747.91 2026-06-28T22:00:05 65885 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65886 0006824887 2023-10-04T00:00:00 2024 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 977.6 2026-06-28T22:00:05 65887 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 69224.1 2026-06-28T22:00:05 65888 EXV6830610 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 65889 EXV6859628 2023-11-22T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 65890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 164.6 2026-06-28T22:00:05 65891 0006833010 2023-10-17T00:00:00 2024 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.12 2026-06-28T22:00:05 65892 0006870261 2023-12-18T00:00:00 2024 2 547032 SpOpSp-Safety 225 Labor Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65893 APV6844331 2023-11-02T00:00:00 2024 2 539035 Prog Op-Software Maint 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 65894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 329.2 2026-06-28T22:00:05 65895 EXV6848604 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.38 2026-06-28T22:00:05 65896 HCM6836633 2023-10-25T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.09 2026-06-28T22:00:05 65897 0006848893 2023-11-08T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2259.25 2026-06-28T22:00:05 65898 EXV6867279 2023-12-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 30.0 2026-06-28T22:00:05 65899 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 2363.39 2026-06-28T22:00:05 65900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 596.66 2026-06-28T22:00:05 65901 0006843006 2023-11-08T00:00:00 2024 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 65902 HCM6826742 2023-10-11T00:00:00 2024 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 1321.9 2026-06-28T22:00:05 65903 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 2327.42 2026-06-28T22:00:05 65904 0006868399 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 65905 0006875869 2023-12-28T00:00:00 2024 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 -30.38 2026-06-28T22:00:05 65906 APV6862214 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 140683.37 2026-06-28T22:00:05 65907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 358.4 2026-06-28T22:00:05 65908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 255.95 2026-06-28T22:00:05 65909 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 157.0 2026-06-28T22:00:05 65910 0006861097 2023-12-04T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.8 2026-06-28T22:00:05 65911 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077798 FRANKLIN TWP COMM SCHL TREAS 14.0 2026-06-28T22:00:05 65912 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 10168.47 2026-06-28T22:00:05 65913 0006854621 2023-11-21T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.02 2026-06-28T22:00:05 65914 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 102.87 2026-06-28T22:00:05 65915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 378.31 2026-06-28T22:00:05 65916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 473.22 2026-06-28T22:00:05 65917 0006863076 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.15 2026-06-28T22:00:05 65918 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 2116.92 2026-06-28T22:00:05 65919 0006821105 2023-10-08T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 383.22 2026-06-28T22:00:05 65920 0006863868 2023-12-07T00:00:00 2024 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 230.17 2026-06-28T22:00:05 65921 APV6837964 2023-10-24T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 131.27 2026-06-28T22:00:05 65922 APV6825143 2023-10-04T00:00:00 2024 2 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 59.74 2026-06-28T22:00:05 65923 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 490.28 2026-06-28T22:00:05 65924 0006841920 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11156.42 2026-06-28T22:00:05 65925 APV6871779 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 44.55 2026-06-28T22:00:05 65926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406262 GLENDA LAUGHLIN 346.89 2026-06-28T22:00:05 65927 APV6859154 2023-11-30T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000420728 HAHN SYSTEMS LLC 189.51 2026-06-28T22:00:05 65928 EXV6829677 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 65929 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65930 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 8712.71 2026-06-28T22:00:05 65931 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 120829.05 2026-06-28T22:00:05 65932 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 41083.62 2026-06-28T22:00:05 65933 APV6836004 2023-10-20T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 409.59 2026-06-28T22:00:05 65934 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65935 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 33292.23 2026-06-28T22:00:05 65936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 179.2 2026-06-28T22:00:05 65937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 411.5 2026-06-28T22:00:05 65938 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65939 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 429.88 2026-06-28T22:00:05 65941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 411.49 2026-06-28T22:00:05 65942 APV6841205 2023-10-30T00:00:00 2024 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 117.69 2026-06-28T22:00:05 65943 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000188228 SHEILA C HARRIS 90.0 2026-06-28T22:00:05 65944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 205.75 2026-06-28T22:00:05 65945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 975.64 2026-06-28T22:00:05 65946 APV6826894 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 18670.13 2026-06-28T22:00:05 65947 0006874377 2023-12-22T00:00:00 2024 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 -3.38 2026-06-28T22:00:05 65948 APV6850120 2023-11-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 571943.95 2026-06-28T22:00:05 65949 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 37067.64 2026-06-28T22:00:05 65950 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1363.88 2026-06-28T22:00:05 65951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 568.89 2026-06-28T22:00:05 65952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 267.48 2026-06-28T22:00:05 65953 HCM6852332 2023-11-22T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96223.43 2026-06-28T22:00:05 65954 APV6824526 2023-10-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 440575.25 2026-06-28T22:00:05 65955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 199.11 2026-06-28T22:00:05 65956 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 7331.04 2026-06-28T22:00:05 65957 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 367.0 2026-06-28T22:00:05 65958 HCM6871430 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5987.1 2026-06-28T22:00:05 65959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 987.59 2026-06-28T22:00:05 65960 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 5722.65 2026-06-28T22:00:05 65961 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 16319.85 2026-06-28T22:00:05 65962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 411.5 2026-06-28T22:00:05 65963 0006840839 2023-10-31T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 65964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 385.77 2026-06-28T22:00:05 65965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 374.58 2026-06-28T22:00:05 65966 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65967 HCM6852326 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1191.57 2026-06-28T22:00:05 65968 HCM6844877 2023-11-08T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 219.8 2026-06-28T22:00:05 65969 0006822020 2023-10-08T00:00:00 2024 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 140.46 2026-06-28T22:00:05 65970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1090.46 2026-06-28T22:00:05 65971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393960 STEPHANIE MICHELLE ROSENBAUM 492.97 2026-06-28T22:00:05 65972 APV6826152 2023-10-05T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 131655.57 2026-06-28T22:00:05 65973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 144.03 2026-06-28T22:00:05 65974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 456.76 2026-06-28T22:00:05 65975 APV6855799 2023-11-22T00:00:00 2024 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 708.75 2026-06-28T22:00:05 65976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 499.44 2026-06-28T22:00:05 65977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 683.35 2026-06-28T22:00:05 65978 HCM6862892 2023-12-06T00:00:00 2024 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 47.69 2026-06-28T22:00:05 65979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 224.26 2026-06-28T22:00:05 65980 EXV6864330 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.36 2026-06-28T22:00:05 65981 0006863054 2023-12-06T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 47958.14 2026-06-28T22:00:05 65982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 318.58 2026-06-28T22:00:05 65983 APV6848367 2023-11-09T00:00:00 2024 2 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 43.22 2026-06-28T22:00:05 65984 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 65985 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65986 HCM6836625 2023-10-25T00:00:00 2024 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 195.32 2026-06-28T22:00:05 65987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 566.22 2026-06-28T22:00:05 65988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 144.02 2026-06-28T22:00:05 65989 0006868399 2023-12-01T00:00:00 2024 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 0.37 2026-06-28T22:00:05 65990 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 506.63 2026-06-28T22:00:05 65991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 740.69 2026-06-28T22:00:05 65992 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 3850.01 2026-06-28T22:00:05 65993 0006843002 2023-11-08T00:00:00 2024 2 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 65994 APV6831406 2023-10-12T00:00:00 2024 2 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 65995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 199.11 2026-06-28T22:00:05 65996 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 65997 0006880284 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65998 0006836551 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2604.06 2026-06-28T22:00:05 65999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 617.04 2026-06-28T22:00:05 66000 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66001 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 272.89 2026-06-28T22:00:05 66002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 315.79 2026-06-28T22:00:05 66003 0006865655 2023-12-08T00:00:00 2024 2 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -13.3 2026-06-28T22:00:05 66004 APV6836048 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY -1139.74 2026-06-28T22:00:05 66005 0006861887 2023-12-05T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66006 APV6836130 2023-10-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 4960.91 2026-06-28T22:00:05 66007 HCM6852303 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3822.92 2026-06-28T22:00:05 66008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3162.54 2026-06-28T22:00:05 66009 HCM6826749 2023-10-11T00:00:00 2024 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 34807.28 2026-06-28T22:00:05 66010 APV6836085 2023-10-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1824.98 2026-06-28T22:00:05 66011 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 308.62 2026-06-28T22:00:05 66013 HCM6826694 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10779.79 2026-06-28T22:00:05 66014 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 174735.37 2026-06-28T22:00:05 66015 APV6859356 2023-11-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 155170.61 2026-06-28T22:00:05 66016 APV6839730 2023-10-26T00:00:00 2024 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 0000051259 BALL STATE UNIVERSITY 24205.44 2026-06-28T22:00:05 66017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 411.49 2026-06-28T22:00:05 66018 APV6831313 2023-10-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 21.69 2026-06-28T22:00:05 66019 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 126.0 2026-06-28T22:00:05 66020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 946.44 2026-06-28T22:00:05 66021 APV6824428 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4674.0 2026-06-28T22:00:05 66022 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 16179.68 2026-06-28T22:00:05 66023 0006866562 2023-12-01T00:00:00 2024 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 10052.24 2026-06-28T22:00:05 66024 APV6826050 2023-10-05T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 299.0 2026-06-28T22:00:05 66025 0006836524 2023-10-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 66026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 269.94 2026-06-28T22:00:05 66027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393530 TRACEY ESSEX 304.3 2026-06-28T22:00:05 66028 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 5463.25 2026-06-28T22:00:05 66029 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 66030 HCM6862778 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3535.77 2026-06-28T22:00:05 66031 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 61.72 2026-06-28T22:00:05 66032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 370.35 2026-06-28T22:00:05 66033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 455.56 2026-06-28T22:00:05 66034 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 66035 HCM6871430 2023-12-20T00:00:00 2024 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 161.58 2026-06-28T22:00:05 66036 0006868382 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8343.75 2026-06-28T22:00:05 66037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 604.07 2026-06-28T22:00:05 66038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 99.56 2026-06-28T22:00:05 66039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 329.2 2026-06-28T22:00:05 66040 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 11000.81 2026-06-28T22:00:05 66041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 627.19 2026-06-28T22:00:05 66042 0006875864 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.59 2026-06-28T22:00:05 66043 APV6828056 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 66044 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 52130.68 2026-06-28T22:00:05 66045 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 201660.04 2026-06-28T22:00:05 66046 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66047 HCM6862813 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 66048 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 149.0 2026-06-28T22:00:05 66049 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66050 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064527 MARTIN COUNTY 1491.69 2026-06-28T22:00:05 66051 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 41388.44 2026-06-28T22:00:05 66052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 226.33 2026-06-28T22:00:05 66053 0006860959 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 66054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 473.22 2026-06-28T22:00:05 66055 HCM6836645 2023-10-25T00:00:00 2024 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 47.05 2026-06-28T22:00:05 66056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 604.08 2026-06-28T22:00:05 66057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 466.71 2026-06-28T22:00:05 66058 0006846977 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 66059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340732 JEFFREY BROWN 398.22 2026-06-28T22:00:05 66060 0006854555 2023-11-21T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 66061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 864.14 2026-06-28T22:00:05 66062 ARD6838130 2023-10-24T00:00:00 2024 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 -163.38 2026-06-28T22:00:05 66063 ACC00D0002 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179539.87 2026-06-28T22:00:05 66064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 298.67 2026-06-28T22:00:05 66065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 749.15 2026-06-28T22:00:05 66066 0006872197 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66067 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 66068 EXV6848637 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.41 2026-06-28T22:00:05 66069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 298.67 2026-06-28T22:00:05 66070 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 9250.0 2026-06-28T22:00:05 66071 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66072 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66073 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078276 CRANE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 66074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 308.62 2026-06-28T22:00:05 66075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 561.89 2026-06-28T22:00:05 66076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1771.68 2026-06-28T22:00:05 66077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 984.7 2026-06-28T22:00:05 66078 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 994.14 2026-06-28T22:00:05 66079 APV6836954 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 662.43 2026-06-28T22:00:05 66080 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 683.82 2026-06-28T22:00:05 66081 APV6846388 2023-11-06T00:00:00 2024 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 40.8 2026-06-28T22:00:05 66082 0006866562 2023-12-01T00:00:00 2024 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 11.85 2026-06-28T22:00:05 66083 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 385.78 2026-06-28T22:00:05 66084 0006865655 2023-12-08T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -47532.19 2026-06-28T22:00:05 66085 0006857257 2023-11-28T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 66086 HCM6862892 2023-12-06T00:00:00 2024 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 8350.5 2026-06-28T22:00:05 66087 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66088 0006844909 2023-11-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.71 2026-06-28T22:00:05 66089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 822.99 2026-06-28T22:00:05 66090 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 238.93 2026-06-28T22:00:05 66092 HCM6844947 2023-11-08T00:00:00 2024 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 318.14 2026-06-28T22:00:05 66093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 474.14 2026-06-28T22:00:05 66094 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 398.22 2026-06-28T22:00:05 66095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 884.71 2026-06-28T22:00:05 66096 HCM6836647 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.65 2026-06-28T22:00:05 66097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1523.35 2026-06-28T22:00:05 66098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 398.22 2026-06-28T22:00:05 66099 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 438.04 2026-06-28T22:00:05 66100 APV6866990 2023-12-12T00:00:00 2024 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 1232.62 2026-06-28T22:00:05 66101 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 66102 APV6833147 2023-10-04T00:00:00 2024 2 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 489.0 2026-06-28T22:00:05 66103 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 47.79 2026-06-28T22:00:05 66104 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 308.62 2026-06-28T22:00:05 66105 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 649.34 2026-06-28T22:00:05 66106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 308.63 2026-06-28T22:00:05 66107 0006840873 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2035230.06 2026-06-28T22:00:05 66108 APV6838822 2023-10-25T00:00:00 2024 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 0000054051 SPENCER COUNTY 71.22 2026-06-28T22:00:05 66109 0006821117 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 66110 0006861092 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 66111 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 411.5 2026-06-28T22:00:05 66112 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66113 APV6852427 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054129 DUBOIS COUNTY 5084.65 2026-06-28T22:00:05 66114 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66115 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66116 APV6838878 2023-10-25T00:00:00 2024 2 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7253.07 2026-06-28T22:00:05 66117 APV6850834 2023-11-15T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10897.92 2026-06-28T22:00:05 66118 HCM6852345 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 334.73 2026-06-28T22:00:05 66119 0006866601 2023-12-12T00:00:00 2024 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 2026-06-28T22:00:05 66120 APV6847303 2023-11-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1488.8 2026-06-28T22:00:05 66121 APV6864000 2023-12-07T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 131.72 2026-06-28T22:00:05 66122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 617.24 2026-06-28T22:00:05 66123 APV6844331 2023-11-02T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 551.25 2026-06-28T22:00:05 66124 HCM6871324 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 66125 APV6838982 2023-10-25T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000227393 EAST LAWRENCE WATER AUTHORITY 4197.57 2026-06-28T22:00:05 66126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 950.55 2026-06-28T22:00:05 66127 APV6827036 2023-10-03T00:00:00 2024 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 0000052538 MONTGOMERY COUNTY 331.75 2026-06-28T22:00:05 66128 0006873156 2023-12-21T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66129 EXV6852852 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.75 2026-06-28T22:00:05 66130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 443.99 2026-06-28T22:00:05 66131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418804 KAYLA A REYNOLDS 326.32 2026-06-28T22:00:05 66132 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66133 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 4172.48 2026-06-28T22:00:05 66134 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 506.63 2026-06-28T22:00:05 66135 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 25687.97 2026-06-28T22:00:05 66136 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3439.25 2026-06-28T22:00:05 66137 HCM6826691 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 217.3 2026-06-28T22:00:05 66138 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2427.44 2026-06-28T22:00:05 66139 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 85.68 2026-06-28T22:00:05 66140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 298.67 2026-06-28T22:00:05 66141 0006860983 2023-12-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.02 2026-06-28T22:00:05 66142 0006868471 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 66143 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 205.75 2026-06-28T22:00:05 66145 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1339.41 2026-06-28T22:00:05 66146 APV6846244 2023-11-06T00:00:00 2024 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 41.61 2026-06-28T22:00:05 66147 APV6846261 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 22965.08 2026-06-28T22:00:05 66148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 411.49 2026-06-28T22:00:05 66149 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 4114.2 2026-06-28T22:00:05 66150 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000012830 GARY CHICAGO INTERNATIONAL AIRPORT 13614.21 2026-06-28T22:00:05 66151 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413059 PAUL L BALSER 490.28 2026-06-28T22:00:05 66152 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5627.42 2026-06-28T22:00:05 66153 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 617.24 2026-06-28T22:00:05 66155 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 199.11 2026-06-28T22:00:05 66156 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 144.03 2026-06-28T22:00:05 66158 0006860983 2023-12-08T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 66159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 802.41 2026-06-28T22:00:05 66160 0006864644 2023-12-08T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.57 2026-06-28T22:00:05 66161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 398.22 2026-06-28T22:00:05 66162 APV6831313 2023-10-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 51.25 2026-06-28T22:00:05 66163 APV6836004 2023-10-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 184.0 2026-06-28T22:00:05 66164 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2232.02 2026-06-28T22:00:05 66165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 205.75 2026-06-28T22:00:05 66166 APV6855573 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 1719.29 2026-06-28T22:00:05 66167 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 2892.15 2026-06-28T22:00:05 66168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 308.62 2026-06-28T22:00:05 66169 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 66170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 298.67 2026-06-28T22:00:05 66171 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 10223.36 2026-06-28T22:00:05 66172 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 398.22 2026-06-28T22:00:05 66173 APV6824487 2023-10-03T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000282659 ASHLEY MUSICK 180.0 2026-06-28T22:00:05 66174 ACC00F0002 2023-12-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13410.15 2026-06-28T22:00:05 66175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 380.64 2026-06-28T22:00:05 66176 APV6856820 2023-11-27T00:00:00 2024 2 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 15354.0 2026-06-28T22:00:05 66177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398388 MICHELLE PITTS 597.33 2026-06-28T22:00:05 66178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 139.38 2026-06-28T22:00:05 66179 APV6846087 2023-11-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 83576.59 2026-06-28T22:00:05 66180 APV6829459 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 629906.67 2026-06-28T22:00:05 66181 0006872309 2023-12-20T00:00:00 2024 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 27.8 2026-06-28T22:00:05 66182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1327.87 2026-06-28T22:00:05 66183 0006823281 2023-10-02T00:00:00 2024 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4079.61 2026-06-28T22:00:05 66184 APV6844331 2023-11-02T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.99 2026-06-28T22:00:05 66185 HCM6836625 2023-10-25T00:00:00 2024 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 9.85 2026-06-28T22:00:05 66186 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 42.0 2026-06-28T22:00:05 66187 APV6865098 2023-12-08T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 30608.0 2026-06-28T22:00:05 66188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 390.92 2026-06-28T22:00:05 66189 APV6865085 2023-12-08T00:00:00 2024 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 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 200.0 2026-06-28T22:00:05 66190 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66191 HCM6844936 2023-11-08T00:00:00 2024 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 14.49 2026-06-28T22:00:05 66192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 164.6 2026-06-28T22:00:05 66193 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1122.48 2026-06-28T22:00:05 66195 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1178359.23 2026-06-28T22:00:05 66196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 486.8 2026-06-28T22:00:05 66197 APV6861332 2023-12-04T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-06-28T22:00:05 66198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 1291.27 2026-06-28T22:00:05 66199 APV6824470 2023-10-03T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC -426.25 2026-06-28T22:00:05 66200 0006860992 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 66201 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 21166.29 2026-06-28T22:00:05 66202 HCM6862835 2023-12-06T00:00:00 2024 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 972.79 2026-06-28T22:00:05 66203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 205.75 2026-06-28T22:00:05 66204 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66205 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 246.9 2026-06-28T22:00:05 66207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 308.62 2026-06-28T22:00:05 66208 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 66209 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1041.21 2026-06-28T22:00:05 66210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 398.22 2026-06-28T22:00:05 66211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 246.48 2026-06-28T22:00:05 66212 EXV6830636 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.0 2026-06-28T22:00:05 66213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 308.62 2026-06-28T22:00:05 66214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 385.78 2026-06-28T22:00:05 66215 APV6862235 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1752.5 2026-06-28T22:00:05 66216 HCM6862831 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.01 2026-06-28T22:00:05 66217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 159.29 2026-06-28T22:00:05 66218 HCM6862835 2023-12-06T00:00:00 2024 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 57.44 2026-06-28T22:00:05 66219 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 64211.44 2026-06-28T22:00:05 66220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 102.87 2026-06-28T22:00:05 66221 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66222 0006828739 2023-10-01T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 163.07 2026-06-28T22:00:05 66223 APV6857554 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 8332.83 2026-06-28T22:00:05 66224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410595 KORY CHESSER 492.97 2026-06-28T22:00:05 66225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 452.65 2026-06-28T22:00:05 66226 EXV6830764 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 66227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 692.13 2026-06-28T22:00:05 66228 APV6863324 2023-12-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 66229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 822.99 2026-06-28T22:00:05 66230 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 61.72 2026-06-28T22:00:05 66232 HCM6836630 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.51 2026-06-28T22:00:05 66233 0006853328 2023-11-20T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -6.09 2026-06-28T22:00:05 66234 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121605 TIPPECANOE VALLEY SCHL TREAS 1314.23 2026-06-28T22:00:05 66235 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11315.88 2026-06-28T22:00:05 66236 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235392 PROGRESSIVEHEALTH OF INDIANA LLC 14.0 2026-06-28T22:00:05 66237 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 577.42 2026-06-28T22:00:05 66238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 385.77 2026-06-28T22:00:05 66239 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 444.21 2026-06-28T22:00:05 66241 APV6871747 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 13392.99 2026-06-28T22:00:05 66242 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394558 PATRICIA ZUNIGA 246.48 2026-06-28T22:00:05 66243 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66244 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 58.0 2026-06-28T22:00:05 66245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 839.04 2026-06-28T22:00:05 66246 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 42801.31 2026-06-28T22:00:05 66247 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 1500.0 2026-06-28T22:00:05 66248 APV6826101 2023-10-05T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1680.96 2026-06-28T22:00:05 66249 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409482 VICTORIA VAN PELT 349.85 2026-06-28T22:00:05 66250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 385.78 2026-06-28T22:00:05 66251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 205.74 2026-06-28T22:00:05 66252 HCM6836645 2023-10-25T00:00:00 2024 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 926.16 2026-06-28T22:00:05 66253 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66254 0006845020 2023-11-03T00:00:00 2024 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 Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 4772.43 2026-06-28T22:00:05 66255 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 5741.36 2026-06-28T22:00:05 66256 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66257 0006828739 2023-10-01T00:00:00 2024 2 595194 InState Travel -LuggageFee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 66258 0006864614 2023-12-07T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.71 2026-06-28T22:00:05 66259 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417329 DAVID A BRODIN 690.08 2026-06-28T22:00:05 66260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 164.6 2026-06-28T22:00:05 66261 0006840873 2023-11-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 422628.49 2026-06-28T22:00:05 66262 APV6831401 2023-10-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1841.67 2026-06-28T22:00:05 66263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 226.32 2026-06-28T22:00:05 66264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 756.62 2026-06-28T22:00:05 66265 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 8485.62 2026-06-28T22:00:05 66266 0006858057 2023-11-29T00:00:00 2024 2 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66267 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 62282.28 2026-06-28T22:00:05 66268 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66269 0006871496 2023-12-19T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 66270 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 308.62 2026-06-28T22:00:05 66271 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 122690.44 2026-06-28T22:00:05 66272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 267.47 2026-06-28T22:00:05 66273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 720.11 2026-06-28T22:00:05 66274 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 506.63 2026-06-28T22:00:05 66275 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 22792.55 2026-06-28T22:00:05 66276 0006850505 2023-11-15T00:00:00 2024 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 188.03 2026-06-28T22:00:05 66277 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 21589.46 2026-06-28T22:00:05 66278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 822.99 2026-06-28T22:00:05 66279 APV6833152 2023-10-17T00:00:00 2024 2 539020 Prog Op-HERBICIDE 110 Adjutant General Contractual Services Program Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 4438.02 2026-06-28T22:00:05 66280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 102.87 2026-06-28T22:00:05 66281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 238.53 2026-06-28T22:00:05 66282 0006867555 2023-12-13T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 385.78 2026-06-28T22:00:05 66284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1543.1 2026-06-28T22:00:05 66285 0006842001 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.46 2026-06-28T22:00:05 66286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 144.03 2026-06-28T22:00:05 66287 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66288 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66289 APV6856820 2023-11-27T00:00:00 2024 2 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 7551.4 2026-06-28T22:00:05 66290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 811.37 2026-06-28T22:00:05 66291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 597.33 2026-06-28T22:00:05 66292 0006836493 2023-10-23T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66293 APV6842019 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053322 CITY OF BLOOMINGTON 4459.05 2026-06-28T22:00:05 66294 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66295 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 370.35 2026-06-28T22:00:05 66296 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-06-28T22:00:05 66297 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 142.17 2026-06-28T22:00:05 66298 APV6829315 2023-10-11T00:00:00 2024 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 986.01 2026-06-28T22:00:05 66299 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2994.46 2026-06-28T22:00:05 66300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 349.77 2026-06-28T22:00:05 66301 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 503.2 2026-06-28T22:00:05 66302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 617.24 2026-06-28T22:00:05 66303 0006875813 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 66304 ARD6876577 2023-12-28T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -12957.42 2026-06-28T22:00:05 66305 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1210.19 2026-06-28T22:00:05 66307 APV6833188 2023-10-17T00:00:00 2024 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 979.5 2026-06-28T22:00:05 66308 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 740.69 2026-06-28T22:00:05 66310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 385.78 2026-06-28T22:00:05 66311 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66312 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 411.49 2026-06-28T22:00:05 66313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 705.25 2026-06-28T22:00:05 66314 0006836523 2023-10-23T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3801.02 2026-06-28T22:00:05 66315 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 900.3 2026-06-28T22:00:05 66316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 411.49 2026-06-28T22:00:05 66317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 308.62 2026-06-28T22:00:05 66318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 781.84 2026-06-28T22:00:05 66319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 423.51 2026-06-28T22:00:05 66320 0006861092 2023-11-30T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66321 0006843885 2023-11-02T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 495141.9 2026-06-28T22:00:05 66322 APV6832153 2023-10-16T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 41.56 2026-06-28T22:00:05 66323 0006832973 2023-10-17T00:00:00 2024 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 675.05 2026-06-28T22:00:05 66324 APV6851554 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 28903.79 2026-06-28T22:00:05 66325 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 66326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 432.07 2026-06-28T22:00:05 66327 0006833975 2023-10-18T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 5906.18 2026-06-28T22:00:05 66328 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11388.15 2026-06-28T22:00:05 66329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 905.28 2026-06-28T22:00:05 66330 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 516.31 2026-06-28T22:00:05 66331 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 79909.31 2026-06-28T22:00:05 66332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 895.41 2026-06-28T22:00:05 66333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 641.32 2026-06-28T22:00:05 66334 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66335 HCM6862780 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 66336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1666.56 2026-06-28T22:00:05 66337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2777.58 2026-06-28T22:00:05 66338 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 250.0 2026-06-28T22:00:05 66339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 144.02 2026-06-28T22:00:05 66340 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 358.4 2026-06-28T22:00:05 66342 0006833777 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 66343 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 14270.83 2026-06-28T22:00:05 66344 0006842964 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 411.5 2026-06-28T22:00:05 66346 APV6848821 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 255887.65 2026-06-28T22:00:05 66347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 398.22 2026-06-28T22:00:05 66348 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1555.0 2026-06-28T22:00:05 66349 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.17 2026-06-28T22:00:05 66350 HCM6871392 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.53 2026-06-28T22:00:05 66351 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 10746.37 2026-06-28T22:00:05 66352 0006840873 2023-11-01T00:00:00 2024 2 547141 SpOp - Manuf - Chemical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.47 2026-06-28T22:00:05 66353 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66354 APV6866997 2023-12-11T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2655.0 2026-06-28T22:00:05 66355 HCM6862860 2023-12-06T00:00:00 2024 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 428.26 2026-06-28T22:00:05 66356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 756.62 2026-06-28T22:00:05 66357 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 437627.6 2026-06-28T22:00:05 66358 0006829874 2023-10-12T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1019.92 2026-06-28T22:00:05 66359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1478.08 2026-06-28T22:00:05 66360 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 73217.46 2026-06-28T22:00:05 66361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1311.63 2026-06-28T22:00:05 66362 EXV6828412 2023-10-02T00:00:00 2024 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 239.93 2026-06-28T22:00:05 66363 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 2927.33 2026-06-28T22:00:05 66364 APV6831389 2023-10-13T00:00:00 2024 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. 2834.0 2026-06-28T22:00:05 66365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1213.91 2026-06-28T22:00:05 66366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418208 KATHERN ALISA RIDLEY 745.66 2026-06-28T22:00:05 66367 0006844779 2023-11-03T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 273208.37 2026-06-28T22:00:05 66368 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 2283.79 2026-06-28T22:00:05 66369 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66370 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3464.52 2026-06-28T22:00:05 66371 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000233285 MELISSA ORELLANA 490.28 2026-06-28T22:00:05 66372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 205.75 2026-06-28T22:00:05 66373 0006849804 2023-11-14T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 66374 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410220 ADRIA KING 1500.44 2026-06-28T22:00:05 66375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 411.49 2026-06-28T22:00:05 66376 0006842906 2023-11-01T00:00:00 2024 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 1258.59 2026-06-28T22:00:05 66377 EXV6865335 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.05 2026-06-28T22:00:05 66378 0006840997 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66379 EXV6874849 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 336.19 2026-06-28T22:00:05 66380 HCM6826800 2023-10-11T00:00:00 2024 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 20.13 2026-06-28T22:00:05 66381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 238.93 2026-06-28T22:00:05 66382 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 1526787.14 2026-06-28T22:00:05 66383 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1361.84 2026-06-28T22:00:05 66384 0006861119 2023-12-04T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -58.41 2026-06-28T22:00:05 66385 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 1568141.65 2026-06-28T22:00:05 66386 0006865587 2023-12-08T00:00:00 2024 2 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -251.93 2026-06-28T22:00:05 66387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1440.23 2026-06-28T22:00:05 66388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 308.62 2026-06-28T22:00:05 66389 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5998.25 2026-06-28T22:00:05 66390 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 32.62 2026-06-28T22:00:05 66391 APV6864011 2023-12-07T00:00:00 2024 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 Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 16086.11 2026-06-28T22:00:05 66392 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 4608.0 2026-06-28T22:00:05 66393 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66394 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 349.77 2026-06-28T22:00:05 66395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1357.93 2026-06-28T22:00:05 66396 APV6872645 2023-12-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 195110.3 2026-06-28T22:00:05 66397 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 267.47 2026-06-28T22:00:05 66399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 205.75 2026-06-28T22:00:05 66400 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 9859.44 2026-06-28T22:00:05 66401 APV6866861 2023-12-12T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 276538.84 2026-06-28T22:00:05 66402 EXV6837400 2023-10-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.75 2026-06-28T22:00:05 66403 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2659.5 2026-06-28T22:00:05 66404 0006842961 2023-11-08T00:00:00 2024 2 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 560.8 2026-06-28T22:00:05 66405 EXV6825610 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3012.12 2026-06-28T22:00:05 66406 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11126.97 2026-06-28T22:00:05 66407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 169.24 2026-06-28T22:00:05 66408 0006833790 2023-10-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66409 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087355 LUTGRING BROS INC 649399.2 2026-06-28T22:00:05 66410 0006857354 2023-11-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66411 APV6861402 2023-12-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1344.05 2026-06-28T22:00:05 66412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 291.54 2026-06-28T22:00:05 66413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 577.42 2026-06-28T22:00:05 66414 APV6836036 2023-10-20T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000050020 CITY OF INDIANAPOLIS 448482.03 2026-06-28T22:00:05 66415 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4876.35 2026-06-28T22:00:05 66416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 149.33 2026-06-28T22:00:05 66417 HCM6852273 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.07 2026-06-28T22:00:05 66418 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66419 APV6860301 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 248.29 2026-06-28T22:00:05 66420 HCM6836621 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 66421 EXV6853018 2023-11-07T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.08 2026-06-28T22:00:05 66422 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66423 HCM6871329 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.63 2026-06-28T22:00:05 66424 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66425 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-06-28T22:00:05 66426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 267.48 2026-06-28T22:00:05 66427 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000419747 COMMUNICATIONS INTERNATIONAL INC 250.0 2026-06-28T22:00:05 66428 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 17898.29 2026-06-28T22:00:05 66429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 578.22 2026-06-28T22:00:05 66430 HCM6826762 2023-10-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 254.81 2026-06-28T22:00:05 66431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 699.54 2026-06-28T22:00:05 66432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 442.42 2026-06-28T22:00:05 66433 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 308.62 2026-06-28T22:00:05 66434 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 66435 HCM6871390 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 424.45 2026-06-28T22:00:05 66436 HCM6826768 2023-10-11T00:00:00 2024 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 199.42 2026-06-28T22:00:05 66437 0006841910 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66438 APV6825204 2023-10-04T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057903 CITY OF KOKOMO 72540.64 2026-06-28T22:00:05 66439 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 338.49 2026-06-28T22:00:05 66440 0006841911 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7260.09 2026-06-28T22:00:05 66441 APV6824443 2023-10-03T00:00:00 2024 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 0000253118 BLUE HERON MINISTRIES INC 6786.0 2026-06-28T22:00:05 66442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 347.85 2026-06-28T22:00:05 66443 APV6873933 2023-12-21T00:00:00 2024 2 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 37393.12 2026-06-28T22:00:05 66444 APV6847303 2023-11-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000291390 WESTCOMM INC 86889.93 2026-06-28T22:00:05 66445 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4069.6 2026-06-28T22:00:05 66446 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 66447 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66448 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 26950.4 2026-06-28T22:00:05 66449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 565.8 2026-06-28T22:00:05 66450 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 346.89 2026-06-28T22:00:05 66451 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 26.0 2026-06-28T22:00:05 66452 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 66528.57 2026-06-28T22:00:05 66453 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 91972.63 2026-06-28T22:00:05 66454 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 297953.0 2026-06-28T22:00:05 66455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1337.36 2026-06-28T22:00:05 66456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 385.78 2026-06-28T22:00:05 66457 0006855560 2023-11-22T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 308.62 2026-06-28T22:00:05 66459 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 497.78 2026-06-28T22:00:05 66461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 457.95 2026-06-28T22:00:05 66462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 466.63 2026-06-28T22:00:05 66463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 655.51 2026-06-28T22:00:05 66464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 482.51 2026-06-28T22:00:05 66465 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 897.87 2026-06-28T22:00:05 66466 APV6870580 2023-12-18T00:00:00 2024 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 26.25 2026-06-28T22:00:05 66467 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 347.3 2026-06-28T22:00:05 66469 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 44641.58 2026-06-28T22:00:05 66470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 588.77 2026-06-28T22:00:05 66471 APV6844331 2023-11-02T00:00:00 2024 2 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.9 2026-06-28T22:00:05 66472 0006840200 2023-10-27T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -405.51 2026-06-28T22:00:05 66473 APV6865098 2023-12-08T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 143086.3 2026-06-28T22:00:05 66474 HCM6862860 2023-12-06T00:00:00 2024 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 1831.3 2026-06-28T22:00:05 66475 0006861015 2023-12-08T00:00:00 2024 2 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 66476 HCM6862843 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.95 2026-06-28T22:00:05 66477 HCM6826742 2023-10-11T00:00:00 2024 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 941.05 2026-06-28T22:00:05 66478 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1628.68 2026-06-28T22:00:05 66479 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 2370.67 2026-06-28T22:00:05 66480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 154.31 2026-06-28T22:00:05 66481 HCM6862787 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.19 2026-06-28T22:00:05 66482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 159.29 2026-06-28T22:00:05 66483 EXV6862454 2023-12-01T00:00:00 2024 2 599225 AdmOp-EmpReimb-Fuel 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 66484 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66485 0006829020 2023-10-11T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.27 2026-06-28T22:00:05 66486 HCM6844928 2023-11-08T00:00:00 2024 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 1563.95 2026-06-28T22:00:05 66487 HCM6852332 2023-11-22T00:00:00 2024 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 0.15 2026-06-28T22:00:05 66488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 278.75 2026-06-28T22:00:05 66489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 984.91 2026-06-28T22:00:05 66490 HCM6871375 2023-12-20T00:00:00 2024 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 67.24 2026-06-28T22:00:05 66491 EXV6842614 2023-10-27T00:00:00 2024 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 108.1 2026-06-28T22:00:05 66492 APV6846740 2023-11-07T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260634 LEWISVILLE CLERK-TREASURER 55956.16 2026-06-28T22:00:05 66493 APV6855735 2023-11-22T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 39.68 2026-06-28T22:00:05 66494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 123.45 2026-06-28T22:00:05 66495 0006868399 2023-12-01T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 118.98 2026-06-28T22:00:05 66496 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 66497 APV6862237 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1674.04 2026-06-28T22:00:05 66498 0006846868 2023-11-08T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66499 APV6866990 2023-12-12T00:00:00 2024 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 4802.75 2026-06-28T22:00:05 66500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 411.5 2026-06-28T22:00:05 66501 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2679.35 2026-06-28T22:00:05 66502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 298.67 2026-06-28T22:00:05 66503 0006852247 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.02 2026-06-28T22:00:05 66504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 385.78 2026-06-28T22:00:05 66505 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 150041.25 2026-06-28T22:00:05 66506 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 164.6 2026-06-28T22:00:05 66508 APV6851727 2023-11-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10239.73 2026-06-28T22:00:05 66509 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66510 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66511 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66512 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 86760.06 2026-06-28T22:00:05 66513 APV6873789 2023-12-21T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 3901.51 2026-06-28T22:00:05 66514 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 21139.26 2026-06-28T22:00:05 66515 APV6872635 2023-12-20T00:00:00 2024 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 0000221144 INDIANA MATH and SCIENCE ACADEMY 8110.36 2026-06-28T22:00:05 66516 0006824288 2023-10-03T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 66517 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3189.5 2026-06-28T22:00:05 66518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1419.33 2026-06-28T22:00:05 66519 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 12277.67 2026-06-28T22:00:05 66520 HCM6844906 2023-11-08T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40976.57 2026-06-28T22:00:05 66521 EXV6847588 2023-11-01T00:00:00 2024 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 27.44 2026-06-28T22:00:05 66522 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 1000.0 2026-06-28T22:00:05 66523 APV6846403 2023-11-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 22327.65 2026-06-28T22:00:05 66524 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66525 APV6855771 2023-11-22T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 66526 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 329.2 2026-06-28T22:00:05 66527 APV6867780 2023-12-13T00:00:00 2024 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 2190.11 2026-06-28T22:00:05 66528 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 2685.2 2026-06-28T22:00:05 66529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 205.75 2026-06-28T22:00:05 66530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 557.51 2026-06-28T22:00:05 66531 APV6857550 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000058532 BENTON COUNTY 59502.41 2026-06-28T22:00:05 66532 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 734.79 2026-06-28T22:00:05 66533 0006833777 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 269.6 2026-06-28T22:00:05 66534 APV6866931 2023-12-11T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 190729.61 2026-06-28T22:00:05 66535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 411.49 2026-06-28T22:00:05 66536 0006879334 2023-12-29T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 390.92 2026-06-28T22:00:05 66538 APV6840455 2023-10-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 349.78 2026-06-28T22:00:05 66539 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1115.02 2026-06-28T22:00:05 66540 APV6859213 2023-11-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3352.14 2026-06-28T22:00:05 66541 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 217.03 2026-06-28T22:00:05 66542 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 10000.12 2026-06-28T22:00:05 66543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 693.57 2026-06-28T22:00:05 66544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 308.62 2026-06-28T22:00:05 66545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 559.36 2026-06-28T22:00:05 66546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 398.22 2026-06-28T22:00:05 66547 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66548 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 7422.18 2026-06-28T22:00:05 66549 APV6842213 2023-10-26T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000306009 AMARI FARREN 8.7 2026-06-28T22:00:05 66550 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 13564.95 2026-06-28T22:00:05 66551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1305.26 2026-06-28T22:00:05 66552 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 500.0 2026-06-28T22:00:05 66553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 308.62 2026-06-28T22:00:05 66554 APV6835165 2023-10-19T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 2191.06 2026-06-28T22:00:05 66555 0006826639 2023-10-06T00:00:00 2024 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 167.34 2026-06-28T22:00:05 66556 HCM6852334 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.03 2026-06-28T22:00:05 66557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 318.58 2026-06-28T22:00:05 66558 APV6868677 2023-12-14T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 3688.0 2026-06-28T22:00:05 66559 0006857397 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.55 2026-06-28T22:00:05 66560 EXV6854345 2023-11-03T00:00:00 2024 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 101.37 2026-06-28T22:00:05 66561 APV6855810 2023-11-22T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339344 TREVOR VINSON 60.06 2026-06-28T22:00:05 66562 HCM6844930 2023-11-08T00:00:00 2024 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 5.71 2026-06-28T22:00:05 66563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 318.58 2026-06-28T22:00:05 66564 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 6369.98 2026-06-28T22:00:05 66565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 243.4 2026-06-28T22:00:05 66566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 39.82 2026-06-28T22:00:05 66567 APV6860313 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000406108 GREENWOOD CHRISTIAN SCHOOL 10000.0 2026-06-28T22:00:05 66568 0006867472 2023-12-13T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25033.37 2026-06-28T22:00:05 66569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 298.67 2026-06-28T22:00:05 66570 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 945.54 2026-06-28T22:00:05 66571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1028.73 2026-06-28T22:00:05 66572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 429.18 2026-06-28T22:00:05 66573 HCM6862892 2023-12-06T00:00:00 2024 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 68.8 2026-06-28T22:00:05 66574 APV6828019 2023-10-10T00:00:00 2024 2 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 230.0 2026-06-28T22:00:05 66575 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 5045.25 2026-06-28T22:00:05 66576 APV6852427 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 3487.86 2026-06-28T22:00:05 66577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 1991.71 2026-06-28T22:00:05 66578 HCM6826748 2023-10-11T00:00:00 2024 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 3.03 2026-06-28T22:00:05 66579 APV6864085 2023-12-07T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 258.64 2026-06-28T22:00:05 66580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349462 CRISTON ZEHNER 912.92 2026-06-28T22:00:05 66581 HCM6871381 2023-12-20T00:00:00 2024 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 322.18 2026-06-28T22:00:05 66582 0006875908 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -416.19 2026-06-28T22:00:05 66583 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 114781.36 2026-06-28T22:00:05 66584 0006865655 2023-12-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -180.13 2026-06-28T22:00:05 66585 EXV6857104 2023-11-27T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 50.4 2026-06-28T22:00:05 66586 HCM6871392 2023-12-20T00:00:00 2024 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 114.05 2026-06-28T22:00:05 66587 APV6829393 2023-10-11T00:00:00 2024 2 659420 Courier Service 615 Correction Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 450.0 2026-06-28T22:00:05 66588 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66589 APV6849216 2023-11-13T00:00:00 2024 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 3096.78 2026-06-28T22:00:05 66590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 258.84 2026-06-28T22:00:05 66591 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 1602.9 2026-06-28T22:00:05 66592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1975.17 2026-06-28T22:00:05 66593 APV6844298 2023-11-02T00:00:00 2024 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000247310 DS MECHANICAL INC 7519.0 2026-06-28T22:00:05 66594 EXV6841682 2023-10-27T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.83 2026-06-28T22:00:05 66595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1172.76 2026-06-28T22:00:05 66596 0006849733 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66597 APV6837164 2023-10-23T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 4201.62 2026-06-28T22:00:05 66598 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 7263.22 2026-06-28T22:00:05 66599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 437.62 2026-06-28T22:00:05 66600 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 411.5 2026-06-28T22:00:05 66601 APV6866990 2023-12-12T00:00:00 2024 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 9819.29 2026-06-28T22:00:05 66602 0006875830 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4505.89 2026-06-28T22:00:05 66603 APV6867906 2023-12-12T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1243816.01 2026-06-28T22:00:05 66604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 119.47 2026-06-28T22:00:05 66605 HCM6852317 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71210.74 2026-06-28T22:00:05 66606 APV6853898 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 66607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 573.21 2026-06-28T22:00:05 66608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 349.77 2026-06-28T22:00:05 66609 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088750 KENDALL, TIMOTHY 184.5 2026-06-28T22:00:05 66610 APV6835205 2023-10-19T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 24509.31 2026-06-28T22:00:05 66611 0006831981 2023-10-16T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66612 APV6844456 2023-11-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 1388.26 2026-06-28T22:00:05 66613 0006841892 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.41 2026-06-28T22:00:05 66614 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66615 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1630.31 2026-06-28T22:00:05 66616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 783.07 2026-06-28T22:00:05 66617 0006845974 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 66618 0006859918 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 251.79 2026-06-28T22:00:05 66619 EXV6832488 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 66620 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 468.7 2026-06-28T22:00:05 66621 APV6872645 2023-12-20T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 7956.0 2026-06-28T22:00:05 66622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 224.27 2026-06-28T22:00:05 66623 APV6826097 2023-10-05T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 595.0 2026-06-28T22:00:05 66624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 185.17 2026-06-28T22:00:05 66625 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 42777.34 2026-06-28T22:00:05 66626 APV6864915 2023-12-08T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 146.34 2026-06-28T22:00:05 66627 0006834036 2023-10-18T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66628 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 258.84 2026-06-28T22:00:05 66629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 246.9 2026-06-28T22:00:05 66630 0006826808 2023-10-06T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 66631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 548.52 2026-06-28T22:00:05 66632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 246.9 2026-06-28T22:00:05 66633 APV6828124 2023-10-10T00:00:00 2024 2 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 950.0 2026-06-28T22:00:05 66634 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4323.93 2026-06-28T22:00:05 66635 APV6834977 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000280839 SCHULER HOLDINGS LLC 1121.62 2026-06-28T22:00:05 66636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 692.13 2026-06-28T22:00:05 66637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 711.06 2026-06-28T22:00:05 66638 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 720.12 2026-06-28T22:00:05 66639 APV6835279 2023-10-19T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 322464.51 2026-06-28T22:00:05 66640 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 182400.0 2026-06-28T22:00:05 66641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 374.58 2026-06-28T22:00:05 66642 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 296.89 2026-06-28T22:00:05 66644 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 66645 APV6838840 2023-10-25T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.13 2026-06-28T22:00:05 66646 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 66647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 49.78 2026-06-28T22:00:05 66648 APV6841175 2023-10-30T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1074.55 2026-06-28T22:00:05 66649 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66650 APV6842181 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 20006.46 2026-06-28T22:00:05 66651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2197.5 2026-06-28T22:00:05 66652 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66653 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410437 WENDY RICE 516.32 2026-06-28T22:00:05 66654 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66655 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297798 ERICA TYLER 945.54 2026-06-28T22:00:05 66656 0006856372 2023-11-23T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1244.35 2026-06-28T22:00:05 66657 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-06-28T22:00:05 66658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 398.22 2026-06-28T22:00:05 66659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1014.86 2026-06-28T22:00:05 66660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1028.74 2026-06-28T22:00:05 66661 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 349.77 2026-06-28T22:00:05 66662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 398.22 2026-06-28T22:00:05 66663 EXV6835519 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.35 2026-06-28T22:00:05 66664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 378.31 2026-06-28T22:00:05 66665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 205.75 2026-06-28T22:00:05 66666 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12668.06 2026-06-28T22:00:05 66667 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66668 APV6834182 2023-10-18T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 2289.78 2026-06-28T22:00:05 66669 HCM6852381 2023-11-22T00:00:00 2024 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 544.8 2026-06-28T22:00:05 66670 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 28713.83 2026-06-28T22:00:05 66671 APV6841285 2023-10-30T00:00:00 2024 2 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000007125 US FOODSERVICE INC -11.84 2026-06-28T22:00:05 66672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 61.72 2026-06-28T22:00:05 66673 APV6827109 2023-10-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421375 CHERI DANIEL 957.13 2026-06-28T22:00:05 66674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1587.13 2026-06-28T22:00:05 66675 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 66676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 497.78 2026-06-28T22:00:05 66677 EXV6868188 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.22 2026-06-28T22:00:05 66678 0006873512 2023-12-21T00:00:00 2024 2 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 66679 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5070.31 2026-06-28T22:00:05 66680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 278.76 2026-06-28T22:00:05 66681 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 66682 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66683 0006842999 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.31 2026-06-28T22:00:05 66684 0006851466 2023-11-16T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 927.62 2026-06-28T22:00:05 66685 0006858899 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 426.19 2026-06-28T22:00:05 66686 APV6834206 2023-10-18T00:00:00 2024 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 710.24 2026-06-28T22:00:05 66687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 411.5 2026-06-28T22:00:05 66688 0006868399 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 6.41 2026-06-28T22:00:05 66689 EXV6853088 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.85 2026-06-28T22:00:05 66690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 288.04 2026-06-28T22:00:05 66691 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 57.0 2026-06-28T22:00:05 66692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 452.64 2026-06-28T22:00:05 66693 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 7407.72 2026-06-28T22:00:05 66694 0006861010 2023-12-08T00:00:00 2024 2 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 66695 0006865655 2023-12-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.17 2026-06-28T22:00:05 66696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 839.03 2026-06-28T22:00:05 66697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 398.22 2026-06-28T22:00:05 66698 APV6847208 2023-11-08T00:00:00 2024 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. 68000.0 2026-06-28T22:00:05 66699 HCM6871430 2023-12-20T00:00:00 2024 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 11.04 2026-06-28T22:00:05 66700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 398.22 2026-06-28T22:00:05 66701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 597.49 2026-06-28T22:00:05 66702 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 4064.9 2026-06-28T22:00:05 66703 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423468 LUBOVICH PROPERTIES LLC 3320.0 2026-06-28T22:00:05 66704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 720.12 2026-06-28T22:00:05 66705 HCM6862835 2023-12-06T00:00:00 2024 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 2206.27 2026-06-28T22:00:05 66706 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 242.21 2026-06-28T22:00:05 66707 0006858831 2023-11-30T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29250.0 2026-06-28T22:00:05 66708 APV6858259 2023-11-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000382607 SHOFFNER and SHOFFNER LLP 1000.0 2026-06-28T22:00:05 66709 APV6860088 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 23010.71 2026-06-28T22:00:05 66710 APV6875287 2023-12-27T00:00:00 2024 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 0000015156 W W GRAINGER, INC 33.97 2026-06-28T22:00:05 66711 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 10.5 2026-06-28T22:00:05 66712 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66713 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 66714 EXV6837380 2023-10-03T00:00:00 2024 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 79.0 2026-06-28T22:00:05 66715 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6480.0 2026-06-28T22:00:05 66716 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 36.0 2026-06-28T22:00:05 66717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 329.2 2026-06-28T22:00:05 66718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 205.75 2026-06-28T22:00:05 66719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 740.69 2026-06-28T22:00:05 66720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 308.62 2026-06-28T22:00:05 66721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 219.02 2026-06-28T22:00:05 66722 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 662.54 2026-06-28T22:00:05 66723 APV6861445 2023-12-04T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 68067.33 2026-06-28T22:00:05 66724 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66725 0006843091 2023-11-08T00:00:00 2024 2 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 66726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 119.47 2026-06-28T22:00:05 66727 0006861015 2023-12-08T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 508.2 2026-06-28T22:00:05 66728 APV6860301 2023-12-01T00:00:00 2024 2 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1651.09 2026-06-28T22:00:05 66729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 497.78 2026-06-28T22:00:05 66730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 480.01 2026-06-28T22:00:05 66731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 99.56 2026-06-28T22:00:05 66732 0006837642 2023-10-24T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.01 2026-06-28T22:00:05 66733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 318.58 2026-06-28T22:00:05 66734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 235.55 2026-06-28T22:00:05 66735 APV6845256 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4645.5 2026-06-28T22:00:05 66736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2757.22 2026-06-28T22:00:05 66737 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 66738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1692.44 2026-06-28T22:00:05 66739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 194.53 2026-06-28T22:00:05 66740 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1032.63 2026-06-28T22:00:05 66741 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 926686.57 2026-06-28T22:00:05 66742 0006843838 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 66743 APV6826992 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 45.9 2026-06-28T22:00:05 66744 HCM6844875 2023-11-08T00:00:00 2024 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 59.78 2026-06-28T22:00:05 66745 0006875877 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 66746 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 205.75 2026-06-28T22:00:05 66747 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3.0 2026-06-28T22:00:05 66748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2257.45 2026-06-28T22:00:05 66749 APV6838022 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 185176.0 2026-06-28T22:00:05 66750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 329.73 2026-06-28T22:00:05 66751 APV6874657 2023-12-22T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 66422.61 2026-06-28T22:00:05 66752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 329.19 2026-06-28T22:00:05 66753 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 66754 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 36708.28 2026-06-28T22:00:05 66755 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 6588.18 2026-06-28T22:00:05 66756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 338.49 2026-06-28T22:00:05 66757 ARD6868012 2023-12-13T00:00:00 2024 2 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -41.86 2026-06-28T22:00:05 66758 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 329.2 2026-06-28T22:00:05 66759 HCM6852343 2023-11-22T00:00:00 2024 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 2026-06-28T22:00:05 66760 0006826659 2023-10-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 208.61 2026-06-28T22:00:05 66761 HCM6852307 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 66762 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 1042.0 2026-06-28T22:00:05 66763 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000285303 CAREER ACADEMY OF SOUTH BEND INC 7112.0 2026-06-28T22:00:05 66764 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 61.72 2026-06-28T22:00:05 66766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1327.69 2026-06-28T22:00:05 66767 APV6837149 2023-10-23T00:00:00 2024 2 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 7320.52 2026-06-28T22:00:05 66768 APV6857521 2023-11-28T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2418.68 2026-06-28T22:00:05 66769 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 329.0 2026-06-28T22:00:05 66770 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 429.88 2026-06-28T22:00:05 66772 0006832811 2023-10-17T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7508.15 2026-06-28T22:00:05 66773 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 98.06 2026-06-28T22:00:05 66774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 895.41 2026-06-28T22:00:05 66775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 246.9 2026-06-28T22:00:05 66776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1452.78 2026-06-28T22:00:05 66777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2395.51 2026-06-28T22:00:05 66778 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 66779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 1835.48 2026-06-28T22:00:05 66780 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 267.47 2026-06-28T22:00:05 66781 0006857397 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 66782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 99.56 2026-06-28T22:00:05 66783 0006843832 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66784 0006827875 2023-10-10T00:00:00 2024 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 66785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 514.36 2026-06-28T22:00:05 66786 APV6837937 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 13698.38 2026-06-28T22:00:05 66787 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2860.05 2026-06-28T22:00:05 66788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 583.2 2026-06-28T22:00:05 66789 0006875819 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 66790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2655.58 2026-06-28T22:00:05 66791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 822.99 2026-06-28T22:00:05 66792 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 560.3 2026-06-28T22:00:05 66793 APV6874657 2023-12-22T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423462 BERNARD L RADEZ 88.0 2026-06-28T22:00:05 66794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 298.67 2026-06-28T22:00:05 66795 0006866524 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 66796 0006841925 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.6 2026-06-28T22:00:05 66797 APV6873933 2023-12-21T00:00:00 2024 2 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 8654.38 2026-06-28T22:00:05 66798 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 66799 HCM6826742 2023-10-11T00:00:00 2024 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 1459.28 2026-06-28T22:00:05 66800 0006854550 2023-11-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 66801 EXV6865335 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 66802 0006871436 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 163915183.48 2026-06-28T22:00:05 66803 APV6855714 2023-11-22T00:00:00 2024 2 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000420290 HOOTERS TREE SERVICE LLC 1000.0 2026-06-28T22:00:05 66804 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 56217.38 2026-06-28T22:00:05 66805 APV6826127 2023-10-05T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.0 2026-06-28T22:00:05 66806 APV6877350 2023-12-29T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 1749.13 2026-06-28T22:00:05 66807 0006848858 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.62 2026-06-28T22:00:05 66808 ARD6869784 2023-12-15T00:00:00 2024 2 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1347.67 2026-06-28T22:00:05 66809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1174.75 2026-06-28T22:00:05 66810 APV6866921 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 208080.91 2026-06-28T22:00:05 66811 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-06-28T22:00:05 66812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1707.7 2026-06-28T22:00:05 66813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 473.21 2026-06-28T22:00:05 66814 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66815 0006865678 2023-12-11T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.6 2026-06-28T22:00:05 66816 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406732 LYNDIE R WELLS 621.05 2026-06-28T22:00:05 66817 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405888 RYAN RW KUIPER 1262.86 2026-06-28T22:00:05 66818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 328.53 2026-06-28T22:00:05 66819 0006831936 2023-10-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 617.24 2026-06-28T22:00:05 66821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 205.75 2026-06-28T22:00:05 66822 EXV6832591 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 66823 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40192.52 2026-06-28T22:00:05 66824 APV6850995 2023-11-15T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 16436.0 2026-06-28T22:00:05 66825 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 109.2 2026-06-28T22:00:05 66826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 308.62 2026-06-28T22:00:05 66827 0006875829 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 66828 HCM6875129 2023-12-22T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 66829 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 179.2 2026-06-28T22:00:05 66830 0006841017 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 66831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 82.3 2026-06-28T22:00:05 66832 APV6843166 2023-11-01T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 107829.04 2026-06-28T22:00:05 66833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 597.33 2026-06-28T22:00:05 66834 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 255.0 2026-06-28T22:00:05 66835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 378.31 2026-06-28T22:00:05 66836 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 606.95 2026-06-28T22:00:05 66838 APV6860366 2023-12-01T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 850.0 2026-06-28T22:00:05 66839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 781.84 2026-06-28T22:00:05 66840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 373.33 2026-06-28T22:00:05 66841 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 854.0 2026-06-28T22:00:05 66842 APV6866998 2023-12-12T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 2683.8 2026-06-28T22:00:05 66843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 205.74 2026-06-28T22:00:05 66844 EXV6876676 2023-12-11T00:00:00 2024 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 210.62 2026-06-28T22:00:05 66845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 676.98 2026-06-28T22:00:05 66846 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 4996.25 2026-06-28T22:00:05 66847 HCM6826749 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.59 2026-06-28T22:00:05 66848 APV6860294 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 2505.0 2026-06-28T22:00:05 66849 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 338.49 2026-06-28T22:00:05 66850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 437.62 2026-06-28T22:00:05 66851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 438.04 2026-06-28T22:00:05 66852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 349.77 2026-06-28T22:00:05 66853 HCM6844936 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4036.4 2026-06-28T22:00:05 66854 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 66855 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66856 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 57528.53 2026-06-28T22:00:05 66857 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 84.0 2026-06-28T22:00:05 66858 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 1064.09 2026-06-28T22:00:05 66859 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 66860 HCM6826747 2023-10-11T00:00:00 2024 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 18.86 2026-06-28T22:00:05 66861 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 66862 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 238.93 2026-06-28T22:00:05 66863 HCM6836625 2023-10-25T00:00:00 2024 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 105.77 2026-06-28T22:00:05 66864 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 66865 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66866 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 18.0 2026-06-28T22:00:05 66867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 772.35 2026-06-28T22:00:05 66868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 493.79 2026-06-28T22:00:05 66869 APV6873789 2023-12-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 9786.79 2026-06-28T22:00:05 66870 APV6848266 2023-11-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.08 2026-06-28T22:00:05 66871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 617.24 2026-06-28T22:00:05 66872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1089.93 2026-06-28T22:00:05 66873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 658.39 2026-06-28T22:00:05 66874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 1213.9 2026-06-28T22:00:05 66875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1337.36 2026-06-28T22:00:05 66876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 645.64 2026-06-28T22:00:05 66877 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 148432.1 2026-06-28T22:00:05 66878 0006841901 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 246.9 2026-06-28T22:00:05 66880 0006875091 2023-12-27T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1213.43 2026-06-28T22:00:05 66881 0006868399 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 66882 0006861011 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3363.32 2026-06-28T22:00:05 66883 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 278.76 2026-06-28T22:00:05 66884 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 66885 APV6872504 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 6002.95 2026-06-28T22:00:05 66886 APV6844331 2023-11-02T00:00:00 2024 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 1919.48 2026-06-28T22:00:05 66887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1645.97 2026-06-28T22:00:05 66888 EXV6841510 2023-10-24T00:00:00 2024 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 106.42 2026-06-28T22:00:05 66889 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 746.66 2026-06-28T22:00:05 66890 HCM6826742 2023-10-11T00:00:00 2024 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 3357.93 2026-06-28T22:00:05 66891 APV6865735 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 5176.97 2026-06-28T22:00:05 66892 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 2260.0 2026-06-28T22:00:05 66893 EXV6882698 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 466.22 2026-06-28T22:00:05 66894 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5606.46 2026-06-28T22:00:05 66895 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 370.34 2026-06-28T22:00:05 66897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2276.63 2026-06-28T22:00:05 66898 APV6839784 2023-10-26T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3779.2 2026-06-28T22:00:05 66899 0006863852 2023-12-07T00:00:00 2024 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 690.43 2026-06-28T22:00:05 66900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 676.97 2026-06-28T22:00:05 66901 0006875819 2023-12-20T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 66902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1194.66 2026-06-28T22:00:05 66903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 597.33 2026-06-28T22:00:05 66904 HCM6862892 2023-12-06T00:00:00 2024 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 1240.22 2026-06-28T22:00:05 66905 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66906 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415346 JESSICA L PRESTON 927.79 2026-06-28T22:00:05 66907 0006843904 2023-11-02T00:00:00 2024 2 531068 Prof Serv - Food Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66908 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 7806.19 2026-06-28T22:00:05 66909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 411.5 2026-06-28T22:00:05 66910 HCM6844935 2023-11-08T00:00:00 2024 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 10608.17 2026-06-28T22:00:05 66911 0006840873 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 264056.08 2026-06-28T22:00:05 66912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 326.31 2026-06-28T22:00:05 66913 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 298.67 2026-06-28T22:00:05 66914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2298.33 2026-06-28T22:00:05 66915 0006821117 2023-10-08T00:00:00 2024 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71132.13 2026-06-28T22:00:05 66916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2429.14 2026-06-28T22:00:05 66917 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000307466 NATASHA OLIVER 988.43 2026-06-28T22:00:05 66918 APV6872334 2023-12-20T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 66919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 617.24 2026-06-28T22:00:05 66920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 398.22 2026-06-28T22:00:05 66921 0006832973 2023-10-17T00:00:00 2024 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 490.36 2026-06-28T22:00:05 66922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 195.46 2026-06-28T22:00:05 66923 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1345.79 2026-06-28T22:00:05 66924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 267.47 2026-06-28T22:00:05 66925 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 199.11 2026-06-28T22:00:05 66926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 235.55 2026-06-28T22:00:05 66927 0006868399 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.44 2026-06-28T22:00:05 66928 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331083 INTEGRITY MEDICAL CENTER PC 14.0 2026-06-28T22:00:05 66929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 878.96 2026-06-28T22:00:05 66930 0006824788 2023-10-04T00:00:00 2024 2 659605 Flight hours 100 State Police Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4000.0 2026-06-28T22:00:05 66931 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 2016.0 2026-06-28T22:00:05 66932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 429.39 2026-06-28T22:00:05 66933 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 374.99 2026-06-28T22:00:05 66934 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 204094.04 2026-06-28T22:00:05 66935 0006841925 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 66936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 298.67 2026-06-28T22:00:05 66937 EXV6882758 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 66938 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1157.0 2026-06-28T22:00:05 66939 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121106 COMMUNITY MONTESORRI INC 38243.61 2026-06-28T22:00:05 66940 APV6861369 2023-12-01T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000416288 TRANEISHA JONES-TONY 1381.28 2026-06-28T22:00:05 66941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 288.05 2026-06-28T22:00:05 66942 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2575.0 2026-06-28T22:00:05 66943 0006875151 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24877.01 2026-06-28T22:00:05 66944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 884.71 2026-06-28T22:00:05 66945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 493.79 2026-06-28T22:00:05 66946 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1085.52 2026-06-28T22:00:05 66947 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 7292.1 2026-06-28T22:00:05 66948 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 226.32 2026-06-28T22:00:05 66949 HCM6826690 2023-10-11T00:00:00 2024 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 0.79 2026-06-28T22:00:05 66950 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340127 LESLEY HEWITT-ROOKS 1939.77 2026-06-28T22:00:05 66951 0006850524 2023-11-15T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -6.98 2026-06-28T22:00:05 66952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 205.75 2026-06-28T22:00:05 66953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 740.69 2026-06-28T22:00:05 66954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 678.97 2026-06-28T22:00:05 66955 HCM6826742 2023-10-11T00:00:00 2024 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 50.21 2026-06-28T22:00:05 66956 0006845020 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 1.04 2026-06-28T22:00:05 66957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 431.27 2026-06-28T22:00:05 66958 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 75771.0 2026-06-28T22:00:05 66959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 623.88 2026-06-28T22:00:05 66960 APV6849134 2023-11-13T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 1192.16 2026-06-28T22:00:05 66961 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 22820.01 2026-06-28T22:00:05 66962 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 288.04 2026-06-28T22:00:05 66963 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66964 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5563.57 2026-06-28T22:00:05 66965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 308.62 2026-06-28T22:00:05 66966 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66967 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 66968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 278.75 2026-06-28T22:00:05 66969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 599.32 2026-06-28T22:00:05 66970 APV6842229 2023-10-31T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 544.23 2026-06-28T22:00:05 66971 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1316.78 2026-06-28T22:00:05 66972 0006856402 2023-11-23T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.63 2026-06-28T22:00:05 66973 ARD6875085 2023-12-25T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -2430.65 2026-06-28T22:00:05 66974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 514.37 2026-06-28T22:00:05 66975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 987.58 2026-06-28T22:00:05 66976 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25171.2 2026-06-28T22:00:05 66977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 315.82 2026-06-28T22:00:05 66978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 825.46 2026-06-28T22:00:05 66979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 385.78 2026-06-28T22:00:05 66980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 398.22 2026-06-28T22:00:05 66981 HCM6852381 2023-11-22T00:00:00 2024 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 66238.21 2026-06-28T22:00:05 66982 0006861011 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.34 2026-06-28T22:00:05 66983 0006866524 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2122.64 2026-06-28T22:00:05 66984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 359.44 2026-06-28T22:00:05 66985 APV6843490 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 167546.28 2026-06-28T22:00:05 66986 APV6852541 2023-11-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 222.37 2026-06-28T22:00:05 66987 APV6870338 2023-12-18T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120949 ST. PAUL CLERK-TREASURER 141986.76 2026-06-28T22:00:05 66988 0006851466 2023-11-16T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 66989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 205.74 2026-06-28T22:00:05 66990 0006874327 2023-12-22T00:00:00 2024 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 4317.93 2026-06-28T22:00:05 66991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 298.67 2026-06-28T22:00:05 66992 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 8.99 2026-06-28T22:00:05 66993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 411.49 2026-06-28T22:00:05 66994 0006828739 2023-10-01T00:00:00 2024 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 133.84 2026-06-28T22:00:05 66995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 850.0 2026-06-28T22:00:05 66996 APV6858928 2023-11-30T00:00:00 2024 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 0000236972 FAIR HAVEN CENTER FOR WOMEN 1262.76 2026-06-28T22:00:05 66997 0006849804 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.27 2026-06-28T22:00:05 66998 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 5332.67 2026-06-28T22:00:05 66999 0006840873 2023-11-01T00:00:00 2024 2 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -13.59 2026-06-28T22:00:05 67000 APV6860317 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63442.4 2026-06-28T22:00:05 67001 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 140.34 2026-06-28T22:00:05 67002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 318.58 2026-06-28T22:00:05 67003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 843.56 2026-06-28T22:00:05 67004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1337.35 2026-06-28T22:00:05 67005 0006838672 2023-10-25T00:00:00 2024 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 0.88 2026-06-28T22:00:05 67006 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 193176.91 2026-06-28T22:00:05 67007 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 634.32 2026-06-28T22:00:05 67009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 308.62 2026-06-28T22:00:05 67010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 730.18 2026-06-28T22:00:05 67011 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 199.11 2026-06-28T22:00:05 67012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 497.78 2026-06-28T22:00:05 67013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 486.79 2026-06-28T22:00:05 67014 EXV6863646 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 67015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 385.78 2026-06-28T22:00:05 67016 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9818.19 2026-06-28T22:00:05 67017 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1472.28 2026-06-28T22:00:05 67018 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 205.74 2026-06-28T22:00:05 67020 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 542.0 2026-06-28T22:00:05 67021 APV6844331 2023-11-02T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 332.59 2026-06-28T22:00:05 67022 HCM6852341 2023-11-22T00:00:00 2024 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 9.32 2026-06-28T22:00:05 67023 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 53646.87 2026-06-28T22:00:05 67024 EXC6828431 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -41.0 2026-06-28T22:00:05 67025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1272.55 2026-06-28T22:00:05 67026 0006861010 2023-12-08T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23779.07 2026-06-28T22:00:05 67027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 349.77 2026-06-28T22:00:05 67028 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 164.59 2026-06-28T22:00:05 67029 APV6856546 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 4320.26 2026-06-28T22:00:05 67030 EXV6847617 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1069.17 2026-06-28T22:00:05 67031 APV6873933 2023-12-21T00:00:00 2024 2 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 8095.71 2026-06-28T22:00:05 67032 APV6837149 2023-10-23T00:00:00 2024 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 3774.14 2026-06-28T22:00:05 67033 APV6875287 2023-12-27T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 824.23 2026-06-28T22:00:05 67034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 477.66 2026-06-28T22:00:05 67035 APV6849322 2023-11-13T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4616.17 2026-06-28T22:00:05 67036 EXV6863635 2023-12-01T00:00:00 2024 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 153.75 2026-06-28T22:00:05 67037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 318.58 2026-06-28T22:00:05 67038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 349.77 2026-06-28T22:00:05 67039 APV6862296 2023-12-05T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 336120.96 2026-06-28T22:00:05 67040 APV6848239 2023-11-09T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 517.51 2026-06-28T22:00:05 67041 APV6848367 2023-11-09T00:00:00 2024 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 2344.94 2026-06-28T22:00:05 67042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340116 CAMI PENNINGTON 346.89 2026-06-28T22:00:05 67043 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 749.45 2026-06-28T22:00:05 67044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 796.44 2026-06-28T22:00:05 67045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 448.53 2026-06-28T22:00:05 67046 HCM6844877 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 67047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 760.35 2026-06-28T22:00:05 67048 EXV6834594 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 67049 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 267.47 2026-06-28T22:00:05 67050 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 36180.49 2026-06-28T22:00:05 67051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 267.47 2026-06-28T22:00:05 67052 APV6823514 2023-10-02T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2410.9 2026-06-28T22:00:05 67053 APV6833199 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000414937 SK CONSULTING GROUP 7100.0 2026-06-28T22:00:05 67054 0006853267 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.81 2026-06-28T22:00:05 67055 APV6847156 2023-11-08T00:00:00 2024 2 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 15.6 2026-06-28T22:00:05 67056 APV6835279 2023-10-19T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 489748.31 2026-06-28T22:00:05 67057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 199.11 2026-06-28T22:00:05 67058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 802.41 2026-06-28T22:00:05 67059 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 584.0 2026-06-28T22:00:05 67060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124727 TIMOTHY BRAKIE 617.24 2026-06-28T22:00:05 67061 0006841925 2023-11-01T00:00:00 2024 2 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 67062 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67063 APV6858205 2023-11-29T00:00:00 2024 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 30.0 2026-06-28T22:00:05 67064 0006872210 2023-12-20T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2710181.01 2026-06-28T22:00:05 67065 APV6857662 2023-11-27T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48568.7 2026-06-28T22:00:05 67066 APV6853912 2023-11-17T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 962.5 2026-06-28T22:00:05 67067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 240.31 2026-06-28T22:00:05 67068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 411.5 2026-06-28T22:00:05 67069 APV6868659 2023-12-14T00:00:00 2024 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 647.76 2026-06-28T22:00:05 67070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 576.09 2026-06-28T22:00:05 67071 HCM6844930 2023-11-08T00:00:00 2024 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 12530.77 2026-06-28T22:00:05 67072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 149.33 2026-06-28T22:00:05 67073 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 514.37 2026-06-28T22:00:05 67074 APV6868624 2023-12-14T00:00:00 2024 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 0000088621 MICHAEL KRUEGER 182.0 2026-06-28T22:00:05 67075 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67076 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3333.26 2026-06-28T22:00:05 67077 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1410.54 2026-06-28T22:00:05 67078 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 19966.5 2026-06-28T22:00:05 67079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 452.64 2026-06-28T22:00:05 67080 APV6843400 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 33010.44 2026-06-28T22:00:05 67081 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 67082 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110152 COUNSEL HOUSE LLC 14.0 2026-06-28T22:00:05 67083 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 72556.52 2026-06-28T22:00:05 67084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1172.76 2026-06-28T22:00:05 67085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 385.77 2026-06-28T22:00:05 67086 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 21088.28 2026-06-28T22:00:05 67087 APV6849243 2023-11-13T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 276.43 2026-06-28T22:00:05 67088 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420453 JUDITH A GIBSON 1228.31 2026-06-28T22:00:05 67090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 199.11 2026-06-28T22:00:05 67091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 876.09 2026-06-28T22:00:05 67092 APV6832278 2023-10-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 419466.05 2026-06-28T22:00:05 67093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 267.47 2026-06-28T22:00:05 67094 0006859960 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.2 2026-06-28T22:00:05 67095 HCM6862854 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 67096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 658.39 2026-06-28T22:00:05 67097 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 995.55 2026-06-28T22:00:05 67098 HCM6844948 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 67099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 457.17 2026-06-28T22:00:05 67100 APV6828124 2023-10-10T00:00:00 2024 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 33505.82 2026-06-28T22:00:05 67101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 378.31 2026-06-28T22:00:05 67102 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9742.23 2026-06-28T22:00:05 67103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1071.94 2026-06-28T22:00:05 67104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 597.33 2026-06-28T22:00:05 67105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 258.84 2026-06-28T22:00:05 67106 HCM6826746 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.71 2026-06-28T22:00:05 67107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1222.14 2026-06-28T22:00:05 67108 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67109 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 8247.27 2026-06-28T22:00:05 67110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 205.75 2026-06-28T22:00:05 67111 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 143.0 2026-06-28T22:00:05 67112 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67113 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 424.5 2026-06-28T22:00:05 67114 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 815.48 2026-06-28T22:00:05 67115 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67116 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 1225.53 2026-06-28T22:00:05 67117 HCM6871381 2023-12-20T00:00:00 2024 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 6.9 2026-06-28T22:00:05 67118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 358.4 2026-06-28T22:00:05 67119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 429.19 2026-06-28T22:00:05 67120 APV6873852 2023-12-21T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 322.02 2026-06-28T22:00:05 67121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 308.62 2026-06-28T22:00:05 67122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 411.49 2026-06-28T22:00:05 67123 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67124 0006866524 2023-12-01T00:00:00 2024 2 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.43 2026-06-28T22:00:05 67125 APV6837893 2023-10-24T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8788.22 2026-06-28T22:00:05 67126 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 37.0 2026-06-28T22:00:05 67127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 205.75 2026-06-28T22:00:05 67128 APV6835202 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-06-28T22:00:05 67129 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 61.72 2026-06-28T22:00:05 67131 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67132 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 374.33 2026-06-28T22:00:05 67133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 382.28 2026-06-28T22:00:05 67134 HCM6871329 2023-12-20T00:00:00 2024 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 468.28 2026-06-28T22:00:05 67135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 123.45 2026-06-28T22:00:05 67136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1577.88 2026-06-28T22:00:05 67137 0006875754 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -311.35 2026-06-28T22:00:05 67138 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1897.47 2026-06-28T22:00:05 67139 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 657.06 2026-06-28T22:00:05 67140 EXV6882644 2023-12-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 67141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 475.28 2026-06-28T22:00:05 67142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 514.37 2026-06-28T22:00:05 67143 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 432.07 2026-06-28T22:00:05 67145 0006844909 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.11 2026-06-28T22:00:05 67146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 576.09 2026-06-28T22:00:05 67147 APV6849965 2023-11-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 393.19 2026-06-28T22:00:05 67148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 322.81 2026-06-28T22:00:05 67149 0006826659 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3058.17 2026-06-28T22:00:05 67150 APV6874532 2023-12-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 81.6 2026-06-28T22:00:05 67151 APV6825149 2023-10-04T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 2262.42 2026-06-28T22:00:05 67152 0006860987 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 67153 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 754.89 2026-06-28T22:00:05 67154 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406723 KRISTIN TOUSSING 506.62 2026-06-28T22:00:05 67155 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415080 RYAN ERNSTING 1500.44 2026-06-28T22:00:05 67156 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 67157 HCM6836631 2023-10-25T00:00:00 2024 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 43.26 2026-06-28T22:00:05 67158 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327692 NIKI BENSON 1555.0 2026-06-28T22:00:05 67159 0006851464 2023-11-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2571.74 2026-06-28T22:00:05 67160 APV6836048 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 3300.0 2026-06-28T22:00:05 67161 0006848844 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.51 2026-06-28T22:00:05 67162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418216 RENEE BOOTHBY 346.89 2026-06-28T22:00:05 67163 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 238.93 2026-06-28T22:00:05 67164 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 5800.5 2026-06-28T22:00:05 67165 APV6841217 2023-10-26T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 22877.97 2026-06-28T22:00:05 67166 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 17243.1 2026-06-28T22:00:05 67167 APV6860440 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 85894.94 2026-06-28T22:00:05 67168 0006868399 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 67169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 277.96 2026-06-28T22:00:05 67170 APV6840455 2023-10-27T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 133720.98 2026-06-28T22:00:05 67171 0006859977 2023-12-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29699.32 2026-06-28T22:00:05 67172 APV6865935 2023-12-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 67173 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 308.62 2026-06-28T22:00:05 67174 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 370.34 2026-06-28T22:00:05 67176 0006863868 2023-12-07T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.22 2026-06-28T22:00:05 67177 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 14316.26 2026-06-28T22:00:05 67178 APV6867792 2023-12-07T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6788.0 2026-06-28T22:00:05 67179 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 31647.55 2026-06-28T22:00:05 67180 0006868399 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 67181 APV6876282 2023-12-28T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1013.02 2026-06-28T22:00:05 67182 0006865655 2023-12-08T00:00:00 2024 2 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -152.72 2026-06-28T22:00:05 67183 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 65664.88 2026-06-28T22:00:05 67184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 238.93 2026-06-28T22:00:05 67185 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC -29971.79 2026-06-28T22:00:05 67186 0006846934 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 67187 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 67188 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 67189 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 856.37 2026-06-28T22:00:05 67190 APV6839855 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 21.99 2026-06-28T22:00:05 67191 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 267.47 2026-06-28T22:00:05 67192 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 67193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325283 TERRY WILKERSON 673.2 2026-06-28T22:00:05 67194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1028.74 2026-06-28T22:00:05 67195 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67196 APV6864915 2023-12-08T00:00:00 2024 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055752 ERMCO INC 870.0 2026-06-28T22:00:05 67197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1291.27 2026-06-28T22:00:05 67198 EXV6838310 2023-10-17T00:00:00 2024 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 96.84 2026-06-28T22:00:05 67199 EXV6872796 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 67200 APV6846244 2023-11-06T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 251965.17 2026-06-28T22:00:05 67201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 448.53 2026-06-28T22:00:05 67202 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 17665.97 2026-06-28T22:00:05 67203 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 699.74 2026-06-28T22:00:05 67204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 411.49 2026-06-28T22:00:05 67205 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67206 EXV6858487 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.56 2026-06-28T22:00:05 67207 0006859972 2023-11-30T00:00:00 2024 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 55.33 2026-06-28T22:00:05 67208 0006840141 2023-10-27T00:00:00 2024 2 547053 SpOp-Software licenses 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 67209 0006841007 2023-11-01T00:00:00 2024 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 14.05 2026-06-28T22:00:05 67210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 398.22 2026-06-28T22:00:05 67211 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 56.0 2026-06-28T22:00:05 67212 HCM6871355 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13526.52 2026-06-28T22:00:05 67213 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 387.42 2026-06-28T22:00:05 67215 APV6842144 2023-10-31T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000058215 EVAPAR 3679.08 2026-06-28T22:00:05 67216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 418.13 2026-06-28T22:00:05 67217 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406057 JANNA SHANTILLE CAREY 516.32 2026-06-28T22:00:05 67218 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67219 HCM6844875 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.51 2026-06-28T22:00:05 67220 HCM6871380 2023-12-20T00:00:00 2024 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 25.93 2026-06-28T22:00:05 67221 APV6845356 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89750.0 2026-06-28T22:00:05 67222 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.61 2026-06-28T22:00:05 67223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 99.56 2026-06-28T22:00:05 67224 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-06-28T22:00:05 67225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 493.79 2026-06-28T22:00:05 67226 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 776.53 2026-06-28T22:00:05 67227 APV6873843 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 67228 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000416520 MICHAEL C PRICE 1000.0 2026-06-28T22:00:05 67229 0006860987 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 818.31 2026-06-28T22:00:05 67230 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 403042.67 2026-06-28T22:00:05 67231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 390.92 2026-06-28T22:00:05 67232 0006874306 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.84 2026-06-28T22:00:05 67233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 740.69 2026-06-28T22:00:05 67234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 555.52 2026-06-28T22:00:05 67235 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 324.5 2026-06-28T22:00:05 67236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 238.93 2026-06-28T22:00:05 67237 0006841902 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67238 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 34231.53 2026-06-28T22:00:05 67239 APV6877379 2023-12-28T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 74976.0 2026-06-28T22:00:05 67240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1446.82 2026-06-28T22:00:05 67241 APV6869493 2023-12-15T00:00:00 2024 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 67242 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7684.2 2026-06-28T22:00:05 67243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 123.45 2026-06-28T22:00:05 67244 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 2063.68 2026-06-28T22:00:05 67245 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 268.0 2026-06-28T22:00:05 67247 0006833010 2023-10-17T00:00:00 2024 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 20.84 2026-06-28T22:00:05 67248 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67249 0006837642 2023-10-24T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 237.65 2026-06-28T22:00:05 67250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 373.33 2026-06-28T22:00:05 67251 0006866519 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.69 2026-06-28T22:00:05 67252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 199.11 2026-06-28T22:00:05 67253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 826.31 2026-06-28T22:00:05 67254 APV6823548 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000299746 WILLIAM THOMAS 72.8 2026-06-28T22:00:05 67255 EXV6830656 2023-10-03T00:00:00 2024 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 80.64 2026-06-28T22:00:05 67256 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67257 APV6850120 2023-11-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 2843.11 2026-06-28T22:00:05 67258 0006833777 2023-10-11T00:00:00 2024 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 0.0 2026-06-28T22:00:05 67259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 637.15 2026-06-28T22:00:05 67260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 199.11 2026-06-28T22:00:05 67261 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 164.59 2026-06-28T22:00:05 67263 ARD6844543 2023-11-02T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -49.5 2026-06-28T22:00:05 67264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1561.62 2026-06-28T22:00:05 67265 APV6873863 2023-12-21T00:00:00 2024 2 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 26473.43 2026-06-28T22:00:05 67266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 102.87 2026-06-28T22:00:05 67267 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 67268 0006875858 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 818.27 2026-06-28T22:00:05 67269 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 444.21 2026-06-28T22:00:05 67270 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 71.0 2026-06-28T22:00:05 67271 APV6824477 2023-10-03T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 425.0 2026-06-28T22:00:05 67272 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67273 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 824.91 2026-06-28T22:00:05 67274 HCM6836625 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.1 2026-06-28T22:00:05 67275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 696.89 2026-06-28T22:00:05 67276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 224.27 2026-06-28T22:00:05 67277 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 341.47 2026-06-28T22:00:05 67278 0006828739 2023-10-01T00:00:00 2024 2 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 352.54 2026-06-28T22:00:05 67279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 304.3 2026-06-28T22:00:05 67280 APV6872468 2023-12-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-06-28T22:00:05 67281 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 459.94 2026-06-28T22:00:05 67283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 388.26 2026-06-28T22:00:05 67284 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67285 0006844793 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2130.29 2026-06-28T22:00:05 67286 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15323.85 2026-06-28T22:00:05 67287 0006868399 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 67288 HCM6844930 2023-11-08T00:00:00 2024 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 4994.26 2026-06-28T22:00:05 67289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 370.35 2026-06-28T22:00:05 67290 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9680.25 2026-06-28T22:00:05 67291 APV6860374 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 12309.33 2026-06-28T22:00:05 67292 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 5445.65 2026-06-28T22:00:05 67293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1075.2 2026-06-28T22:00:05 67294 0006827903 2023-10-10T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 885.13 2026-06-28T22:00:05 67295 APV6854935 2023-11-21T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 342.18 2026-06-28T22:00:05 67296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 452.64 2026-06-28T22:00:05 67297 0006833777 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 67298 EXV6868179 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.89 2026-06-28T22:00:05 67299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2057.47 2026-06-28T22:00:05 67300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 370.35 2026-06-28T22:00:05 67301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 102.87 2026-06-28T22:00:05 67302 APV6873942 2023-12-21T00:00:00 2024 2 539140 Prog Op - Background Checks 730 Library Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 67303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1433.59 2026-06-28T22:00:05 67304 APV6870578 2023-12-11T00:00:00 2024 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 0000085631 GARY LANGELL 452.19 2026-06-28T22:00:05 67305 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 490.29 2026-06-28T22:00:05 67306 0006840873 2023-11-01T00:00:00 2024 2 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 67307 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 67308 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 713.09 2026-06-28T22:00:05 67309 HCM6836684 2023-10-25T00:00:00 2024 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 18.04 2026-06-28T22:00:05 67310 0006829031 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 761.79 2026-06-28T22:00:05 67312 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 79981.05 2026-06-28T22:00:05 67313 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 4791.0 2026-06-28T22:00:05 67314 0006866524 2023-12-01T00:00:00 2024 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 767.49 2026-06-28T22:00:05 67315 APV6850932 2023-11-15T00:00:00 2024 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 0000095752 DEKALB COUNTY EASTERN 4145.16 2026-06-28T22:00:05 67316 APV6848821 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087495 R L MCCOY INC 99021.28 2026-06-28T22:00:05 67317 0006848844 2023-11-01T00:00:00 2024 2 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67318 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 61107.09 2026-06-28T22:00:05 67319 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411298 CHASE M SLEESMAN 726.72 2026-06-28T22:00:05 67320 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 55870.65 2026-06-28T22:00:05 67321 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 63298.77 2026-06-28T22:00:05 67322 APV6835218 2023-10-19T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 88733.55 2026-06-28T22:00:05 67323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 298.67 2026-06-28T22:00:05 67324 APV6848367 2023-11-09T00:00:00 2024 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 7666.85 2026-06-28T22:00:05 67325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2510.11 2026-06-28T22:00:05 67326 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 53020.47 2026-06-28T22:00:05 67327 0006877101 2023-12-29T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -17.18 2026-06-28T22:00:05 67328 APV6850047 2023-11-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 17602.12 2026-06-28T22:00:05 67329 0006840873 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1287.11 2026-06-28T22:00:05 67330 APV6873852 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 21066.91 2026-06-28T22:00:05 67331 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 266614.49 2026-06-28T22:00:05 67332 0006861006 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 159.0 2026-06-28T22:00:05 67333 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 271434.01 2026-06-28T22:00:05 67334 0006836697 2023-10-23T00:00:00 2024 2 518160 Medical Claims 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 589.13 2026-06-28T22:00:05 67335 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 213576.76 2026-06-28T22:00:05 67336 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 39517.74 2026-06-28T22:00:05 67337 0006867545 2023-12-13T00:00:00 2024 2 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2236.08 2026-06-28T22:00:05 67338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 159.29 2026-06-28T22:00:05 67339 APV6860440 2023-12-01T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000410479 VERNON R THOMPSON 479.93 2026-06-28T22:00:05 67340 APV6875290 2023-12-15T00:00:00 2024 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 401.14 2026-06-28T22:00:05 67341 APV6829979 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 3069.17 2026-06-28T22:00:05 67342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 873.43 2026-06-28T22:00:05 67343 0006868399 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 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 0.32 2026-06-28T22:00:05 67344 APV6872490 2023-12-20T00:00:00 2024 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 17.06 2026-06-28T22:00:05 67345 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414896 JILLIAN ROBINSON 1124.93 2026-06-28T22:00:05 67346 APV6831446 2023-10-13T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 67347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 308.62 2026-06-28T22:00:05 67348 0006863917 2023-12-07T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.93 2026-06-28T22:00:05 67349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400407 AUGUST HERBERT 864.13 2026-06-28T22:00:05 67350 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 503.55 2026-06-28T22:00:05 67351 HCM6862856 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53538.83 2026-06-28T22:00:05 67352 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 988.43 2026-06-28T22:00:05 67353 APV6843409 2023-11-01T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 113.85 2026-06-28T22:00:05 67354 APV6838907 2023-10-25T00:00:00 2024 2 539041 Prog Op-Software as a Service 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3294.0 2026-06-28T22:00:05 67355 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 996.91 2026-06-28T22:00:05 67356 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 699.21 2026-06-28T22:00:05 67357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 637.82 2026-06-28T22:00:05 67358 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-06-28T22:00:05 67359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 83.63 2026-06-28T22:00:05 67360 0006840884 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 354.48 2026-06-28T22:00:05 67361 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 3419.1 2026-06-28T22:00:05 67362 0006821122 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 467.49 2026-06-28T22:00:05 67363 APV6827027 2023-10-06T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000387352 DAR PARTNERS LLC 5796.0 2026-06-28T22:00:05 67364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 597.49 2026-06-28T22:00:05 67365 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1554.99 2026-06-28T22:00:05 67366 APV6862140 2023-12-05T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 104.12 2026-06-28T22:00:05 67367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 429.19 2026-06-28T22:00:05 67368 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67369 0006866615 2023-12-12T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 847.45 2026-06-28T22:00:05 67370 HCM6836631 2023-10-25T00:00:00 2024 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 360.0 2026-06-28T22:00:05 67371 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078263 FINANCE CENTER FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 67372 0006845942 2023-11-06T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1255.51 2026-06-28T22:00:05 67373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 205.75 2026-06-28T22:00:05 67374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 411.49 2026-06-28T22:00:05 67375 HCM6836645 2023-10-25T00:00:00 2024 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 10.69 2026-06-28T22:00:05 67376 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1684.2 2026-06-28T22:00:05 67377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 884.71 2026-06-28T22:00:05 67378 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14802.93 2026-06-28T22:00:05 67379 APV6856794 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 76018.17 2026-06-28T22:00:05 67380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 444.21 2026-06-28T22:00:05 67381 APV6866883 2023-12-12T00:00:00 2024 2 555301 Buildings 410 FSSA Mental Health and Addiction Capital Costs Buildings & Infrastructure Other "" "" 0000015156 W W GRAINGER, INC 6093.63 2026-06-28T22:00:05 67382 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 516.31 2026-06-28T22:00:05 67383 APV6826064 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 51.91 2026-06-28T22:00:05 67384 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 763.0 2026-06-28T22:00:05 67385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 514.37 2026-06-28T22:00:05 67386 HCM6844987 2023-11-08T00:00:00 2024 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 10191.79 2026-06-28T22:00:05 67387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 385.78 2026-06-28T22:00:05 67388 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 131030.0 2026-06-28T22:00:05 67389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 308.62 2026-06-28T22:00:05 67390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 528.88 2026-06-28T22:00:05 67391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 385.77 2026-06-28T22:00:05 67392 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 933.88 2026-06-28T22:00:05 67394 APV6854753 2023-11-21T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 87887.36 2026-06-28T22:00:05 67395 0006849808 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67396 APV6837149 2023-10-23T00:00:00 2024 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 124253.48 2026-06-28T22:00:05 67397 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 416.64 2026-06-28T22:00:05 67398 0006829113 2023-10-11T00:00:00 2024 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 334.67 2026-06-28T22:00:05 67399 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7800.69 2026-06-28T22:00:05 67400 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 640.0 2026-06-28T22:00:05 67401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 185.17 2026-06-28T22:00:05 67402 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67403 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 8303.66 2026-06-28T22:00:05 67404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 822.99 2026-06-28T22:00:05 67405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 411.49 2026-06-28T22:00:05 67406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 597.49 2026-06-28T22:00:05 67407 APV6837976 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17872.8 2026-06-28T22:00:05 67408 EXV6838314 2023-10-23T00:00:00 2024 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 126.32 2026-06-28T22:00:05 67409 HCM6844935 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 67410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 349.77 2026-06-28T22:00:05 67411 0006843083 2023-11-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 67412 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 468.07 2026-06-28T22:00:05 67413 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 16982.31 2026-06-28T22:00:05 67414 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404024 STACEY A CORLEY 516.31 2026-06-28T22:00:05 67415 EXV6847617 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.07 2026-06-28T22:00:05 67416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 429.19 2026-06-28T22:00:05 67417 0006854565 2023-11-21T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 246.9 2026-06-28T22:00:05 67419 EXV6882642 2023-12-14T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 67420 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193654 SPRINGS VALLEY COMM SCHL TREAS 30902.56 2026-06-28T22:00:05 67421 0006873512 2023-12-21T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 67422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 159.29 2026-06-28T22:00:05 67423 0006856401 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.07 2026-06-28T22:00:05 67424 HCM6826762 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.76 2026-06-28T22:00:05 67425 0006837756 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31950.94 2026-06-28T22:00:05 67426 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 398.22 2026-06-28T22:00:05 67427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 1936.75 2026-06-28T22:00:05 67428 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 67429 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 67430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1304.57 2026-06-28T22:00:05 67431 APV6876266 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 360.0 2026-06-28T22:00:05 67432 APV6829459 2023-10-10T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 23057.21 2026-06-28T22:00:05 67433 APV6875295 2023-12-27T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 84760.0 2026-06-28T22:00:05 67434 APV6851823 2023-11-16T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1551240.61 2026-06-28T22:00:05 67435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 731.73 2026-06-28T22:00:05 67436 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000420635 DAVID'S COURAGE INC 369.0 2026-06-28T22:00:05 67437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 199.11 2026-06-28T22:00:05 67438 EXV6864362 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 117.31 2026-06-28T22:00:05 67439 INV6827372 2023-10-06T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 380.0 2026-06-28T22:00:05 67440 APV6829377 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 56074.12 2026-06-28T22:00:05 67441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 329.19 2026-06-28T22:00:05 67442 HCM6844947 2023-11-08T00:00:00 2024 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 1299.83 2026-06-28T22:00:05 67443 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 140.57 2026-06-28T22:00:05 67444 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 15377.0 2026-06-28T22:00:05 67445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 288.05 2026-06-28T22:00:05 67446 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402976 ADAM LLOVET 1384.07 2026-06-28T22:00:05 67447 0006863852 2023-12-07T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6967.03 2026-06-28T22:00:05 67448 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 740.69 2026-06-28T22:00:05 67449 APV6842213 2023-10-26T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000055944 SCOTT ALLEN DELONEY 25.5 2026-06-28T22:00:05 67450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 374.58 2026-06-28T22:00:05 67451 EXV6845706 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 67452 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17295.0 2026-06-28T22:00:05 67453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 281.05 2026-06-28T22:00:05 67454 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 67455 APV6843396 2023-11-01T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 40352.32 2026-06-28T22:00:05 67456 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 41280.79 2026-06-28T22:00:05 67457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 434.06 2026-06-28T22:00:05 67458 0006856403 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.37 2026-06-28T22:00:05 67459 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 992.6 2026-06-28T22:00:05 67460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 411.49 2026-06-28T22:00:05 67461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 238.93 2026-06-28T22:00:05 67462 APV6872635 2023-12-20T00:00:00 2024 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 1250.0 2026-06-28T22:00:05 67463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 102.87 2026-06-28T22:00:05 67464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 756.63 2026-06-28T22:00:05 67465 APV6853867 2023-11-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 126.53 2026-06-28T22:00:05 67466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 39.82 2026-06-28T22:00:05 67467 HCM6836625 2023-10-25T00:00:00 2024 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 5872.21 2026-06-28T22:00:05 67468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377405 SARAH REEVES 2197.38 2026-06-28T22:00:05 67469 0006867557 2023-12-13T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 288896.94 2026-06-28T22:00:05 67470 0006868473 2023-12-14T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67471 0006869294 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 67472 HCM6871392 2023-12-20T00:00:00 2024 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 112.87 2026-06-28T22:00:05 67473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 119.47 2026-06-28T22:00:05 67474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 258.84 2026-06-28T22:00:05 67475 APV6860264 2023-12-01T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000418942 RIR SERVICES INC 391550.0 2026-06-28T22:00:05 67476 HCM6826698 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 67477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 1949.69 2026-06-28T22:00:05 67478 APV6823473 2023-10-02T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 0.0 2026-06-28T22:00:05 67479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1353.95 2026-06-28T22:00:05 67480 APV6856722 2023-11-27T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1196.94 2026-06-28T22:00:05 67481 HCM6871390 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44576.43 2026-06-28T22:00:05 67482 APV6870643 2023-12-18T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 289.01 2026-06-28T22:00:05 67483 APV6863300 2023-12-06T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000020774 KONRADY PLASTICS INC 4757.89 2026-06-28T22:00:05 67484 0006831875 2023-10-16T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.27 2026-06-28T22:00:05 67485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 59.73 2026-06-28T22:00:05 67486 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 80619.46 2026-06-28T22:00:05 67487 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415014 WENDI PEDRO 649.34 2026-06-28T22:00:05 67488 0006821098 2023-10-08T00:00:00 2024 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 67489 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 838.04 2026-06-28T22:00:05 67490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 411.49 2026-06-28T22:00:05 67491 ARD6860572 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -877.79 2026-06-28T22:00:05 67492 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67493 0006854579 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 67494 APV6851681 2023-11-16T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 56.13 2026-06-28T22:00:05 67495 0006860906 2023-12-04T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67496 EXV6866300 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 138.45 2026-06-28T22:00:05 67497 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 10886.21 2026-06-28T22:00:05 67498 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 238.93 2026-06-28T22:00:05 67500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 179.2 2026-06-28T22:00:05 67501 APV6868628 2023-12-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10959.95 2026-06-28T22:00:05 67502 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121003 BALL STATE UNIVERSITY 258080.56 2026-06-28T22:00:05 67503 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 224.26 2026-06-28T22:00:05 67504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1028.74 2026-06-28T22:00:05 67505 APV6866990 2023-12-12T00:00:00 2024 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 1122.7 2026-06-28T22:00:05 67506 APV6843318 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 14850.0 2026-06-28T22:00:05 67507 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 549.78 2026-06-28T22:00:05 67508 APV6832278 2023-10-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 176762.0 2026-06-28T22:00:05 67509 0006821069 2023-10-08T00:00:00 2024 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 84.5 2026-06-28T22:00:05 67510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1373.36 2026-06-28T22:00:05 67511 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 701.51 2026-06-28T22:00:05 67512 HCM6836632 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-06-28T22:00:05 67513 HCM6852333 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.7 2026-06-28T22:00:05 67514 APV6873789 2023-12-21T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 4295.16 2026-06-28T22:00:05 67515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 144.02 2026-06-28T22:00:05 67516 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 11512.52 2026-06-28T22:00:05 67517 APV6874532 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 220.2 2026-06-28T22:00:05 67518 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 67519 0006878125 2023-12-31T00:00:00 2024 2 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3492.0 2026-06-28T22:00:05 67520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 205.75 2026-06-28T22:00:05 67521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 452.65 2026-06-28T22:00:05 67522 EXV6869007 2023-12-05T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 67523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 676.7 2026-06-28T22:00:05 67524 0006865587 2023-12-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1011.33 2026-06-28T22:00:05 67525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 497.37 2026-06-28T22:00:05 67526 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 1847.82 2026-06-28T22:00:05 67527 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67528 0006828739 2023-10-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 54.74 2026-06-28T22:00:05 67529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 205.74 2026-06-28T22:00:05 67530 0006840196 2023-10-27T00:00:00 2024 2 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1399.08 2026-06-28T22:00:05 67532 APV6854046 2023-11-20T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6168.4 2026-06-28T22:00:05 67533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 374.58 2026-06-28T22:00:05 67534 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 692.0 2026-06-28T22:00:05 67535 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2511428.56 2026-06-28T22:00:05 67536 0006850508 2023-11-15T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 67537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 597.33 2026-06-28T22:00:05 67538 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 67539 0006875830 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1236.46 2026-06-28T22:00:05 67540 0006842897 2023-10-31T00:00:00 2024 2 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.36 2026-06-28T22:00:05 67541 APV6866918 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 27.5 2026-06-28T22:00:05 67542 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 89819.9 2026-06-28T22:00:05 67543 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 69000.0 2026-06-28T22:00:05 67544 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270878 GREGORY HYDE PSYD LLC 14.0 2026-06-28T22:00:05 67545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 374.58 2026-06-28T22:00:05 67546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 725.26 2026-06-28T22:00:05 67547 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67548 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6885.96 2026-06-28T22:00:05 67549 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1159.35 2026-06-28T22:00:05 67550 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 78516.17 2026-06-28T22:00:05 67551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 159.29 2026-06-28T22:00:05 67552 APV6869580 2023-12-15T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -62316.45 2026-06-28T22:00:05 67553 APV6830248 2023-10-12T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4722.32 2026-06-28T22:00:05 67554 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 236.0 2026-06-28T22:00:05 67555 0006838600 2023-10-25T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -12.92 2026-06-28T22:00:05 67556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 370.34 2026-06-28T22:00:05 67557 0006873156 2023-12-21T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 349.77 2026-06-28T22:00:05 67559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 514.37 2026-06-28T22:00:05 67560 APV6842181 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7131.97 2026-06-28T22:00:05 67561 EXV6882758 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 67562 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 52631.31 2026-06-28T22:00:05 67563 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1269.33 2026-06-28T22:00:05 67564 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 67565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 448.53 2026-06-28T22:00:05 67566 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 103517.12 2026-06-28T22:00:05 67567 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 67568 0006860900 2023-12-04T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 714913.11 2026-06-28T22:00:05 67569 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098533 LITTLE, ROBERT ATTNY AT LAW 1213.0 2026-06-28T22:00:05 67570 APV6873933 2023-12-21T00:00:00 2024 2 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 7828.2 2026-06-28T22:00:05 67571 HCM6826690 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.81 2026-06-28T22:00:05 67572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 246.49 2026-06-28T22:00:05 67573 APV6857561 2023-11-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC -1000.0 2026-06-28T22:00:05 67574 APV6845465 2023-11-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 1126.64 2026-06-28T22:00:05 67575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 976.06 2026-06-28T22:00:05 67576 APV6850859 2023-11-15T00:00:00 2024 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 2026-06-28T22:00:05 67577 APV6844331 2023-11-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 67578 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 67579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1628.14 2026-06-28T22:00:05 67580 0006863852 2023-12-07T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 561.63 2026-06-28T22:00:05 67581 APV6855880 2023-11-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 77.53 2026-06-28T22:00:05 67582 HCM6871330 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.93 2026-06-28T22:00:05 67583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 205.74 2026-06-28T22:00:05 67584 APV6834043 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 3765.0 2026-06-28T22:00:05 67585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 658.39 2026-06-28T22:00:05 67586 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 246.9 2026-06-28T22:00:05 67588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1477.52 2026-06-28T22:00:05 67589 APV6862162 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 67590 0006861004 2023-12-08T00:00:00 2024 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 50.82 2026-06-28T22:00:05 67591 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 626086.03 2026-06-28T22:00:05 67592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 238.93 2026-06-28T22:00:05 67593 0006836562 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246173.32 2026-06-28T22:00:05 67594 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 4772.95 2026-06-28T22:00:05 67595 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 5386.4 2026-06-28T22:00:05 67596 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 641.31 2026-06-28T22:00:05 67597 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11731.4 2026-06-28T22:00:05 67598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 423.51 2026-06-28T22:00:05 67599 0006858057 2023-11-29T00:00:00 2024 2 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67600 APV6826994 2023-10-05T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 25.72 2026-06-28T22:00:05 67601 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 696.89 2026-06-28T22:00:05 67602 APV6855769 2023-11-22T00:00:00 2024 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 5256.0 2026-06-28T22:00:05 67603 0006836697 2023-10-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.02 2026-06-28T22:00:05 67604 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 67605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 258.84 2026-06-28T22:00:05 67606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 308.62 2026-06-28T22:00:05 67607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 360.06 2026-06-28T22:00:05 67608 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 8876.31 2026-06-28T22:00:05 67609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 308.62 2026-06-28T22:00:05 67610 0006877101 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -396.45 2026-06-28T22:00:05 67611 0006866524 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 67612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1282.63 2026-06-28T22:00:05 67613 0006834036 2023-10-18T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 119.47 2026-06-28T22:00:05 67615 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 726.72 2026-06-28T22:00:05 67616 APV6834267 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14412.72 2026-06-28T22:00:05 67617 APV6824467 2023-10-03T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 6438.3 2026-06-28T22:00:05 67618 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-06-28T22:00:05 67619 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.97 2026-06-28T22:00:05 67620 0006876911 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67621 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 9899.32 2026-06-28T22:00:05 67622 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 95065.62 2026-06-28T22:00:05 67623 HCM6852332 2023-11-22T00:00:00 2024 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 5938.19 2026-06-28T22:00:05 67624 0006858057 2023-11-29T00:00:00 2024 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 67625 APV6852572 2023-11-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 67626 EXV6867270 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 67627 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 67628 EXV6826416 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.77 2026-06-28T22:00:05 67629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1055.48 2026-06-28T22:00:05 67630 HCM6852345 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1535.81 2026-06-28T22:00:05 67631 APV6870598 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415790 SPARK PHILANTHROPY LLC 2600.0 2026-06-28T22:00:05 67632 0006875860 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67633 HCM6836580 2023-10-25T00:00:00 2024 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 123.58 2026-06-28T22:00:05 67634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 840.68 2026-06-28T22:00:05 67635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 423.51 2026-06-28T22:00:05 67636 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 44.03 2026-06-28T22:00:05 67638 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1855.59 2026-06-28T22:00:05 67639 0006842956 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.6 2026-06-28T22:00:05 67640 0006867488 2023-12-13T00:00:00 2024 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 135.57 2026-06-28T22:00:05 67641 0006842009 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4345.53 2026-06-28T22:00:05 67642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 398.22 2026-06-28T22:00:05 67643 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000060699 TOWN OF NASHVILLE 2500.0 2026-06-28T22:00:05 67644 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 72297.58 2026-06-28T22:00:05 67645 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2145.0 2026-06-28T22:00:05 67646 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-06-28T22:00:05 67647 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67648 0006832973 2023-10-17T00:00:00 2024 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 44.16 2026-06-28T22:00:05 67649 APV6849965 2023-11-14T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 67650 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 349.77 2026-06-28T22:00:05 67651 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67652 HCM6826760 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.99 2026-06-28T22:00:05 67653 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67654 APV6842186 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 67655 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 205.74 2026-06-28T22:00:05 67656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 349.77 2026-06-28T22:00:05 67657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 873.7 2026-06-28T22:00:05 67658 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 989.91 2026-06-28T22:00:05 67659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 373.33 2026-06-28T22:00:05 67660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 219.02 2026-06-28T22:00:05 67661 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000144971 THOMAS J HUBERTY 149.9 2026-06-28T22:00:05 67662 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 102.88 2026-06-28T22:00:05 67663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 338.49 2026-06-28T22:00:05 67664 0006829113 2023-10-11T00:00:00 2024 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 8442.51 2026-06-28T22:00:05 67665 APV6826101 2023-10-05T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000294424 INDIANA LATINO EXPO INC 363.82 2026-06-28T22:00:05 67666 APV6838821 2023-10-24T00:00:00 2024 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 0000420655 TRULAND EQUIPMENT LLC 192.04 2026-06-28T22:00:05 67667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 658.39 2026-06-28T22:00:05 67668 0006830969 2023-10-13T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12684.9 2026-06-28T22:00:05 67669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 385.78 2026-06-28T22:00:05 67670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 514.36 2026-06-28T22:00:05 67671 0006824288 2023-10-03T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.71 2026-06-28T22:00:05 67672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 373.33 2026-06-28T22:00:05 67673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 219.02 2026-06-28T22:00:05 67674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 144.02 2026-06-28T22:00:05 67675 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67676 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 338527.78 2026-06-28T22:00:05 67677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 224.26 2026-06-28T22:00:05 67678 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 14078.51 2026-06-28T22:00:05 67679 APV6850120 2023-11-14T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 49236.21 2026-06-28T22:00:05 67680 APV6866997 2023-12-11T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1348585.88 2026-06-28T22:00:05 67681 0006838652 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -151769.92 2026-06-28T22:00:05 67682 EXV6825594 2023-10-01T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9.0 2026-06-28T22:00:05 67683 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 71005.28 2026-06-28T22:00:05 67684 0006839409 2023-10-26T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 120940.95 2026-06-28T22:00:05 67685 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 6442.23 2026-06-28T22:00:05 67686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 411.49 2026-06-28T22:00:05 67687 APV6848367 2023-11-09T00:00:00 2024 2 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 4255.08 2026-06-28T22:00:05 67688 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 820.93 2026-06-28T22:00:05 67689 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67690 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 67691 EXV6872935 2023-12-14T00:00:00 2024 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 100.55 2026-06-28T22:00:05 67692 HCM6836575 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 223.08 2026-06-28T22:00:05 67693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 771.55 2026-06-28T22:00:05 67694 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 267.47 2026-06-28T22:00:05 67695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 102.87 2026-06-28T22:00:05 67696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 398.22 2026-06-28T22:00:05 67697 0006824882 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.08 2026-06-28T22:00:05 67698 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 1056.0 2026-06-28T22:00:05 67699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 278.75 2026-06-28T22:00:05 67700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 373.33 2026-06-28T22:00:05 67701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 590.08 2026-06-28T22:00:05 67702 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 298.67 2026-06-28T22:00:05 67704 HCM6826697 2023-10-11T00:00:00 2024 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 162.95 2026-06-28T22:00:05 67705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 199.11 2026-06-28T22:00:05 67706 APV6841328 2023-10-30T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 48521.86 2026-06-28T22:00:05 67707 0006849804 2023-11-14T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 425.82 2026-06-28T22:00:05 67708 0006877101 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -753.3 2026-06-28T22:00:05 67709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2090.66 2026-06-28T22:00:05 67710 0006840196 2023-10-27T00:00:00 2024 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67711 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 374.58 2026-06-28T22:00:05 67713 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67714 APV6858309 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 75808.0 2026-06-28T22:00:05 67715 APV6866990 2023-12-12T00:00:00 2024 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 4531.43 2026-06-28T22:00:05 67716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 307.39 2026-06-28T22:00:05 67717 HCM6836684 2023-10-25T00:00:00 2024 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 70192.6 2026-06-28T22:00:05 67718 0006839397 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67719 APV6872553 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 67720 0006841006 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67721 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 32966.41 2026-06-28T22:00:05 67722 0006865619 2023-12-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67723 APV6850108 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 575.97 2026-06-28T22:00:05 67724 EXV6882677 2023-12-19T00:00:00 2024 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 93.74 2026-06-28T22:00:05 67725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 843.56 2026-06-28T22:00:05 67726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 226.32 2026-06-28T22:00:05 67727 APV6876399 2023-12-28T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 27032.0 2026-06-28T22:00:05 67728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 493.79 2026-06-28T22:00:05 67729 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 67730 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 62578.59 2026-06-28T22:00:05 67731 0006866562 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3422.83 2026-06-28T22:00:05 67732 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 18030.25 2026-06-28T22:00:05 67733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 452.64 2026-06-28T22:00:05 67734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 123.45 2026-06-28T22:00:05 67735 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 358.4 2026-06-28T22:00:05 67737 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1501.95 2026-06-28T22:00:05 67738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 144.02 2026-06-28T22:00:05 67739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 298.67 2026-06-28T22:00:05 67740 HCM6862810 2023-12-06T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.25 2026-06-28T22:00:05 67741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1578.15 2026-06-28T22:00:05 67742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 385.78 2026-06-28T22:00:05 67743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 304.3 2026-06-28T22:00:05 67744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 497.78 2026-06-28T22:00:05 67745 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 67746 APV6835218 2023-10-19T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2376.85 2026-06-28T22:00:05 67747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 205.75 2026-06-28T22:00:05 67748 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6.0 2026-06-28T22:00:05 67749 HCM6844938 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.29 2026-06-28T22:00:05 67750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 817.64 2026-06-28T22:00:05 67751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1652.62 2026-06-28T22:00:05 67752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 99.56 2026-06-28T22:00:05 67753 0006838672 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.75 2026-06-28T22:00:05 67754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 246.9 2026-06-28T22:00:05 67755 0006859974 2023-11-30T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.87 2026-06-28T22:00:05 67756 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 40882.49 2026-06-28T22:00:05 67757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 359.44 2026-06-28T22:00:05 67758 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67759 0006824779 2023-10-04T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -100908.41 2026-06-28T22:00:05 67760 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1262.86 2026-06-28T22:00:05 67761 0006845942 2023-11-06T00:00:00 2024 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.49 2026-06-28T22:00:05 67762 APV6842256 2023-10-31T00:00:00 2024 2 547016 SpOp -Household 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 926.8 2026-06-28T22:00:05 67763 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 29914.14 2026-06-28T22:00:05 67764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 308.62 2026-06-28T22:00:05 67765 HCM6862892 2023-12-06T00:00:00 2024 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 62.6 2026-06-28T22:00:05 67766 0006865655 2023-12-08T00:00:00 2024 2 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry -11.97 2026-06-28T22:00:05 67767 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 44962.57 2026-06-28T22:00:05 67768 0006828612 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.05 2026-06-28T22:00:05 67769 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-06-28T22:00:05 67770 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 411.5 2026-06-28T22:00:05 67771 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 2445.97 2026-06-28T22:00:05 67772 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 67773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 205.75 2026-06-28T22:00:05 67774 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 60388.76 2026-06-28T22:00:05 67775 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 26.0 2026-06-28T22:00:05 67776 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 202243.58 2026-06-28T22:00:05 67777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 267.47 2026-06-28T22:00:05 67778 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28853.7 2026-06-28T22:00:05 67779 EXV6882762 2023-12-20T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 67780 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 349.77 2026-06-28T22:00:05 67781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 411.49 2026-06-28T22:00:05 67782 APV6855880 2023-11-22T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 2496.83 2026-06-28T22:00:05 67783 APV6870671 2023-12-18T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 11278.73 2026-06-28T22:00:05 67784 EXV6853101 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.92 2026-06-28T22:00:05 67785 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 59121.0 2026-06-28T22:00:05 67786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 385.77 2026-06-28T22:00:05 67787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 411.49 2026-06-28T22:00:05 67788 APV6872635 2023-12-20T00:00:00 2024 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 28498.25 2026-06-28T22:00:05 67789 EXV6882648 2023-12-21T00:00:00 2024 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 20.5 2026-06-28T22:00:05 67790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 102.87 2026-06-28T22:00:05 67791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 896.0 2026-06-28T22:00:05 67792 APV6869554 2023-12-04T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 85.7 2026-06-28T22:00:05 67793 HCM6844938 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 786.92 2026-06-28T22:00:05 67794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 177.56 2026-06-28T22:00:05 67795 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67796 EXV6867295 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.77 2026-06-28T22:00:05 67797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 445.64 2026-06-28T22:00:05 67798 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 39859.83 2026-06-28T22:00:05 67799 0006856401 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3140.34 2026-06-28T22:00:05 67800 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1913.44 2026-06-28T22:00:05 67802 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67803 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 50395.48 2026-06-28T22:00:05 67804 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 748.0 2026-06-28T22:00:05 67805 EXV6838344 2023-10-11T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 67806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 467.66 2026-06-28T22:00:05 67807 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67808 HCM6844930 2023-11-08T00:00:00 2024 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 4181.27 2026-06-28T22:00:05 67809 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67810 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 67811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 308.62 2026-06-28T22:00:05 67812 APV6854889 2023-11-21T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1980.41 2026-06-28T22:00:05 67813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 658.39 2026-06-28T22:00:05 67814 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 144449.49 2026-06-28T22:00:05 67815 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 14752.45 2026-06-28T22:00:05 67816 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67817 ARD6868028 2023-12-13T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5343283.4 2026-06-28T22:00:05 67818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 278.75 2026-06-28T22:00:05 67819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 411.49 2026-06-28T22:00:05 67820 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 168.71 2026-06-28T22:00:05 67821 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 576.1 2026-06-28T22:00:05 67822 HCM6862833 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67823 0006843130 2023-11-08T00:00:00 2024 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 168.6 2026-06-28T22:00:05 67824 EXV6850363 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 67825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 411.49 2026-06-28T22:00:05 67826 APV6832153 2023-10-16T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 8684.88 2026-06-28T22:00:05 67827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 486.79 2026-06-28T22:00:05 67828 0006850581 2023-11-15T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 229.02 2026-06-28T22:00:05 67829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 432.07 2026-06-28T22:00:05 67830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 452.64 2026-06-28T22:00:05 67831 HCM6862778 2023-12-06T00:00:00 2024 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 122.9 2026-06-28T22:00:05 67832 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67833 0006824801 2023-10-04T00:00:00 2024 2 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 213783.79 2026-06-28T22:00:05 67834 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 20602.53 2026-06-28T22:00:05 67835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 473.22 2026-06-28T22:00:05 67836 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 75.0 2026-06-28T22:00:05 67837 APV6870808 2023-12-18T00:00:00 2024 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 446652.0 2026-06-28T22:00:05 67838 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 124548.13 2026-06-28T22:00:05 67839 APV6850917 2023-11-15T00:00:00 2024 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000422553 DULL'S TREE FARM 1890.0 2026-06-28T22:00:05 67840 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087774 LAPORTE CONSTRUCTION CO INC 181368.97 2026-06-28T22:00:05 67841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 246.9 2026-06-28T22:00:05 67842 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 67843 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67844 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 246.9 2026-06-28T22:00:05 67845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 59.73 2026-06-28T22:00:05 67846 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 162796.0 2026-06-28T22:00:05 67847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 475.28 2026-06-28T22:00:05 67848 EXV6856152 2023-11-16T00:00:00 2024 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 51.25 2026-06-28T22:00:05 67849 0006821117 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1635.4 2026-06-28T22:00:05 67850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1035.37 2026-06-28T22:00:05 67851 APV6865918 2023-12-08T00:00:00 2024 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 310.89 2026-06-28T22:00:05 67852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 278.75 2026-06-28T22:00:05 67853 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 67854 HCM6836631 2023-10-25T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 67855 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 34359.92 2026-06-28T22:00:05 67856 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 195819.05 2026-06-28T22:00:05 67857 0006855507 2023-11-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3356.51 2026-06-28T22:00:05 67858 EXV6866297 2023-12-01T00:00:00 2024 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 2070.93 2026-06-28T22:00:05 67859 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 206884.44 2026-06-28T22:00:05 67860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 79.64 2026-06-28T22:00:05 67861 APV6830208 2023-10-12T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.2 2026-06-28T22:00:05 67862 APV6863925 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6617.59 2026-06-28T22:00:05 67863 HCM6844876 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 67864 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 12344.34 2026-06-28T22:00:05 67865 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1044.78 2026-06-28T22:00:05 67866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 398.22 2026-06-28T22:00:05 67867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 205.75 2026-06-28T22:00:05 67868 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 3224.6 2026-06-28T22:00:05 67869 0006847825 2023-11-09T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 67870 0006865655 2023-12-08T00:00:00 2024 2 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -31.72 2026-06-28T22:00:05 67871 EXV6857106 2023-11-14T00:00:00 2024 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 78.0 2026-06-28T22:00:05 67872 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 104321.23 2026-06-28T22:00:05 67873 0006832930 2023-10-17T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -49.64 2026-06-28T22:00:05 67874 HCM6852381 2023-11-22T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 136.36 2026-06-28T22:00:05 67875 APV6851686 2023-11-16T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1162.99 2026-06-28T22:00:05 67876 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 205.74 2026-06-28T22:00:05 67877 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050843 HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE 5646.33 2026-06-28T22:00:05 67878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 284.53 2026-06-28T22:00:05 67879 APV6828124 2023-10-10T00:00:00 2024 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 8989.26 2026-06-28T22:00:05 67880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 473.22 2026-06-28T22:00:05 67881 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1588.05 2026-06-28T22:00:05 67882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419753 JENNIFER E MCINTOSH 1395.17 2026-06-28T22:00:05 67883 0006842972 2023-11-08T00:00:00 2024 2 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.41 2026-06-28T22:00:05 67884 APV6869531 2023-12-15T00:00:00 2024 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. 3304.53 2026-06-28T22:00:05 67885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 308.62 2026-06-28T22:00:05 67886 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1841.33 2026-06-28T22:00:05 67887 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22072.16 2026-06-28T22:00:05 67888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 322.82 2026-06-28T22:00:05 67889 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67890 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.57 2026-06-28T22:00:05 67891 0006840884 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.57 2026-06-28T22:00:05 67892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 370.35 2026-06-28T22:00:05 67893 0006846990 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -437.58 2026-06-28T22:00:05 67894 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 506.63 2026-06-28T22:00:05 67895 0006856525 2023-11-27T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67896 0006840853 2023-10-25T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.07 2026-06-28T22:00:05 67897 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 67898 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 45125.88 2026-06-28T22:00:05 67899 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 23897.38 2026-06-28T22:00:05 67900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 385.78 2026-06-28T22:00:05 67901 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 12480.8 2026-06-28T22:00:05 67902 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 75735.97 2026-06-28T22:00:05 67903 EXV6847617 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 67904 0006842999 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 67905 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5674.65 2026-06-28T22:00:05 67906 APV6848260 2023-11-09T00:00:00 2024 2 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 455.0 2026-06-28T22:00:05 67907 HCM6862851 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4603.18 2026-06-28T22:00:05 67908 0006866524 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7918.63 2026-06-28T22:00:05 67909 APV6842144 2023-10-31T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 4563.07 2026-06-28T22:00:05 67910 APV6856820 2023-11-27T00:00:00 2024 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 0000121793 LAPORTE COMM SCHL CORP TREAS 877.85 2026-06-28T22:00:05 67911 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 385.78 2026-06-28T22:00:05 67912 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056459 GREGORY T HALE PHD 14.0 2026-06-28T22:00:05 67913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 308.62 2026-06-28T22:00:05 67914 APV6871779 2023-12-19T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 307586.0 2026-06-28T22:00:05 67915 APV6853746 2023-11-20T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 67916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 246.9 2026-06-28T22:00:05 67917 0006845986 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 67918 0006861966 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 67919 HCM6852280 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.09 2026-06-28T22:00:05 67920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 635.14 2026-06-28T22:00:05 67921 APV6839745 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 2890.5 2026-06-28T22:00:05 67922 EXV6841680 2023-10-24T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 67923 ACC00C0002 2023-10-01T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1246.57 2026-06-28T22:00:05 67924 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 67925 0006840884 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 608.05 2026-06-28T22:00:05 67926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 219.02 2026-06-28T22:00:05 67927 APV6847143 2023-11-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4610.0 2026-06-28T22:00:05 67928 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 2514175.32 2026-06-28T22:00:05 67929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 497.78 2026-06-28T22:00:05 67930 0006821008 2023-10-08T00:00:00 2024 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 67931 APV6829365 2023-10-11T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 108.0 2026-06-28T22:00:05 67932 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 771.85 2026-06-28T22:00:05 67933 APV6826218 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000058005 CITY OF MONTICELLO 5000.0 2026-06-28T22:00:05 67934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 199.11 2026-06-28T22:00:05 67935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 590.08 2026-06-28T22:00:05 67936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 730.08 2026-06-28T22:00:05 67937 0006860004 2023-12-01T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1196.44 2026-06-28T22:00:05 67938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 308.62 2026-06-28T22:00:05 67939 0006839399 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67940 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67941 0006868399 2023-12-01T00:00:00 2024 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 6.81 2026-06-28T22:00:05 67942 HCM6852331 2023-11-22T00:00:00 2024 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 254.8 2026-06-28T22:00:05 67943 APV6853796 2023-11-20T00:00:00 2024 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 149.05 2026-06-28T22:00:05 67944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419177 ADAM DAVID DEWITT 860.84 2026-06-28T22:00:05 67945 EXV6857042 2023-11-13T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 67946 APV6847143 2023-11-08T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 6400.0 2026-06-28T22:00:05 67947 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67948 APV6852427 2023-11-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 6760.7 2026-06-28T22:00:05 67949 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 69088.59 2026-06-28T22:00:05 67950 APV6854046 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 10780.38 2026-06-28T22:00:05 67951 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67952 APV6871694 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 67953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 308.62 2026-06-28T22:00:05 67954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 2399.22 2026-06-28T22:00:05 67955 0006859917 2023-12-01T00:00:00 2024 2 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67956 0006821119 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4039.49 2026-06-28T22:00:05 67957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 434.06 2026-06-28T22:00:05 67958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 308.62 2026-06-28T22:00:05 67959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 696.89 2026-06-28T22:00:05 67960 HCM6871326 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1412.36 2026-06-28T22:00:05 67961 0006873186 2023-12-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8674.5 2026-06-28T22:00:05 67962 0006855479 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 67963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 349.77 2026-06-28T22:00:05 67964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 308.62 2026-06-28T22:00:05 67965 0006870247 2023-12-18T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.38 2026-06-28T22:00:05 67966 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 544.0 2026-06-28T22:00:05 67967 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 13203.01 2026-06-28T22:00:05 67968 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4732.86 2026-06-28T22:00:05 67969 0006858856 2023-12-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 22786.0 2026-06-28T22:00:05 67970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2206.54 2026-06-28T22:00:05 67971 APV6835154 2023-10-19T00:00:00 2024 2 534080 Sec & Sfty - Mltry&HomelandSec 385 Homeland Security Contractual Services Security and Safety Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 34405.0 2026-06-28T22:00:05 67972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 378.52 2026-06-28T22:00:05 67973 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 438.04 2026-06-28T22:00:05 67974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 1997.73 2026-06-28T22:00:05 67975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 411.49 2026-06-28T22:00:05 67976 0006875869 2023-12-28T00:00:00 2024 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 -3.56 2026-06-28T22:00:05 67977 APV6829336 2023-10-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 43003.0 2026-06-28T22:00:05 67978 APV6856820 2023-11-27T00:00:00 2024 2 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 8074.2 2026-06-28T22:00:05 67979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 217.03 2026-06-28T22:00:05 67980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1028.73 2026-06-28T22:00:05 67981 HCM6826742 2023-10-11T00:00:00 2024 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 1557.38 2026-06-28T22:00:05 67982 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 308.62 2026-06-28T22:00:05 67984 APV6825193 2023-10-04T00:00:00 2024 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 29.18 2026-06-28T22:00:05 67985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 102.87 2026-06-28T22:00:05 67986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1116.59 2026-06-28T22:00:05 67987 EXV6882740 2023-12-18T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 12.63 2026-06-28T22:00:05 67988 0006853343 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.08 2026-06-28T22:00:05 67989 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 448.53 2026-06-28T22:00:05 67990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 905.29 2026-06-28T22:00:05 67991 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10355.67 2026-06-28T22:00:05 67992 APV6857521 2023-11-28T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3874.06 2026-06-28T22:00:05 67993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 246.89 2026-06-28T22:00:05 67994 0006858899 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 67995 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 67996 APV6823557 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4995.29 2026-06-28T22:00:05 67997 EXV6837393 2023-10-02T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 354.38 2026-06-28T22:00:05 67998 APV6864045 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 81971.13 2026-06-28T22:00:05 67999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 398.22 2026-06-28T22:00:05 68000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 822.99 2026-06-28T22:00:05 68001 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 81.0 2026-06-28T22:00:05 68002 0006836524 2023-10-23T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.25 2026-06-28T22:00:05 68003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 199.11 2026-06-28T22:00:05 68004 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-06-28T22:00:05 68005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 645.64 2026-06-28T22:00:05 68006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 448.53 2026-06-28T22:00:05 68007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 205.75 2026-06-28T22:00:05 68008 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 478.37 2026-06-28T22:00:05 68010 APV6855771 2023-11-22T00:00:00 2024 2 547054 SpOp-Training 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Communication & Training Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 10500.0 2026-06-28T22:00:05 68011 APV6851697 2023-11-16T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 350.91 2026-06-28T22:00:05 68012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 411.49 2026-06-28T22:00:05 68013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 308.62 2026-06-28T22:00:05 68014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 637.16 2026-06-28T22:00:05 68015 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2728.35 2026-06-28T22:00:05 68016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 308.62 2026-06-28T22:00:05 68017 APV6850917 2023-11-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415490 ADAM PHILPOTT 341.89 2026-06-28T22:00:05 68018 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 68019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410095 VICKIE SIZEMORE 304.3 2026-06-28T22:00:05 68020 ARD6824635 2023-10-03T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 68021 APV6824482 2023-10-03T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 68022 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 68023 APV6826995 2023-10-06T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 11217.5 2026-06-28T22:00:05 68024 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 207.03 2026-06-28T22:00:05 68025 HCM6826759 2023-10-11T00:00:00 2024 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 649622.48 2026-06-28T22:00:05 68026 APV6866952 2023-12-12T00:00:00 2024 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 0000052828 HOOSIER ASSOCIATION OF SCIENCE TEACHERS 204.0 2026-06-28T22:00:05 68027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 205.75 2026-06-28T22:00:05 68028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 226.32 2026-06-28T22:00:05 68029 0006823257 2023-10-02T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4871.85 2026-06-28T22:00:05 68030 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68031 APV6830208 2023-10-12T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 9.56 2026-06-28T22:00:05 68032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 477.86 2026-06-28T22:00:05 68033 0006851456 2023-11-16T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.93 2026-06-28T22:00:05 68034 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 68035 0006866562 2023-12-01T00:00:00 2024 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 9258.91 2026-06-28T22:00:05 68036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 99.56 2026-06-28T22:00:05 68037 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000411944 RIVER RIDGE LEARNING CENTER INC 9371.32 2026-06-28T22:00:05 68038 EXV6838310 2023-10-17T00:00:00 2024 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 261.3 2026-06-28T22:00:05 68039 0006840970 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.43 2026-06-28T22:00:05 68040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 205.75 2026-06-28T22:00:05 68041 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 5510.0 2026-06-28T22:00:05 68042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 761.26 2026-06-28T22:00:05 68043 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 5076.58 2026-06-28T22:00:05 68044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 673.59 2026-06-28T22:00:05 68045 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 141104.58 2026-06-28T22:00:05 68046 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 27500.0 2026-06-28T22:00:05 68047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 448.53 2026-06-28T22:00:05 68048 EXV6856151 2023-11-15T00:00:00 2024 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 97.88 2026-06-28T22:00:05 68049 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 68050 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 156.9 2026-06-28T22:00:05 68051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 514.37 2026-06-28T22:00:05 68052 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 138886.68 2026-06-28T22:00:05 68053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 676.97 2026-06-28T22:00:05 68054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 224.26 2026-06-28T22:00:05 68055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1460.8 2026-06-28T22:00:05 68056 APV6828090 2023-10-10T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 0.0 2026-06-28T22:00:05 68057 0006873161 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.13 2026-06-28T22:00:05 68058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1569.85 2026-06-28T22:00:05 68059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 790.48 2026-06-28T22:00:05 68060 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 7419.96 2026-06-28T22:00:05 68061 HCM6836631 2023-10-25T00:00:00 2024 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 641.19 2026-06-28T22:00:05 68062 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 10075.44 2026-06-28T22:00:05 68063 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 17635.0 2026-06-28T22:00:05 68064 HCM6862835 2023-12-06T00:00:00 2024 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 209.39 2026-06-28T22:00:05 68065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 398.22 2026-06-28T22:00:05 68066 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-06-28T22:00:05 68067 APV6860091 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 36 Agriculture Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 134.3 2026-06-28T22:00:05 68068 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 246.9 2026-06-28T22:00:05 68069 0006858057 2023-11-29T00:00:00 2024 2 532057 Main Electrical Installation 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421309 STACY AYERS 346.89 2026-06-28T22:00:05 68071 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 205.74 2026-06-28T22:00:05 68072 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 68.0 2026-06-28T22:00:05 68073 HCM6875123 2023-12-22T00:00:00 2024 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 81.04 2026-06-28T22:00:05 68074 APV6851758 2023-11-16T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 1000.0 2026-06-28T22:00:05 68075 0006848915 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1990491.58 2026-06-28T22:00:05 68076 APV6848367 2023-11-09T00:00:00 2024 2 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 16985.12 2026-06-28T22:00:05 68077 APV6864000 2023-12-07T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000065815 WSP USA INC 11000.0 2026-06-28T22:00:05 68078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397612 CHELSEY NEWSOME 513.96 2026-06-28T22:00:05 68079 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 68080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 329.19 2026-06-28T22:00:05 68081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 159.29 2026-06-28T22:00:05 68082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 411.5 2026-06-28T22:00:05 68083 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68084 0006835715 2023-10-20T00:00:00 2024 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 General Ledger Entry 20.1 2026-06-28T22:00:05 68085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 324.56 2026-06-28T22:00:05 68086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 267.47 2026-06-28T22:00:05 68087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 995.55 2026-06-28T22:00:05 68088 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409579 AMBER JO THOMPSON 1339.42 2026-06-28T22:00:05 68089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1035.37 2026-06-28T22:00:05 68090 0006861940 2023-12-05T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.92 2026-06-28T22:00:05 68091 EXV6847594 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.71 2026-06-28T22:00:05 68092 APV6865735 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078861 DUPONT HOSPITAL LLC 1075.55 2026-06-28T22:00:05 68093 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 39933.58 2026-06-28T22:00:05 68094 APV6858214 2023-11-29T00:00:00 2024 2 547120 SpOp - Disposable Apparel 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 16.62 2026-06-28T22:00:05 68095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 617.24 2026-06-28T22:00:05 68096 0006821098 2023-10-08T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 292.78 2026-06-28T22:00:05 68097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 102.87 2026-06-28T22:00:05 68098 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 927.8 2026-06-28T22:00:05 68099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 61.72 2026-06-28T22:00:05 68100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 398.22 2026-06-28T22:00:05 68101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1162.01 2026-06-28T22:00:05 68102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 377.14 2026-06-28T22:00:05 68103 HCM6852332 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.23 2026-06-28T22:00:05 68104 EXV6852065 2023-11-13T00:00:00 2024 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 General Ledger Entry 498.75 2026-06-28T22:00:05 68105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 438.04 2026-06-28T22:00:05 68106 HCM6826726 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 68107 HCM6871354 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 76.85 2026-06-28T22:00:05 68108 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 394.22 2026-06-28T22:00:05 68109 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 29.5 2026-06-28T22:00:05 68110 APV6846324 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 633451.63 2026-06-28T22:00:05 68111 0006847812 2023-11-09T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1992268.56 2026-06-28T22:00:05 68112 0006863868 2023-12-07T00:00:00 2024 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 661.88 2026-06-28T22:00:05 68113 APV6860264 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 68114 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 2675.79 2026-06-28T22:00:05 68115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 278.75 2026-06-28T22:00:05 68116 0006853283 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68117 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 473.21 2026-06-28T22:00:05 68118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 816.35 2026-06-28T22:00:05 68119 0006843087 2023-11-08T00:00:00 2024 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2336.52 2026-06-28T22:00:05 68120 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 3040.74 2026-06-28T22:00:05 68121 APV6847180 2023-11-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077811 MARGARET MARY COMMUNITY HOSPITAL 1727.02 2026-06-28T22:00:05 68122 0006875851 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.77 2026-06-28T22:00:05 68123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 448.53 2026-06-28T22:00:05 68124 APV6832263 2023-10-16T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 1000.0 2026-06-28T22:00:05 68125 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 0.0 2026-06-28T22:00:05 68126 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 28214.26 2026-06-28T22:00:05 68127 EXV6830779 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 68128 APV6874606 2023-12-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418524 GUNNER KEITH REAM 5622.68 2026-06-28T22:00:05 68129 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 411.5 2026-06-28T22:00:05 68130 0006847811 2023-11-09T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 99.56 2026-06-28T22:00:05 68132 0006877101 2023-12-29T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -154.1 2026-06-28T22:00:05 68133 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-06-28T22:00:05 68134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 102.87 2026-06-28T22:00:05 68135 EXV6854297 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 68136 APV6865745 2023-12-11T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000313875 MELISSA KEYES 62.25 2026-06-28T22:00:05 68137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 349.77 2026-06-28T22:00:05 68138 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053736 MARION COUNTY 6.0 2026-06-28T22:00:05 68139 EXV6867298 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 198.91 2026-06-28T22:00:05 68140 APV6875287 2023-12-27T00:00:00 2024 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 0000083977 DAVIESS COUNTY TIRE INC 3.94 2026-06-28T22:00:05 68141 APV6842286 2023-10-31T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 77842.05 2026-06-28T22:00:05 68142 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 68143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 298.67 2026-06-28T22:00:05 68144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 358.4 2026-06-28T22:00:05 68145 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68146 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 112.1 2026-06-28T22:00:05 68147 APV6856709 2023-11-27T00:00:00 2024 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 258.19 2026-06-28T22:00:05 68148 APV6846292 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 103.4 2026-06-28T22:00:05 68149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 123.45 2026-06-28T22:00:05 68150 HCM6844875 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1310.64 2026-06-28T22:00:05 68151 APV6827059 2023-10-06T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000420023 ANDREA C HITTLE 20000.0 2026-06-28T22:00:05 68152 0006866524 2023-12-01T00:00:00 2024 2 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 68153 APV6873775 2023-12-21T00:00:00 2024 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-06-28T22:00:05 68154 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 63136.46 2026-06-28T22:00:05 68155 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 380.63 2026-06-28T22:00:05 68156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 265.41 2026-06-28T22:00:05 68157 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 360.05 2026-06-28T22:00:05 68158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 771.55 2026-06-28T22:00:05 68159 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 398.22 2026-06-28T22:00:05 68161 APV6858205 2023-11-29T00:00:00 2024 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 129.97 2026-06-28T22:00:05 68162 0006834036 2023-10-18T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68163 EXV6850357 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 369.45 2026-06-28T22:00:05 68164 HCM6836645 2023-10-25T00:00:00 2024 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 855.43 2026-06-28T22:00:05 68165 EXV6874827 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.68 2026-06-28T22:00:05 68166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1560.8 2026-06-28T22:00:05 68167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 368.35 2026-06-28T22:00:05 68168 0006843832 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 68169 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 199.11 2026-06-28T22:00:05 68170 ARD6848483 2023-11-09T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54916.43 2026-06-28T22:00:05 68171 HCM6852326 2023-11-22T00:00:00 2024 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 1775.72 2026-06-28T22:00:05 68172 0006844834 2023-11-03T00:00:00 2024 2 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68173 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68174 EXV6882740 2023-12-18T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 80.69 2026-06-28T22:00:05 68175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 493.79 2026-06-28T22:00:05 68176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 246.9 2026-06-28T22:00:05 68177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 312.4 2026-06-28T22:00:05 68178 HCM6836575 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 68179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 205.75 2026-06-28T22:00:05 68180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 267.47 2026-06-28T22:00:05 68181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 144.02 2026-06-28T22:00:05 68182 APV6829375 2023-10-11T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 127.2 2026-06-28T22:00:05 68183 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 250000.0 2026-06-28T22:00:05 68184 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 1082.0 2026-06-28T22:00:05 68185 HCM6862783 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.2 2026-06-28T22:00:05 68186 HCM6826746 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 819.58 2026-06-28T22:00:05 68187 0006866562 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.64 2026-06-28T22:00:05 68188 HCM6844884 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 498.27 2026-06-28T22:00:05 68189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1316.78 2026-06-28T22:00:05 68190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 847.61 2026-06-28T22:00:05 68191 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064354 HENDRICKS COUNTY 3.0 2026-06-28T22:00:05 68192 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 111761.29 2026-06-28T22:00:05 68193 0006873187 2023-12-21T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1991.1 2026-06-28T22:00:05 68194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 205.74 2026-06-28T22:00:05 68195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1194.66 2026-06-28T22:00:05 68196 0006849747 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24438.74 2026-06-28T22:00:05 68197 APV6835190 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 540.0 2026-06-28T22:00:05 68198 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 75.0 2026-06-28T22:00:05 68199 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 198.0 2026-06-28T22:00:05 68200 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 802.41 2026-06-28T22:00:05 68201 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406337 MAKAYLA POLLY 652.63 2026-06-28T22:00:05 68203 0006843130 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 68204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 169.24 2026-06-28T22:00:05 68205 EXV6837397 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.43 2026-06-28T22:00:05 68206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 730.4 2026-06-28T22:00:05 68207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 669.81 2026-06-28T22:00:05 68208 APV6864993 2023-12-08T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 5909.5 2026-06-28T22:00:05 68209 EXV6841680 2023-10-24T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.9 2026-06-28T22:00:05 68210 0006869295 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9185.36 2026-06-28T22:00:05 68211 APV6865891 2023-12-11T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6306.0 2026-06-28T22:00:05 68212 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 68213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 860.27 2026-06-28T22:00:05 68214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 164.6 2026-06-28T22:00:05 68215 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 758.93 2026-06-28T22:00:05 68216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 199.11 2026-06-28T22:00:05 68217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 493.79 2026-06-28T22:00:05 68218 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7451.33 2026-06-28T22:00:05 68219 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68220 HCM6844883 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 68221 0006848851 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.11 2026-06-28T22:00:05 68222 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100432 CLINICAL PSYCHOLOGY CENTER PC 14.0 2026-06-28T22:00:05 68223 0006874377 2023-12-22T00:00:00 2024 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 -30.57 2026-06-28T22:00:05 68224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 475.28 2026-06-28T22:00:05 68225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 452.64 2026-06-28T22:00:05 68226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 154.31 2026-06-28T22:00:05 68227 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 12784.74 2026-06-28T22:00:05 68228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 164.6 2026-06-28T22:00:05 68229 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1872.3 2026-06-28T22:00:05 68230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 185.17 2026-06-28T22:00:05 68231 EXV6845716 2023-11-01T00:00:00 2024 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 73.5 2026-06-28T22:00:05 68232 APV6868672 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11645.69 2026-06-28T22:00:05 68233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395469 SHUREE N COLLINS 614.36 2026-06-28T22:00:05 68234 APV6855575 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 207.0 2026-06-28T22:00:05 68235 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 31837.5 2026-06-28T22:00:05 68236 0006854579 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 805.41 2026-06-28T22:00:05 68237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 61.72 2026-06-28T22:00:05 68238 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 3683.51 2026-06-28T22:00:05 68239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1316.44 2026-06-28T22:00:05 68240 APV6860363 2023-12-01T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 22.5 2026-06-28T22:00:05 68241 0006841925 2023-11-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 674692.42 2026-06-28T22:00:05 68242 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 512.8 2026-06-28T22:00:05 68243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 205.75 2026-06-28T22:00:05 68244 APV6828124 2023-10-10T00:00:00 2024 2 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 13410.0 2026-06-28T22:00:05 68245 0006868399 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 68246 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 88.68 2026-06-28T22:00:05 68247 HCM6852326 2023-11-22T00:00:00 2024 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 61.93 2026-06-28T22:00:05 68248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 308.62 2026-06-28T22:00:05 68249 0006859918 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2048.22 2026-06-28T22:00:05 68250 APV6874532 2023-12-22T00:00:00 2024 2 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 2119.0 2026-06-28T22:00:05 68251 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68252 HCM6852381 2023-11-22T00:00:00 2024 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 45.71 2026-06-28T22:00:05 68253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 577.42 2026-06-28T22:00:05 68254 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 68255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1838.97 2026-06-28T22:00:05 68256 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 490.28 2026-06-28T22:00:05 68257 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 159236.55 2026-06-28T22:00:05 68258 EXV6838380 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68259 0006833777 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.33 2026-06-28T22:00:05 68260 0006866524 2023-12-01T00:00:00 2024 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 29057.92 2026-06-28T22:00:05 68261 APV6863364 2023-12-06T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1249.19 2026-06-28T22:00:05 68262 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 308.62 2026-06-28T22:00:05 68264 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070030 CENTER FOR OCCUPATIONAL HEALTH 14.0 2026-06-28T22:00:05 68265 0006823250 2023-10-02T00:00:00 2024 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 -195.75 2026-06-28T22:00:05 68266 0006855503 2023-11-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33053.0 2026-06-28T22:00:05 68267 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 781.84 2026-06-28T22:00:05 68268 0006851347 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.82 2026-06-28T22:00:05 68269 0006829031 2023-10-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68270 0006821117 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6827.85 2026-06-28T22:00:05 68271 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 379.94 2026-06-28T22:00:05 68272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 374.58 2026-06-28T22:00:05 68273 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422115 STEVEN W QUARCINI 109000.0 2026-06-28T22:00:05 68274 APV6835147 2023-10-19T00:00:00 2024 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 360.35 2026-06-28T22:00:05 68275 APV6872499 2023-12-20T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 84001.08 2026-06-28T22:00:05 68276 0006872265 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3262.93 2026-06-28T22:00:05 68277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416861 JESSICA L MILLER 1636.92 2026-06-28T22:00:05 68278 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 3013.32 2026-06-28T22:00:05 68279 HCM6862835 2023-12-06T00:00:00 2024 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 1180.2 2026-06-28T22:00:05 68280 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 8250.47 2026-06-28T22:00:05 68281 APH6852129 2023-11-17T00:00:00 2024 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 812.16 2026-06-28T22:00:05 68282 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68283 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 726.72 2026-06-28T22:00:05 68284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 308.62 2026-06-28T22:00:05 68285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 385.78 2026-06-28T22:00:05 68286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 637.82 2026-06-28T22:00:05 68287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 499.44 2026-06-28T22:00:05 68288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 308.62 2026-06-28T22:00:05 68289 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 884.72 2026-06-28T22:00:05 68290 APV6848372 2023-11-09T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 35.1 2026-06-28T22:00:05 68291 0006854579 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.95 2026-06-28T22:00:05 68292 0006837744 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 308.62 2026-06-28T22:00:05 68294 APV6859276 2023-11-30T00:00:00 2024 2 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000416360 CATERING IN INDIANAPOLIS 3288.35 2026-06-28T22:00:05 68295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 99.56 2026-06-28T22:00:05 68296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1830.73 2026-06-28T22:00:05 68297 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 285.64 2026-06-28T22:00:05 68298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1193.33 2026-06-28T22:00:05 68299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 473.22 2026-06-28T22:00:05 68300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 514.37 2026-06-28T22:00:05 68301 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 68302 APV6827116 2023-10-06T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.3 2026-06-28T22:00:05 68303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3244.42 2026-06-28T22:00:05 68304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 437.62 2026-06-28T22:00:05 68305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 385.78 2026-06-28T22:00:05 68306 HCM6826800 2023-10-11T00:00:00 2024 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 1133.5 2026-06-28T22:00:05 68307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 499.44 2026-06-28T22:00:05 68308 0006866556 2023-12-12T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 391451.6 2026-06-28T22:00:05 68309 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68310 APV6868710 2023-12-14T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 61.42 2026-06-28T22:00:05 68311 APV6834243 2023-10-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 729.48 2026-06-28T22:00:05 68312 0006840873 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.81 2026-06-28T22:00:05 68313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 246.89 2026-06-28T22:00:05 68314 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 387.5 2026-06-28T22:00:05 68315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 298.67 2026-06-28T22:00:05 68316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 374.58 2026-06-28T22:00:05 68317 0006843891 2023-11-02T00:00:00 2024 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 -282.59 2026-06-28T22:00:05 68318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 370.35 2026-06-28T22:00:05 68319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 761.27 2026-06-28T22:00:05 68320 APV6849219 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 65955.77 2026-06-28T22:00:05 68321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 617.24 2026-06-28T22:00:05 68322 EXV6874896 2023-12-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 36.0 2026-06-28T22:00:05 68323 0006838604 2023-10-25T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3723165.81 2026-06-28T22:00:05 68324 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 191474.0 2026-06-28T22:00:05 68325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 411.5 2026-06-28T22:00:05 68326 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 529.43 2026-06-28T22:00:05 68328 EXV6868152 2023-12-11T00:00:00 2024 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 58.99 2026-06-28T22:00:05 68329 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68330 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25883.19 2026-06-28T22:00:05 68331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 374.58 2026-06-28T22:00:05 68332 APV6823602 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10626.81 2026-06-28T22:00:05 68333 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 721429.29 2026-06-28T22:00:05 68334 EXV6837384 2023-10-12T00:00:00 2024 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 92.48 2026-06-28T22:00:05 68335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 155.3 2026-06-28T22:00:05 68336 HCM6826742 2023-10-11T00:00:00 2024 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 6251.73 2026-06-28T22:00:05 68337 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 246.89 2026-06-28T22:00:05 68339 0006866519 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 68340 APV6864915 2023-12-08T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 299.8 2026-06-28T22:00:05 68341 APV6877300 2023-12-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 55000.0 2026-06-28T22:00:05 68342 HCM6844930 2023-11-08T00:00:00 2024 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 39860.86 2026-06-28T22:00:05 68343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392927 GEORGETTA MULHOLLAND 411.49 2026-06-28T22:00:05 68344 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 48676.14 2026-06-28T22:00:05 68345 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68346 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 206.0 2026-06-28T22:00:05 68347 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 560.86 2026-06-28T22:00:05 68348 0006873156 2023-12-21T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68349 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 65452.25 2026-06-28T22:00:05 68350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 925.86 2026-06-28T22:00:05 68351 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 217.03 2026-06-28T22:00:05 68353 0006841901 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 102.87 2026-06-28T22:00:05 68355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 308.62 2026-06-28T22:00:05 68356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 432.06 2026-06-28T22:00:05 68357 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17500.0 2026-06-28T22:00:05 68358 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 102.87 2026-06-28T22:00:05 68359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 308.62 2026-06-28T22:00:05 68360 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 982.08 2026-06-28T22:00:05 68361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 370.34 2026-06-28T22:00:05 68362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 641.31 2026-06-28T22:00:05 68363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 99.56 2026-06-28T22:00:05 68364 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 4750.0 2026-06-28T22:00:05 68365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 308.63 2026-06-28T22:00:05 68366 APV6825258 2023-10-04T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 9.96 2026-06-28T22:00:05 68367 APV6831452 2023-10-13T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 232347.36 2026-06-28T22:00:05 68368 HCM6844921 2023-11-08T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 68369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 370.35 2026-06-28T22:00:05 68370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 205.74 2026-06-28T22:00:05 68371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 308.62 2026-06-28T22:00:05 68372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1412.75 2026-06-28T22:00:05 68373 APV6851554 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000087019 JP MORGAN CHASE BANK 630.21 2026-06-28T22:00:05 68374 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 770.13 2026-06-28T22:00:05 68375 APV6838897 2023-10-25T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000422265 STEVEN P TAYLOR 180.0 2026-06-28T22:00:05 68376 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 10062.72 2026-06-28T22:00:05 68377 APV6843357 2023-11-01T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.6 2026-06-28T22:00:05 68378 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 23096.12 2026-06-28T22:00:05 68379 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1138.81 2026-06-28T22:00:05 68380 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095066 LAMPION CENTER INC 12135.77 2026-06-28T22:00:05 68381 0006833788 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 166279.14 2026-06-28T22:00:05 68382 0006858899 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 68383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 444.2 2026-06-28T22:00:05 68384 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 68385 APV6835833 2023-10-20T00:00:00 2024 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 2885.42 2026-06-28T22:00:05 68386 0006861092 2023-11-30T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68387 HCM6852273 2023-11-22T00:00:00 2024 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 36.66 2026-06-28T22:00:05 68388 APV6826226 2023-10-05T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1371687.92 2026-06-28T22:00:05 68389 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000419151 BROADWAY CHRISTIAN CHURCH INC 35000.0 2026-06-28T22:00:05 68390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 257.18 2026-06-28T22:00:05 68391 APV6836955 2023-10-23T00:00:00 2024 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 14.16 2026-06-28T22:00:05 68392 EXV6853032 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 68393 HCM6862892 2023-12-06T00:00:00 2024 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 97.62 2026-06-28T22:00:05 68394 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68395 APV6830187 2023-10-12T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-06-28T22:00:05 68396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 720.11 2026-06-28T22:00:05 68397 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10912.99 2026-06-28T22:00:05 68398 0006826808 2023-10-06T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 68399 0006853324 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.78 2026-06-28T22:00:05 68400 0006847899 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2345.25 2026-06-28T22:00:05 68401 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 696.89 2026-06-28T22:00:05 68402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 497.78 2026-06-28T22:00:05 68403 HCM6862892 2023-12-06T00:00:00 2024 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 284.54 2026-06-28T22:00:05 68404 EXV6866294 2023-12-05T00:00:00 2024 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 224.7 2026-06-28T22:00:05 68405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 493.79 2026-06-28T22:00:05 68406 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 41498.82 2026-06-28T22:00:05 68407 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68408 HCM6871390 2023-12-20T00:00:00 2024 2 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200.6 2026-06-28T22:00:05 68409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 237.74 2026-06-28T22:00:05 68410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 896.0 2026-06-28T22:00:05 68411 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 1067.05 2026-06-28T22:00:05 68412 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 34682.01 2026-06-28T22:00:05 68413 0006837751 2023-10-24T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.59 2026-06-28T22:00:05 68414 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 31648.12 2026-06-28T22:00:05 68415 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 462882.71 2026-06-28T22:00:05 68416 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68417 0006875877 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.48 2026-06-28T22:00:05 68418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 385.78 2026-06-28T22:00:05 68419 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 68420 0006839452 2023-10-26T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 102.87 2026-06-28T22:00:05 68422 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 68423 APV6874567 2023-12-22T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 1000.0 2026-06-28T22:00:05 68424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1111.03 2026-06-28T22:00:05 68425 0006875202 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 842.79 2026-06-28T22:00:05 68426 APV6872635 2023-12-20T00:00:00 2024 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 2903.7 2026-06-28T22:00:05 68427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 926.06 2026-06-28T22:00:05 68428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1175.44 2026-06-28T22:00:05 68429 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68430 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 72126.43 2026-06-28T22:00:05 68431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 457.95 2026-06-28T22:00:05 68432 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 62580.51 2026-06-28T22:00:05 68433 0006840884 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13501.99 2026-06-28T22:00:05 68434 APV6849965 2023-11-14T00:00:00 2024 2 531032 Prof Serv - Animal Hlth 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000283528 RLM VETERINARY SERVICES PC 1642.26 2026-06-28T22:00:05 68435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 932.45 2026-06-28T22:00:05 68436 APV6849163 2023-11-13T00:00:00 2024 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 5025.18 2026-06-28T22:00:05 68437 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 487.74 2026-06-28T22:00:05 68438 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68439 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 7411.92 2026-06-28T22:00:05 68440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 123.45 2026-06-28T22:00:05 68441 0006838624 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 68442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 374.58 2026-06-28T22:00:05 68443 EXV6842495 2023-10-24T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 71.25 2026-06-28T22:00:05 68444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 497.78 2026-06-28T22:00:05 68445 0006839390 2023-10-26T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 308.62 2026-06-28T22:00:05 68447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 497.78 2026-06-28T22:00:05 68448 0006868399 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 68449 APV6861380 2023-12-04T00:00:00 2024 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 64.14 2026-06-28T22:00:05 68450 0006844125 2023-10-01T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1891.35 2026-06-28T22:00:05 68451 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68452 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 38215.05 2026-06-28T22:00:05 68453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 123.45 2026-06-28T22:00:05 68454 EXV6842579 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.1 2026-06-28T22:00:05 68455 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4743.88 2026-06-28T22:00:05 68456 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 875.0 2026-06-28T22:00:05 68457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 421.17 2026-06-28T22:00:05 68458 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 718.67 2026-06-28T22:00:05 68459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 385.77 2026-06-28T22:00:05 68460 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 238.93 2026-06-28T22:00:05 68461 APV6844331 2023-11-02T00:00:00 2024 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 559.53 2026-06-28T22:00:05 68462 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 143.0 2026-06-28T22:00:05 68463 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2227.01 2026-06-28T22:00:05 68464 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 58740.9 2026-06-28T22:00:05 68465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 3579.99 2026-06-28T22:00:05 68466 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 68467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 473.22 2026-06-28T22:00:05 68468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 608.39 2026-06-28T22:00:05 68469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 802.41 2026-06-28T22:00:05 68470 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 68471 0006860989 2023-12-08T00:00:00 2024 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 39.21 2026-06-28T22:00:05 68472 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68473 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1684.24 2026-06-28T22:00:05 68474 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 329.2 2026-06-28T22:00:05 68475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 329.2 2026-06-28T22:00:05 68476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 308.62 2026-06-28T22:00:05 68477 APV6847180 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000055084 VIGO COUNTY 15436.45 2026-06-28T22:00:05 68478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 411.5 2026-06-28T22:00:05 68479 HCM6826697 2023-10-11T00:00:00 2024 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 82.99 2026-06-28T22:00:05 68480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1397.95 2026-06-28T22:00:05 68481 APV6869493 2023-12-15T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 925.38 2026-06-28T22:00:05 68482 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 271405.38 2026-06-28T22:00:05 68483 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 324.83 2026-06-28T22:00:05 68484 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 68485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416542 ANNIE VIRAMONTES 326.31 2026-06-28T22:00:05 68486 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 30130.56 2026-06-28T22:00:05 68487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 246.9 2026-06-28T22:00:05 68488 0006841914 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68489 APV6856820 2023-11-27T00:00:00 2024 2 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 3767.45 2026-06-28T22:00:05 68490 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68491 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 950.55 2026-06-28T22:00:05 68493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 267.47 2026-06-28T22:00:05 68494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1279.09 2026-06-28T22:00:05 68495 EXV6882630 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.82 2026-06-28T22:00:05 68496 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 72453.45 2026-06-28T22:00:05 68497 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68498 0006842895 2023-10-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 27.78 2026-06-28T22:00:05 68499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 458.61 2026-06-28T22:00:05 68500 APV6862174 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 18408.37 2026-06-28T22:00:05 68501 APV6838885 2023-10-25T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 86.13 2026-06-28T22:00:05 68502 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3758.2 2026-06-28T22:00:05 68503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1005.31 2026-06-28T22:00:05 68504 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000407723 SEAN SPOELMAN 3125.0 2026-06-28T22:00:05 68505 APV6868624 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087732 ROBERT L BURKHEAD 197.6 2026-06-28T22:00:05 68506 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 308.62 2026-06-28T22:00:05 68507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1272.55 2026-06-28T22:00:05 68508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 349.77 2026-06-28T22:00:05 68509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 423.51 2026-06-28T22:00:05 68510 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 658.39 2026-06-28T22:00:05 68511 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 68512 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 68513 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68514 EXV6841662 2023-10-13T00:00:00 2024 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 200.2 2026-06-28T22:00:05 68515 APV6866998 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 10203.01 2026-06-28T22:00:05 68516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 720.12 2026-06-28T22:00:05 68517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3718.26 2026-06-28T22:00:05 68518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 298.67 2026-06-28T22:00:05 68519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 123.45 2026-06-28T22:00:05 68520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 373.33 2026-06-28T22:00:05 68521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1511.64 2026-06-28T22:00:05 68522 HCM6836684 2023-10-25T00:00:00 2024 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 89.89 2026-06-28T22:00:05 68523 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68524 APV6828124 2023-10-10T00:00:00 2024 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 2490.96 2026-06-28T22:00:05 68525 APV6848367 2023-11-09T00:00:00 2024 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 38917.54 2026-06-28T22:00:05 68526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 338.49 2026-06-28T22:00:05 68527 0006845936 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 146927277.37 2026-06-28T22:00:05 68528 APV6869489 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 579.24 2026-06-28T22:00:05 68529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 552.53 2026-06-28T22:00:05 68530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 246.89 2026-06-28T22:00:05 68531 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 398.22 2026-06-28T22:00:05 68532 0006867478 2023-12-13T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1363.51 2026-06-28T22:00:05 68533 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 68534 0006859918 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3011.53 2026-06-28T22:00:05 68535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 390.91 2026-06-28T22:00:05 68536 HCM6844938 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.24 2026-06-28T22:00:05 68537 HCM6871309 2023-12-20T00:00:00 2024 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 10.21 2026-06-28T22:00:05 68538 APV6850917 2023-11-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3099.18 2026-06-28T22:00:05 68539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 534.94 2026-06-28T22:00:05 68540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 973.65 2026-06-28T22:00:05 68541 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.72 2026-06-28T22:00:05 68543 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 398.22 2026-06-28T22:00:05 68545 APV6834260 2023-10-18T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 820.43 2026-06-28T22:00:05 68546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 374.58 2026-06-28T22:00:05 68547 APV6838890 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-06-28T22:00:05 68548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 205.75 2026-06-28T22:00:05 68549 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68550 HCM6844945 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 825.37 2026-06-28T22:00:05 68551 HCM6871381 2023-12-20T00:00:00 2024 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 2.65 2026-06-28T22:00:05 68552 HCM6826800 2023-10-11T00:00:00 2024 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 2100.61 2026-06-28T22:00:05 68553 APV6837149 2023-10-23T00:00:00 2024 2 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 1047.33 2026-06-28T22:00:05 68554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 537.6 2026-06-28T22:00:05 68555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 246.48 2026-06-28T22:00:05 68556 APV6858205 2023-11-29T00:00:00 2024 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 193.33 2026-06-28T22:00:05 68557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1258.49 2026-06-28T22:00:05 68558 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68559 0006873187 2023-12-21T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15271.4 2026-06-28T22:00:05 68560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 238.93 2026-06-28T22:00:05 68561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 258.84 2026-06-28T22:00:05 68562 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 15300.0 2026-06-28T22:00:05 68563 HCM6836633 2023-10-25T00:00:00 2024 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 4556.27 2026-06-28T22:00:05 68564 EXV6869917 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.05 2026-06-28T22:00:05 68565 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 328079.41 2026-06-28T22:00:05 68566 0006854668 2023-11-21T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -320.0 2026-06-28T22:00:05 68567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 810.03 2026-06-28T22:00:05 68568 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2789.7 2026-06-28T22:00:05 68569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1049.31 2026-06-28T22:00:05 68570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 308.62 2026-06-28T22:00:05 68571 HCM6836580 2023-10-25T00:00:00 2024 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 68.05 2026-06-28T22:00:05 68572 0006841925 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 68573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 305.33 2026-06-28T22:00:05 68574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 370.34 2026-06-28T22:00:05 68575 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 125.7 2026-06-28T22:00:05 68576 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 17774.05 2026-06-28T22:00:05 68577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 678.97 2026-06-28T22:00:05 68578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 534.94 2026-06-28T22:00:05 68579 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 19.0 2026-06-28T22:00:05 68580 0006827837 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127835.48 2026-06-28T22:00:05 68581 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 748.0 2026-06-28T22:00:05 68582 APV6850120 2023-11-14T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8421.36 2026-06-28T22:00:05 68583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 499.43 2026-06-28T22:00:05 68584 APV6873774 2023-12-20T00:00:00 2024 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 24.91 2026-06-28T22:00:05 68585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 486.8 2026-06-28T22:00:05 68586 APV6862231 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 44357.15 2026-06-28T22:00:05 68587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 244.91 2026-06-28T22:00:05 68588 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 8852.18 2026-06-28T22:00:05 68589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 452.64 2026-06-28T22:00:05 68590 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1959.69 2026-06-28T22:00:05 68591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 620.63 2026-06-28T22:00:05 68592 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68593 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 2375.0 2026-06-28T22:00:05 68594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 358.4 2026-06-28T22:00:05 68595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 205.74 2026-06-28T22:00:05 68596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1131.61 2026-06-28T22:00:05 68597 0006838624 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68598 EXV6857858 2023-11-27T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.83 2026-06-28T22:00:05 68599 0006873156 2023-12-21T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68600 APV6875317 2023-12-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 68601 APV6847169 2023-11-08T00:00:00 2024 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 0000015156 W W GRAINGER, INC 174.33 2026-06-28T22:00:05 68602 HCM6844952 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5549.56 2026-06-28T22:00:05 68603 0006865655 2023-12-08T00:00:00 2024 2 510210 Referral Bonus 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 144.02 2026-06-28T22:00:05 68605 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 68.0 2026-06-28T22:00:05 68606 HCM6836574 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 68607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 322.82 2026-06-28T22:00:05 68608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 398.22 2026-06-28T22:00:05 68609 HCM6836648 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.71 2026-06-28T22:00:05 68610 0006851466 2023-11-16T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68611 HCM6826800 2023-10-11T00:00:00 2024 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 63.96 2026-06-28T22:00:05 68612 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 370.35 2026-06-28T22:00:05 68614 APV6824449 2023-10-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 269.8 2026-06-28T22:00:05 68615 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 68616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411931 AUSTIN TUCKER 294.48 2026-06-28T22:00:05 68617 0006852247 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.97 2026-06-28T22:00:05 68618 0006843083 2023-11-08T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 68619 APV6871729 2023-12-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 68620 HCM6862825 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.06 2026-06-28T22:00:05 68621 0006872274 2023-12-20T00:00:00 2024 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 -449.4 2026-06-28T22:00:05 68622 APV6849237 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9587.55 2026-06-28T22:00:05 68623 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68624 APV6826085 2023-10-05T00:00:00 2024 2 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 2542.81 2026-06-28T22:00:05 68625 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 1272673.65 2026-06-28T22:00:05 68626 0006821103 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1780.09 2026-06-28T22:00:05 68627 EXV6852075 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.18 2026-06-28T22:00:05 68628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 864.13 2026-06-28T22:00:05 68629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 756.62 2026-06-28T22:00:05 68630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 308.62 2026-06-28T22:00:05 68631 HCM6852348 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19630.39 2026-06-28T22:00:05 68632 APV6864049 2023-12-07T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1652.95 2026-06-28T22:00:05 68633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 364.79 2026-06-28T22:00:05 68634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 822.98 2026-06-28T22:00:05 68635 APV6868768 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 62064.0 2026-06-28T22:00:05 68636 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 42038.58 2026-06-28T22:00:05 68637 APV6847169 2023-11-08T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 675.0 2026-06-28T22:00:05 68638 HCM6852326 2023-11-22T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14631.66 2026-06-28T22:00:05 68639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 199.11 2026-06-28T22:00:05 68640 EXV6858572 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.8 2026-06-28T22:00:05 68641 0006835807 2023-10-20T00:00:00 2024 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 6.94 2026-06-28T22:00:05 68642 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 333546.78 2026-06-28T22:00:05 68643 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 121.82 2026-06-28T22:00:05 68644 0006841924 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 68645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 205.74 2026-06-28T22:00:05 68646 0006831932 2023-10-16T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 895.41 2026-06-28T22:00:05 68648 APV6824443 2023-10-03T00:00:00 2024 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 1440.01 2026-06-28T22:00:05 68649 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 4113.49 2026-06-28T22:00:05 68650 0006843108 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.95 2026-06-28T22:00:05 68651 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 299.98 2026-06-28T22:00:05 68653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 499.44 2026-06-28T22:00:05 68654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 497.91 2026-06-28T22:00:05 68655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 378.31 2026-06-28T22:00:05 68656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 859.2 2026-06-28T22:00:05 68657 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 20721.15 2026-06-28T22:00:05 68658 0006832904 2023-10-17T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68659 APV6824525 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 50454.76 2026-06-28T22:00:05 68660 0006833975 2023-10-18T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -191.08 2026-06-28T22:00:05 68661 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 370.35 2026-06-28T22:00:05 68662 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7010.01 2026-06-28T22:00:05 68663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1027.5 2026-06-28T22:00:05 68664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 358.4 2026-06-28T22:00:05 68665 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 214112.19 2026-06-28T22:00:05 68666 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 27944.81 2026-06-28T22:00:05 68667 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 267.47 2026-06-28T22:00:05 68669 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68670 0006868399 2023-12-01T00:00:00 2024 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 0.48 2026-06-28T22:00:05 68671 HCM6871375 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.29 2026-06-28T22:00:05 68672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 205.75 2026-06-28T22:00:05 68673 APV6873873 2023-12-21T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-06-28T22:00:05 68674 0006866562 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.63 2026-06-28T22:00:05 68675 HCM6862814 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 209.24 2026-06-28T22:00:05 68676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421018 MARIAH DOWELL 326.32 2026-06-28T22:00:05 68677 APV6845375 2023-11-03T00:00:00 2024 2 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000003026 A 1 AWARDS INC 338.0 2026-06-28T22:00:05 68678 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-06-28T22:00:05 68679 APV6826148 2023-10-05T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 30941.16 2026-06-28T22:00:05 68680 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 358.4 2026-06-28T22:00:05 68681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 905.29 2026-06-28T22:00:05 68682 0006841954 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.67 2026-06-28T22:00:05 68683 0006863076 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 68684 EXV6868985 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.25 2026-06-28T22:00:05 68685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 338.49 2026-06-28T22:00:05 68686 APV6837984 2023-10-24T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 171.59 2026-06-28T22:00:05 68687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 534.95 2026-06-28T22:00:05 68688 EXV6877554 2023-12-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 68689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 358.4 2026-06-28T22:00:05 68690 0006866524 2023-12-01T00:00:00 2024 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 26.15 2026-06-28T22:00:05 68691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 596.67 2026-06-28T22:00:05 68692 HCM6826747 2023-10-11T00:00:00 2024 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 2.45 2026-06-28T22:00:05 68693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 472.89 2026-06-28T22:00:05 68694 0006828741 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24323.16 2026-06-28T22:00:05 68695 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 5240.2 2026-06-28T22:00:05 68696 APV6847169 2023-11-08T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 100.7 2026-06-28T22:00:05 68697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 967.01 2026-06-28T22:00:05 68698 0006831932 2023-10-16T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68699 EXV6830719 2023-10-01T00:00:00 2024 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 352.93 2026-06-28T22:00:05 68700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 373.33 2026-06-28T22:00:05 68701 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 99.56 2026-06-28T22:00:05 68702 HCM6844921 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 738.69 2026-06-28T22:00:05 68703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 895.41 2026-06-28T22:00:05 68704 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 5928.62 2026-06-28T22:00:05 68705 EXV6872948 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 68706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 246.9 2026-06-28T22:00:05 68707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 385.78 2026-06-28T22:00:05 68708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 497.78 2026-06-28T22:00:05 68709 HCM6826722 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 68710 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 123.26 2026-06-28T22:00:05 68711 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1547.21 2026-06-28T22:00:05 68712 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 68713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 499.43 2026-06-28T22:00:05 68714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 199.11 2026-06-28T22:00:05 68715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1231.81 2026-06-28T22:00:05 68716 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 21680.0 2026-06-28T22:00:05 68717 APV6826085 2023-10-05T00:00:00 2024 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 356.25 2026-06-28T22:00:05 68718 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 14056.7 2026-06-28T22:00:05 68719 0006842939 2023-11-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14060.0 2026-06-28T22:00:05 68720 APV6837149 2023-10-23T00:00:00 2024 2 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 2947.91 2026-06-28T22:00:05 68721 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3410.87 2026-06-28T22:00:05 68722 APV6833227 2023-10-02T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 28451.49 2026-06-28T22:00:05 68723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 740.69 2026-06-28T22:00:05 68724 APV6875287 2023-12-27T00:00:00 2024 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 26.42 2026-06-28T22:00:05 68725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 205.74 2026-06-28T22:00:05 68726 APV6866874 2023-12-12T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 890.94 2026-06-28T22:00:05 68727 0006849826 2023-11-14T00:00:00 2024 2 539014 Prog Op-FOOD PROCESSING 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 60641.074 2026-06-28T22:00:05 68728 APV6833199 2023-10-17T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 334612.74 2026-06-28T22:00:05 68729 HCM6862839 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.11 2026-06-28T22:00:05 68730 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68731 0006821113 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 599.53 2026-06-28T22:00:05 68732 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 102.87 2026-06-28T22:00:05 68733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 822.99 2026-06-28T22:00:05 68734 0006840873 2023-11-01T00:00:00 2024 2 547064 SpOp-Photo Paint Related Art 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 56.64 2026-06-28T22:00:05 68735 0006866562 2023-12-01T00:00:00 2024 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 2.48 2026-06-28T22:00:05 68736 HCM6836684 2023-10-25T00:00:00 2024 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 8.83 2026-06-28T22:00:05 68737 APV6828134 2023-10-10T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 441517.61 2026-06-28T22:00:05 68738 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1126.22 2026-06-28T22:00:05 68739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1069.88 2026-06-28T22:00:05 68740 0006848844 2023-11-01T00:00:00 2024 2 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 19920.41 2026-06-28T22:00:05 68741 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 25180.6 2026-06-28T22:00:05 68742 0006821078 2023-10-08T00:00:00 2024 2 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 68743 0006843090 2023-11-08T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14681.39 2026-06-28T22:00:05 68744 0006874377 2023-12-22T00:00:00 2024 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 -712.5 2026-06-28T22:00:05 68745 0006858105 2023-11-29T00:00:00 2024 2 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.93 2026-06-28T22:00:05 68746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 347.65 2026-06-28T22:00:05 68747 0006866562 2023-12-01T00:00:00 2024 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 27.36 2026-06-28T22:00:05 68748 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 349.77 2026-06-28T22:00:05 68749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 102.87 2026-06-28T22:00:05 68750 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68751 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 954.46 2026-06-28T22:00:05 68752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 164.59 2026-06-28T22:00:05 68753 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68754 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 7446090.39 2026-06-28T22:00:05 68755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 275.7 2026-06-28T22:00:05 68756 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 417913.94 2026-06-28T22:00:05 68757 APV6849965 2023-11-14T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 11937.11 2026-06-28T22:00:05 68758 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11114.93 2026-06-28T22:00:05 68759 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 1054.84 2026-06-28T22:00:05 68760 0006820998 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78646.51 2026-06-28T22:00:05 68761 APV6837976 2023-10-24T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 68762 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6821.94 2026-06-28T22:00:05 68763 0006866524 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 68764 APV6863311 2023-12-06T00:00:00 2024 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 108.75 2026-06-28T22:00:05 68765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 246.9 2026-06-28T22:00:05 68766 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 600.0 2026-06-28T22:00:05 68767 0006843084 2023-11-08T00:00:00 2024 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.78 2026-06-28T22:00:05 68768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 617.24 2026-06-28T22:00:05 68769 APV6848821 2023-11-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 263246.61 2026-06-28T22:00:05 68770 APV6849990 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000004796 INDIANA UNIV 12354.55 2026-06-28T22:00:05 68771 0006841995 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.54 2026-06-28T22:00:05 68772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 437.63 2026-06-28T22:00:05 68773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 445.64 2026-06-28T22:00:05 68774 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68775 HCM6826748 2023-10-11T00:00:00 2024 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 626.86 2026-06-28T22:00:05 68776 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121981 IRVINGTON COMMUNITY SCHOOL 6832.45 2026-06-28T22:00:05 68777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 401.21 2026-06-28T22:00:05 68778 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 349.77 2026-06-28T22:00:05 68779 APV6872474 2023-12-20T00:00:00 2024 2 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Other "" "" 0000017700 SYSTEM AUTOMATION CORPORATION 35610.0 2026-06-28T22:00:05 68780 HCM6852347 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 512.2 2026-06-28T22:00:05 68781 APV6833208 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4493.13 2026-06-28T22:00:05 68782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 199.11 2026-06-28T22:00:05 68783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 567.46 2026-06-28T22:00:05 68784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 408.18 2026-06-28T22:00:05 68785 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68786 APV6870532 2023-12-18T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1388.45 2026-06-28T22:00:05 68787 APV6838022 2023-10-24T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422250 GEORGE A TRUSTER 46720.0 2026-06-28T22:00:05 68788 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000366918 JACOB MCHENRY 1120.0 2026-06-28T22:00:05 68789 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064715 SCOTT COUNTY 3.0 2026-06-28T22:00:05 68790 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 68791 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 41995.98 2026-06-28T22:00:05 68792 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000296294 COMMUNITY CARE NETWORK INC 344.04 2026-06-28T22:00:05 68793 APV6853873 2023-11-20T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 40449.15 2026-06-28T22:00:05 68794 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 781.84 2026-06-28T22:00:05 68796 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 68797 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 298.67 2026-06-28T22:00:05 68798 APV6857541 2023-11-28T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000083933 NICHES LAND TRUST 1600.0 2026-06-28T22:00:05 68799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 385.78 2026-06-28T22:00:05 68800 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1519.67 2026-06-28T22:00:05 68801 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68802 0006841925 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 68803 APV6838822 2023-10-25T00:00:00 2024 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 98.7 2026-06-28T22:00:05 68804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 298.67 2026-06-28T22:00:05 68805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 349.77 2026-06-28T22:00:05 68806 APV6859198 2023-11-30T00:00:00 2024 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 2026-06-28T22:00:05 68807 HCM6871326 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.85 2026-06-28T22:00:05 68808 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-06-28T22:00:05 68809 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 62313.81 2026-06-28T22:00:05 68810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 288.05 2026-06-28T22:00:05 68811 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 97120.18 2026-06-28T22:00:05 68812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 378.31 2026-06-28T22:00:05 68813 APV6868628 2023-12-14T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 516.85 2026-06-28T22:00:05 68814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 678.96 2026-06-28T22:00:05 68815 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054567 SWITZERLAND COUNTY 3.0 2026-06-28T22:00:05 68816 APV6860301 2023-12-01T00:00:00 2024 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 10.08 2026-06-28T22:00:05 68817 0006827903 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 719.65 2026-06-28T22:00:05 68818 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.81 2026-06-28T22:00:05 68819 0006829870 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2613.01 2026-06-28T22:00:05 68820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 349.77 2026-06-28T22:00:05 68821 APV6840251 2023-10-27T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 0.0 2026-06-28T22:00:05 68822 EXV6876692 2023-12-07T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 68823 APV6837164 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 1669.93 2026-06-28T22:00:05 68824 0006862629 2023-12-06T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 72275.68 2026-06-28T22:00:05 68825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 802.42 2026-06-28T22:00:05 68826 0006875747 2023-12-27T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 13223.08 2026-06-28T22:00:05 68827 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -131.25 2026-06-28T22:00:05 68828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 499.44 2026-06-28T22:00:05 68829 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2.24 2026-06-28T22:00:05 68830 HCM6836632 2023-10-25T00:00:00 2024 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 14.49 2026-06-28T22:00:05 68831 0006842896 2023-10-31T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5318.34 2026-06-28T22:00:05 68832 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68833 APV6854920 2023-11-20T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 68834 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 41778.17 2026-06-28T22:00:05 68835 APV6865966 2023-12-11T00:00:00 2024 2 555523 Recreational 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 68836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 59.73 2026-06-28T22:00:05 68837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 477.86 2026-06-28T22:00:05 68838 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 13356.67 2026-06-28T22:00:05 68839 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 68840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 720.11 2026-06-28T22:00:05 68841 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 458.42 2026-06-28T22:00:05 68842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 304.51 2026-06-28T22:00:05 68843 0006866524 2023-12-01T00:00:00 2024 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 73.46 2026-06-28T22:00:05 68844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 61.73 2026-06-28T22:00:05 68845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 219.02 2026-06-28T22:00:05 68846 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 102.87 2026-06-28T22:00:05 68848 0006835728 2023-10-20T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68849 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68850 0006875784 2023-12-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 43271.0 2026-06-28T22:00:05 68851 EXV6872907 2023-12-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 68852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 308.62 2026-06-28T22:00:05 68853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 514.37 2026-06-28T22:00:05 68854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 219.02 2026-06-28T22:00:05 68855 APV6844331 2023-11-02T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 699.04 2026-06-28T22:00:05 68856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 426.93 2026-06-28T22:00:05 68857 APV6826064 2023-10-05T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 335.97 2026-06-28T22:00:05 68858 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2296.14 2026-06-28T22:00:05 68860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 370.35 2026-06-28T22:00:05 68861 0006829844 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68862 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 205.75 2026-06-28T22:00:05 68863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 298.67 2026-06-28T22:00:05 68864 APV6856820 2023-11-27T00:00:00 2024 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 4954.43 2026-06-28T22:00:05 68865 APV6843347 2023-11-01T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2084.49 2026-06-28T22:00:05 68866 APV6870338 2023-12-18T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 130136.47 2026-06-28T22:00:05 68867 APV6844331 2023-11-02T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 68868 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 5668.23 2026-06-28T22:00:05 68869 APV6833186 2023-10-13T00:00:00 2024 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 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 30759.27 2026-06-28T22:00:05 68870 APV6851727 2023-11-16T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-06-28T22:00:05 68871 0006842009 2023-10-31T00:00:00 2024 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 14.37 2026-06-28T22:00:05 68872 APV6830232 2023-10-10T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 8740.24 2026-06-28T22:00:05 68873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 437.62 2026-06-28T22:00:05 68874 0006836540 2023-10-23T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1252.17 2026-06-28T22:00:05 68876 APV6856722 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 4926.62 2026-06-28T22:00:05 68877 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68878 HCM6862835 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1210.5 2026-06-28T22:00:05 68879 0006878129 2023-12-31T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2561.49 2026-06-28T22:00:05 68880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 246.9 2026-06-28T22:00:05 68881 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 267.47 2026-06-28T22:00:05 68882 APV6851758 2023-11-16T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000177168 TRICIA TOMINACK 1000.0 2026-06-28T22:00:05 68883 APV6856820 2023-11-27T00:00:00 2024 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 13689.16 2026-06-28T22:00:05 68884 HCM6844954 2023-11-08T00:00:00 2024 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 251.29 2026-06-28T22:00:05 68885 0006843006 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 68886 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 68887 0006836533 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 68888 APV6868768 2023-12-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 7256.0 2026-06-28T22:00:05 68889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 370.34 2026-06-28T22:00:05 68890 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68891 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68892 APV6855573 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 68893 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 385.77 2026-06-28T22:00:05 68894 0006865655 2023-12-08T00:00:00 2024 2 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -190.72 2026-06-28T22:00:05 68895 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 1124616.89 2026-06-28T22:00:05 68896 APV6868624 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 69.96 2026-06-28T22:00:05 68897 HCM6836625 2023-10-25T00:00:00 2024 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 48.16 2026-06-28T22:00:05 68898 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68899 APV6844456 2023-11-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 19584.0 2026-06-28T22:00:05 68900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 289.28 2026-06-28T22:00:05 68901 HCM6852275 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 68902 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416509 SHANTE M TEAGUE 649.35 2026-06-28T22:00:05 68903 HCM6836684 2023-10-25T00:00:00 2024 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 20.1 2026-06-28T22:00:05 68904 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 945.53 2026-06-28T22:00:05 68905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1115.02 2026-06-28T22:00:05 68906 0006849801 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 68907 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 68908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 99.56 2026-06-28T22:00:05 68909 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9293.36 2026-06-28T22:00:05 68910 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 23459.71 2026-06-28T22:00:05 68911 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1865.12 2026-06-28T22:00:05 68913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1548.04 2026-06-28T22:00:05 68914 0006861011 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3303.69 2026-06-28T22:00:05 68915 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT -21124.9 2026-06-28T22:00:05 68916 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 33808.03 2026-06-28T22:00:05 68917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 822.99 2026-06-28T22:00:05 68918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 756.61 2026-06-28T22:00:05 68919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 486.79 2026-06-28T22:00:05 68920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1028.73 2026-06-28T22:00:05 68921 0006874377 2023-12-22T00:00:00 2024 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 -2.65 2026-06-28T22:00:05 68922 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68923 APV6873789 2023-12-21T00:00:00 2024 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. 12536.87 2026-06-28T22:00:05 68924 APV6872635 2023-12-20T00:00:00 2024 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 14257.01 2026-06-28T22:00:05 68925 HCM6826757 2023-10-11T00:00:00 2024 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 5.28 2026-06-28T22:00:05 68926 APV6844331 2023-11-02T00:00:00 2024 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 817.12 2026-06-28T22:00:05 68927 APV6845375 2023-11-03T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.78 2026-06-28T22:00:05 68928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 238.93 2026-06-28T22:00:05 68929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 760.35 2026-06-28T22:00:05 68930 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68931 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 32582.15 2026-06-28T22:00:05 68932 0006860928 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 68933 0006868399 2023-12-01T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 68934 APV6833186 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement 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 2026-06-28T22:00:05 68935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 329.19 2026-06-28T22:00:05 68936 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1243.33 2026-06-28T22:00:05 68938 APV6871694 2023-12-19T00:00:00 2024 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 46666.67 2026-06-28T22:00:05 68939 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 68940 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 76213.52 2026-06-28T22:00:05 68941 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 263.56 2026-06-28T22:00:05 68942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2337.9 2026-06-28T22:00:05 68943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 434.06 2026-06-28T22:00:05 68944 0006869295 2023-12-15T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24534.0 2026-06-28T22:00:05 68945 APV6848329 2023-11-09T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14570.65 2026-06-28T22:00:05 68946 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1767.33 2026-06-28T22:00:05 68947 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318463 LACY RENEE YOUNG 970.32 2026-06-28T22:00:05 68948 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 532.04 2026-06-28T22:00:05 68949 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 1228.5 2026-06-28T22:00:05 68950 APV6875279 2023-12-27T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -1253.92 2026-06-28T22:00:05 68951 APV6876399 2023-12-28T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 372143.06 2026-06-28T22:00:05 68952 APV6842213 2023-10-26T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001804 METTLER-TOLEDO INC 114.0 2026-06-28T22:00:05 68953 APV6864037 2023-12-07T00:00:00 2024 2 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 251.93 2026-06-28T22:00:05 68954 0006843087 2023-11-08T00:00:00 2024 2 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15572.25 2026-06-28T22:00:05 68955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 438.04 2026-06-28T22:00:05 68956 APV6868628 2023-12-14T00:00:00 2024 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1258.84 2026-06-28T22:00:05 68957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1252.06 2026-06-28T22:00:05 68958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1148.68 2026-06-28T22:00:05 68959 ACC00E0002 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1128.55 2026-06-28T22:00:05 68960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 373.33 2026-06-28T22:00:05 68961 APV6832206 2023-10-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 1030.39 2026-06-28T22:00:05 68962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 306.43 2026-06-28T22:00:05 68963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 308.63 2026-06-28T22:00:05 68964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 822.98 2026-06-28T22:00:05 68965 APV6838982 2023-10-25T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 216237.64 2026-06-28T22:00:05 68966 APV6839797 2023-10-26T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 346.5 2026-06-28T22:00:05 68967 0006839398 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 68968 APV6851770 2023-11-16T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 461.36 2026-06-28T22:00:05 68969 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 497.78 2026-06-28T22:00:05 68970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 900.15 2026-06-28T22:00:05 68971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 385.77 2026-06-28T22:00:05 68972 0006839440 2023-10-26T00:00:00 2024 2 595150 InState Travel - GroundTranspt 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -29.25 2026-06-28T22:00:05 68973 APV6851727 2023-11-16T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 105180.58 2026-06-28T22:00:05 68974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 437.63 2026-06-28T22:00:05 68975 HCM6826723 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 68976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1645.97 2026-06-28T22:00:05 68977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 199.11 2026-06-28T22:00:05 68978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 288.05 2026-06-28T22:00:05 68979 EXV6832588 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2641.59 2026-06-28T22:00:05 68980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 706.56 2026-06-28T22:00:05 68981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 637.82 2026-06-28T22:00:05 68982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 925.86 2026-06-28T22:00:05 68983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 387.01 2026-06-28T22:00:05 68984 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1862.01 2026-06-28T22:00:05 68985 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 68986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 308.62 2026-06-28T22:00:05 68987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 370.34 2026-06-28T22:00:05 68988 APV6873937 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3433.96 2026-06-28T22:00:05 68989 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 43790.93 2026-06-28T22:00:05 68990 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1000.0 2026-06-28T22:00:05 68991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 246.9 2026-06-28T22:00:05 68992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 308.62 2026-06-28T22:00:05 68993 APV6835113 2023-10-19T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 1788.36 2026-06-28T22:00:05 68994 0006837608 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.62 2026-06-28T22:00:05 68995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 948.96 2026-06-28T22:00:05 68996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 358.4 2026-06-28T22:00:05 68997 EXV6865338 2023-12-01T00:00:00 2024 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 400.37 2026-06-28T22:00:05 68998 0006841954 2023-10-31T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 127.13 2026-06-28T22:00:05 68999 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 457.95 2026-06-28T22:00:05 69000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 99.56 2026-06-28T22:00:05 69001 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 581.85 2026-06-28T22:00:05 69002 EXV6882577 2023-12-17T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 69003 0006853267 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.61 2026-06-28T22:00:05 69004 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376738 DEBORAH TURNER 267.47 2026-06-28T22:00:05 69005 APV6849321 2023-11-10T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 174169.27 2026-06-28T22:00:05 69006 0006840196 2023-10-27T00:00:00 2024 2 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 102.87 2026-06-28T22:00:05 69008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 576.09 2026-06-28T22:00:05 69009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 696.89 2026-06-28T22:00:05 69010 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 19465.62 2026-06-28T22:00:05 69011 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 32834.8 2026-06-28T22:00:05 69012 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 948.95 2026-06-28T22:00:05 69014 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4.05 2026-06-28T22:00:05 69015 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69016 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 19018.73 2026-06-28T22:00:05 69017 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063954 BARTHOLOMEW COUNTY 9.0 2026-06-28T22:00:05 69018 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 62400.02 2026-06-28T22:00:05 69019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2119.2 2026-06-28T22:00:05 69020 APV6838022 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 56.13 2026-06-28T22:00:05 69021 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6537.16 2026-06-28T22:00:05 69022 APV6864030 2023-12-07T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-06-28T22:00:05 69023 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 298.67 2026-06-28T22:00:05 69024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 267.47 2026-06-28T22:00:05 69025 0006858899 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 69026 0006837662 2023-10-24T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17792321.41 2026-06-28T22:00:05 69027 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 15623.99 2026-06-28T22:00:05 69028 APV6830237 2023-10-12T00:00:00 2024 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 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-06-28T22:00:05 69029 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 238.93 2026-06-28T22:00:05 69030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 393.24 2026-06-28T22:00:05 69031 HCM6836630 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14512.98 2026-06-28T22:00:05 69032 APV6856709 2023-11-27T00:00:00 2024 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 394.84 2026-06-28T22:00:05 69033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 390.92 2026-06-28T22:00:05 69034 0006844834 2023-11-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69035 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69036 APV6859154 2023-11-30T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.69 2026-06-28T22:00:05 69037 APV6837149 2023-10-23T00:00:00 2024 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 2842.69 2026-06-28T22:00:05 69038 0006843902 2023-11-02T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69039 APV6876146 2023-12-28T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000414056 DUNESIDE HOSPITALITY LLC 186.2 2026-06-28T22:00:05 69040 APV6868624 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000222573 JULIE A LINDSEY 208.0 2026-06-28T22:00:05 69041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 385.78 2026-06-28T22:00:05 69042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 99.56 2026-06-28T22:00:05 69043 APV6834977 2023-10-19T00:00:00 2024 2 534052 Sec & Sfty - Surveillance 46 Attorney General Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC -264.04 2026-06-28T22:00:05 69044 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 44736.75 2026-06-28T22:00:05 69045 APV6850901 2023-11-15T00:00:00 2024 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 588.4 2026-06-28T22:00:05 69046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 322.81 2026-06-28T22:00:05 69047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 246.89 2026-06-28T22:00:05 69048 0006858899 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.69 2026-06-28T22:00:05 69049 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 289105.28 2026-06-28T22:00:05 69050 EXV6864352 2023-12-06T00:00:00 2024 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 145.91 2026-06-28T22:00:05 69051 APV6836095 2023-10-20T00:00:00 2024 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 0000053488 MARION COMMUNITY SCHOOLS 4753.38 2026-06-28T22:00:05 69052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1528.17 2026-06-28T22:00:05 69053 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 2025.0 2026-06-28T22:00:05 69054 HCM6871330 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 286.83 2026-06-28T22:00:05 69055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 238.93 2026-06-28T22:00:05 69056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 796.44 2026-06-28T22:00:05 69057 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 246.0 2026-06-28T22:00:05 69058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 373.33 2026-06-28T22:00:05 69059 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423826 RYAN K BOWMAN 400.0 2026-06-28T22:00:05 69060 0006869289 2023-12-15T00:00:00 2024 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69061 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 7065.0 2026-06-28T22:00:05 69062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 92.59 2026-06-28T22:00:05 69063 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 594.54 2026-06-28T22:00:05 69064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 776.53 2026-06-28T22:00:05 69065 APV6833261 2023-10-16T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 750.75 2026-06-28T22:00:05 69066 0006821122 2023-10-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37285.5 2026-06-28T22:00:05 69067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 308.62 2026-06-28T22:00:05 69068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 99.56 2026-06-28T22:00:05 69069 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 205.75 2026-06-28T22:00:05 69070 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 92355.69 2026-06-28T22:00:05 69071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 597.33 2026-06-28T22:00:05 69072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 534.94 2026-06-28T22:00:05 69073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 864.13 2026-06-28T22:00:05 69074 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 597.49 2026-06-28T22:00:05 69075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 374.57 2026-06-28T22:00:05 69076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 370.34 2026-06-28T22:00:05 69077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 199.11 2026-06-28T22:00:05 69078 HCM6862787 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.79 2026-06-28T22:00:05 69079 APV6861370 2023-12-04T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 348.52 2026-06-28T22:00:05 69080 0006844849 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 480.01 2026-06-28T22:00:05 69082 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 5072297.92 2026-06-28T22:00:05 69083 HCM6862778 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.75 2026-06-28T22:00:05 69084 0006866524 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.69 2026-06-28T22:00:05 69085 APV6837964 2023-10-24T00:00:00 2024 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 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 255.0 2026-06-28T22:00:05 69086 APV6851556 2023-11-16T00:00:00 2024 2 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14068.41 2026-06-28T22:00:05 69087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 267.47 2026-06-28T22:00:05 69088 HCM6852384 2023-11-22T00:00:00 2024 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 306.73 2026-06-28T22:00:05 69089 APV6874657 2023-12-22T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423462 BERNARD L RADEZ 312.0 2026-06-28T22:00:05 69090 0006837763 2023-10-24T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 69091 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69092 0006859918 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.73 2026-06-28T22:00:05 69093 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 69094 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 69095 APV6839730 2023-10-26T00:00:00 2024 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 180.0 2026-06-28T22:00:05 69096 HCM6852306 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 69097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 246.89 2026-06-28T22:00:05 69098 0006874366 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5793.19 2026-06-28T22:00:05 69099 APV6870808 2023-12-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 2894.8 2026-06-28T22:00:05 69100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 298.67 2026-06-28T22:00:05 69101 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 195.15 2026-06-28T22:00:05 69102 0006868384 2023-12-14T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 69103 APV6859356 2023-11-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1134011.26 2026-06-28T22:00:05 69104 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 645721.19 2026-06-28T22:00:05 69105 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1620.26 2026-06-28T22:00:05 69106 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 235.55 2026-06-28T22:00:05 69107 APV6830207 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 58011.53 2026-06-28T22:00:05 69108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 895.62 2026-06-28T22:00:05 69109 APV6862145 2023-12-05T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 690.0 2026-06-28T22:00:05 69110 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 42234.08 2026-06-28T22:00:05 69111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 452.65 2026-06-28T22:00:05 69112 HCM6844910 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-06-28T22:00:05 69113 0006856373 2023-11-23T00:00:00 2024 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 3.1 2026-06-28T22:00:05 69114 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 832.65 2026-06-28T22:00:05 69115 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418222 AMY JO PARKER 346.89 2026-06-28T22:00:05 69116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 861.26 2026-06-28T22:00:05 69117 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 5202.36 2026-06-28T22:00:05 69118 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 378.31 2026-06-28T22:00:05 69119 0006850581 2023-11-15T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 69120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 199.11 2026-06-28T22:00:05 69121 0006842008 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 720.91 2026-06-28T22:00:05 69122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418503 ASHLEY BROOKE PERRY 304.3 2026-06-28T22:00:05 69123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 308.62 2026-06-28T22:00:05 69124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 238.93 2026-06-28T22:00:05 69125 APV6824526 2023-10-03T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 240190.32 2026-06-28T22:00:05 69126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 448.53 2026-06-28T22:00:05 69127 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 14768.0 2026-06-28T22:00:05 69128 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6137.03 2026-06-28T22:00:05 69129 APV6872568 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 38699.55 2026-06-28T22:00:05 69130 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 185.17 2026-06-28T22:00:05 69131 0006846853 2023-11-08T00:00:00 2024 2 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69132 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 699.21 2026-06-28T22:00:05 69133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 205.75 2026-06-28T22:00:05 69134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 205.75 2026-06-28T22:00:05 69135 0006821078 2023-10-08T00:00:00 2024 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 36.96 2026-06-28T22:00:05 69136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 641.31 2026-06-28T22:00:05 69137 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 69138 APV6864915 2023-12-08T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 134.62 2026-06-28T22:00:05 69139 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 1985.46 2026-06-28T22:00:05 69140 0006851456 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 213.79 2026-06-28T22:00:05 69141 APV6845238 2023-11-03T00:00:00 2024 2 532054 Main -BridgeMaint 110 Adjutant General Contractual Services Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 19496.5 2026-06-28T22:00:05 69142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 308.62 2026-06-28T22:00:05 69143 APV6844331 2023-11-02T00:00:00 2024 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 State Wildlife Grants 0000119208 WEX BANK 166.18 2026-06-28T22:00:05 69144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 385.78 2026-06-28T22:00:05 69145 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69146 APV6827039 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000252314 RADIUS INDIANA 612472.5 2026-06-28T22:00:05 69147 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 179.77 2026-06-28T22:00:05 69148 0006836540 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69149 EXV6841696 2023-10-12T00:00:00 2024 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 57.9 2026-06-28T22:00:05 69150 HCM6836606 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2581.46 2026-06-28T22:00:05 69151 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 964.67 2026-06-28T22:00:05 69152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 873.3 2026-06-28T22:00:05 69153 0006865655 2023-12-08T00:00:00 2024 2 533027 Main - HOSP-EQUIP REPAIR 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -46.78 2026-06-28T22:00:05 69154 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1300.0 2026-06-28T22:00:05 69155 0006843021 2023-11-01T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 276352.07 2026-06-28T22:00:05 69156 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC -19335.94 2026-06-28T22:00:05 69157 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 69158 APV6850871 2023-11-15T00:00:00 2024 2 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.8 2026-06-28T22:00:05 69159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 408.37 2026-06-28T22:00:05 69160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 205.75 2026-06-28T22:00:05 69161 0006868399 2023-12-01T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 69162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 164.6 2026-06-28T22:00:05 69163 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 370.35 2026-06-28T22:00:05 69165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 749.85 2026-06-28T22:00:05 69166 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 467.66 2026-06-28T22:00:05 69167 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 22173.82 2026-06-28T22:00:05 69168 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 422.4 2026-06-28T22:00:05 69169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 370.34 2026-06-28T22:00:05 69170 HCM6844935 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 69171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 771.55 2026-06-28T22:00:05 69172 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 500752.16 2026-06-28T22:00:05 69173 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69174 EXV6848635 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.08 2026-06-28T22:00:05 69175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 205.75 2026-06-28T22:00:05 69176 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 21070.51 2026-06-28T22:00:05 69177 EXV6872933 2023-12-11T00:00:00 2024 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 30.75 2026-06-28T22:00:05 69178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 373.33 2026-06-28T22:00:05 69179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 860.85 2026-06-28T22:00:05 69180 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 69181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 591.72 2026-06-28T22:00:05 69182 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69183 HCM6852303 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.92 2026-06-28T22:00:05 69184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 658.39 2026-06-28T22:00:05 69185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 631.58 2026-06-28T22:00:05 69186 0006831911 2023-10-16T00:00:00 2024 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 11.34 2026-06-28T22:00:05 69187 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 429.88 2026-06-28T22:00:05 69188 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69189 0006844964 2023-11-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.94 2026-06-28T22:00:05 69190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 308.63 2026-06-28T22:00:05 69191 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 716.85 2026-06-28T22:00:05 69192 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000228789 MUNCIE CIVIC THEATER 6346.8 2026-06-28T22:00:05 69193 APV6855039 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000419133 SOPHIA LINDLEY 3177.83 2026-06-28T22:00:05 69194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 374.57 2026-06-28T22:00:05 69195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 329.2 2026-06-28T22:00:05 69196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 385.78 2026-06-28T22:00:05 69197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420463 DANYELLE L COATS 896.0 2026-06-28T22:00:05 69198 APV6826226 2023-10-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 2022887.92 2026-06-28T22:00:05 69199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 385.78 2026-06-28T22:00:05 69200 0006834952 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 385.78 2026-06-28T22:00:05 69202 0006873531 2023-12-21T00:00:00 2024 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 -11.19 2026-06-28T22:00:05 69203 APV6829304 2023-10-11T00:00:00 2024 2 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 45.69 2026-06-28T22:00:05 69204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 102.87 2026-06-28T22:00:05 69205 APV6872635 2023-12-20T00:00:00 2024 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 0000121970 SPEEDWAY CITY SCHOOL TREASURER 18629.85 2026-06-28T22:00:05 69206 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 428161.72 2026-06-28T22:00:05 69207 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 7964.23 2026-06-28T22:00:05 69208 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406658 MORGAN E MCKILLIP 649.34 2026-06-28T22:00:05 69209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 836.26 2026-06-28T22:00:05 69210 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69211 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 69212 APV6831313 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 554.28 2026-06-28T22:00:05 69213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 781.84 2026-06-28T22:00:05 69214 0006866524 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 154.98 2026-06-28T22:00:05 69215 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1548.73 2026-06-28T22:00:05 69216 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5083.85 2026-06-28T22:00:05 69217 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121603 WAWASEE COMM SCHL CORP TREAS 1980.54 2026-06-28T22:00:05 69218 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 69219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 288.05 2026-06-28T22:00:05 69220 APV6846403 2023-11-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 699211.72 2026-06-28T22:00:05 69221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 318.58 2026-06-28T22:00:05 69222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 398.22 2026-06-28T22:00:05 69223 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1580.96 2026-06-28T22:00:05 69224 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 69225 APV6849142 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 6050.0 2026-06-28T22:00:05 69226 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 18441.96 2026-06-28T22:00:05 69227 0006828739 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.95 2026-06-28T22:00:05 69228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418051 CHRISTINE FERGUSON 760.44 2026-06-28T22:00:05 69229 APV6852610 2023-11-17T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 178.86 2026-06-28T22:00:05 69230 0006874378 2023-12-22T00:00:00 2024 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 2026-06-28T22:00:05 69231 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 583.4 2026-06-28T22:00:05 69232 APV6837149 2023-10-23T00:00:00 2024 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 219884.72 2026-06-28T22:00:05 69233 APV6843347 2023-11-01T00:00:00 2024 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 1213.74 2026-06-28T22:00:05 69234 HCM6844947 2023-11-08T00:00:00 2024 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 64.24 2026-06-28T22:00:05 69235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 258.84 2026-06-28T22:00:05 69236 0006855475 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69237 APV6872635 2023-12-20T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38598.68 2026-06-28T22:00:05 69238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 370.34 2026-06-28T22:00:05 69239 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 231309.78 2026-06-28T22:00:05 69240 0006839395 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69241 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69242 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193628 CENTRAL NOBLE COMM SCHL TREAS 42548.29 2026-06-28T22:00:05 69243 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 26251.56 2026-06-28T22:00:05 69244 APV6848260 2023-11-09T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 277.0 2026-06-28T22:00:05 69245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 411.5 2026-06-28T22:00:05 69246 HCM6871397 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5260.48 2026-06-28T22:00:05 69247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 760.35 2026-06-28T22:00:05 69248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1193.33 2026-06-28T22:00:05 69249 EXV6862478 2023-12-05T00:00:00 2024 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 7.92 2026-06-28T22:00:05 69250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 411.5 2026-06-28T22:00:05 69251 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 24799.02 2026-06-28T22:00:05 69252 0006855521 2023-11-22T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69253 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 69254 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 69255 0006832831 2023-10-17T00:00:00 2024 2 599113 AdmOp-Advert-Print 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69256 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1560.39 2026-06-28T22:00:05 69257 APV6836019 2023-10-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 69258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 695.09 2026-06-28T22:00:05 69259 0006852212 2023-11-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 69260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 673.21 2026-06-28T22:00:05 69261 0006826639 2023-10-06T00:00:00 2024 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 34.92 2026-06-28T22:00:05 69262 APV6872635 2023-12-20T00:00:00 2024 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 24097.76 2026-06-28T22:00:05 69263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 224.27 2026-06-28T22:00:05 69264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 497.78 2026-06-28T22:00:05 69265 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 822.99 2026-06-28T22:00:05 69266 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 927.79 2026-06-28T22:00:05 69267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 79.64 2026-06-28T22:00:05 69268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 226.32 2026-06-28T22:00:05 69269 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 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 0.44 2026-06-28T22:00:05 69270 HCM6871381 2023-12-20T00:00:00 2024 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 109.24 2026-06-28T22:00:05 69271 0006827860 2023-10-10T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69272 HCM6844883 2023-11-08T00:00:00 2024 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 2.78 2026-06-28T22:00:05 69273 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3669.78 2026-06-28T22:00:05 69274 HCM6871371 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2729.62 2026-06-28T22:00:05 69275 HCM6871382 2023-12-20T00:00:00 2024 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 7361.29 2026-06-28T22:00:05 69276 0006844793 2023-11-03T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -450.18 2026-06-28T22:00:05 69277 0006866562 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.01 2026-06-28T22:00:05 69278 APV6856820 2023-11-27T00:00:00 2024 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 5280.0 2026-06-28T22:00:05 69279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 205.74 2026-06-28T22:00:05 69280 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201703 WESTERN OHIO PEDIATRIC MEDICAL CENTER 14.0 2026-06-28T22:00:05 69281 APV6871686 2023-12-19T00:00:00 2024 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 370.5 2026-06-28T22:00:05 69282 0006828956 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2358.34 2026-06-28T22:00:05 69283 HCM6826695 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.48 2026-06-28T22:00:05 69284 APV6855762 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000052538 MONTGOMERY COUNTY 21261.57 2026-06-28T22:00:05 69285 0006861007 2023-12-08T00:00:00 2024 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 69286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1015.06 2026-06-28T22:00:05 69287 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 69288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 338.49 2026-06-28T22:00:05 69289 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69290 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 274037.48 2026-06-28T22:00:05 69291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399469 ANDREA NICOLE MASON 246.48 2026-06-28T22:00:05 69292 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 570.33 2026-06-28T22:00:05 69293 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 456.0 2026-06-28T22:00:05 69294 0006824030 2023-10-03T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 297653.12 2026-06-28T22:00:05 69295 APV6838832 2023-10-25T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 2483.45 2026-06-28T22:00:05 69296 0006841900 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69297 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 6265.08 2026-06-28T22:00:05 69298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 308.62 2026-06-28T22:00:05 69299 HCM6844954 2023-11-08T00:00:00 2024 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 121.1 2026-06-28T22:00:05 69300 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 69301 HCM6836632 2023-10-25T00:00:00 2024 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 22.75 2026-06-28T22:00:05 69302 APV6827036 2023-10-03T00:00:00 2024 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 114.94 2026-06-28T22:00:05 69303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 338.49 2026-06-28T22:00:05 69304 APV6851770 2023-11-16T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 2.05 2026-06-28T22:00:05 69305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 719.08 2026-06-28T22:00:05 69306 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 16279.58 2026-06-28T22:00:05 69307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 217.03 2026-06-28T22:00:05 69308 APV6836048 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8411.92 2026-06-28T22:00:05 69309 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 390.92 2026-06-28T22:00:05 69310 APV6860366 2023-12-01T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 267.47 2026-06-28T22:00:05 69311 APV6875295 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 96019.34 2026-06-28T22:00:05 69312 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 30302.26 2026-06-28T22:00:05 69313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 652.63 2026-06-28T22:00:05 69314 EXV6858507 2023-11-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.66 2026-06-28T22:00:05 69315 0006848851 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 158907.44 2026-06-28T22:00:05 69316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 243.4 2026-06-28T22:00:05 69317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 308.62 2026-06-28T22:00:05 69318 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077449 NEW CASTLE COMM SCHL TREASURER 14470.62 2026-06-28T22:00:05 69319 EXV6841671 2023-10-10T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 69320 HCM6826748 2023-10-11T00:00:00 2024 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 54.11 2026-06-28T22:00:05 69321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1337.35 2026-06-28T22:00:05 69322 0006846028 2023-11-06T00:00:00 2024 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 2026-06-28T22:00:05 69323 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 296.87 2026-06-28T22:00:05 69325 HCM6871397 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.23 2026-06-28T22:00:05 69326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 932.45 2026-06-28T22:00:05 69327 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 308.62 2026-06-28T22:00:05 69329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 374.58 2026-06-28T22:00:05 69330 EXV6836307 2023-10-01T00:00:00 2024 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 70.55 2026-06-28T22:00:05 69331 0006860989 2023-12-08T00:00:00 2024 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 226.38 2026-06-28T22:00:05 69332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 267.47 2026-06-28T22:00:05 69333 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 205.75 2026-06-28T22:00:05 69334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 159.29 2026-06-28T22:00:05 69335 HCM6844930 2023-11-08T00:00:00 2024 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 7283.47 2026-06-28T22:00:05 69336 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 69337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 338.45 2026-06-28T22:00:05 69338 0006842897 2023-10-31T00:00:00 2024 2 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.2 2026-06-28T22:00:05 69339 ACC00F0002 2023-12-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41085.0 2026-06-28T22:00:05 69340 0006845032 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69341 HCM6862825 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 69342 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 69343 0006844909 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 785.19 2026-06-28T22:00:05 69344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 343.6 2026-06-28T22:00:05 69345 HCM6826800 2023-10-11T00:00:00 2024 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 4846.72 2026-06-28T22:00:05 69346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 370.35 2026-06-28T22:00:05 69347 0006833008 2023-10-17T00:00:00 2024 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 438.71 2026-06-28T22:00:05 69348 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69349 0006848858 2023-11-13T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 69350 HCM6844937 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 69351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 329.2 2026-06-28T22:00:05 69352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 144.02 2026-06-28T22:00:05 69353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 576.09 2026-06-28T22:00:05 69354 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69355 0006872309 2023-12-20T00:00:00 2024 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 56.61 2026-06-28T22:00:05 69356 HCM6826800 2023-10-11T00:00:00 2024 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 9.64 2026-06-28T22:00:05 69357 0006837763 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.67 2026-06-28T22:00:05 69358 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 514.36 2026-06-28T22:00:05 69360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 246.9 2026-06-28T22:00:05 69361 0006827815 2023-10-10T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69362 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 52960.0 2026-06-28T22:00:05 69363 0006831875 2023-10-16T00:00:00 2024 2 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 69364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 199.11 2026-06-28T22:00:05 69365 EXV6858512 2023-11-22T00:00:00 2024 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 88.48 2026-06-28T22:00:05 69366 0006851503 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 69367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 657.06 2026-06-28T22:00:05 69368 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000264539 LYNN LAW OFFICE, P.C. 1000.0 2026-06-28T22:00:05 69369 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 10442.81 2026-06-28T22:00:05 69370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 370.34 2026-06-28T22:00:05 69371 0006843067 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 69372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 859.0 2026-06-28T22:00:05 69373 0006857397 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.29 2026-06-28T22:00:05 69374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 59.73 2026-06-28T22:00:05 69375 APV6843347 2023-11-01T00:00:00 2024 2 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 246.11 2026-06-28T22:00:05 69376 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 6417.72 2026-06-28T22:00:05 69377 0006861010 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 759.12 2026-06-28T22:00:05 69378 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69379 APV6840402 2023-10-26T00:00:00 2024 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 11052.67 2026-06-28T22:00:05 69380 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 1769.28 2026-06-28T22:00:05 69381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 390.91 2026-06-28T22:00:05 69382 HCM6836632 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69886.76 2026-06-28T22:00:05 69383 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69384 APV6852569 2023-11-17T00:00:00 2024 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 254.21 2026-06-28T22:00:05 69385 0006829839 2023-10-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15502.98 2026-06-28T22:00:05 69386 ACC00D0002 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6907.4 2026-06-28T22:00:05 69387 APV6853737 2023-11-20T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 16.65 2026-06-28T22:00:05 69388 APV6865975 2023-12-11T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000336535 HIGH-KEY ENTERPRISES LLC 9.31 2026-06-28T22:00:05 69389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 348.74 2026-06-28T22:00:05 69390 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69391 HCM6862842 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2180.25 2026-06-28T22:00:05 69392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1006.5 2026-06-28T22:00:05 69393 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69394 0006873512 2023-12-21T00:00:00 2024 2 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 69395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 448.0 2026-06-28T22:00:05 69396 0006860983 2023-12-08T00:00:00 2024 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 25.64 2026-06-28T22:00:05 69397 HCM6862841 2023-12-06T00:00:00 2024 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 1218.56 2026-06-28T22:00:05 69398 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 411.49 2026-06-28T22:00:05 69399 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 2028.77 2026-06-28T22:00:05 69400 APV6866860 2023-12-11T00:00:00 2024 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000316587 ANGELA POOL 39.2 2026-06-28T22:00:05 69401 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 4377.5 2026-06-28T22:00:05 69402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 802.42 2026-06-28T22:00:05 69403 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-06-28T22:00:05 69404 APV6861380 2023-12-04T00:00:00 2024 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 267.75 2026-06-28T22:00:05 69405 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8186.0 2026-06-28T22:00:05 69406 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 876.08 2026-06-28T22:00:05 69408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 358.4 2026-06-28T22:00:05 69409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 771.55 2026-06-28T22:00:05 69410 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 43583.14 2026-06-28T22:00:05 69411 APV6829287 2023-10-11T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 284.95 2026-06-28T22:00:05 69412 HCM6826695 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 69413 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 15830.23 2026-06-28T22:00:05 69414 APV6845465 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113514.8 2026-06-28T22:00:05 69415 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 69416 HCM6871353 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.22 2026-06-28T22:00:05 69417 EXV6879925 2023-12-29T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 69418 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 69419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 119.47 2026-06-28T22:00:05 69420 APV6830155 2023-10-12T00:00:00 2024 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.33 2026-06-28T22:00:05 69421 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 69422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 298.67 2026-06-28T22:00:05 69423 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 33442.68 2026-06-28T22:00:05 69424 HCM6844954 2023-11-08T00:00:00 2024 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 158.82 2026-06-28T22:00:05 69425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 370.34 2026-06-28T22:00:05 69426 APV6845307 2023-11-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2682.63 2026-06-28T22:00:05 69427 0006843891 2023-11-02T00:00:00 2024 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 -29.58 2026-06-28T22:00:05 69428 0006834889 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69429 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 1047.0 2026-06-28T22:00:05 69430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 205.75 2026-06-28T22:00:05 69431 APV6856682 2023-11-27T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 31198.13 2026-06-28T22:00:05 69432 APV6836074 2023-10-20T00:00:00 2024 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. 10388.4 2026-06-28T22:00:05 69433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 411.49 2026-06-28T22:00:05 69434 HCM6844948 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 69435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 421.16 2026-06-28T22:00:05 69436 HCM6844930 2023-11-08T00:00:00 2024 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 1233.31 2026-06-28T22:00:05 69437 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 1056.43 2026-06-28T22:00:05 69438 APV6849134 2023-11-13T00:00:00 2024 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000386130 POLYMERSHAPES LLC 17277.4 2026-06-28T22:00:05 69439 0006838688 2023-10-25T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 199.91 2026-06-28T22:00:05 69440 0006857257 2023-11-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 69441 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 15851.93 2026-06-28T22:00:05 69442 HCM6836643 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.39 2026-06-28T22:00:05 69443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 370.34 2026-06-28T22:00:05 69444 0006835807 2023-10-20T00:00:00 2024 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 45.76 2026-06-28T22:00:05 69445 APV6846739 2023-11-06T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056767 CITY OF FORT WAYNE 52088.63 2026-06-28T22:00:05 69446 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 907.69 2026-06-28T22:00:05 69447 HCM6852280 2023-11-22T00:00:00 2024 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 4.29 2026-06-28T22:00:05 69448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 199.11 2026-06-28T22:00:05 69449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 497.78 2026-06-28T22:00:05 69450 APV6843398 2023-11-01T00:00:00 2024 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 0000318916 KELSEY NORRIS -3942.0 2026-06-28T22:00:05 69451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 423.51 2026-06-28T22:00:05 69452 APV6866062 2023-12-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 17476.31 2026-06-28T22:00:05 69453 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067380 RESOLUTE ACQUISITION CORP 14.0 2026-06-28T22:00:05 69454 0006838651 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69455 HCM6871380 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 69456 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 24.0 2026-06-28T22:00:05 69457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 374.57 2026-06-28T22:00:05 69458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 61.72 2026-06-28T22:00:05 69459 0006875869 2023-12-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -761.05 2026-06-28T22:00:05 69460 HCM6826747 2023-10-11T00:00:00 2024 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 0.72 2026-06-28T22:00:05 69461 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 705.25 2026-06-28T22:00:05 69462 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69463 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69464 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 15383.1 2026-06-28T22:00:05 69465 EXV6882758 2023-12-14T00:00:00 2024 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 557.8 2026-06-28T22:00:05 69466 APV6870647 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 54850.8 2026-06-28T22:00:05 69467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 199.11 2026-06-28T22:00:05 69468 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 60453.82 2026-06-28T22:00:05 69469 HCM6826742 2023-10-11T00:00:00 2024 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 9474.15 2026-06-28T22:00:05 69470 APV6841175 2023-10-30T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 511.42 2026-06-28T22:00:05 69471 APV6836019 2023-10-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3280.0 2026-06-28T22:00:05 69472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 514.37 2026-06-28T22:00:05 69473 0006843833 2023-11-02T00:00:00 2024 2 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6392.58 2026-06-28T22:00:05 69474 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 164.37 2026-06-28T22:00:05 69475 0006827831 2023-10-10T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69476 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 505346.3 2026-06-28T22:00:05 69477 APV6870666 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 34507.44 2026-06-28T22:00:05 69478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 493.79 2026-06-28T22:00:05 69479 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 6092.16 2026-06-28T22:00:05 69480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 329.19 2026-06-28T22:00:05 69481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 373.33 2026-06-28T22:00:05 69482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 822.99 2026-06-28T22:00:05 69483 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 740.69 2026-06-28T22:00:05 69484 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69485 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 28.79 2026-06-28T22:00:05 69486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 267.47 2026-06-28T22:00:05 69487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 576.1 2026-06-28T22:00:05 69488 APV6834329 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1304.0 2026-06-28T22:00:05 69489 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 373.33 2026-06-28T22:00:05 69491 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 103849.49 2026-06-28T22:00:05 69492 APC6862163 2023-12-05T00:00:00 2024 2 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 69493 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 83.0 2026-06-28T22:00:05 69494 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121504 MADISON CONS SCHOOLS TREASURER 18755.41 2026-06-28T22:00:05 69495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 411.49 2026-06-28T22:00:05 69496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1048.69 2026-06-28T22:00:05 69497 APV6847169 2023-11-08T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 180.0 2026-06-28T22:00:05 69498 APV6829460 2023-10-11T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 90.0 2026-06-28T22:00:05 69499 APV6867841 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 73.8 2026-06-28T22:00:05 69500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 99.89 2026-06-28T22:00:05 69501 EXV6858507 2023-11-14T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 69502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 637.82 2026-06-28T22:00:05 69503 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 280.0 2026-06-28T22:00:05 69504 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 13000.0 2026-06-28T22:00:05 69505 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 1500.0 2026-06-28T22:00:05 69506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 373.33 2026-06-28T22:00:05 69507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 288.04 2026-06-28T22:00:05 69508 0006872236 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -138682.67 2026-06-28T22:00:05 69509 EXV6847587 2023-11-06T00:00:00 2024 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 270.6 2026-06-28T22:00:05 69510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 398.22 2026-06-28T22:00:05 69511 APV6869351 2023-12-15T00:00:00 2024 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 335.87 2026-06-28T22:00:05 69512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 205.74 2026-06-28T22:00:05 69513 APV6867841 2023-12-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 2124.9 2026-06-28T22:00:05 69514 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 452.64 2026-06-28T22:00:05 69515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 219.02 2026-06-28T22:00:05 69516 0006841954 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23539.55 2026-06-28T22:00:05 69517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 597.33 2026-06-28T22:00:05 69518 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 263.33 2026-06-28T22:00:05 69519 0006874343 2023-12-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5635.78 2026-06-28T22:00:05 69520 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 514.36 2026-06-28T22:00:05 69521 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 995.55 2026-06-28T22:00:05 69523 APV6861453 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 200629.8 2026-06-28T22:00:05 69524 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 42.0 2026-06-28T22:00:05 69525 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 86920.39 2026-06-28T22:00:05 69526 HCM6871375 2023-12-20T00:00:00 2024 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 30.7 2026-06-28T22:00:05 69527 APV6854921 2023-11-21T00:00:00 2024 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 2026-06-28T22:00:05 69528 APV6841175 2023-10-30T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 2851.23 2026-06-28T22:00:05 69529 APV6856820 2023-11-27T00:00:00 2024 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. STEUBEN CTY TREASURER 2000.0 2026-06-28T22:00:05 69530 HCM6862892 2023-12-06T00:00:00 2024 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 0.81 2026-06-28T22:00:05 69531 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 96894.0 2026-06-28T22:00:05 69532 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 142141.52 2026-06-28T22:00:05 69533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 444.21 2026-06-28T22:00:05 69534 APV6864049 2023-12-07T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 4840.0 2026-06-28T22:00:05 69535 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69536 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 19434.47 2026-06-28T22:00:05 69537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 360.06 2026-06-28T22:00:05 69538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 438.04 2026-06-28T22:00:05 69539 APV6862010 2023-12-04T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.09 2026-06-28T22:00:05 69540 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69541 0006875869 2023-12-28T00:00:00 2024 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 -29.95 2026-06-28T22:00:05 69542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 718.67 2026-06-28T22:00:05 69543 HCM6826762 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12095.56 2026-06-28T22:00:05 69544 APV6857521 2023-11-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000055752 ERMCO INC 440.0 2026-06-28T22:00:05 69545 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 40444.56 2026-06-28T22:00:05 69546 HCM6852310 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 69547 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420699 JENNIFER JONKMAN 246.49 2026-06-28T22:00:05 69548 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69549 APV6867796 2023-12-13T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 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 0000021225 FASTENAL COMPANY 21.18 2026-06-28T22:00:05 69550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 199.11 2026-06-28T22:00:05 69551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 308.62 2026-06-28T22:00:05 69552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 358.4 2026-06-28T22:00:05 69553 APV6834182 2023-10-18T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 2198.0 2026-06-28T22:00:05 69554 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 144.02 2026-06-28T22:00:05 69555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 205.74 2026-06-28T22:00:05 69556 HCM6862786 2023-12-06T00:00:00 2024 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 28.32 2026-06-28T22:00:05 69557 EXV6862479 2023-12-01T00:00:00 2024 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 247.04 2026-06-28T22:00:05 69558 EXV6879886 2023-12-28T00:00:00 2024 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 41.0 2026-06-28T22:00:05 69559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 385.77 2026-06-28T22:00:05 69560 HCM6826748 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3294.01 2026-06-28T22:00:05 69561 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 102.87 2026-06-28T22:00:05 69562 HCM6852326 2023-11-22T00:00:00 2024 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 0.2 2026-06-28T22:00:05 69563 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 69564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 267.47 2026-06-28T22:00:05 69565 HCM6844945 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5548.0 2026-06-28T22:00:05 69566 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69567 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 69568 0006838624 2023-10-25T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69569 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21140.03 2026-06-28T22:00:05 69570 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 205.75 2026-06-28T22:00:05 69571 HCM6826742 2023-10-11T00:00:00 2024 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 17404.83 2026-06-28T22:00:05 69572 APV6833199 2023-10-17T00:00:00 2024 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. 14422.65 2026-06-28T22:00:05 69573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 338.49 2026-06-28T22:00:05 69574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1028.74 2026-06-28T22:00:05 69575 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 2462.4 2026-06-28T22:00:05 69576 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 451.21 2026-06-28T22:00:05 69577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 370.34 2026-06-28T22:00:05 69578 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 308.62 2026-06-28T22:00:05 69580 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 6911.8 2026-06-28T22:00:05 69581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 423.51 2026-06-28T22:00:05 69582 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 164.6 2026-06-28T22:00:05 69584 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35770.0 2026-06-28T22:00:05 69585 0006843061 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 69586 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.73 2026-06-28T22:00:05 69587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 267.47 2026-06-28T22:00:05 69588 0006843049 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 433.09 2026-06-28T22:00:05 69589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 411.49 2026-06-28T22:00:05 69590 APV6858309 2023-11-29T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2061.26 2026-06-28T22:00:05 69591 0006862921 2023-12-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3216.75 2026-06-28T22:00:05 69592 APV6846403 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 3246.03 2026-06-28T22:00:05 69593 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 290398.94 2026-06-28T22:00:05 69594 0006840997 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69595 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 308.62 2026-06-28T22:00:05 69596 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69597 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 69598 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7215.58 2026-06-28T22:00:05 69599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 771.55 2026-06-28T22:00:05 69600 APV6867907 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.75 2026-06-28T22:00:05 69601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 387.01 2026-06-28T22:00:05 69602 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25.76 2026-06-28T22:00:05 69603 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 70744.9 2026-06-28T22:00:05 69604 0006829839 2023-10-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.24 2026-06-28T22:00:05 69605 0006853247 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.67 2026-06-28T22:00:05 69606 0006846966 2023-11-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -9.82 2026-06-28T22:00:05 69607 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 38557.62 2026-06-28T22:00:05 69608 0006826808 2023-10-06T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 69609 EXV6868965 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.83 2026-06-28T22:00:05 69610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 144.02 2026-06-28T22:00:05 69611 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69612 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 139.38 2026-06-28T22:00:05 69613 APV6860440 2023-12-01T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 31386.72 2026-06-28T22:00:05 69614 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69615 APV6837929 2023-10-24T00:00:00 2024 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000003323 FORESTRY SUPPLIERS INC 210.47 2026-06-28T22:00:05 69616 APV6849322 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 44201.12 2026-06-28T22:00:05 69617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2778.2 2026-06-28T22:00:05 69618 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 10581.56 2026-06-28T22:00:05 69619 HCM6836646 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.11 2026-06-28T22:00:05 69620 0006857397 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 69621 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 497.78 2026-06-28T22:00:05 69622 APV6826160 2023-10-05T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 205.06 2026-06-28T22:00:05 69623 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 560.3 2026-06-28T22:00:05 69624 0006858110 2023-11-29T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 355.99 2026-06-28T22:00:05 69625 0006860987 2023-12-08T00:00:00 2024 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1400.95 2026-06-28T22:00:05 69626 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5514.61 2026-06-28T22:00:05 69627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 224.27 2026-06-28T22:00:05 69628 0006846990 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -219.4 2026-06-28T22:00:05 69629 EXV6876739 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 69630 HCM6862835 2023-12-06T00:00:00 2024 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 78.31 2026-06-28T22:00:05 69631 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 318.58 2026-06-28T22:00:05 69633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 102.88 2026-06-28T22:00:05 69634 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 166.0 2026-06-28T22:00:05 69635 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 104575.29 2026-06-28T22:00:05 69636 APV6832252 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5262.0 2026-06-28T22:00:05 69637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 1069.47 2026-06-28T22:00:05 69638 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED -5210.0 2026-06-28T22:00:05 69639 APV6851823 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27095.1 2026-06-28T22:00:05 69640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 370.34 2026-06-28T22:00:05 69641 APV6840403 2023-10-27T00:00:00 2024 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 197.89 2026-06-28T22:00:05 69642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 739.17 2026-06-28T22:00:05 69643 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 466.71 2026-06-28T22:00:05 69644 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1359326.24 2026-06-28T22:00:05 69645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 338.49 2026-06-28T22:00:05 69646 APV6858309 2023-11-29T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 3966.93 2026-06-28T22:00:05 69647 APC6864002 2023-12-05T00:00:00 2024 2 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -65.95 2026-06-28T22:00:05 69648 0006858110 2023-11-29T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 69649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1174.75 2026-06-28T22:00:05 69650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 258.84 2026-06-28T22:00:05 69651 0006851351 2023-11-16T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 466.71 2026-06-28T22:00:05 69653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 448.53 2026-06-28T22:00:05 69654 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 87150.66 2026-06-28T22:00:05 69655 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 250.0 2026-06-28T22:00:05 69656 APV6829358 2023-10-11T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 10861.75 2026-06-28T22:00:05 69657 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 511.51 2026-06-28T22:00:05 69658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 144.02 2026-06-28T22:00:05 69659 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416154 SARAH YOTHERS 490.28 2026-06-28T22:00:05 69660 0006875869 2023-12-28T00:00:00 2024 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 -238.62 2026-06-28T22:00:05 69661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 398.22 2026-06-28T22:00:05 69662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1188.19 2026-06-28T22:00:05 69663 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 308.62 2026-06-28T22:00:05 69664 0006855547 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69665 HCM6844877 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.98 2026-06-28T22:00:05 69666 0006858086 2023-11-29T00:00:00 2024 2 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 911.79 2026-06-28T22:00:05 69667 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 336072.06 2026-06-28T22:00:05 69668 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 69669 APV6849965 2023-11-14T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 857.92 2026-06-28T22:00:05 69670 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000404555 ALEC ROBERT A'HEARN 3125.0 2026-06-28T22:00:05 69671 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 483.06 2026-06-28T22:00:05 69672 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 370.35 2026-06-28T22:00:05 69674 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 658.39 2026-06-28T22:00:05 69675 0006843929 2023-11-02T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.97 2026-06-28T22:00:05 69676 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69677 APV6849134 2023-11-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 69678 APV6845465 2023-11-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 740267.33 2026-06-28T22:00:05 69679 0006861005 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 69680 EXV6856151 2023-11-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.91 2026-06-28T22:00:05 69681 EXV6830662 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 69682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 444.21 2026-06-28T22:00:05 69683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 219.02 2026-06-28T22:00:05 69684 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 297.25 2026-06-28T22:00:05 69685 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 32928.69 2026-06-28T22:00:05 69686 HCM6862810 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2283.07 2026-06-28T22:00:05 69687 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 771.55 2026-06-28T22:00:05 69688 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 385.78 2026-06-28T22:00:05 69690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 205.75 2026-06-28T22:00:05 69691 HCM6826800 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.82 2026-06-28T22:00:05 69692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1249.41 2026-06-28T22:00:05 69693 0006843056 2023-11-08T00:00:00 2024 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 397.97 2026-06-28T22:00:05 69694 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69695 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 4083.33 2026-06-28T22:00:05 69696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 129.42 2026-06-28T22:00:05 69697 APV6862140 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 158.93 2026-06-28T22:00:05 69698 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 30901.24 2026-06-28T22:00:05 69699 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69700 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 506.63 2026-06-28T22:00:05 69701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 1069.47 2026-06-28T22:00:05 69702 APV6864026 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3580.06 2026-06-28T22:00:05 69703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 349.77 2026-06-28T22:00:05 69704 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 1426.17 2026-06-28T22:00:05 69705 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 69706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 917.63 2026-06-28T22:00:05 69707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 159.29 2026-06-28T22:00:05 69708 0006849709 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.97 2026-06-28T22:00:05 69709 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 398.22 2026-06-28T22:00:05 69710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 102.87 2026-06-28T22:00:05 69711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 378.31 2026-06-28T22:00:05 69712 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69713 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 150.48 2026-06-28T22:00:05 69714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417195 WILLIAM BRADFORD SMITH 298.67 2026-06-28T22:00:05 69715 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 18880.28 2026-06-28T22:00:05 69716 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69717 APV6841175 2023-10-30T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53535.57 2026-06-28T22:00:05 69718 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 20683.41 2026-06-28T22:00:05 69719 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 426.92 2026-06-28T22:00:05 69720 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69721 0006829874 2023-10-12T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2835.12 2026-06-28T22:00:05 69722 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 69723 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408394 KATIE MACINTYRE 649.34 2026-06-28T22:00:05 69724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 185.17 2026-06-28T22:00:05 69725 0006868399 2023-12-01T00:00:00 2024 2 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 69726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 288.05 2026-06-28T22:00:05 69727 APV6836726 2023-10-23T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 10443.15 2026-06-28T22:00:05 69728 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 429.0 2026-06-28T22:00:05 69729 0006853343 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.38 2026-06-28T22:00:05 69730 0006829839 2023-10-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.29 2026-06-28T22:00:05 69731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 421.78 2026-06-28T22:00:05 69732 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4492.15 2026-06-28T22:00:05 69733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 771.55 2026-06-28T22:00:05 69734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 514.37 2026-06-28T22:00:05 69735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 398.22 2026-06-28T22:00:05 69736 APV6826902 2023-10-06T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000377842 NEW LIBSON BROADBAND AND COMMUNICATIONS 109669.5 2026-06-28T22:00:05 69737 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL -164.6 2026-06-28T22:00:05 69738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 185.17 2026-06-28T22:00:05 69739 APV6831351 2023-10-13T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 57.72 2026-06-28T22:00:05 69740 EXV6826436 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.55 2026-06-28T22:00:05 69741 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 199.11 2026-06-28T22:00:05 69742 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69743 0006840873 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 881252.18 2026-06-28T22:00:05 69744 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 199404.05 2026-06-28T22:00:05 69745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 370.34 2026-06-28T22:00:05 69746 APV6873789 2023-12-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20155.84 2026-06-28T22:00:05 69747 0006821110 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 69748 EXV6841638 2023-10-20T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 69749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 597.33 2026-06-28T22:00:05 69750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402098 PAIGE MCGINLEY 258.84 2026-06-28T22:00:05 69751 HCM6826742 2023-10-11T00:00:00 2024 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 0.15 2026-06-28T22:00:05 69752 0006868399 2023-12-01T00:00:00 2024 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 0.12 2026-06-28T22:00:05 69753 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 61890.07 2026-06-28T22:00:05 69754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 383.52 2026-06-28T22:00:05 69755 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-06-28T22:00:05 69756 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 955.73 2026-06-28T22:00:05 69757 APV6850680 2023-11-15T00:00:00 2024 2 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 477.76 2026-06-28T22:00:05 69758 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 205.75 2026-06-28T22:00:05 69759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 756.62 2026-06-28T22:00:05 69760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 288.04 2026-06-28T22:00:05 69761 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 740.36 2026-06-28T22:00:05 69762 APV6837927 2023-10-18T00:00:00 2024 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 2450.0 2026-06-28T22:00:05 69763 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 253.07 2026-06-28T22:00:05 69764 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 7548.8 2026-06-28T22:00:05 69765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 864.13 2026-06-28T22:00:05 69766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 634.32 2026-06-28T22:00:05 69767 0006840873 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1058224.56 2026-06-28T22:00:05 69768 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 92.01 2026-06-28T22:00:05 69769 APV6870532 2023-12-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 876.72 2026-06-28T22:00:05 69770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 68.93 2026-06-28T22:00:05 69771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 720.12 2026-06-28T22:00:05 69772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 119.47 2026-06-28T22:00:05 69773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 967.0 2026-06-28T22:00:05 69774 HCM6826747 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 69775 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 74.81 2026-06-28T22:00:05 69776 APV6828045 2023-10-06T00:00:00 2024 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 0000022580 WILLIAM HANNA TRUCKING INC 500.04 2026-06-28T22:00:05 69777 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 69778 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 238.53 2026-06-28T22:00:05 69779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 1702.97 2026-06-28T22:00:05 69780 APV6863982 2023-12-07T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 8571.77 2026-06-28T22:00:05 69781 HCM6852341 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 135870.13 2026-06-28T22:00:05 69782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 304.3 2026-06-28T22:00:05 69783 APV6865002 2023-12-08T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -68067.33 2026-06-28T22:00:05 69784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 349.77 2026-06-28T22:00:05 69785 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 69786 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 14.0 2026-06-28T22:00:05 69787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 497.77 2026-06-28T22:00:05 69788 0006843018 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1760.42 2026-06-28T22:00:05 69789 APV6826995 2023-10-06T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000087960 K and G SPORTS INC 3915.0 2026-06-28T22:00:05 69790 APV6851770 2023-11-16T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 33.25 2026-06-28T22:00:05 69791 0006868399 2023-12-01T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 69792 APV6824449 2023-10-03T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 2697.57 2026-06-28T22:00:05 69793 APV6870671 2023-12-18T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255627 TUCKER AND TUCKER PC 1000.0 2026-06-28T22:00:05 69794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1141.9 2026-06-28T22:00:05 69795 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 341.54 2026-06-28T22:00:05 69796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 246.9 2026-06-28T22:00:05 69797 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 329.2 2026-06-28T22:00:05 69798 0006853341 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 69799 APV6868628 2023-12-14T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1445.43 2026-06-28T22:00:05 69800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 886.77 2026-06-28T22:00:05 69801 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 338.49 2026-06-28T22:00:05 69803 EXV6860647 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -354.37 2026-06-28T22:00:05 69804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 226.32 2026-06-28T22:00:05 69805 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000423600 JONATHAN PILARSKI 359.39 2026-06-28T22:00:05 69806 APV6828019 2023-10-10T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 40.0 2026-06-28T22:00:05 69807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 144.02 2026-06-28T22:00:05 69808 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193876 SOUTH BEND COMM SCHOOL TREAS 57452.0 2026-06-28T22:00:05 69809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 199.11 2026-06-28T22:00:05 69810 0006824877 2023-10-04T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55863.11 2026-06-28T22:00:05 69811 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6047.0 2026-06-28T22:00:05 69812 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407911 FIVE LITTLE STONES 14.0 2026-06-28T22:00:05 69813 0006853324 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 69814 0006865655 2023-12-08T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -31.98 2026-06-28T22:00:05 69815 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 11939.12 2026-06-28T22:00:05 69816 0006853247 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 69817 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 521973.58 2026-06-28T22:00:05 69818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 514.37 2026-06-28T22:00:05 69819 0006860991 2023-12-08T00:00:00 2024 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 6201.65 2026-06-28T22:00:05 69820 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.59 2026-06-28T22:00:05 69821 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69822 EXV6879913 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 69823 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1255.06 2026-06-28T22:00:05 69824 APV6830195 2023-10-12T00:00:00 2024 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 3142.37 2026-06-28T22:00:05 69825 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 122222.0 2026-06-28T22:00:05 69826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 288.04 2026-06-28T22:00:05 69827 APV6846253 2023-11-06T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390051 CHABAD LUBAVITCH OF NORTHWEST INDIANA 4150.0 2026-06-28T22:00:05 69828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 205.75 2026-06-28T22:00:05 69829 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 308.62 2026-06-28T22:00:05 69830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 658.39 2026-06-28T22:00:05 69831 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 14051.06 2026-06-28T22:00:05 69832 0006869294 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 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 -793.44 2026-06-28T22:00:05 69833 APV6870532 2023-12-18T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1702.13 2026-06-28T22:00:05 69834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 760.35 2026-06-28T22:00:05 69835 0006843130 2023-11-08T00:00:00 2024 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 1852.16 2026-06-28T22:00:05 69836 APV6849965 2023-11-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 261.46 2026-06-28T22:00:05 69837 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 516.31 2026-06-28T22:00:05 69838 APV6826045 2023-10-05T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 69839 APV6875324 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 5482.0 2026-06-28T22:00:05 69840 0006876911 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69841 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 415.54 2026-06-28T22:00:05 69842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 385.78 2026-06-28T22:00:05 69843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 411.49 2026-06-28T22:00:05 69844 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 6014.97 2026-06-28T22:00:05 69845 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 7326.37 2026-06-28T22:00:05 69846 0006831981 2023-10-16T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69847 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402900 PAUL S ROCHA 925.86 2026-06-28T22:00:05 69848 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 298.67 2026-06-28T22:00:05 69849 0006872309 2023-12-20T00:00:00 2024 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 118.86 2026-06-28T22:00:05 69850 HCM6844875 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 756.63 2026-06-28T22:00:05 69851 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 10238.34 2026-06-28T22:00:05 69852 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307474 MIDAS TOUCH BUSINESS HOLDINGS INC 14.0 2026-06-28T22:00:05 69853 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69854 HCM6862840 2023-12-06T00:00:00 2024 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 19890.91 2026-06-28T22:00:05 69855 APV6842216 2023-10-31T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants 0000095608 R H MARLIN INC 471837.86 2026-06-28T22:00:05 69856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 102.87 2026-06-28T22:00:05 69857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 329.19 2026-06-28T22:00:05 69858 APV6843361 2023-11-01T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1215.94 2026-06-28T22:00:05 69859 EXV6830706 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 69860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 418.13 2026-06-28T22:00:05 69861 EXV6852948 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 69862 APV6831401 2023-10-13T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 53.28 2026-06-28T22:00:05 69863 HCM6826759 2023-10-11T00:00:00 2024 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 156.46 2026-06-28T22:00:05 69864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 205.75 2026-06-28T22:00:05 69865 APV6855714 2023-11-22T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 491.4 2026-06-28T22:00:05 69866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 349.77 2026-06-28T22:00:05 69867 0006841884 2023-10-31T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2992.15 2026-06-28T22:00:05 69868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 308.62 2026-06-28T22:00:05 69869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 857.13 2026-06-28T22:00:05 69870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 209.07 2026-06-28T22:00:05 69871 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 199.11 2026-06-28T22:00:05 69872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 398.22 2026-06-28T22:00:05 69873 0006852395 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 290.46 2026-06-28T22:00:05 69874 HCM6862835 2023-12-06T00:00:00 2024 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 23.87 2026-06-28T22:00:05 69875 APV6854045 2023-11-17T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 995.35 2026-06-28T22:00:05 69876 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1509.31 2026-06-28T22:00:05 69877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 308.62 2026-06-28T22:00:05 69878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 275.43 2026-06-28T22:00:05 69879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 411.49 2026-06-28T22:00:05 69880 APV6833152 2023-10-17T00:00:00 2024 2 555509 Graders 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 2902.8 2026-06-28T22:00:05 69881 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1282.63 2026-06-28T22:00:05 69882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 102.87 2026-06-28T22:00:05 69883 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 29218.6 2026-06-28T22:00:05 69884 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 247867.35 2026-06-28T22:00:05 69885 HCM6871392 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 69886 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 98.15 2026-06-28T22:00:05 69887 HCM6862841 2023-12-06T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 241.56 2026-06-28T22:00:05 69888 ARD6856007 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -62593.57 2026-06-28T22:00:05 69889 0006875797 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 59.73 2026-06-28T22:00:05 69891 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 546.18 2026-06-28T22:00:05 69892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1810.16 2026-06-28T22:00:05 69893 APV6850120 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 64.81 2026-06-28T22:00:05 69894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 298.67 2026-06-28T22:00:05 69895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 658.39 2026-06-28T22:00:05 69896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 822.99 2026-06-28T22:00:05 69897 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 336.96 2026-06-28T22:00:05 69898 0006842001 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.13 2026-06-28T22:00:05 69899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 308.62 2026-06-28T22:00:05 69900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 617.24 2026-06-28T22:00:05 69901 0006843083 2023-11-08T00:00:00 2024 2 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 69902 APV6824470 2023-10-03T00:00:00 2024 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 0000308468 FAHRENHEIT IT INC 37671.25 2026-06-28T22:00:05 69903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1393.77 2026-06-28T22:00:05 69904 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-06-28T22:00:05 69905 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398095 FRED CARROLL 52.52 2026-06-28T22:00:05 69906 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 69907 APV6856731 2023-11-27T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 69908 0006866562 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 135650.13 2026-06-28T22:00:05 69909 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 247571.76 2026-06-28T22:00:05 69910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 373.33 2026-06-28T22:00:05 69911 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 69912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 298.67 2026-06-28T22:00:05 69913 HCM6844906 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2688.01 2026-06-28T22:00:05 69914 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 27676.35 2026-06-28T22:00:05 69915 APV6835845 2023-10-20T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.2 2026-06-28T22:00:05 69916 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 83.54 2026-06-28T22:00:05 69917 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 39.0 2026-06-28T22:00:05 69918 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 183.53 2026-06-28T22:00:05 69919 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69920 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 329.2 2026-06-28T22:00:05 69921 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69922 APV6831452 2023-10-13T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 174513.09 2026-06-28T22:00:05 69923 0006829031 2023-10-01T00:00:00 2024 2 599202 AdmOp-EmpReimb-Training Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 411.49 2026-06-28T22:00:05 69925 0006852263 2023-11-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 608.6 2026-06-28T22:00:05 69927 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 69928 APV6861379 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 17.26 2026-06-28T22:00:05 69929 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69930 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 1604.82 2026-06-28T22:00:05 69931 APV6839699 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 11556.75 2026-06-28T22:00:05 69932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398735 BESSIE TINSLEY 390.91 2026-06-28T22:00:05 69933 APV6848367 2023-11-09T00:00:00 2024 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 4738.61 2026-06-28T22:00:05 69934 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 477.0 2026-06-28T22:00:05 69935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 514.37 2026-06-28T22:00:05 69936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 385.77 2026-06-28T22:00:05 69937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 373.33 2026-06-28T22:00:05 69938 0006838624 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -885.14 2026-06-28T22:00:05 69939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 82.3 2026-06-28T22:00:05 69940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 224.26 2026-06-28T22:00:05 69941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 308.62 2026-06-28T22:00:05 69942 0006840873 2023-11-01T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 75251.54 2026-06-28T22:00:05 69943 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69944 APV6842171 2023-10-31T00:00:00 2024 2 532020 Main - Fac Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081617 SHARON MUELLER 187.5 2026-06-28T22:00:05 69945 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344406 KATINA EVERDING 14.0 2026-06-28T22:00:05 69946 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 106.0 2026-06-28T22:00:05 69947 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 546.06 2026-06-28T22:00:05 69948 APV6868768 2023-12-14T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423642 LINDA BOGGS 2240.0 2026-06-28T22:00:05 69949 HCM6826761 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3208.18 2026-06-28T22:00:05 69950 APV6838695 2023-10-25T00:00:00 2024 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 5019.9 2026-06-28T22:00:05 69951 EXV6864316 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 69952 0006867555 2023-12-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69953 APV6869638 2023-12-15T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 4548.0 2026-06-28T22:00:05 69954 APV6824487 2023-10-03T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 365000.0 2026-06-28T22:00:05 69955 APV6849134 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1356.6 2026-06-28T22:00:05 69956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 159.29 2026-06-28T22:00:05 69957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 514.37 2026-06-28T22:00:05 69958 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 99.56 2026-06-28T22:00:05 69959 APV6865935 2023-12-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6790.46 2026-06-28T22:00:05 69960 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69961 EXV6858503 2023-11-07T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 65.22 2026-06-28T22:00:05 69962 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 922.92 2026-06-28T22:00:05 69963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1028.73 2026-06-28T22:00:05 69964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 298.67 2026-06-28T22:00:05 69965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417032 LESLIE LASHAE JOHNSON 346.89 2026-06-28T22:00:05 69966 0006868399 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3217.9 2026-06-28T22:00:05 69967 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 16158.4 2026-06-28T22:00:05 69968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 452.64 2026-06-28T22:00:05 69969 ACC00D0002 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33218.77 2026-06-28T22:00:05 69970 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 69971 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.61 2026-06-28T22:00:05 69972 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 477.86 2026-06-28T22:00:05 69973 APV6866990 2023-12-12T00:00:00 2024 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 0000121793 LAPORTE COMM SCHL CORP TREAS 633.58 2026-06-28T22:00:05 69974 0006840217 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 69975 0006875826 2023-12-28T00:00:00 2024 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 1.88 2026-06-28T22:00:05 69976 APV6846244 2023-11-06T00:00:00 2024 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 10.88 2026-06-28T22:00:05 69977 EXV6866262 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.7 2026-06-28T22:00:05 69978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 604.28 2026-06-28T22:00:05 69979 0006833010 2023-10-17T00:00:00 2024 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 0.46 2026-06-28T22:00:05 69980 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 230.21 2026-06-28T22:00:05 69981 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 429.88 2026-06-28T22:00:05 69983 APV6846244 2023-11-06T00:00:00 2024 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 70.97 2026-06-28T22:00:05 69984 APV6862162 2023-12-05T00:00:00 2024 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 240.88 2026-06-28T22:00:05 69985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 822.99 2026-06-28T22:00:05 69986 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 10993.61 2026-06-28T22:00:05 69987 APV6831313 2023-10-13T00:00:00 2024 2 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 69988 0006830983 2023-10-13T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -259.0 2026-06-28T22:00:05 69989 0006826660 2023-10-06T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 27136.81 2026-06-28T22:00:05 69990 EXV6842617 2023-10-30T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 69991 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 69992 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-06-28T22:00:05 69993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 658.39 2026-06-28T22:00:05 69994 APV6833326 2023-10-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9050.48 2026-06-28T22:00:05 69995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 499.44 2026-06-28T22:00:05 69996 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 668.0 2026-06-28T22:00:05 69997 0006840884 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23649.48 2026-06-28T22:00:05 69998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 179.2 2026-06-28T22:00:05 69999 APV6873933 2023-12-21T00:00:00 2024 2 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 21356.13 2026-06-28T22:00:05 70000 0006840873 2023-11-01T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 4059.57 2026-06-28T22:00:05 70001 0006832973 2023-10-17T00:00:00 2024 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 364.07 2026-06-28T22:00:05 70002 APV6858303 2023-11-27T00:00:00 2024 2 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 157707.51 2026-06-28T22:00:05 70003 APV6844298 2023-11-02T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239906 JACKSON SYSTEMS LLC 1001.0 2026-06-28T22:00:05 70004 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 740.69 2026-06-28T22:00:05 70006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1440.23 2026-06-28T22:00:05 70007 APV6862211 2023-12-05T00:00:00 2024 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 0000000841 PITNEY BOWES INC 56.3 2026-06-28T22:00:05 70008 EXV6865328 2023-12-02T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.57 2026-06-28T22:00:05 70009 HCM6862786 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 679.98 2026-06-28T22:00:05 70010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 205.74 2026-06-28T22:00:05 70011 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107775 SELLERSBURG INTERNAL MED and PED 14.0 2026-06-28T22:00:05 70012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 318.58 2026-06-28T22:00:05 70013 APV6850869 2023-11-03T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 871.59 2026-06-28T22:00:05 70014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 99.56 2026-06-28T22:00:05 70015 APV6873819 2023-12-21T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 58706.59 2026-06-28T22:00:05 70016 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 96.0 2026-06-28T22:00:05 70017 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417198 ASHLEY MOORE 506.63 2026-06-28T22:00:05 70018 APV6866998 2023-12-12T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9298.32 2026-06-28T22:00:05 70019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 499.43 2026-06-28T22:00:05 70020 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70021 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 251140.6 2026-06-28T22:00:05 70022 APV6873738 2023-12-21T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 247.06 2026-06-28T22:00:05 70023 APV6824477 2023-10-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 578.97 2026-06-28T22:00:05 70024 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 70025 APV6824525 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 26609.51 2026-06-28T22:00:05 70026 APV6876195 2023-12-28T00:00:00 2024 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 253.57 2026-06-28T22:00:05 70027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 86.28 2026-06-28T22:00:05 70028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 617.24 2026-06-28T22:00:05 70029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1395.17 2026-06-28T22:00:05 70030 0006866562 2023-12-01T00:00:00 2024 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 0.19 2026-06-28T22:00:05 70031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 514.37 2026-06-28T22:00:05 70032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 385.78 2026-06-28T22:00:05 70033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 199.11 2026-06-28T22:00:05 70034 0006839505 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70035 HCM6871430 2023-12-20T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 702.14 2026-06-28T22:00:05 70036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 373.33 2026-06-28T22:00:05 70037 INV6844658 2023-11-02T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.13 2026-06-28T22:00:05 70038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 238.93 2026-06-28T22:00:05 70039 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11559.61 2026-06-28T22:00:05 70040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 466.71 2026-06-28T22:00:05 70041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 720.12 2026-06-28T22:00:05 70042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 82.3 2026-06-28T22:00:05 70043 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70044 HCM6871329 2023-12-20T00:00:00 2024 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 125.43 2026-06-28T22:00:05 70045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 253.07 2026-06-28T22:00:05 70046 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 24.0 2026-06-28T22:00:05 70047 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 312348.34 2026-06-28T22:00:05 70048 APV6877300 2023-12-29T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 198379.55 2026-06-28T22:00:05 70049 APV6848372 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 438296.0 2026-06-28T22:00:05 70050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1132.43 2026-06-28T22:00:05 70051 APV6871686 2023-12-19T00:00:00 2024 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 29.3 2026-06-28T22:00:05 70052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 444.21 2026-06-28T22:00:05 70053 EXV6865326 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.15 2026-06-28T22:00:05 70054 0006875813 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 70055 APV6868659 2023-12-14T00:00:00 2024 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 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 70056 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 374.58 2026-06-28T22:00:05 70058 APV6838867 2023-10-25T00:00:00 2024 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 756.9 2026-06-28T22:00:05 70059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 238.93 2026-06-28T22:00:05 70060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 240.93 2026-06-28T22:00:05 70061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1501.95 2026-06-28T22:00:05 70062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 308.62 2026-06-28T22:00:05 70063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 514.37 2026-06-28T22:00:05 70064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 459.94 2026-06-28T22:00:05 70065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 374.58 2026-06-28T22:00:05 70066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 164.6 2026-06-28T22:00:05 70067 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98400.0 2026-06-28T22:00:05 70068 HCM6836581 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.5 2026-06-28T22:00:05 70069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 159.29 2026-06-28T22:00:05 70070 0006865655 2023-12-08T00:00:00 2024 2 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.26 2026-06-28T22:00:05 70071 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70072 0006840873 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Other "" "" General Ledger Entry 7643.47 2026-06-28T22:00:05 70073 APV6859263 2023-11-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 421.33 2026-06-28T22:00:05 70074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 205.74 2026-06-28T22:00:05 70075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1357.93 2026-06-28T22:00:05 70076 HCM6844945 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42705.17 2026-06-28T22:00:05 70077 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 199.11 2026-06-28T22:00:05 70078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407153 THERESA SHAFFER-BOWERS 693.57 2026-06-28T22:00:05 70079 HCM6826763 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297730.99 2026-06-28T22:00:05 70080 HCM6862810 2023-12-06T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29697.58 2026-06-28T22:00:05 70081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 740.69 2026-06-28T22:00:05 70082 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70083 HCM6852332 2023-11-22T00:00:00 2024 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 51.21 2026-06-28T22:00:05 70084 HCM6826803 2023-10-11T00:00:00 2024 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 112.11 2026-06-28T22:00:05 70085 0006835757 2023-10-20T00:00:00 2024 2 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70086 0006830982 2023-10-13T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70087 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 246.9 2026-06-28T22:00:05 70088 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 63493.35 2026-06-28T22:00:05 70089 0006872196 2023-12-20T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1053.08 2026-06-28T22:00:05 70090 APV6854935 2023-11-21T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 2840.0 2026-06-28T22:00:05 70091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 658.39 2026-06-28T22:00:05 70092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 246.9 2026-06-28T22:00:05 70093 APV6865098 2023-12-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 37497.2 2026-06-28T22:00:05 70094 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70095 0006865655 2023-12-08T00:00:00 2024 2 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.98 2026-06-28T22:00:05 70096 APV6837929 2023-10-24T00:00:00 2024 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 0000379644 R and V MAC PROPERTIES, LLC 75.0 2026-06-28T22:00:05 70097 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 339.13 2026-06-28T22:00:05 70098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 760.86 2026-06-28T22:00:05 70099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 596.67 2026-06-28T22:00:05 70100 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193653 PAOLI COMM SCHOOL CORP TREAS 11267.32 2026-06-28T22:00:05 70101 APV6858185 2023-11-29T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 121.8 2026-06-28T22:00:05 70102 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 33.0 2026-06-28T22:00:05 70103 APV6869575 2023-12-13T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 9797.57 2026-06-28T22:00:05 70104 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70105 APV6861405 2023-12-04T00:00:00 2024 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 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 70106 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25652.0 2026-06-28T22:00:05 70107 APV6834182 2023-10-18T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 615.75 2026-06-28T22:00:05 70108 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415564 CARLY LEACH 726.72 2026-06-28T22:00:05 70109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 199.11 2026-06-28T22:00:05 70110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 599.32 2026-06-28T22:00:05 70111 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 1064.09 2026-06-28T22:00:05 70112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 706.17 2026-06-28T22:00:05 70113 APV6862140 2023-12-05T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 77.97 2026-06-28T22:00:05 70114 0006841954 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2097.77 2026-06-28T22:00:05 70115 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 267.48 2026-06-28T22:00:05 70117 0006840839 2023-10-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 70118 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 31570.57 2026-06-28T22:00:05 70119 ACC00F0002 2023-12-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229680.73 2026-06-28T22:00:05 70120 0006873188 2023-12-21T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2744.52 2026-06-28T22:00:05 70121 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1472.29 2026-06-28T22:00:05 70122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 61.72 2026-06-28T22:00:05 70123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 205.75 2026-06-28T22:00:05 70124 APV6839797 2023-10-26T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 0.0 2026-06-28T22:00:05 70125 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70126 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410310 RYAN RUSSELBURG 726.72 2026-06-28T22:00:05 70127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 432.07 2026-06-28T22:00:05 70128 HCM6871329 2023-12-20T00:00:00 2024 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 60.19 2026-06-28T22:00:05 70129 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 35860.24 2026-06-28T22:00:05 70130 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 938.6 2026-06-28T22:00:05 70131 0006842895 2023-10-31T00:00:00 2024 2 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 763.99 2026-06-28T22:00:05 70132 HCM6836684 2023-10-25T00:00:00 2024 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 199.28 2026-06-28T22:00:05 70133 APV6839730 2023-10-26T00:00:00 2024 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 70.66 2026-06-28T22:00:05 70134 0006857252 2023-11-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 720.12 2026-06-28T22:00:05 70136 0006868399 2023-12-01T00:00:00 2024 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 2.37 2026-06-28T22:00:05 70137 HCM6852273 2023-11-22T00:00:00 2024 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 2.98 2026-06-28T22:00:05 70138 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 462832.06 2026-06-28T22:00:05 70139 0006855485 2023-11-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 14270.01 2026-06-28T22:00:05 70140 0006843087 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1846.77 2026-06-28T22:00:05 70141 APV6833258 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 70142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 308.62 2026-06-28T22:00:05 70143 0006866562 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 70144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 246.89 2026-06-28T22:00:05 70145 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 836.26 2026-06-28T22:00:05 70146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 144.03 2026-06-28T22:00:05 70147 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 70148 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70149 0006843098 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 70150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 308.62 2026-06-28T22:00:05 70151 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 18620.73 2026-06-28T22:00:05 70152 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 500.58 2026-06-28T22:00:05 70153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 438.04 2026-06-28T22:00:05 70154 0006827831 2023-10-10T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70155 APV6861178 2023-12-04T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 637.19 2026-06-28T22:00:05 70156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 102.87 2026-06-28T22:00:05 70157 APV6855714 2023-11-22T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 123.47 2026-06-28T22:00:05 70158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 267.47 2026-06-28T22:00:05 70159 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70160 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 437.62 2026-06-28T22:00:05 70162 APV6862296 2023-12-05T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000410479 VERNON R THOMPSON 0.0 2026-06-28T22:00:05 70163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 258.18 2026-06-28T22:00:05 70164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2683.42 2026-06-28T22:00:05 70165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 471.09 2026-06-28T22:00:05 70166 HCM6852343 2023-11-22T00:00:00 2024 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 3.26 2026-06-28T22:00:05 70167 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 702.5 2026-06-28T22:00:05 70168 0006845041 2023-11-03T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70169 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 91649.09 2026-06-28T22:00:05 70170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 2295.73 2026-06-28T22:00:05 70171 0006828739 2023-10-01T00:00:00 2024 2 521020 Telecom - ConferenceCall 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 70172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 388.45 2026-06-28T22:00:05 70173 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 8689.54 2026-06-28T22:00:05 70174 HCM6826763 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 70175 EXV6848642 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.05 2026-06-28T22:00:05 70176 0006865655 2023-12-08T00:00:00 2024 2 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -62.39 2026-06-28T22:00:05 70177 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 164.6 2026-06-28T22:00:05 70179 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70180 APV6860301 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 0.82 2026-06-28T22:00:05 70181 EXV6834630 2023-10-17T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.74 2026-06-28T22:00:05 70182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 318.58 2026-06-28T22:00:05 70183 APV6858205 2023-11-29T00:00:00 2024 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 0000050766 FPBH, INC 12787.5 2026-06-28T22:00:05 70184 0006826764 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.12 2026-06-28T22:00:05 70185 HCM6844914 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.27 2026-06-28T22:00:05 70186 HCM6862835 2023-12-06T00:00:00 2024 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 64.74 2026-06-28T22:00:05 70187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 528.88 2026-06-28T22:00:05 70188 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70189 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2892.42 2026-06-28T22:00:05 70190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 396.03 2026-06-28T22:00:05 70191 APV6860258 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 194.75 2026-06-28T22:00:05 70192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 796.44 2026-06-28T22:00:05 70193 APV6847208 2023-11-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 20.34 2026-06-28T22:00:05 70194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 308.62 2026-06-28T22:00:05 70195 APV6828099 2023-10-10T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 180.0 2026-06-28T22:00:05 70196 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 258.18 2026-06-28T22:00:05 70197 0006875877 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17490.77 2026-06-28T22:00:05 70198 0006843087 2023-11-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 474.88 2026-06-28T22:00:05 70199 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 726.72 2026-06-28T22:00:05 70200 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 70201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 534.95 2026-06-28T22:00:05 70202 APV6845465 2023-11-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087456 PONTEM CONTRACTORS INC 198777.77 2026-06-28T22:00:05 70203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 205.75 2026-06-28T22:00:05 70204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 102.87 2026-06-28T22:00:05 70205 APV6851727 2023-11-16T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000056253 PHENOMENEX INC 3456.0 2026-06-28T22:00:05 70206 APV6851749 2023-11-16T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 54.0 2026-06-28T22:00:05 70207 0006866524 2023-12-01T00:00:00 2024 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 3.05 2026-06-28T22:00:05 70208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 246.9 2026-06-28T22:00:05 70209 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 291.88 2026-06-28T22:00:05 70210 HCM6862892 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2697.99 2026-06-28T22:00:05 70211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 781.84 2026-06-28T22:00:05 70212 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 200.38 2026-06-28T22:00:05 70213 0006831888 2023-10-16T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 70214 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 209325.01 2026-06-28T22:00:05 70215 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 205.74 2026-06-28T22:00:05 70216 0006841892 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3426.98 2026-06-28T22:00:05 70217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 462.94 2026-06-28T22:00:05 70218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 154.31 2026-06-28T22:00:05 70219 0006866562 2023-12-01T00:00:00 2024 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 70220 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 669.81 2026-06-28T22:00:05 70221 HCM6836609 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.47 2026-06-28T22:00:05 70222 0006831936 2023-10-16T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70223 0006866582 2023-12-12T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 70224 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 20321.33 2026-06-28T22:00:05 70225 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 6557.96 2026-06-28T22:00:05 70226 APV6868628 2023-12-14T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2383.45 2026-06-28T22:00:05 70227 EXV6857080 2023-11-22T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70228 APV6868628 2023-12-14T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 24.65 2026-06-28T22:00:05 70229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 159.29 2026-06-28T22:00:05 70230 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 706.52 2026-06-28T22:00:05 70231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1193.33 2026-06-28T22:00:05 70232 0006842008 2023-10-31T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 832.59 2026-06-28T22:00:05 70233 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 8445.62 2026-06-28T22:00:05 70234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 514.36 2026-06-28T22:00:05 70235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 444.21 2026-06-28T22:00:05 70236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 771.55 2026-06-28T22:00:05 70237 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.53 2026-06-28T22:00:05 70238 APV6861402 2023-12-04T00:00:00 2024 2 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4554.72 2026-06-28T22:00:05 70239 APV6858185 2023-11-29T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 262.2 2026-06-28T22:00:05 70240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 740.69 2026-06-28T22:00:05 70241 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 358.4 2026-06-28T22:00:05 70243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 613.86 2026-06-28T22:00:05 70244 0006829843 2023-10-12T00:00:00 2024 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 479.25 2026-06-28T22:00:05 70245 0006859960 2023-11-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12169.07 2026-06-28T22:00:05 70246 APV6836036 2023-10-20T00:00:00 2024 2 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 158.85 2026-06-28T22:00:05 70247 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 19626.11 2026-06-28T22:00:05 70248 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 87186.47 2026-06-28T22:00:05 70249 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 564.14 2026-06-28T22:00:05 70251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 617.25 2026-06-28T22:00:05 70252 0006852247 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.65 2026-06-28T22:00:05 70253 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 90.0 2026-06-28T22:00:05 70254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 685.23 2026-06-28T22:00:05 70255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 740.69 2026-06-28T22:00:05 70256 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 70257 APV6825244 2023-10-04T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 119.04 2026-06-28T22:00:05 70258 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 292512.37 2026-06-28T22:00:05 70259 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366198 COMPREHENSIVE FOOT AND ANKLE CENTERS INC 14.0 2026-06-28T22:00:05 70260 HCM6852330 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.57 2026-06-28T22:00:05 70261 0006838675 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3708.7 2026-06-28T22:00:05 70262 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 70263 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 572.0 2026-06-28T22:00:05 70264 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 199.11 2026-06-28T22:00:05 70265 HCM6826757 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 179.66 2026-06-28T22:00:05 70266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1372.74 2026-06-28T22:00:05 70267 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1554.99 2026-06-28T22:00:05 70268 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 780279.46 2026-06-28T22:00:05 70269 0006859918 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 70270 0006840850 2023-10-25T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.77 2026-06-28T22:00:05 70271 0006853283 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1222.34 2026-06-28T22:00:05 70273 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 228.79 2026-06-28T22:00:05 70274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 199.11 2026-06-28T22:00:05 70275 APV6844397 2023-11-01T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 70276 0006828739 2023-10-01T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.19 2026-06-28T22:00:05 70277 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 240.0 2026-06-28T22:00:05 70278 APV6861468 2023-12-04T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 40.0 2026-06-28T22:00:05 70279 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70280 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 338.49 2026-06-28T22:00:05 70281 EXV6838356 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.13 2026-06-28T22:00:05 70282 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 740.69 2026-06-28T22:00:05 70283 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.6 2026-06-28T22:00:05 70284 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 16195.67 2026-06-28T22:00:05 70285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 199.11 2026-06-28T22:00:05 70286 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70287 APV6848271 2023-11-09T00:00:00 2024 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 3959.2 2026-06-28T22:00:05 70288 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 70289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 247.49 2026-06-28T22:00:05 70290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 308.62 2026-06-28T22:00:05 70291 0006829028 2023-10-11T00:00:00 2024 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 0.09 2026-06-28T22:00:05 70292 APV6849134 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 323.5 2026-06-28T22:00:05 70293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 398.22 2026-06-28T22:00:05 70294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 411.49 2026-06-28T22:00:05 70295 APV6846264 2023-11-06T00:00:00 2024 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 1708.0 2026-06-28T22:00:05 70296 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 70297 0006841016 2023-10-30T00:00:00 2024 2 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -27.56 2026-06-28T22:00:05 70298 APV6825210 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 70299 HCM6826742 2023-10-11T00:00:00 2024 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 4628.47 2026-06-28T22:00:05 70300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2959.71 2026-06-28T22:00:05 70301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 329.2 2026-06-28T22:00:05 70302 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 80384.3 2026-06-28T22:00:05 70303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 99.56 2026-06-28T22:00:05 70304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 199.71 2026-06-28T22:00:05 70305 0006828739 2023-10-01T00:00:00 2024 2 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 70306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 109.87 2026-06-28T22:00:05 70307 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 533807.54 2026-06-28T22:00:05 70308 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 58933.42 2026-06-28T22:00:05 70309 APV6846243 2023-11-03T00:00:00 2024 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 34.49 2026-06-28T22:00:05 70310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 748.27 2026-06-28T22:00:05 70311 HCM6836648 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5080.81 2026-06-28T22:00:05 70312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 411.49 2026-06-28T22:00:05 70313 0006863902 2023-12-07T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.19 2026-06-28T22:00:05 70314 APV6837149 2023-10-23T00:00:00 2024 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 9225.84 2026-06-28T22:00:05 70315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 307.29 2026-06-28T22:00:05 70316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 694.6 2026-06-28T22:00:05 70317 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 385.77 2026-06-28T22:00:05 70318 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 88.0 2026-06-28T22:00:05 70319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 349.77 2026-06-28T22:00:05 70320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 246.89 2026-06-28T22:00:05 70321 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 375.0 2026-06-28T22:00:05 70322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 667.02 2026-06-28T22:00:05 70323 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70324 APV6849162 2023-11-09T00:00:00 2024 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 45.0 2026-06-28T22:00:05 70325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 534.94 2026-06-28T22:00:05 70326 0006849753 2023-11-14T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.05 2026-06-28T22:00:05 70327 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70328 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 949.0 2026-06-28T22:00:05 70329 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 322.04 2026-06-28T22:00:05 70330 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 23097.66 2026-06-28T22:00:05 70331 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 70332 APV6871736 2023-12-19T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1161.0 2026-06-28T22:00:05 70333 0006866562 2023-12-01T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 720.39 2026-06-28T22:00:05 70334 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 29609.83 2026-06-28T22:00:05 70335 0006868399 2023-12-01T00:00:00 2024 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 174.99 2026-06-28T22:00:05 70336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1028.73 2026-06-28T22:00:05 70337 APV6834329 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087469 THREE STAR PAINTING INC 116108.5 2026-06-28T22:00:05 70338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 411.5 2026-06-28T22:00:05 70339 APV6856820 2023-11-27T00:00:00 2024 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 917.98 2026-06-28T22:00:05 70340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 390.92 2026-06-28T22:00:05 70341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 822.98 2026-06-28T22:00:05 70342 0006843928 2023-11-02T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -751.37 2026-06-28T22:00:05 70343 0006840873 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4117.77 2026-06-28T22:00:05 70344 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000420133 WENDY MARIE BAILEY 440.8 2026-06-28T22:00:05 70345 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70346 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 502.47 2026-06-28T22:00:05 70347 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 290388.34 2026-06-28T22:00:05 70348 APV6862162 2023-12-05T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 159.5 2026-06-28T22:00:05 70349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 349.77 2026-06-28T22:00:05 70350 0006831122 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5493.76 2026-06-28T22:00:05 70351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1069.89 2026-06-28T22:00:05 70352 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 70353 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70354 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70355 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 154.0 2026-06-28T22:00:05 70356 APV6829131 2023-10-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 456.1 2026-06-28T22:00:05 70357 HCM6871322 2023-12-20T00:00:00 2024 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 35.9 2026-06-28T22:00:05 70358 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 853.85 2026-06-28T22:00:05 70359 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 597.33 2026-06-28T22:00:05 70360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 61.72 2026-06-28T22:00:05 70361 HCM6826692 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.37 2026-06-28T22:00:05 70362 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 625.73 2026-06-28T22:00:05 70363 0006861092 2023-11-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70364 HCM6836646 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 70365 0006843087 2023-11-08T00:00:00 2024 2 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25389.82 2026-06-28T22:00:05 70366 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 6224.82 2026-06-28T22:00:05 70367 APV6823613 2023-10-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1641609.84 2026-06-28T22:00:05 70368 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 70369 0006820959 2023-10-08T00:00:00 2024 2 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.34 2026-06-28T22:00:05 70370 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.53 2026-06-28T22:00:05 70371 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1373.17 2026-06-28T22:00:05 70373 0006827785 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1750.5 2026-06-28T22:00:05 70374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 123.45 2026-06-28T22:00:05 70375 APV6826988 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000418665 STEPHEN M STONEKING 286.0 2026-06-28T22:00:05 70376 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000082494 TIPTON COMMUNITY SCHOOL CORP 1374.65 2026-06-28T22:00:05 70377 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3757.0 2026-06-28T22:00:05 70378 APV6845290 2023-11-03T00:00:00 2024 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 0000021225 FASTENAL COMPANY 58.5 2026-06-28T22:00:05 70379 0006852258 2023-11-17T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 336145.57 2026-06-28T22:00:05 70380 APV6859184 2023-11-30T00:00:00 2024 2 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 69.4 2026-06-28T22:00:05 70381 0006842964 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70382 APV6836103 2023-10-20T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000057991 GALLAUDET UNIVERSITY 350.0 2026-06-28T22:00:05 70383 APV6877380 2023-12-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 123996.24 2026-06-28T22:00:05 70384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1126.37 2026-06-28T22:00:05 70385 0006849801 2023-11-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 70386 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 2427.2 2026-06-28T22:00:05 70387 APV6855769 2023-11-22T00:00:00 2024 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 1036.0 2026-06-28T22:00:05 70388 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 49377.68 2026-06-28T22:00:05 70389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 304.29 2026-06-28T22:00:05 70390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 987.59 2026-06-28T22:00:05 70391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1049.31 2026-06-28T22:00:05 70392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 298.67 2026-06-28T22:00:05 70393 0006826821 2023-10-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18612.0 2026-06-28T22:00:05 70394 HCM6862840 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 70395 0006828739 2023-10-01T00:00:00 2024 2 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 70396 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1108.45 2026-06-28T22:00:05 70397 0006843080 2023-11-08T00:00:00 2024 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 1780.09 2026-06-28T22:00:05 70398 EXV6859620 2023-11-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 70399 APV6873947 2023-12-20T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1839925.36 2026-06-28T22:00:05 70400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 411.49 2026-06-28T22:00:05 70401 0006840148 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -819.04 2026-06-28T22:00:05 70402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 235.55 2026-06-28T22:00:05 70403 0006861856 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1040.79 2026-06-28T22:00:05 70404 0006850648 2023-11-15T00:00:00 2024 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 3.78 2026-06-28T22:00:05 70405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 604.07 2026-06-28T22:00:05 70406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 349.77 2026-06-28T22:00:05 70407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 308.62 2026-06-28T22:00:05 70408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 359.44 2026-06-28T22:00:05 70409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410186 DANIELLE ELISE BRANDENBURG 593.37 2026-06-28T22:00:05 70410 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70411 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 60.95 2026-06-28T22:00:05 70412 APV6831326 2023-10-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 500.0 2026-06-28T22:00:05 70413 0006844846 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6749.0 2026-06-28T22:00:05 70414 0006838672 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.7 2026-06-28T22:00:05 70415 0006839399 2023-10-26T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 543.77 2026-06-28T22:00:05 70417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 482.27 2026-06-28T22:00:05 70418 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 37.0 2026-06-28T22:00:05 70419 APV6824443 2023-10-03T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.02 2026-06-28T22:00:05 70420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 486.8 2026-06-28T22:00:05 70421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 2386.67 2026-06-28T22:00:05 70422 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -104.3 2026-06-28T22:00:05 70423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 358.4 2026-06-28T22:00:05 70424 HCM6871375 2023-12-20T00:00:00 2024 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 59.83 2026-06-28T22:00:05 70425 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 3596.64 2026-06-28T22:00:05 70426 0006877101 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.01 2026-06-28T22:00:05 70427 0006840148 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -219.39 2026-06-28T22:00:05 70428 APV6850680 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 11723.24 2026-06-28T22:00:05 70429 APV6832358 2023-10-16T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 110342.6 2026-06-28T22:00:05 70430 0006847838 2023-11-09T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -9.24 2026-06-28T22:00:05 70431 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000059287 CITY OF CARMEL 2500.0 2026-06-28T22:00:05 70432 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 270828.66 2026-06-28T22:00:05 70433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 486.8 2026-06-28T22:00:05 70434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1028.73 2026-06-28T22:00:05 70435 EXV6869881 2023-12-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70436 HCM6844936 2023-11-08T00:00:00 2024 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 51.49 2026-06-28T22:00:05 70437 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ -30830.0 2026-06-28T22:00:05 70438 APV6847169 2023-11-08T00:00:00 2024 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 17.61 2026-06-28T22:00:05 70439 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 452.65 2026-06-28T22:00:05 70440 0006875830 2023-12-28T00:00:00 2024 2 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 495.02 2026-06-28T22:00:05 70441 0006859918 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.95 2026-06-28T22:00:05 70442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 298.67 2026-06-28T22:00:05 70443 HCM6844921 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 883.07 2026-06-28T22:00:05 70444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 205.74 2026-06-28T22:00:05 70445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 617.24 2026-06-28T22:00:05 70446 0006834932 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70447 0006836493 2023-10-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1934.02 2026-06-28T22:00:05 70449 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414270 AMY PRITCHETT 490.28 2026-06-28T22:00:05 70450 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 70451 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 882.05 2026-06-28T22:00:05 70452 APV6826226 2023-10-05T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421727 ANDREA L POWELL 800.0 2026-06-28T22:00:05 70453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 497.78 2026-06-28T22:00:05 70454 HCM6836684 2023-10-25T00:00:00 2024 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 888.59 2026-06-28T22:00:05 70455 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70456 0006875763 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70457 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408247 DANE ROWLES 683.82 2026-06-28T22:00:05 70458 0006853247 2023-11-01T00:00:00 2024 2 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.72 2026-06-28T22:00:05 70459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 373.33 2026-06-28T22:00:05 70460 0006850581 2023-11-15T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.43 2026-06-28T22:00:05 70461 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336230 PAVILION PEDIATRIC CENTER LLC 14.0 2026-06-28T22:00:05 70462 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 5200.51 2026-06-28T22:00:05 70463 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 444.21 2026-06-28T22:00:05 70464 0006865666 2023-12-11T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 70465 APV6870713 2023-12-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 70466 APV6830316 2023-10-12T00:00:00 2024 2 555553 Computer software 730 Library Capital Costs Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3397.86 2026-06-28T22:00:05 70467 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 9100.0 2026-06-28T22:00:05 70468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 154.31 2026-06-28T22:00:05 70469 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 84.62 2026-06-28T22:00:05 70471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 144.02 2026-06-28T22:00:05 70472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 308.62 2026-06-28T22:00:05 70473 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413304 BRIANA NICOLE MASSEY 897.86 2026-06-28T22:00:05 70474 0006852401 2023-11-17T00:00:00 2024 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant General Ledger Entry 7632.02 2026-06-28T22:00:05 70475 HCM6836625 2023-10-25T00:00:00 2024 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 5388.86 2026-06-28T22:00:05 70476 APV6856709 2023-11-27T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 11467.0 2026-06-28T22:00:05 70477 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 884.72 2026-06-28T22:00:05 70478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 205.75 2026-06-28T22:00:05 70479 0006821103 2023-10-08T00:00:00 2024 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 14043.38 2026-06-28T22:00:05 70480 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1151.41 2026-06-28T22:00:05 70481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 856.18 2026-06-28T22:00:05 70482 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 270.0 2026-06-28T22:00:05 70483 EXV6876689 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.22 2026-06-28T22:00:05 70484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 740.69 2026-06-28T22:00:05 70485 HCM6852280 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1335.52 2026-06-28T22:00:05 70486 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY -3366.41 2026-06-28T22:00:05 70487 0006837568 2023-10-24T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4525.89 2026-06-28T22:00:05 70488 0006849750 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8146.26 2026-06-28T22:00:05 70489 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 298.67 2026-06-28T22:00:05 70490 APV6870689 2023-12-18T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 70491 APV6856820 2023-11-27T00:00:00 2024 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 2000.0 2026-06-28T22:00:05 70492 APV6830195 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072625 ST ANTHONY VOLUNTEER FIRE DEPT INC 4995.0 2026-06-28T22:00:05 70493 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70494 APV6839702 2023-10-26T00:00:00 2024 2 546007 Off-Specialty Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2.03 2026-06-28T22:00:05 70495 APV6864961 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000053890 PERRY COUNTY 6149.61 2026-06-28T22:00:05 70496 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1309.4 2026-06-28T22:00:05 70497 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412290 BERTHA SHIPE 1855.59 2026-06-28T22:00:05 70498 HCM6826742 2023-10-11T00:00:00 2024 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 0.8 2026-06-28T22:00:05 70499 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 2808.25 2026-06-28T22:00:05 70500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 99.56 2026-06-28T22:00:05 70501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 179.2 2026-06-28T22:00:05 70502 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 585.0 2026-06-28T22:00:05 70503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 358.4 2026-06-28T22:00:05 70504 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1662.44 2026-06-28T22:00:05 70506 0006844964 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1325.13 2026-06-28T22:00:05 70507 APV6842286 2023-10-31T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422250 GEORGE A TRUSTER -19300.0 2026-06-28T22:00:05 70508 EXV6868988 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 70509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 234.55 2026-06-28T22:00:05 70510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1152.19 2026-06-28T22:00:05 70511 0006841892 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 222.7 2026-06-28T22:00:05 70512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1028.73 2026-06-28T22:00:05 70513 HCM6883912 2023-12-27T00:00:00 2024 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 16.68 2026-06-28T22:00:05 70514 HCM6862786 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1323.17 2026-06-28T22:00:05 70515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 205.75 2026-06-28T22:00:05 70516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 349.77 2026-06-28T22:00:05 70517 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70518 HCM6871390 2023-12-20T00:00:00 2024 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 22.85 2026-06-28T22:00:05 70519 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106468 EYE SURGEONS OF INDIANA PC 14.0 2026-06-28T22:00:05 70520 0006866523 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 678.55 2026-06-28T22:00:05 70522 0006821117 2023-10-08T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 798.32 2026-06-28T22:00:05 70523 APV6848367 2023-11-09T00:00:00 2024 2 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 1458.0 2026-06-28T22:00:05 70524 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 27947.26 2026-06-28T22:00:05 70525 HCM6826742 2023-10-11T00:00:00 2024 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 10711.09 2026-06-28T22:00:05 70526 APV6824443 2023-10-03T00:00:00 2024 2 548106 MedVet-GenDrugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 516.75 2026-06-28T22:00:05 70527 APV6847225 2023-11-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-06-28T22:00:05 70528 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422611 ALLISON STROUD 540.0 2026-06-28T22:00:05 70529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 652.63 2026-06-28T22:00:05 70530 EXV6852973 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 113.44 2026-06-28T22:00:05 70531 EXV6828441 2023-10-02T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 366.68 2026-06-28T22:00:05 70532 APV6832148 2023-10-16T00:00:00 2024 2 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327363 APPLE NINE HOSPITALITY MANAGEMENT INC 2140.0 2026-06-28T22:00:05 70533 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 70534 EXV6846587 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 70535 0006856525 2023-11-27T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70536 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 17483.04 2026-06-28T22:00:05 70537 APV6845360 2023-11-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 690.08 2026-06-28T22:00:05 70538 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70539 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 9380.62 2026-06-28T22:00:05 70540 APV6877281 2023-12-29T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 10940.67 2026-06-28T22:00:05 70541 APV6861453 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 65914.17 2026-06-28T22:00:05 70542 APV6824452 2023-10-03T00:00:00 2024 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 672.0 2026-06-28T22:00:05 70543 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 205.75 2026-06-28T22:00:05 70545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 267.47 2026-06-28T22:00:05 70546 0006842009 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 193.59 2026-06-28T22:00:05 70547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 534.95 2026-06-28T22:00:05 70548 HCM6836625 2023-10-25T00:00:00 2024 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 36152.98 2026-06-28T22:00:05 70549 0006856430 2023-11-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.6 2026-06-28T22:00:05 70550 APV6869554 2023-12-04T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 86.2 2026-06-28T22:00:05 70551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397544 VICKI JO MCCURRY 716.0 2026-06-28T22:00:05 70552 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1028.74 2026-06-28T22:00:05 70554 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-06-28T22:00:05 70555 APV6832148 2023-10-16T00:00:00 2024 2 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 2850.0 2026-06-28T22:00:05 70556 0006843088 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 422.74 2026-06-28T22:00:05 70557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 385.78 2026-06-28T22:00:05 70558 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 4022.0 2026-06-28T22:00:05 70559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 318.58 2026-06-28T22:00:05 70560 EXV6858546 2023-11-20T00:00:00 2024 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 89.83 2026-06-28T22:00:05 70561 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420389 KELSEA PICKERILL 163.43 2026-06-28T22:00:05 70562 APV6834213 2023-10-18T00:00:00 2024 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 0000056764 HUNTINGTON COUNTY 3309.56 2026-06-28T22:00:05 70563 0006878367 2023-12-29T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70564 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 139.38 2026-06-28T22:00:05 70565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 398.22 2026-06-28T22:00:05 70566 APV6841241 2023-10-19T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000193708 OGDEN DUNES CLERK-TREASURER 22768.5 2026-06-28T22:00:05 70567 APV6848367 2023-11-09T00:00:00 2024 2 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 3767.45 2026-06-28T22:00:05 70568 APV6853903 2023-11-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391193 SARA HERRMANN 81.72 2026-06-28T22:00:05 70569 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70570 APV6875287 2023-12-27T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 91457.66 2026-06-28T22:00:05 70571 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 70572 APV6832252 2023-10-13T00:00:00 2024 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 183.14 2026-06-28T22:00:05 70573 0006875813 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.91 2026-06-28T22:00:05 70574 0006861007 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 70575 0006832837 2023-10-17T00:00:00 2024 2 531068 Prof Serv - Food Service 415 Evansville Psych Childrens Ctr Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3685.47 2026-06-28T22:00:05 70576 0006868399 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.13 2026-06-28T22:00:05 70577 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 79.64 2026-06-28T22:00:05 70578 0006858846 2023-11-30T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11971.38 2026-06-28T22:00:05 70579 APV6829460 2023-10-11T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418915 AMY L GUEVARA 3075.0 2026-06-28T22:00:05 70580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 514.37 2026-06-28T22:00:05 70581 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70582 HCM6871373 2023-12-20T00:00:00 2024 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 23600.42 2026-06-28T22:00:05 70583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 398.22 2026-06-28T22:00:05 70584 HCM6836625 2023-10-25T00:00:00 2024 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 121.22 2026-06-28T22:00:05 70585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 493.79 2026-06-28T22:00:05 70586 APV6833326 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 4480.0 2026-06-28T22:00:05 70587 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 373.33 2026-06-28T22:00:05 70588 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70589 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 70590 HCM6836643 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.61 2026-06-28T22:00:05 70591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 308.62 2026-06-28T22:00:05 70592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223220 AMBER HELLAND 652.63 2026-06-28T22:00:05 70593 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70594 EXV6842605 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 64.94 2026-06-28T22:00:05 70595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 438.04 2026-06-28T22:00:05 70596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 205.74 2026-06-28T22:00:05 70597 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 224.26 2026-06-28T22:00:05 70598 EXV6844632 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 6.86 2026-06-28T22:00:05 70599 EXV6842646 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.48 2026-06-28T22:00:05 70600 0006854555 2023-11-21T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.54 2026-06-28T22:00:05 70601 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70602 APV6834329 2023-10-18T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 153367.0 2026-06-28T22:00:05 70603 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 945.54 2026-06-28T22:00:05 70604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415356 KAITLYN O'NEAL 1343.94 2026-06-28T22:00:05 70605 HCM6852350 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11529.53 2026-06-28T22:00:05 70606 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70607 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 65394.44 2026-06-28T22:00:05 70608 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 63537.41 2026-06-28T22:00:05 70609 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397981 LISA DAWN RYAN 969.89 2026-06-28T22:00:05 70610 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 411.5 2026-06-28T22:00:05 70612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1069.89 2026-06-28T22:00:05 70613 0006856404 2023-11-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53952.95 2026-06-28T22:00:05 70614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 298.67 2026-06-28T22:00:05 70615 0006856487 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32763.57 2026-06-28T22:00:05 70616 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15107.76 2026-06-28T22:00:05 70617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 590.76 2026-06-28T22:00:05 70618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 159.29 2026-06-28T22:00:05 70619 0006868399 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 137.05 2026-06-28T22:00:05 70620 APV6829333 2023-10-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 10.34 2026-06-28T22:00:05 70621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 349.77 2026-06-28T22:00:05 70622 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70623 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 308.62 2026-06-28T22:00:05 70624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 627.2 2026-06-28T22:00:05 70625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 267.47 2026-06-28T22:00:05 70626 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 8938.85 2026-06-28T22:00:05 70627 APV6853915 2023-11-17T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 33.0 2026-06-28T22:00:05 70628 ARD6825482 2023-10-04T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -57342.52 2026-06-28T22:00:05 70629 HCM6852326 2023-11-22T00:00:00 2024 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 3139.14 2026-06-28T22:00:05 70630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 379.19 2026-06-28T22:00:05 70631 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 1082.71 2026-06-28T22:00:05 70632 0006866524 2023-12-01T00:00:00 2024 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 626.47 2026-06-28T22:00:05 70633 EXV6826421 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 70634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 944.57 2026-06-28T22:00:05 70635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 164.6 2026-06-28T22:00:05 70636 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 414983.17 2026-06-28T22:00:05 70637 APV6842209 2023-10-18T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1125.28 2026-06-28T22:00:05 70638 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.34 2026-06-28T22:00:05 70639 APV6833188 2023-10-17T00:00:00 2024 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3640.22 2026-06-28T22:00:05 70640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 1108.16 2026-06-28T22:00:05 70641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 378.31 2026-06-28T22:00:05 70642 APV6864971 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 326.88 2026-06-28T22:00:05 70643 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 770.13 2026-06-28T22:00:05 70644 HCM6826698 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1215.97 2026-06-28T22:00:05 70645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 477.86 2026-06-28T22:00:05 70646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 373.33 2026-06-28T22:00:05 70647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 258.84 2026-06-28T22:00:05 70648 APV6870580 2023-12-18T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 418.5 2026-06-28T22:00:05 70649 0006868399 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 70650 APV6858216 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095292 EVANSVILLE RESCUE MISSION INC 75000.0 2026-06-28T22:00:05 70651 APV6863933 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 33522.0 2026-06-28T22:00:05 70652 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 84.0 2026-06-28T22:00:05 70653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 452.64 2026-06-28T22:00:05 70654 APV6831351 2023-10-13T00:00:00 2024 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 0000020328 LAKE COUNTY DIVERS SUPPLY 129.5 2026-06-28T22:00:05 70655 EXV6882445 2023-12-14T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 36 Agriculture Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 70656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 517.69 2026-06-28T22:00:05 70657 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 555.51 2026-06-28T22:00:05 70658 0006865636 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 70659 0006870240 2023-12-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3343.53 2026-06-28T22:00:05 70660 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5263.26 2026-06-28T22:00:05 70661 0006833008 2023-10-17T00:00:00 2024 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 14623.68 2026-06-28T22:00:05 70662 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 99.56 2026-06-28T22:00:05 70664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 258.84 2026-06-28T22:00:05 70665 APV6874599 2023-12-22T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. -45614.06 2026-06-28T22:00:05 70666 0006822020 2023-10-08T00:00:00 2024 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 16.73 2026-06-28T22:00:05 70667 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 70668 0006874377 2023-12-22T00:00:00 2024 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 -52.4 2026-06-28T22:00:05 70669 EXV6853113 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.28 2026-06-28T22:00:05 70670 0006866524 2023-12-01T00:00:00 2024 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 23.43 2026-06-28T22:00:05 70671 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 1547.21 2026-06-28T22:00:05 70672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 2001.3 2026-06-28T22:00:05 70673 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 411.49 2026-06-28T22:00:05 70674 APV6837149 2023-10-23T00:00:00 2024 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 16619.05 2026-06-28T22:00:05 70675 APV6844330 2023-11-01T00:00:00 2024 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 759.13 2026-06-28T22:00:05 70676 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 334.6 2026-06-28T22:00:05 70677 0006834951 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70678 EXV6877578 2023-12-07T00:00:00 2024 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 92.25 2026-06-28T22:00:05 70679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 451.2 2026-06-28T22:00:05 70680 HCM6844930 2023-11-08T00:00:00 2024 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 2.6 2026-06-28T22:00:05 70681 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 70682 APV6824525 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 117691.59 2026-06-28T22:00:05 70683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 205.75 2026-06-28T22:00:05 70684 0006856373 2023-11-23T00:00:00 2024 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 66.75 2026-06-28T22:00:05 70685 0006833777 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 70686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 477.86 2026-06-28T22:00:05 70687 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 70688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 370.34 2026-06-28T22:00:05 70689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 308.62 2026-06-28T22:00:05 70690 HCM6844930 2023-11-08T00:00:00 2024 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 123.95 2026-06-28T22:00:05 70691 APV6836902 2023-10-23T00:00:00 2024 2 555401 Structures other than building 110 Adjutant General Capital Costs Buildings & Infrastructure Other "" "" 0000240196 WAGLER MINI BARN PRODUCTS LLC 2449.5 2026-06-28T22:00:05 70692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 641.31 2026-06-28T22:00:05 70693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 895.41 2026-06-28T22:00:05 70694 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 246.89 2026-06-28T22:00:05 70696 APV6864915 2023-12-08T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 493.98 2026-06-28T22:00:05 70697 ARD6841464 2023-10-30T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 70698 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 882.0 2026-06-28T22:00:05 70699 HCM6844877 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 70700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 451.09 2026-06-28T22:00:05 70701 0006851490 2023-11-16T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70702 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 70703 0006860954 2023-12-08T00:00:00 2024 2 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.11 2026-06-28T22:00:05 70704 APV6869638 2023-12-15T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 21015.88 2026-06-28T22:00:05 70705 0006866562 2023-12-01T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 70706 APV6859198 2023-11-30T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000068452 TOWN OF SELLERSBURG 122203.14 2026-06-28T22:00:05 70707 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 11096.67 2026-06-28T22:00:05 70708 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70709 EXV6863640 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 70710 0006868357 2023-12-14T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21252.85 2026-06-28T22:00:05 70711 APV6859287 2023-11-30T00:00:00 2024 2 539105 ProgOp - Radio & TV 560 School for the Deaf Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 865.0 2026-06-28T22:00:05 70712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 270.35 2026-06-28T22:00:05 70713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 432.07 2026-06-28T22:00:05 70714 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 246.48 2026-06-28T22:00:05 70715 0006868399 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 70716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 347.3 2026-06-28T22:00:05 70717 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 597.13 2026-06-28T22:00:05 70718 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 70719 ACC00E0002 2023-11-30T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19498.28 2026-06-28T22:00:05 70720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 102.87 2026-06-28T22:00:05 70721 APV6841175 2023-10-30T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 30.77 2026-06-28T22:00:05 70722 0006840196 2023-10-27T00:00:00 2024 2 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70723 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 199.11 2026-06-28T22:00:05 70725 APV6843347 2023-11-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.25 2026-06-28T22:00:05 70726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 885.21 2026-06-28T22:00:05 70727 ARD6840639 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -120.49 2026-06-28T22:00:05 70728 APV6829375 2023-10-11T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 179.4 2026-06-28T22:00:05 70729 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1102.8 2026-06-28T22:00:05 70731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 315.79 2026-06-28T22:00:05 70732 APV6866063 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 8936.0 2026-06-28T22:00:05 70733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 946.65 2026-06-28T22:00:05 70734 0006858899 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.03 2026-06-28T22:00:05 70735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1567.8 2026-06-28T22:00:05 70736 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 2831.59 2026-06-28T22:00:05 70737 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 158.23 2026-06-28T22:00:05 70738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 154.31 2026-06-28T22:00:05 70739 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 70740 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 261.48 2026-06-28T22:00:05 70741 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 38.92 2026-06-28T22:00:05 70742 EXV6853088 2023-11-15T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.84 2026-06-28T22:00:05 70743 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 113516.49 2026-06-28T22:00:05 70744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 99.56 2026-06-28T22:00:05 70745 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000417212 PACE CONTRACTING LLC 274010.15 2026-06-28T22:00:05 70746 HCM6871380 2023-12-20T00:00:00 2024 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 15.75 2026-06-28T22:00:05 70747 HCM6862814 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 70748 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 311.01 2026-06-28T22:00:05 70749 0006839390 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70750 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 126691.09 2026-06-28T22:00:05 70751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327347 LINDSAY PUGH 315.79 2026-06-28T22:00:05 70752 APV6843490 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 4352.63 2026-06-28T22:00:05 70753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 781.84 2026-06-28T22:00:05 70754 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7001.28 2026-06-28T22:00:05 70755 0006858899 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.43 2026-06-28T22:00:05 70756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 493.79 2026-06-28T22:00:05 70757 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-06-28T22:00:05 70758 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 358.4 2026-06-28T22:00:05 70759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 358.4 2026-06-28T22:00:05 70760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 385.77 2026-06-28T22:00:05 70761 APV6866911 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 6437.5 2026-06-28T22:00:05 70762 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1056.92 2026-06-28T22:00:05 70763 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 91848.43 2026-06-28T22:00:05 70764 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 70765 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 3408.1 2026-06-28T22:00:05 70766 0006841016 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -20132.38 2026-06-28T22:00:05 70767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 514.37 2026-06-28T22:00:05 70768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 557.51 2026-06-28T22:00:05 70769 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 195.46 2026-06-28T22:00:05 70770 EXV6826434 2023-10-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 70771 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 466.71 2026-06-28T22:00:05 70772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 946.81 2026-06-28T22:00:05 70773 0006859918 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 4687.37 2026-06-28T22:00:05 70774 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 980.57 2026-06-28T22:00:05 70775 APV6842285 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 12549.22 2026-06-28T22:00:05 70776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396453 SHEILA KAY SHORT 524.45 2026-06-28T22:00:05 70777 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 70778 APV6868659 2023-12-14T00:00:00 2024 2 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000338251 IVY COURT INN and SUITES LLC 2640.0 2026-06-28T22:00:05 70779 EXV6844643 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 70780 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70781 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 70782 APV6849134 2023-11-13T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 979.89 2026-06-28T22:00:05 70783 APV6873786 2023-12-21T00:00:00 2024 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 3397.99 2026-06-28T22:00:05 70784 HCM6862841 2023-12-06T00:00:00 2024 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 7.25 2026-06-28T22:00:05 70785 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 70786 0006866562 2023-12-01T00:00:00 2024 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 3551.87 2026-06-28T22:00:05 70787 0006829895 2023-10-12T00:00:00 2024 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 70788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 862.35 2026-06-28T22:00:05 70789 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290885 SHERYL MAY 288.04 2026-06-28T22:00:05 70790 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 52010.45 2026-06-28T22:00:05 70791 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000239235 HOOSIER ACADEMY INC 44411.11 2026-06-28T22:00:05 70792 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 238.93 2026-06-28T22:00:05 70793 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1584.73 2026-06-28T22:00:05 70794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 385.78 2026-06-28T22:00:05 70795 HCM6836684 2023-10-25T00:00:00 2024 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 2339.03 2026-06-28T22:00:05 70796 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 514.37 2026-06-28T22:00:05 70797 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-06-28T22:00:05 70798 0006837763 2023-10-24T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 70799 APV6867743 2023-12-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 629.54 2026-06-28T22:00:05 70800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341733 BRIAN KRUSE 185.17 2026-06-28T22:00:05 70801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 432.07 2026-06-28T22:00:05 70802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 513.92 2026-06-28T22:00:05 70803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 617.24 2026-06-28T22:00:05 70804 ACC00D0002 2023-10-31T00:00:00 2024 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70805 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 490.28 2026-06-28T22:00:05 70806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 329.19 2026-06-28T22:00:05 70807 APV6850834 2023-11-15T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1712.98 2026-06-28T22:00:05 70808 0006821082 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.58 2026-06-28T22:00:05 70809 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1056.4 2026-06-28T22:00:05 70810 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70811 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 70812 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 666.1 2026-06-28T22:00:05 70813 APV6866051 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 25600.0 2026-06-28T22:00:05 70814 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 112262.24 2026-06-28T22:00:05 70815 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 140013.08 2026-06-28T22:00:05 70816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 740.69 2026-06-28T22:00:05 70817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 385.78 2026-06-28T22:00:05 70818 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70819 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1714.08 2026-06-28T22:00:05 70820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 253.07 2026-06-28T22:00:05 70821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 144.02 2026-06-28T22:00:05 70822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1337.35 2026-06-28T22:00:05 70823 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 4446.2 2026-06-28T22:00:05 70824 0006833798 2023-10-18T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 382705.93 2026-06-28T22:00:05 70825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 883.05 2026-06-28T22:00:05 70826 APV6863439 2023-12-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 58000.0 2026-06-28T22:00:05 70827 APV6839536 2023-10-26T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 7730.82 2026-06-28T22:00:05 70828 HCM6844947 2023-11-08T00:00:00 2024 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 36.0 2026-06-28T22:00:05 70829 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 937.6 2026-06-28T22:00:05 70830 APV6855799 2023-11-22T00:00:00 2024 2 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 70831 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 207132.22 2026-06-28T22:00:05 70832 0006837756 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.62 2026-06-28T22:00:05 70833 APV6842216 2023-10-31T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 317.96 2026-06-28T22:00:05 70834 0006873512 2023-12-21T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 70835 HCM6836649 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10028.03 2026-06-28T22:00:05 70836 APV6856826 2023-11-27T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000309167 CH GARMONG and SONS INC 875568.98 2026-06-28T22:00:05 70837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 668.68 2026-06-28T22:00:05 70838 0006821069 2023-10-08T00:00:00 2024 2 652331 WAN 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 33.02 2026-06-28T22:00:05 70839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2592.41 2026-06-28T22:00:05 70840 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70841 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70842 APV6848367 2023-11-09T00:00:00 2024 2 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 7849.78 2026-06-28T22:00:05 70843 HCM6844987 2023-11-08T00:00:00 2024 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 434.07 2026-06-28T22:00:05 70844 APV6872635 2023-12-20T00:00:00 2024 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 16898.79 2026-06-28T22:00:05 70845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 308.62 2026-06-28T22:00:05 70846 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 6118.18 2026-06-28T22:00:05 70847 APV6875287 2023-12-27T00:00:00 2024 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 0000050318 LINDE GAS and EQUIPMENT INC 32.82 2026-06-28T22:00:05 70848 APV6852607 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400793 ELAINE JACKSON 846.06 2026-06-28T22:00:05 70849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262728 ELANA TIMBERLAKE 1136.25 2026-06-28T22:00:05 70850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 258.84 2026-06-28T22:00:05 70851 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 822.99 2026-06-28T22:00:05 70852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 429.19 2026-06-28T22:00:05 70853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 380.63 2026-06-28T22:00:05 70854 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 70855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 238.93 2026-06-28T22:00:05 70856 0006873539 2023-12-21T00:00:00 2024 2 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -22.5 2026-06-28T22:00:05 70857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1460.81 2026-06-28T22:00:05 70858 APV6872635 2023-12-20T00:00:00 2024 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 2750.0 2026-06-28T22:00:05 70859 EXV6842495 2023-10-24T00:00:00 2024 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 373.05 2026-06-28T22:00:05 70860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 752.04 2026-06-28T22:00:05 70861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 567.47 2026-06-28T22:00:05 70862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 385.78 2026-06-28T22:00:05 70863 HCM6875130 2023-12-22T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 843.79 2026-06-28T22:00:05 70864 APV6877375 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9803.39 2026-06-28T22:00:05 70865 APV6856766 2023-11-27T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9736.49 2026-06-28T22:00:05 70866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 102.87 2026-06-28T22:00:05 70867 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.05 2026-06-28T22:00:05 70868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 102.87 2026-06-28T22:00:05 70869 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 378.31 2026-06-28T22:00:05 70870 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 109716.21 2026-06-28T22:00:05 70871 APV6841218 2023-10-30T00:00:00 2024 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 35.0 2026-06-28T22:00:05 70872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 329.2 2026-06-28T22:00:05 70873 0006880281 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70874 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 70875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 400.41 2026-06-28T22:00:05 70876 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 656727.88 2026-06-28T22:00:05 70877 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70878 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4680.68 2026-06-28T22:00:05 70879 APV6840410 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 8000.0 2026-06-28T22:00:05 70880 0006843098 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -39.19 2026-06-28T22:00:05 70881 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 199.11 2026-06-28T22:00:05 70882 ARD6838061 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -227.34 2026-06-28T22:00:05 70883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 308.62 2026-06-28T22:00:05 70884 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075936 SHOALS COMM SCHOOL TREASURER 5214.76 2026-06-28T22:00:05 70885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1008.58 2026-06-28T22:00:05 70886 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 2061.62 2026-06-28T22:00:05 70887 APV6845360 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 139.38 2026-06-28T22:00:05 70888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 139.38 2026-06-28T22:00:05 70889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 102.88 2026-06-28T22:00:05 70890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 740.69 2026-06-28T22:00:05 70891 0006842954 2023-11-08T00:00:00 2024 2 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 92.4 2026-06-28T22:00:05 70892 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 329.19 2026-06-28T22:00:05 70893 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70894 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 429.19 2026-06-28T22:00:05 70895 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70896 APV6860287 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000393884 VICKI WEBB 1369.5 2026-06-28T22:00:05 70897 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 70898 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 29.23 2026-06-28T22:00:05 70899 0006849709 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1716.6 2026-06-28T22:00:05 70900 0006841914 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 164.6 2026-06-28T22:00:05 70902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 246.9 2026-06-28T22:00:05 70903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 557.51 2026-06-28T22:00:05 70904 0006841920 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23995.64 2026-06-28T22:00:05 70905 APV6849965 2023-11-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000219524 GLASS UNLIMITED INC 520.0 2026-06-28T22:00:05 70906 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121603 WAWASEE COMM SCHL CORP TREAS 6749.13 2026-06-28T22:00:05 70907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 267.47 2026-06-28T22:00:05 70908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 736.71 2026-06-28T22:00:05 70909 APV6837149 2023-10-23T00:00:00 2024 2 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14224.12 2026-06-28T22:00:05 70910 APV6868628 2023-12-14T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 326.25 2026-06-28T22:00:05 70911 APV6877300 2023-12-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3717.69 2026-06-28T22:00:05 70912 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 438.04 2026-06-28T22:00:05 70913 0006843929 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.64 2026-06-28T22:00:05 70914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 385.78 2026-06-28T22:00:05 70915 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 288.05 2026-06-28T22:00:05 70916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 205.75 2026-06-28T22:00:05 70917 APV6862140 2023-12-05T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000197476 COMCAST OF INDIANAPOLIS 12864.43 2026-06-28T22:00:05 70918 APV6858258 2023-11-28T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7433.3 2026-06-28T22:00:05 70919 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2500.0 2026-06-28T22:00:05 70920 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 5071.56 2026-06-28T22:00:05 70921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 626.09 2026-06-28T22:00:05 70922 HCM6862892 2023-12-06T00:00:00 2024 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 206.4 2026-06-28T22:00:05 70923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 547.08 2026-06-28T22:00:05 70924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1450.51 2026-06-28T22:00:05 70925 HCM6844908 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4209.0 2026-06-28T22:00:05 70926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 199.11 2026-06-28T22:00:05 70927 0006832875 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 946444.84 2026-06-28T22:00:05 70928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 338.49 2026-06-28T22:00:05 70929 0006865698 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 70930 HCM6852326 2023-11-22T00:00:00 2024 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 137.76 2026-06-28T22:00:05 70931 EXV6842656 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.26 2026-06-28T22:00:05 70932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 411.49 2026-06-28T22:00:05 70933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 308.62 2026-06-28T22:00:05 70934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 205.75 2026-06-28T22:00:05 70935 EXV6830655 2023-10-02T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 70936 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 298.67 2026-06-28T22:00:05 70937 0006821098 2023-10-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1596.3 2026-06-28T22:00:05 70938 0006842897 2023-10-31T00:00:00 2024 2 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 861.14 2026-06-28T22:00:05 70939 0006875826 2023-12-28T00:00:00 2024 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 2.8 2026-06-28T22:00:05 70940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 288.05 2026-06-28T22:00:05 70941 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1150.0 2026-06-28T22:00:05 70942 HCM6871392 2023-12-20T00:00:00 2024 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 1685.02 2026-06-28T22:00:05 70943 0006846977 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1251.13 2026-06-28T22:00:05 70944 HCM6862835 2023-12-06T00:00:00 2024 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 43.21 2026-06-28T22:00:05 70945 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70946 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 230897.66 2026-06-28T22:00:05 70947 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1028.73 2026-06-28T22:00:05 70949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416517 CRAIG OLSON 243.4 2026-06-28T22:00:05 70950 APV6840402 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 700.59 2026-06-28T22:00:05 70951 APV6837893 2023-10-24T00:00:00 2024 2 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 589.84 2026-06-28T22:00:05 70952 HCM6844930 2023-11-08T00:00:00 2024 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 915.49 2026-06-28T22:00:05 70953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2087.72 2026-06-28T22:00:05 70954 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 246.89 2026-06-28T22:00:05 70955 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 346470.05 2026-06-28T22:00:05 70956 INV6854387 2023-11-20T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 165.0 2026-06-28T22:00:05 70957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 199.11 2026-06-28T22:00:05 70958 APV6834182 2023-10-18T00:00:00 2024 2 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 883.36 2026-06-28T22:00:05 70959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 576.1 2026-06-28T22:00:05 70960 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70961 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 70962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 477.86 2026-06-28T22:00:05 70963 0006840222 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.57 2026-06-28T22:00:05 70964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 99.56 2026-06-28T22:00:05 70965 HCM6862839 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 41691.13 2026-06-28T22:00:05 70966 APV6848323 2023-11-09T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000239903 MURRAY LAW OFFICE 750.0 2026-06-28T22:00:05 70967 APV6857551 2023-11-28T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 16956.24 2026-06-28T22:00:05 70968 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422514 OSCAR P GOMEZ 4162.5 2026-06-28T22:00:05 70969 APV6824443 2023-10-03T00:00:00 2024 2 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.1 2026-06-28T22:00:05 70970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 308.62 2026-06-28T22:00:05 70971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 258.84 2026-06-28T22:00:05 70972 APV6856820 2023-11-27T00:00:00 2024 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 10521.46 2026-06-28T22:00:05 70973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 411.5 2026-06-28T22:00:05 70974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 2108.91 2026-06-28T22:00:05 70975 HCM6862854 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 70976 0006868399 2023-12-01T00:00:00 2024 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 0.1 2026-06-28T22:00:05 70977 0006878367 2023-12-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70978 APV6853868 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 142.34 2026-06-28T22:00:05 70979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 298.67 2026-06-28T22:00:05 70980 EXV6853086 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 216.14 2026-06-28T22:00:05 70981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 308.62 2026-06-28T22:00:05 70982 0006872265 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.82 2026-06-28T22:00:05 70983 APV6858309 2023-11-29T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418467 ERICH CHRISTOPHER LANG 1485.0 2026-06-28T22:00:05 70984 0006851439 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.86 2026-06-28T22:00:05 70985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 298.67 2026-06-28T22:00:05 70986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348082 HEATHER JEWELL 1316.78 2026-06-28T22:00:05 70987 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 14024.04 2026-06-28T22:00:05 70988 0006858057 2023-11-29T00:00:00 2024 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70989 APV6859198 2023-11-30T00:00:00 2024 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 16.61 2026-06-28T22:00:05 70990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 278.75 2026-06-28T22:00:05 70991 0006854588 2023-11-21T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70992 0006865655 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry 1632.93 2026-06-28T22:00:05 70993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 224.26 2026-06-28T22:00:05 70994 HCM6836623 2023-10-25T00:00:00 2024 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 105.0 2026-06-28T22:00:05 70995 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 10046.55 2026-06-28T22:00:05 70996 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 275702.75 2026-06-28T22:00:05 70997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 159.29 2026-06-28T22:00:05 70998 EXV6852989 2023-11-03T00:00:00 2024 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 129.43 2026-06-28T22:00:05 70999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1785.06 2026-06-28T22:00:05 71000 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 375.08 2026-06-28T22:00:05 71001 0006866524 2023-12-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 71002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 471.09 2026-06-28T22:00:05 71003 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.94 2026-06-28T22:00:05 71004 0006843108 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8486.69 2026-06-28T22:00:05 71005 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71006 0006840839 2023-10-31T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 387.21 2026-06-28T22:00:05 71007 APV6845306 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12114.8 2026-06-28T22:00:05 71008 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71009 0006855510 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.28 2026-06-28T22:00:05 71010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 429.19 2026-06-28T22:00:05 71011 APV6846088 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 7650.91 2026-06-28T22:00:05 71012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1028.73 2026-06-28T22:00:05 71013 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 7041.88 2026-06-28T22:00:05 71014 EXV6865337 2023-12-07T00:00:00 2024 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 131.56 2026-06-28T22:00:05 71015 APV6859207 2023-11-30T00:00:00 2024 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 254.0 2026-06-28T22:00:05 71016 0006844834 2023-11-03T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71017 APV6829327 2023-10-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 32360.44 2026-06-28T22:00:05 71018 APV6825170 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 71019 APV6841171 2023-10-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000399572 MELINDA GEORGE 1382.04 2026-06-28T22:00:05 71020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 746.24 2026-06-28T22:00:05 71021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 843.56 2026-06-28T22:00:05 71022 APV6866990 2023-12-12T00:00:00 2024 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 13224.0 2026-06-28T22:00:05 71023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 374.58 2026-06-28T22:00:05 71024 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420406 DIANA M KADO 1518.75 2026-06-28T22:00:05 71025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 658.39 2026-06-28T22:00:05 71026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 452.65 2026-06-28T22:00:05 71027 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000182256 MICHAEL E. SMITH 90.0 2026-06-28T22:00:05 71028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 429.4 2026-06-28T22:00:05 71029 EXV6830737 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.14 2026-06-28T22:00:05 71030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 429.88 2026-06-28T22:00:05 71031 0006840200 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.38 2026-06-28T22:00:05 71032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 373.33 2026-06-28T22:00:05 71033 0006865636 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 576.48 2026-06-28T22:00:05 71034 APV6826155 2023-10-04T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 44154.75 2026-06-28T22:00:05 71035 0006868399 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 71036 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 67227.42 2026-06-28T22:00:05 71037 APV6851823 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 72254.0 2026-06-28T22:00:05 71038 EXV6848636 2023-11-09T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 71039 HCM6844935 2023-11-08T00:00:00 2024 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 2.16 2026-06-28T22:00:05 71040 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71041 0006823250 2023-10-02T00:00:00 2024 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 -1239.01 2026-06-28T22:00:05 71042 APV6836095 2023-10-20T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000118384 CENTER FOR OCCUPATIONAL RESEARCH AND DEV 550.0 2026-06-28T22:00:05 71043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 205.75 2026-06-28T22:00:05 71044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 667.62 2026-06-28T22:00:05 71045 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 10019.43 2026-06-28T22:00:05 71046 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 26374.58 2026-06-28T22:00:05 71047 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-06-28T22:00:05 71048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 159.29 2026-06-28T22:00:05 71049 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 85656.45 2026-06-28T22:00:05 71050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 588.77 2026-06-28T22:00:05 71051 APV6830155 2023-10-12T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2215.6 2026-06-28T22:00:05 71052 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 120128.58 2026-06-28T22:00:05 71053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 99.56 2026-06-28T22:00:05 71054 APV6862208 2023-12-05T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053577 DECATUR COUNTY SWCD 8529.91 2026-06-28T22:00:05 71055 HCM6844930 2023-11-08T00:00:00 2024 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 143.12 2026-06-28T22:00:05 71056 EXV6848616 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 71057 APV6826059 2023-10-05T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 325.0 2026-06-28T22:00:05 71058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 401.21 2026-06-28T22:00:05 71059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 411.49 2026-06-28T22:00:05 71060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1337.36 2026-06-28T22:00:05 71061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 473.22 2026-06-28T22:00:05 71062 APV6875317 2023-12-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 71063 0006828739 2023-10-01T00:00:00 2024 2 595194 InState Travel -LuggageFee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 71064 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 1055.31 2026-06-28T22:00:05 71065 0006838606 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.35 2026-06-28T22:00:05 71066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 429.88 2026-06-28T22:00:05 71067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 219.02 2026-06-28T22:00:05 71068 APV6844298 2023-11-02T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 10759.38 2026-06-28T22:00:05 71069 0006840197 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71070 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 71071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1120.29 2026-06-28T22:00:05 71072 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 31776.06 2026-06-28T22:00:05 71073 APV6841218 2023-10-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 82500.0 2026-06-28T22:00:05 71074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 411.49 2026-06-28T22:00:05 71075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 205.75 2026-06-28T22:00:05 71076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 205.74 2026-06-28T22:00:05 71077 HCM6836643 2023-10-25T00:00:00 2024 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 83.1 2026-06-28T22:00:05 71078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 226.32 2026-06-28T22:00:05 71079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 99.56 2026-06-28T22:00:05 71080 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000415297 TBD SOLUTIONS LLC 87000.0 2026-06-28T22:00:05 71081 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1851.72 2026-06-28T22:00:05 71082 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 71083 APV6841218 2023-10-30T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-06-28T22:00:05 71084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1886.7 2026-06-28T22:00:05 71085 HCM6836630 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.15 2026-06-28T22:00:05 71086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 179.2 2026-06-28T22:00:05 71087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 433.26 2026-06-28T22:00:05 71088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 199.11 2026-06-28T22:00:05 71089 APV6825273 2023-10-04T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 200.0 2026-06-28T22:00:05 71090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 576.09 2026-06-28T22:00:05 71091 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71092 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 205.75 2026-06-28T22:00:05 71093 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71094 EXV6842493 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 71095 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -24.94 2026-06-28T22:00:05 71096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 205.75 2026-06-28T22:00:05 71097 APV6877330 2023-12-29T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 29.99 2026-06-28T22:00:05 71098 APV6854933 2023-11-04T00:00:00 2024 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 433.66 2026-06-28T22:00:05 71099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 246.9 2026-06-28T22:00:05 71100 HCM6826800 2023-10-11T00:00:00 2024 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 418.57 2026-06-28T22:00:05 71101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1234.49 2026-06-28T22:00:05 71102 HCM6852332 2023-11-22T00:00:00 2024 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 3.03 2026-06-28T22:00:05 71103 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 71104 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 452.65 2026-06-28T22:00:05 71106 APV6864051 2023-12-07T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 24673.22 2026-06-28T22:00:05 71107 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71108 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408875 BOBBI JOANN HUNT 1769.49 2026-06-28T22:00:05 71109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 955.73 2026-06-28T22:00:05 71110 APV6858219 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5378.23 2026-06-28T22:00:05 71111 HCM6836625 2023-10-25T00:00:00 2024 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 691.7 2026-06-28T22:00:05 71112 APV6868659 2023-12-14T00:00:00 2024 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 382.5 2026-06-28T22:00:05 71113 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 471.09 2026-06-28T22:00:05 71114 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 497.78 2026-06-28T22:00:05 71115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 504.15 2026-06-28T22:00:05 71116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 798.09 2026-06-28T22:00:05 71117 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 71118 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 132.5 2026-06-28T22:00:05 71119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 370.35 2026-06-28T22:00:05 71120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 205.75 2026-06-28T22:00:05 71121 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71122 APV6841218 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 336.0 2026-06-28T22:00:05 71123 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 548.0 2026-06-28T22:00:05 71124 HCM6826690 2023-10-11T00:00:00 2024 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 20.52 2026-06-28T22:00:05 71125 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1364.52 2026-06-28T22:00:05 71127 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 720.12 2026-06-28T22:00:05 71128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 820.73 2026-06-28T22:00:05 71129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2409.24 2026-06-28T22:00:05 71130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 177.61 2026-06-28T22:00:05 71131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 736.71 2026-06-28T22:00:05 71132 HCM6852344 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.93 2026-06-28T22:00:05 71133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3403.47 2026-06-28T22:00:05 71134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 385.77 2026-06-28T22:00:05 71135 APV6853922 2023-11-20T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000422121 FINANCIAL BUILDERS FEDERAL CREDIT UNION 131.15 2026-06-28T22:00:05 71136 APV6840411 2023-10-27T00:00:00 2024 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 Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 34445.33 2026-06-28T22:00:05 71137 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71138 0006831981 2023-10-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71139 0006853345 2023-11-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -612.51 2026-06-28T22:00:05 71140 APV6872635 2023-12-20T00:00:00 2024 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 14202.12 2026-06-28T22:00:05 71141 0006844909 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 603.98 2026-06-28T22:00:05 71142 0006867555 2023-12-13T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 217.03 2026-06-28T22:00:05 71144 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 95325.26 2026-06-28T22:00:05 71145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 617.24 2026-06-28T22:00:05 71146 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 50019.25 2026-06-28T22:00:05 71147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1738.24 2026-06-28T22:00:05 71148 APV6837974 2023-10-24T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-06-28T22:00:05 71149 0006861856 2023-12-08T00:00:00 2024 2 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.75 2026-06-28T22:00:05 71150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1707.7 2026-06-28T22:00:05 71151 0006874364 2023-12-22T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71152 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7524.02 2026-06-28T22:00:05 71153 APV6863439 2023-12-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 3927.64 2026-06-28T22:00:05 71154 0006843090 2023-11-08T00:00:00 2024 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 38.37 2026-06-28T22:00:05 71155 APV6877300 2023-12-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 110000.0 2026-06-28T22:00:05 71156 0006849818 2023-11-14T00:00:00 2024 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 31.14 2026-06-28T22:00:05 71157 0006844909 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.28 2026-06-28T22:00:05 71158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374037 ERIC PAILLE 905.28 2026-06-28T22:00:05 71159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 358.4 2026-06-28T22:00:05 71160 APV6870532 2023-12-18T00:00:00 2024 2 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 221513.25 2026-06-28T22:00:05 71161 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 795.8 2026-06-28T22:00:05 71162 0006866562 2023-12-01T00:00:00 2024 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 5.65 2026-06-28T22:00:05 71163 0006868399 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 71164 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 373.33 2026-06-28T22:00:05 71165 APV6864026 2023-12-07T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 69873.95 2026-06-28T22:00:05 71166 APV6829315 2023-10-11T00:00:00 2024 2 599225 AdmOp-EmpReimb-Fuel 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 0000420770 ANDREW WILLIAM DEPPE 70.99 2026-06-28T22:00:05 71167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 597.13 2026-06-28T22:00:05 71168 HCM6844930 2023-11-08T00:00:00 2024 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 65.82 2026-06-28T22:00:05 71169 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 1496.43 2026-06-28T22:00:05 71170 HCM6852334 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4096.61 2026-06-28T22:00:05 71171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 847.61 2026-06-28T22:00:05 71172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418726 TEMEKA TUCKER 243.4 2026-06-28T22:00:05 71173 HCM6836573 2023-10-25T00:00:00 2024 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 0.24 2026-06-28T22:00:05 71174 0006838624 2023-10-25T00:00:00 2024 2 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71175 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2951.63 2026-06-28T22:00:05 71176 HCM6852324 2023-11-22T00:00:00 2024 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 2959.44 2026-06-28T22:00:05 71177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 238.93 2026-06-28T22:00:05 71178 0006866562 2023-12-01T00:00:00 2024 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 497.24 2026-06-28T22:00:05 71179 APV6857541 2023-11-28T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.36 2026-06-28T22:00:05 71180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 658.39 2026-06-28T22:00:05 71181 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361920 ALICIA STEWARD 1546.54 2026-06-28T22:00:05 71182 0006840873 2023-11-01T00:00:00 2024 2 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 96.24 2026-06-28T22:00:05 71183 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1765.69 2026-06-28T22:00:05 71184 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 348.44 2026-06-28T22:00:05 71185 APV6828019 2023-10-10T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 63.39 2026-06-28T22:00:05 71186 0006855529 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 71187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 956.73 2026-06-28T22:00:05 71188 HCM6844935 2023-11-08T00:00:00 2024 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 41.2 2026-06-28T22:00:05 71189 HCM6826690 2023-10-11T00:00:00 2024 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 483.39 2026-06-28T22:00:05 71190 HCM6852381 2023-11-22T00:00:00 2024 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 67.4 2026-06-28T22:00:05 71191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 429.88 2026-06-28T22:00:05 71192 HCM6836577 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 446.09 2026-06-28T22:00:05 71193 HCM6836684 2023-10-25T00:00:00 2024 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 24.46 2026-06-28T22:00:05 71194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 444.41 2026-06-28T22:00:05 71195 HCM6862825 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1477.65 2026-06-28T22:00:05 71196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 458.61 2026-06-28T22:00:05 71197 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1042.0 2026-06-28T22:00:05 71198 APV6858220 2023-11-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 26029.84 2026-06-28T22:00:05 71199 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1255.06 2026-06-28T22:00:05 71201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 374.99 2026-06-28T22:00:05 71202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 164.6 2026-06-28T22:00:05 71203 HCM6871373 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 71204 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193776 S. PUTNAM COMM SCHOOL TREAS 38188.44 2026-06-28T22:00:05 71205 0006849709 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 71206 APV6855769 2023-11-22T00:00:00 2024 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 5226.0 2026-06-28T22:00:05 71207 APV6839738 2023-10-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 3024.5 2026-06-28T22:00:05 71208 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5448.0 2026-06-28T22:00:05 71209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.72 2026-06-28T22:00:05 71210 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 740.69 2026-06-28T22:00:05 71211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 499.44 2026-06-28T22:00:05 71212 0006827846 2023-10-10T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71213 0006844791 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -401532.55 2026-06-28T22:00:05 71214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 492.77 2026-06-28T22:00:05 71215 APV6858244 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 133031.68 2026-06-28T22:00:05 71216 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418244 LAURA ELIZABETH CARNES 490.28 2026-06-28T22:00:05 71217 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 30900.51 2026-06-28T22:00:05 71218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 139.38 2026-06-28T22:00:05 71219 EXV6864346 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 71220 HCM6844936 2023-11-08T00:00:00 2024 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 1182.85 2026-06-28T22:00:05 71221 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 514.37 2026-06-28T22:00:05 71222 APV6842144 2023-10-31T00:00:00 2024 2 555351 Improvements to buildings 110 Adjutant General Capital Costs Buildings & Infrastructure Other "" "" 0000210123 CENTRAL RESTAURANT PRODUCTS 74151.0 2026-06-28T22:00:05 71223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 372.33 2026-06-28T22:00:05 71224 0006856491 2023-11-27T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 71225 0006868399 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 71226 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71227 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-06-28T22:00:05 71228 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1580.12 2026-06-28T22:00:05 71229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 349.77 2026-06-28T22:00:05 71230 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 71231 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 828.3 2026-06-28T22:00:05 71232 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 349.77 2026-06-28T22:00:05 71234 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4931.58 2026-06-28T22:00:05 71235 0006841995 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1595.8 2026-06-28T22:00:05 71236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 244.91 2026-06-28T22:00:05 71237 0006840150 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2065.49 2026-06-28T22:00:05 71239 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 655.07 2026-06-28T22:00:05 71240 0006873531 2023-12-21T00:00:00 2024 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 -2310.59 2026-06-28T22:00:05 71241 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8600.0 2026-06-28T22:00:05 71242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 457.95 2026-06-28T22:00:05 71243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 673.2 2026-06-28T22:00:05 71244 APV6847003 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 37411.44 2026-06-28T22:00:05 71245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 915.91 2026-06-28T22:00:05 71246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 308.62 2026-06-28T22:00:05 71247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415614 LISA IRENE ROBARDS 224.26 2026-06-28T22:00:05 71248 HCM6836577 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1293.58 2026-06-28T22:00:05 71249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 796.44 2026-06-28T22:00:05 71250 0006852247 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 552.67 2026-06-28T22:00:05 71251 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 12057.64 2026-06-28T22:00:05 71252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 822.99 2026-06-28T22:00:05 71253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 349.77 2026-06-28T22:00:05 71254 HCM6844875 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.66 2026-06-28T22:00:05 71255 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71256 APV6826226 2023-10-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67440.0 2026-06-28T22:00:05 71257 APV6827001 2023-10-06T00:00:00 2024 2 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 67.5 2026-06-28T22:00:05 71258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 308.62 2026-06-28T22:00:05 71259 APV6841264 2023-10-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 111.02 2026-06-28T22:00:05 71260 APV6870598 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-06-28T22:00:05 71261 0006865655 2023-12-08T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -80.56 2026-06-28T22:00:05 71262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 451.2 2026-06-28T22:00:05 71263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1028.73 2026-06-28T22:00:05 71264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 398.22 2026-06-28T22:00:05 71265 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022716 GARRETT-KEYSER-BUTLER 4729.92 2026-06-28T22:00:05 71266 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 126489.36 2026-06-28T22:00:05 71267 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 385.77 2026-06-28T22:00:05 71268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 599.32 2026-06-28T22:00:05 71269 APV6863270 2023-12-06T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13093.86 2026-06-28T22:00:05 71270 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1528.09 2026-06-28T22:00:05 71272 APV6855043 2023-11-21T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5309.58 2026-06-28T22:00:05 71273 0006833975 2023-10-18T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 509.58 2026-06-28T22:00:05 71274 APV6866990 2023-12-12T00:00:00 2024 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 5392.31 2026-06-28T22:00:05 71275 0006820952 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 71276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 308.62 2026-06-28T22:00:05 71277 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 238.93 2026-06-28T22:00:05 71278 APV6840410 2023-10-27T00:00:00 2024 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) 0000072287 TOWN OF BARGERSVILLE 54006.95 2026-06-28T22:00:05 71279 0006860954 2023-12-08T00:00:00 2024 2 652370 Citrix 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 71280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 274.26 2026-06-28T22:00:05 71281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 374.58 2026-06-28T22:00:05 71282 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 726.72 2026-06-28T22:00:05 71283 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71284 APV6856682 2023-11-27T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 0.0 2026-06-28T22:00:05 71285 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 71286 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 308.62 2026-06-28T22:00:05 71287 0006826866 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71288 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 678.96 2026-06-28T22:00:05 71289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1384.06 2026-06-28T22:00:05 71290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 308.62 2026-06-28T22:00:05 71291 EXV6866284 2023-12-05T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.88 2026-06-28T22:00:05 71292 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319356 BEYOND THE LABEL LLC 14.0 2026-06-28T22:00:05 71293 APV6844456 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 181673.16 2026-06-28T22:00:05 71294 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 205.75 2026-06-28T22:00:05 71295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 144.02 2026-06-28T22:00:05 71296 0006861889 2023-12-05T00:00:00 2024 2 571209 Distrib 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 2026-06-28T22:00:05 71297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 1115.02 2026-06-28T22:00:05 71298 EXV6858542 2023-11-14T00:00:00 2024 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 111.24 2026-06-28T22:00:05 71299 0006873531 2023-12-21T00:00:00 2024 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 -13.0 2026-06-28T22:00:05 71300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 185.17 2026-06-28T22:00:05 71301 HCM6852333 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.51 2026-06-28T22:00:05 71302 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71303 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71304 0006836493 2023-10-23T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 493.79 2026-06-28T22:00:05 71306 APV6855795 2023-11-22T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 8652.56 2026-06-28T22:00:05 71307 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 3896.6 2026-06-28T22:00:05 71308 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 646.74 2026-06-28T22:00:05 71309 APV6837045 2023-10-23T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 60000.0 2026-06-28T22:00:05 71310 APV6877379 2023-12-28T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31991.28 2026-06-28T22:00:05 71311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 102.87 2026-06-28T22:00:05 71312 0006875877 2023-12-28T00:00:00 2024 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 3.92 2026-06-28T22:00:05 71313 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 110.0 2026-06-28T22:00:05 71314 APV6841275 2023-10-30T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 211048.93 2026-06-28T22:00:05 71315 APV6862234 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 22404.49 2026-06-28T22:00:05 71316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 493.79 2026-06-28T22:00:05 71317 APV6870598 2023-12-18T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 6547.29 2026-06-28T22:00:05 71318 0006843088 2023-11-08T00:00:00 2024 2 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 981.93 2026-06-28T22:00:05 71319 APV6824477 2023-10-03T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 133.81 2026-06-28T22:00:05 71320 EXV6853038 2023-11-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.33 2026-06-28T22:00:05 71321 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 385.78 2026-06-28T22:00:05 71323 APV6843347 2023-11-01T00:00:00 2024 2 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.98 2026-06-28T22:00:05 71324 0006851439 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11815.7 2026-06-28T22:00:05 71325 APV6866990 2023-12-12T00:00:00 2024 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 5951.84 2026-06-28T22:00:05 71326 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000232176 DISTRICT 2 HOSPITAL 75541.68 2026-06-28T22:00:05 71327 0006858053 2023-11-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2096.91 2026-06-28T22:00:05 71328 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 19025.08 2026-06-28T22:00:05 71329 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 690.08 2026-06-28T22:00:05 71330 APV6846314 2023-11-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 10093.27 2026-06-28T22:00:05 71331 APV6824452 2023-10-03T00:00:00 2024 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 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 71332 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 361.78 2026-06-28T22:00:05 71333 0006840884 2023-11-01T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 71334 0006834901 2023-10-19T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71335 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000419630 BENJAMIN M IRVIN-HOWARD 1775.0 2026-06-28T22:00:05 71336 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247174 THE SANTE GROUP 14.0 2026-06-28T22:00:05 71337 0006846907 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18155.0 2026-06-28T22:00:05 71338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 308.62 2026-06-28T22:00:05 71339 EXV6872853 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 71340 0006843084 2023-11-08T00:00:00 2024 2 659106 IN.Gov Charges 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 71341 0006820951 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 71342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 318.58 2026-06-28T22:00:05 71343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 257.19 2026-06-28T22:00:05 71344 APV6852657 2023-11-17T00:00:00 2024 2 546016 Off-Printing & Binding 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000200065 COLLABORATIVE SUMMER LIBRARY 2035.0 2026-06-28T22:00:05 71345 0006860983 2023-12-08T00:00:00 2024 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 397.97 2026-06-28T22:00:05 71346 APV6843318 2023-11-01T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 90.0 2026-06-28T22:00:05 71347 0006868441 2023-12-14T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 398.53 2026-06-28T22:00:05 71348 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 13843.81 2026-06-28T22:00:05 71349 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 71350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 308.62 2026-06-28T22:00:05 71351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 497.78 2026-06-28T22:00:05 71352 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1164.8 2026-06-28T22:00:05 71353 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 371.62 2026-06-28T22:00:05 71354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 493.79 2026-06-28T22:00:05 71355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1522.11 2026-06-28T22:00:05 71356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 258.84 2026-06-28T22:00:05 71357 HCM6862856 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.7 2026-06-28T22:00:05 71358 0006845942 2023-11-06T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -102863.73 2026-06-28T22:00:05 71359 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62.89 2026-06-28T22:00:05 71360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 217.03 2026-06-28T22:00:05 71361 HCM6862780 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 71362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 385.78 2026-06-28T22:00:05 71363 APV6839542 2023-10-26T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000061424 CITY OF NORTH VERNON 4200.0 2026-06-28T22:00:05 71364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 565.8 2026-06-28T22:00:05 71365 APV6830208 2023-10-12T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 25000.0 2026-06-28T22:00:05 71366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 962.89 2026-06-28T22:00:05 71367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 346.89 2026-06-28T22:00:05 71368 0006853284 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.2 2026-06-28T22:00:05 71369 APV6824526 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 274847.3 2026-06-28T22:00:05 71370 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 97.47 2026-06-28T22:00:05 71371 0006858914 2023-11-30T00:00:00 2024 2 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 71372 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7870.63 2026-06-28T22:00:05 71373 APV6831452 2023-10-13T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 280825.35 2026-06-28T22:00:05 71374 HCM6852381 2023-11-22T00:00:00 2024 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 23.21 2026-06-28T22:00:05 71375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 411.49 2026-06-28T22:00:05 71376 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075008 LIFESTREAM SERVICES INC 29415.0 2026-06-28T22:00:05 71377 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71378 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-06-28T22:00:05 71379 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 14171.31 2026-06-28T22:00:05 71380 APV6832349 2023-10-16T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 19985.3 2026-06-28T22:00:05 71381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 226.99 2026-06-28T22:00:05 71382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 411.49 2026-06-28T22:00:05 71383 0006840873 2023-11-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 178.45 2026-06-28T22:00:05 71384 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 411.49 2026-06-28T22:00:05 71386 EXV6825593 2023-10-02T00:00:00 2024 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 83.0 2026-06-28T22:00:05 71387 0006843066 2023-11-08T00:00:00 2024 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 544.45 2026-06-28T22:00:05 71388 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 72791.71 2026-06-28T22:00:05 71389 HCM6862812 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.25 2026-06-28T22:00:05 71390 EXV6834621 2023-10-09T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 71391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 205.75 2026-06-28T22:00:05 71392 HCM6844928 2023-11-08T00:00:00 2024 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 3706.62 2026-06-28T22:00:05 71393 APV6823514 2023-10-02T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 4085.0 2026-06-28T22:00:05 71394 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 785171.86 2026-06-28T22:00:05 71395 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 28614.18 2026-06-28T22:00:05 71396 HCM6836625 2023-10-25T00:00:00 2024 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 2031.08 2026-06-28T22:00:05 71397 APV6855809 2023-11-21T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3137.74 2026-06-28T22:00:05 71398 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 3486.4 2026-06-28T22:00:05 71399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 514.37 2026-06-28T22:00:05 71400 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 45834.06 2026-06-28T22:00:05 71401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 987.58 2026-06-28T22:00:05 71402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 224.26 2026-06-28T22:00:05 71403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1413.68 2026-06-28T22:00:05 71404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 349.77 2026-06-28T22:00:05 71405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 411.49 2026-06-28T22:00:05 71406 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 241.0 2026-06-28T22:00:05 71407 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392289 AMANDA BOWMAN 697.69 2026-06-28T22:00:05 71408 0006853334 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 418.13 2026-06-28T22:00:05 71410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 205.74 2026-06-28T22:00:05 71411 0006865655 2023-12-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.17 2026-06-28T22:00:05 71412 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120617 N ADAMS COMM SCHL TREASURER 23782.61 2026-06-28T22:00:05 71413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 514.37 2026-06-28T22:00:05 71414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1357.93 2026-06-28T22:00:05 71415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 452.64 2026-06-28T22:00:05 71416 EXV6872951 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.28 2026-06-28T22:00:05 71417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 626.09 2026-06-28T22:00:05 71418 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 104.86 2026-06-28T22:00:05 71419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 298.67 2026-06-28T22:00:05 71420 APV6831358 2023-10-13T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 12998.76 2026-06-28T22:00:05 71421 APV6851554 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1178.64 2026-06-28T22:00:05 71422 EXV6830733 2023-10-05T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 71423 0006872309 2023-12-20T00:00:00 2024 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 20.23 2026-06-28T22:00:05 71424 EXV6863629 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 71425 APV6849310 2023-11-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277080 HARRISON CENTER FOR THE ARTS 7845.2 2026-06-28T22:00:05 71426 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 224.26 2026-06-28T22:00:05 71427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 308.62 2026-06-28T22:00:05 71428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1305.26 2026-06-28T22:00:05 71429 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 500.0 2026-06-28T22:00:05 71430 0006840935 2023-10-30T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 714.01 2026-06-28T22:00:05 71432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 861.46 2026-06-28T22:00:05 71433 APV6868710 2023-12-14T00:00:00 2024 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 0000327269 FONTANET HOLDINGS LLC 1787.25 2026-06-28T22:00:05 71434 0006842999 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.07 2026-06-28T22:00:05 71435 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36892.61 2026-06-28T22:00:05 71436 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 71437 HCM6836648 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 71438 APV6861379 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 140.2 2026-06-28T22:00:05 71439 APV6826226 2023-10-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1281270.76 2026-06-28T22:00:05 71440 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 866445.13 2026-06-28T22:00:05 71441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1224.82 2026-06-28T22:00:05 71442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 298.67 2026-06-28T22:00:05 71443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 144.02 2026-06-28T22:00:05 71444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 338.49 2026-06-28T22:00:05 71445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 514.37 2026-06-28T22:00:05 71446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 411.5 2026-06-28T22:00:05 71447 0006857397 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.75 2026-06-28T22:00:05 71448 APV6847169 2023-11-08T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 158.32 2026-06-28T22:00:05 71449 HCM6836623 2023-10-25T00:00:00 2024 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 2812.7 2026-06-28T22:00:05 71450 APV6831358 2023-10-13T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000418389 NEW VENTURE ADVISORS LLC 7200.0 2026-06-28T22:00:05 71451 0006860973 2023-12-08T00:00:00 2024 2 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4491.34 2026-06-28T22:00:05 71452 APV6847303 2023-11-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 3680.0 2026-06-28T22:00:05 71453 APV6826085 2023-10-05T00:00:00 2024 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 340.31 2026-06-28T22:00:05 71454 APV6872550 2023-12-20T00:00:00 2024 2 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 25.0 2026-06-28T22:00:05 71455 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 71456 APV6874657 2023-12-22T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 16224.53 2026-06-28T22:00:05 71457 0006840850 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 71458 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1373.36 2026-06-28T22:00:05 71460 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 71461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 822.99 2026-06-28T22:00:05 71462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1028.73 2026-06-28T22:00:05 71463 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 645.63 2026-06-28T22:00:05 71465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 217.03 2026-06-28T22:00:05 71466 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 349.77 2026-06-28T22:00:05 71468 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 322.81 2026-06-28T22:00:05 71470 HCM6852332 2023-11-22T00:00:00 2024 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 531.3 2026-06-28T22:00:05 71471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 385.78 2026-06-28T22:00:05 71472 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 306397.48 2026-06-28T22:00:05 71473 HCM6871330 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8013.62 2026-06-28T22:00:05 71474 HCM6852280 2023-11-22T00:00:00 2024 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 322.92 2026-06-28T22:00:05 71475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 596.67 2026-06-28T22:00:05 71476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1141.89 2026-06-28T22:00:05 71477 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -412.56 2026-06-28T22:00:05 71478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 514.36 2026-06-28T22:00:05 71479 0006868399 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 441.16 2026-06-28T22:00:05 71480 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.26 2026-06-28T22:00:05 71481 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 634.6 2026-06-28T22:00:05 71482 APV6836073 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8595.53 2026-06-28T22:00:05 71483 APV6836074 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 8556.95 2026-06-28T22:00:05 71484 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 71485 APV6828129 2023-10-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 105191.45 2026-06-28T22:00:05 71486 APV6844456 2023-11-02T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421822 BILLY D HATHAWAY FAMILY TRUST 19040.0 2026-06-28T22:00:05 71487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 246.49 2026-06-28T22:00:05 71488 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 71489 0006843908 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 71490 APV6833025 2023-10-17T00:00:00 2024 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 0000052218 HOWARD COUNTY 11014.62 2026-06-28T22:00:05 71491 APV6831313 2023-10-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 223.07 2026-06-28T22:00:05 71492 APV6866936 2023-12-11T00:00:00 2024 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 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 9521.9 2026-06-28T22:00:05 71493 0006867545 2023-12-13T00:00:00 2024 2 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 71494 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 126742.94 2026-06-28T22:00:05 71495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 160.07 2026-06-28T22:00:05 71496 0006843838 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 71497 APV6826902 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110312 BREMEN, TOWN OF 214378.67 2026-06-28T22:00:05 71498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 308.62 2026-06-28T22:00:05 71499 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 9679.25 2026-06-28T22:00:05 71500 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 71501 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 804.68 2026-06-28T22:00:05 71503 0006863061 2023-12-06T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -207203.37 2026-06-28T22:00:05 71504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 409.23 2026-06-28T22:00:05 71505 0006866524 2023-12-01T00:00:00 2024 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 5743.2 2026-06-28T22:00:05 71506 APV6865738 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 2753.98 2026-06-28T22:00:05 71507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 926.48 2026-06-28T22:00:05 71508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 915.91 2026-06-28T22:00:05 71509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 884.71 2026-06-28T22:00:05 71510 0006846984 2023-11-08T00:00:00 2024 2 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 71511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 144.02 2026-06-28T22:00:05 71512 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 884.71 2026-06-28T22:00:05 71513 0006861092 2023-11-30T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71514 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 416411.48 2026-06-28T22:00:05 71515 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095673 SYCAMORE REHABILITATION SVCS 14.0 2026-06-28T22:00:05 71516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 374.57 2026-06-28T22:00:05 71517 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 5489.54 2026-06-28T22:00:05 71518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 437.62 2026-06-28T22:00:05 71519 HCM6862786 2023-12-06T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4956.4 2026-06-28T22:00:05 71520 0006855560 2023-11-22T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71521 0006879334 2023-12-29T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 71522 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1795.73 2026-06-28T22:00:05 71523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 358.4 2026-06-28T22:00:05 71524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 733.9 2026-06-28T22:00:05 71525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 452.64 2026-06-28T22:00:05 71526 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2499.0 2026-06-28T22:00:05 71527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1018.66 2026-06-28T22:00:05 71528 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 199.11 2026-06-28T22:00:05 71529 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 4550.91 2026-06-28T22:00:05 71530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 538.59 2026-06-28T22:00:05 71531 HCM6862783 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8247.94 2026-06-28T22:00:05 71532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 429.88 2026-06-28T22:00:05 71533 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 142527.96 2026-06-28T22:00:05 71534 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71535 0006869295 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 976.0 2026-06-28T22:00:05 71536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 308.62 2026-06-28T22:00:05 71537 EXV6856191 2023-11-21T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.57 2026-06-28T22:00:05 71538 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71539 0006841920 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.49 2026-06-28T22:00:05 71540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 853.85 2026-06-28T22:00:05 71541 0006841910 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71542 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293039 ATHLETIC AND THERAPEUTIC INSTITUTE OF 14.0 2026-06-28T22:00:05 71543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 288.04 2026-06-28T22:00:05 71544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 444.2 2026-06-28T22:00:05 71545 0006826639 2023-10-06T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 96.86 2026-06-28T22:00:05 71546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1419.86 2026-06-28T22:00:05 71547 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 4622.02 2026-06-28T22:00:05 71548 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 52.0 2026-06-28T22:00:05 71549 APV6867749 2023-12-13T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 32752.01 2026-06-28T22:00:05 71550 0006834865 2023-10-19T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71551 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 258.99 2026-06-28T22:00:05 71552 0006838624 2023-10-25T00:00:00 2024 2 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417821 DAVID SPENCER 673.21 2026-06-28T22:00:05 71554 HCM6862892 2023-12-06T00:00:00 2024 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 2275.81 2026-06-28T22:00:05 71555 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 30146.45 2026-06-28T22:00:05 71556 APV6876269 2023-12-28T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 56626.3 2026-06-28T22:00:05 71557 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 370.35 2026-06-28T22:00:05 71559 APV6842171 2023-10-31T00:00:00 2024 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 902.52 2026-06-28T22:00:05 71560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 154.31 2026-06-28T22:00:05 71561 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 158.0 2026-06-28T22:00:05 71562 APV6870598 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 397.19 2026-06-28T22:00:05 71563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 499.43 2026-06-28T22:00:05 71564 ARD6844567 2023-11-02T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 71565 HCM6844879 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 71566 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 726.72 2026-06-28T22:00:05 71567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 387.01 2026-06-28T22:00:05 71568 EXV6858550 2023-11-01T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 196.51 2026-06-28T22:00:05 71569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 514.37 2026-06-28T22:00:05 71570 0006821008 2023-10-08T00:00:00 2024 2 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 71571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 378.31 2026-06-28T22:00:05 71572 HCM6826697 2023-10-11T00:00:00 2024 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 0.49 2026-06-28T22:00:05 71573 EXV6864374 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 459.46 2026-06-28T22:00:05 71574 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71575 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 374.58 2026-06-28T22:00:05 71577 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 71578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 246.9 2026-06-28T22:00:05 71579 0006843873 2023-11-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 240254.98 2026-06-28T22:00:05 71580 0006853283 2023-11-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71581 APV6833152 2023-10-17T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 394.0 2026-06-28T22:00:05 71582 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064288 JACKSON COUNTY 3.0 2026-06-28T22:00:05 71583 0006854579 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.05 2026-06-28T22:00:05 71584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 61.72 2026-06-28T22:00:05 71585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 411.49 2026-06-28T22:00:05 71586 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 456761.46 2026-06-28T22:00:05 71587 0006864690 2023-12-08T00:00:00 2024 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71588 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1020840.36 2026-06-28T22:00:05 71589 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2309.99 2026-06-28T22:00:05 71590 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 71591 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 102.87 2026-06-28T22:00:05 71592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1095.11 2026-06-28T22:00:05 71593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 760.36 2026-06-28T22:00:05 71594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1227.28 2026-06-28T22:00:05 71595 0006865549 2023-12-11T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52160.48 2026-06-28T22:00:05 71596 HCM6844884 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14249.36 2026-06-28T22:00:05 71597 EXV6838339 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.76 2026-06-28T22:00:05 71598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 739.16 2026-06-28T22:00:05 71599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 473.22 2026-06-28T22:00:05 71600 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 775.4 2026-06-28T22:00:05 71601 0006866562 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 71602 APV6844456 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 79598.4 2026-06-28T22:00:05 71603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 415.54 2026-06-28T22:00:05 71604 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 71605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 429.88 2026-06-28T22:00:05 71606 APV6861453 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 110038.75 2026-06-28T22:00:05 71607 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 258.84 2026-06-28T22:00:05 71608 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 411.5 2026-06-28T22:00:05 71609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 144.02 2026-06-28T22:00:05 71610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 308.62 2026-06-28T22:00:05 71611 APV6830155 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 98.8 2026-06-28T22:00:05 71612 0006868399 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 71613 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 6153.64 2026-06-28T22:00:05 71614 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71615 HCM6871430 2023-12-20T00:00:00 2024 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 0.77 2026-06-28T22:00:05 71616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 267.47 2026-06-28T22:00:05 71617 APV6829327 2023-10-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 480.01 2026-06-28T22:00:05 71618 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418283 JUAN GRANADOS 187.5 2026-06-28T22:00:05 71619 HCM6844949 2023-11-08T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10022.15 2026-06-28T22:00:05 71620 0006856459 2023-11-27T00:00:00 2024 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 2878.93 2026-06-28T22:00:05 71621 0006869295 2023-12-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 215.0 2026-06-28T22:00:05 71622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 368.35 2026-06-28T22:00:05 71623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 913.51 2026-06-28T22:00:05 71624 EXV6871038 2023-12-04T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 71625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 318.58 2026-06-28T22:00:05 71626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 641.31 2026-06-28T22:00:05 71627 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 506.63 2026-06-28T22:00:05 71628 APV6865012 2023-12-08T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 4342.8 2026-06-28T22:00:05 71629 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 122826.74 2026-06-28T22:00:05 71630 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 8185.77 2026-06-28T22:00:05 71631 0006875216 2023-12-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71632 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 100.22 2026-06-28T22:00:05 71633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 144.03 2026-06-28T22:00:05 71634 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.34 2026-06-28T22:00:05 71635 0006836555 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 71636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1286.53 2026-06-28T22:00:05 71637 0006825790 2023-10-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2176.25 2026-06-28T22:00:05 71638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391021 DOVE M ORLANSKI 312.4 2026-06-28T22:00:05 71639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1334.04 2026-06-28T22:00:05 71640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 925.86 2026-06-28T22:00:05 71641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 189.95 2026-06-28T22:00:05 71642 APV6849219 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 232407.06 2026-06-28T22:00:05 71643 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 577.42 2026-06-28T22:00:05 71645 HCM6836631 2023-10-25T00:00:00 2024 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 15.0 2026-06-28T22:00:05 71646 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 490.28 2026-06-28T22:00:05 71647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 444.21 2026-06-28T22:00:05 71648 HCM6836643 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 15.77 2026-06-28T22:00:05 71649 HCM6852326 2023-11-22T00:00:00 2024 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 2.57 2026-06-28T22:00:05 71650 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371127 ABIGAIL BANKS 549.78 2026-06-28T22:00:05 71651 0006838672 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2074.47 2026-06-28T22:00:05 71652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 448.53 2026-06-28T22:00:05 71653 0006840935 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71654 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 296099.84 2026-06-28T22:00:05 71655 APV6824921 2023-10-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000320968 PROPIO LS LLC 9.1 2026-06-28T22:00:05 71656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 164.6 2026-06-28T22:00:05 71657 HCM6844935 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 71658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 348.44 2026-06-28T22:00:05 71659 0006860012 2023-11-30T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -289.63 2026-06-28T22:00:05 71660 HCM6836649 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2464.43 2026-06-28T22:00:05 71661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 896.0 2026-06-28T22:00:05 71662 APV6837976 2023-10-24T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82424.11 2026-06-28T22:00:05 71663 APV6855573 2023-11-22T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 22395.7 2026-06-28T22:00:05 71664 APV6846218 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000422392 CASEY DAVIS 194.75 2026-06-28T22:00:05 71665 APV6835186 2023-10-19T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 519.97 2026-06-28T22:00:05 71666 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71667 APV6860317 2023-12-01T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 468.0 2026-06-28T22:00:05 71668 0006840147 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -356.43 2026-06-28T22:00:05 71669 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 71670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 896.0 2026-06-28T22:00:05 71671 0006828739 2023-10-01T00:00:00 2024 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 71672 0006843888 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -399.68 2026-06-28T22:00:05 71673 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 14247.68 2026-06-28T22:00:05 71674 APV6858133 2023-11-29T00:00:00 2024 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 273.22 2026-06-28T22:00:05 71675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 802.41 2026-06-28T22:00:05 71676 0006840850 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.46 2026-06-28T22:00:05 71677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 438.04 2026-06-28T22:00:05 71678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 637.15 2026-06-28T22:00:05 71679 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 298.67 2026-06-28T22:00:05 71680 HCM6871380 2023-12-20T00:00:00 2024 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 65.31 2026-06-28T22:00:05 71681 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 155432.6 2026-06-28T22:00:05 71682 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 796.45 2026-06-28T22:00:05 71684 EXV6882758 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 71685 HCM6836625 2023-10-25T00:00:00 2024 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 68.45 2026-06-28T22:00:05 71686 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 163.0 2026-06-28T22:00:05 71687 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 31154.66 2026-06-28T22:00:05 71688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1137.78 2026-06-28T22:00:05 71689 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71690 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 10256.67 2026-06-28T22:00:05 71691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 822.99 2026-06-28T22:00:05 71692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 718.26 2026-06-28T22:00:05 71693 HCM6871322 2023-12-20T00:00:00 2024 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 4222.01 2026-06-28T22:00:05 71694 0006858899 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.1 2026-06-28T22:00:05 71695 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 71696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 308.62 2026-06-28T22:00:05 71697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 278.75 2026-06-28T22:00:05 71698 APV6856546 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 26008.2 2026-06-28T22:00:05 71699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1413.68 2026-06-28T22:00:05 71700 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71701 0006831911 2023-10-16T00:00:00 2024 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 -7.3 2026-06-28T22:00:05 71702 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 315.79 2026-06-28T22:00:05 71703 APV6851749 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 39412.5 2026-06-28T22:00:05 71704 0006840873 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6442.98 2026-06-28T22:00:05 71705 APV6872490 2023-12-20T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 0.74 2026-06-28T22:00:05 71706 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7466.94 2026-06-28T22:00:05 71707 APV6843340 2023-11-01T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 260 Economic Development Corp Grants Local Government Grants Other "" "" 0000059597 TOURISM TOMORROW INC 35000.0 2026-06-28T22:00:05 71708 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 13405.41 2026-06-28T22:00:05 71709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 374.58 2026-06-28T22:00:05 71710 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 576.09 2026-06-28T22:00:05 71711 APV6826180 2023-10-05T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 4070.0 2026-06-28T22:00:05 71712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 411.49 2026-06-28T22:00:05 71713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 370.34 2026-06-28T22:00:05 71714 APV6864037 2023-12-07T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 71715 APV6863270 2023-12-06T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 43.98 2026-06-28T22:00:05 71716 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 172683.41 2026-06-28T22:00:05 71717 APV6868659 2023-12-14T00:00:00 2024 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 368.41 2026-06-28T22:00:05 71718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 349.77 2026-06-28T22:00:05 71719 EXV6874862 2023-12-12T00:00:00 2024 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 71.75 2026-06-28T22:00:05 71720 APV6836036 2023-10-20T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 302.25 2026-06-28T22:00:05 71721 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 71722 HCM6826747 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 71723 HCM6862833 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 71724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 678.97 2026-06-28T22:00:05 71725 0006868399 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 71726 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 246.89 2026-06-28T22:00:05 71727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 308.62 2026-06-28T22:00:05 71728 0006840873 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17473.37 2026-06-28T22:00:05 71729 0006833794 2023-10-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3002.75 2026-06-28T22:00:05 71730 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71731 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 418.13 2026-06-28T22:00:05 71732 HCM6871430 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.98 2026-06-28T22:00:05 71733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 298.67 2026-06-28T22:00:05 71734 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1076.61 2026-06-28T22:00:05 71735 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000414220 BROOKE AMANDA WHITE 90.0 2026-06-28T22:00:05 71736 APV6875287 2023-12-27T00:00:00 2024 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 73.76 2026-06-28T22:00:05 71737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 411.49 2026-06-28T22:00:05 71738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 847.41 2026-06-28T22:00:05 71739 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 40098.36 2026-06-28T22:00:05 71740 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 370.34 2026-06-28T22:00:05 71741 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 71742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 243.4 2026-06-28T22:00:05 71743 HCM6826695 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 71744 ARD6876570 2023-12-28T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -100368.58 2026-06-28T22:00:05 71745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 385.78 2026-06-28T22:00:05 71746 APV6844315 2023-11-02T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000052206 UNITED STATES POSTMASTER -95.0 2026-06-28T22:00:05 71747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 398.22 2026-06-28T22:00:05 71748 0006820952 2023-10-08T00:00:00 2024 2 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.46 2026-06-28T22:00:05 71749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 315.79 2026-06-28T22:00:05 71750 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 285142.74 2026-06-28T22:00:05 71751 0006875826 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.53 2026-06-28T22:00:05 71752 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418651 DIANE SULLIVAN 758.98 2026-06-28T22:00:05 71753 0006840850 2023-10-25T00:00:00 2024 2 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 92.21 2026-06-28T22:00:05 71754 0006866519 2023-12-06T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1024.51 2026-06-28T22:00:05 71755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419330 LORI ANNE SEGER 308.62 2026-06-28T22:00:05 71756 EXV6845743 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 71757 APV6858309 2023-11-29T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1698877.72 2026-06-28T22:00:05 71758 EXV6868977 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.78 2026-06-28T22:00:05 71759 APV6848285 2023-11-09T00:00:00 2024 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. 6440.55 2026-06-28T22:00:05 71760 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 329.19 2026-06-28T22:00:05 71762 EXV6882576 2023-12-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 71763 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71764 APV6860440 2023-12-01T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 18.38 2026-06-28T22:00:05 71765 APV6866990 2023-12-12T00:00:00 2024 2 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 6056.41 2026-06-28T22:00:05 71766 EXV6835519 2023-10-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 71767 APV6866926 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 60.19 2026-06-28T22:00:05 71768 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 385.77 2026-06-28T22:00:05 71769 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1172.76 2026-06-28T22:00:05 71770 APV6868677 2023-12-14T00:00:00 2024 2 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 10102.47 2026-06-28T22:00:05 71771 EXV6843667 2023-10-24T00:00:00 2024 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 38.83 2026-06-28T22:00:05 71772 APV6856796 2023-11-27T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 20196.0 2026-06-28T22:00:05 71773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 398.22 2026-06-28T22:00:05 71774 HCM6826697 2023-10-11T00:00:00 2024 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 51.82 2026-06-28T22:00:05 71775 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 872.58 2026-06-28T22:00:05 71776 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 667.02 2026-06-28T22:00:05 71777 0006866524 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3003.56 2026-06-28T22:00:05 71778 EXV6826442 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 58.37 2026-06-28T22:00:05 71779 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71780 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.52 2026-06-28T22:00:05 71781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 432.07 2026-06-28T22:00:05 71782 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088898 ADVANCED PAIN and ANESTHESIA CONSULTANTS I 14.0 2026-06-28T22:00:05 71783 0006866524 2023-12-01T00:00:00 2024 2 547130 SpOp - Instct-Classroom 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 13.02 2026-06-28T22:00:05 71784 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 5673.56 2026-06-28T22:00:05 71785 0006846913 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1847.0 2026-06-28T22:00:05 71786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 475.28 2026-06-28T22:00:05 71787 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 28.0 2026-06-28T22:00:05 71788 APV6829327 2023-10-11T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-06-28T22:00:05 71789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 144.03 2026-06-28T22:00:05 71790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 756.62 2026-06-28T22:00:05 71791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 398.22 2026-06-28T22:00:05 71792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 308.62 2026-06-28T22:00:05 71793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 411.49 2026-06-28T22:00:05 71794 0006833010 2023-10-17T00:00:00 2024 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 149.3 2026-06-28T22:00:05 71795 HCM6844914 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 633.07 2026-06-28T22:00:05 71796 HCM6871430 2023-12-20T00:00:00 2024 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 78.2 2026-06-28T22:00:05 71797 0006821072 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 71798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 411.5 2026-06-28T22:00:05 71799 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 71800 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 7781.65 2026-06-28T22:00:05 71801 APV6837164 2023-10-23T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 8839.77 2026-06-28T22:00:05 71802 APV6836974 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 63591.8 2026-06-28T22:00:05 71803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 205.75 2026-06-28T22:00:05 71804 HCM6862892 2023-12-06T00:00:00 2024 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 44.0 2026-06-28T22:00:05 71805 0006840148 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -102.32 2026-06-28T22:00:05 71806 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 560.29 2026-06-28T22:00:05 71807 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 71808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 238.93 2026-06-28T22:00:05 71809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 972.25 2026-06-28T22:00:05 71810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 539.38 2026-06-28T22:00:05 71811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 486.8 2026-06-28T22:00:05 71812 0006839484 2023-10-26T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 136.64 2026-06-28T22:00:05 71813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 267.47 2026-06-28T22:00:05 71814 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71815 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 71816 APV6866641 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 8887.71 2026-06-28T22:00:05 71817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 308.62 2026-06-28T22:00:05 71818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 246.89 2026-06-28T22:00:05 71819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 305.63 2026-06-28T22:00:05 71820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 123.45 2026-06-28T22:00:05 71821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 298.67 2026-06-28T22:00:05 71822 APV6873948 2023-12-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 39721.14 2026-06-28T22:00:05 71823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1586.92 2026-06-28T22:00:05 71824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 385.78 2026-06-28T22:00:05 71825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 82.3 2026-06-28T22:00:05 71826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 378.31 2026-06-28T22:00:05 71827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 822.99 2026-06-28T22:00:05 71828 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 71829 APV6857537 2023-11-28T00:00:00 2024 2 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1658.07 2026-06-28T22:00:05 71830 0006866562 2023-12-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31085.81 2026-06-28T22:00:05 71831 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410989 PEOPLE'S COOPERATIVE MARKET INC 400000.0 2026-06-28T22:00:05 71832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 278.75 2026-06-28T22:00:05 71833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 411.5 2026-06-28T22:00:05 71834 EXV6828442 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.22 2026-06-28T22:00:05 71835 0006866524 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.04 2026-06-28T22:00:05 71836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 890.27 2026-06-28T22:00:05 71837 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71838 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 633377.75 2026-06-28T22:00:05 71839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 576.09 2026-06-28T22:00:05 71840 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 199.11 2026-06-28T22:00:05 71841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418980 CARRIE ANN ELLIOTT 1145.4 2026-06-28T22:00:05 71842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 995.55 2026-06-28T22:00:05 71843 APV6828046 2023-10-10T00:00:00 2024 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 0000370815 HEALEY'S HOME CENTER, INC 298.18 2026-06-28T22:00:05 71844 0006834865 2023-10-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71845 0006868399 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.58 2026-06-28T22:00:05 71846 0006849818 2023-11-14T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 445.03 2026-06-28T22:00:05 71847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 411.49 2026-06-28T22:00:05 71848 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-06-28T22:00:05 71849 0006833012 2023-10-17T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.26 2026-06-28T22:00:05 71850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 199.11 2026-06-28T22:00:05 71851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 822.99 2026-06-28T22:00:05 71852 0006866519 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6406.39 2026-06-28T22:00:05 71853 0006866562 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 71854 EXV6852062 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.54 2026-06-28T22:00:05 71855 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 10605.8 2026-06-28T22:00:05 71856 0006863852 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4522.41 2026-06-28T22:00:05 71857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1152.18 2026-06-28T22:00:05 71858 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2.0 2026-06-28T22:00:05 71859 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 1659309.53 2026-06-28T22:00:05 71860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 499.44 2026-06-28T22:00:05 71861 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422551 SHIRLEY POLLAK 200.0 2026-06-28T22:00:05 71862 HCM6871373 2023-12-20T00:00:00 2024 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 5.74 2026-06-28T22:00:05 71863 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 683.82 2026-06-28T22:00:05 71864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 489.61 2026-06-28T22:00:05 71865 HCM6836631 2023-10-25T00:00:00 2024 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 959.72 2026-06-28T22:00:05 71866 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 116.0 2026-06-28T22:00:05 71867 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 65176.17 2026-06-28T22:00:05 71868 APV6837149 2023-10-23T00:00:00 2024 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 3250.0 2026-06-28T22:00:05 71869 0006843002 2023-11-08T00:00:00 2024 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1543.39 2026-06-28T22:00:05 71870 APV6872504 2023-12-20T00:00:00 2024 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 71871 0006869294 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -243.0 2026-06-28T22:00:05 71872 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 20000.0 2026-06-28T22:00:05 71873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 448.53 2026-06-28T22:00:05 71874 HCM6836684 2023-10-25T00:00:00 2024 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 6654.81 2026-06-28T22:00:05 71875 0006861857 2023-12-05T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 71876 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-06-28T22:00:05 71877 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 1242.0 2026-06-28T22:00:05 71878 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71879 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 212.0 2026-06-28T22:00:05 71880 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000072538 RICHMOND COMMUNITY SCHOOLS 24003.17 2026-06-28T22:00:05 71881 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 55024.84 2026-06-28T22:00:05 71882 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 71883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1013.71 2026-06-28T22:00:05 71884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 164.6 2026-06-28T22:00:05 71885 APV6867796 2023-12-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-06-28T22:00:05 71886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 288.05 2026-06-28T22:00:05 71887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 409.23 2026-06-28T22:00:05 71888 0006839487 2023-10-26T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 71889 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 373.33 2026-06-28T22:00:05 71891 APV6869555 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 87.69 2026-06-28T22:00:05 71892 APV6856820 2023-11-27T00:00:00 2024 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 17701.58 2026-06-28T22:00:05 71893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1055.28 2026-06-28T22:00:05 71894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 102.87 2026-06-28T22:00:05 71895 APV6842229 2023-10-31T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 71896 APV6845308 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 31680.0 2026-06-28T22:00:05 71897 APV6868675 2023-12-12T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 24.99 2026-06-28T22:00:05 71898 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 243.4 2026-06-28T22:00:05 71899 HCM6862853 2023-12-06T00:00:00 2024 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 64.98 2026-06-28T22:00:05 71900 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 71901 ARD6871876 2023-12-19T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -310.4 2026-06-28T22:00:05 71902 APV6870532 2023-12-18T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 175.84 2026-06-28T22:00:05 71903 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391193 SARA HERRMANN 516.32 2026-06-28T22:00:05 71904 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71905 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 205.75 2026-06-28T22:00:05 71906 0006861947 2023-12-05T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 20046.78 2026-06-28T22:00:05 71907 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 514.37 2026-06-28T22:00:05 71908 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 61.72 2026-06-28T22:00:05 71909 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1032.63 2026-06-28T22:00:05 71910 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 25450.32 2026-06-28T22:00:05 71911 APV6846301 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 61419.1 2026-06-28T22:00:05 71912 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 7488.5 2026-06-28T22:00:05 71913 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71914 APV6862140 2023-12-05T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 7.95 2026-06-28T22:00:05 71915 HCM6844987 2023-11-08T00:00:00 2024 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 770.55 2026-06-28T22:00:05 71916 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71917 0006868399 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 71918 0006851345 2023-11-16T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7721.05 2026-06-28T22:00:05 71919 0006866524 2023-12-01T00:00:00 2024 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 0.28 2026-06-28T22:00:05 71920 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 441907.08 2026-06-28T22:00:05 71921 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 59.73 2026-06-28T22:00:05 71922 EXV6859679 2023-11-14T00:00:00 2024 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 22.14 2026-06-28T22:00:05 71923 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 267.47 2026-06-28T22:00:05 71924 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 7570.2 2026-06-28T22:00:05 71925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 866.81 2026-06-28T22:00:05 71926 APV6823514 2023-10-02T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 3809.84 2026-06-28T22:00:05 71927 0006866524 2023-12-01T00:00:00 2024 2 547053 SpOp-Software licenses 501 Early Child Learning Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 71928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 246.9 2026-06-28T22:00:05 71929 0006866524 2023-12-01T00:00:00 2024 2 546024 Off-Planners 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 71930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 99.56 2026-06-28T22:00:05 71931 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14979.98 2026-06-28T22:00:05 71932 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 263.0 2026-06-28T22:00:05 71933 APV6823538 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 71934 HCM6862892 2023-12-06T00:00:00 2024 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 821.6 2026-06-28T22:00:05 71935 EXV6865347 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.51 2026-06-28T22:00:05 71936 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 28041.69 2026-06-28T22:00:05 71937 0006856430 2023-11-27T00:00:00 2024 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 77.83 2026-06-28T22:00:05 71938 APV6853867 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1109.08 2026-06-28T22:00:05 71939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 418.13 2026-06-28T22:00:05 71940 APV6860313 2023-12-01T00:00:00 2024 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) 0000060453 CITY OF FRANKFORT 293732.79 2026-06-28T22:00:05 71941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 896.59 2026-06-28T22:00:05 71942 APV6857561 2023-11-28T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 12.0 2026-06-28T22:00:05 71943 APV6828124 2023-10-10T00:00:00 2024 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 2815.19 2026-06-28T22:00:05 71944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 514.37 2026-06-28T22:00:05 71945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 358.4 2026-06-28T22:00:05 71946 HCM6836633 2023-10-25T00:00:00 2024 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 31480.43 2026-06-28T22:00:05 71947 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 37501.07 2026-06-28T22:00:05 71948 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416389 HALEY DAVIS 1403.16 2026-06-28T22:00:05 71949 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1584.72 2026-06-28T22:00:05 71950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 586.38 2026-06-28T22:00:05 71951 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 1216.0 2026-06-28T22:00:05 71952 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1458.37 2026-06-28T22:00:05 71953 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000098657 INDIANA YOUTH SERVICES ASSOC 31232.05 2026-06-28T22:00:05 71954 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 617.25 2026-06-28T22:00:05 71956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 756.62 2026-06-28T22:00:05 71957 EXV6852993 2023-11-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 54.0 2026-06-28T22:00:05 71958 HCM6852326 2023-11-22T00:00:00 2024 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 783.19 2026-06-28T22:00:05 71959 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 272.37 2026-06-28T22:00:05 71960 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193934 SHELBY EASTERN SCHL TREASURER 25993.28 2026-06-28T22:00:05 71961 APV6847180 2023-11-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 5660.54 2026-06-28T22:00:05 71962 0006821078 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4322.0 2026-06-28T22:00:05 71963 HCM6862841 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70166.61 2026-06-28T22:00:05 71964 APV6874532 2023-12-22T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 100184.74 2026-06-28T22:00:05 71965 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 149.33 2026-06-28T22:00:05 71966 HCM6871375 2023-12-20T00:00:00 2024 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 1133.71 2026-06-28T22:00:05 71967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 288.05 2026-06-28T22:00:05 71968 0006836496 2023-10-23T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 71969 APV6862255 2023-12-05T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6680.0 2026-06-28T22:00:05 71970 0006831908 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -17651.2 2026-06-28T22:00:05 71971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 257.18 2026-06-28T22:00:05 71972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 349.77 2026-06-28T22:00:05 71973 APV6875295 2023-12-27T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2567.5 2026-06-28T22:00:05 71974 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 11305.81 2026-06-28T22:00:05 71975 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 490.29 2026-06-28T22:00:05 71976 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9988.08 2026-06-28T22:00:05 71977 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1607.36 2026-06-28T22:00:05 71978 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 190919.69 2026-06-28T22:00:05 71979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406779 KENNETH BOWMER II 511.48 2026-06-28T22:00:05 71980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1131.61 2026-06-28T22:00:05 71981 0006830982 2023-10-13T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71982 APV6850120 2023-11-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 4945.61 2026-06-28T22:00:05 71983 0006824288 2023-10-03T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.22 2026-06-28T22:00:05 71984 0006850524 2023-11-15T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.22 2026-06-28T22:00:05 71985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1316.78 2026-06-28T22:00:05 71986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 398.22 2026-06-28T22:00:05 71987 APV6845238 2023-11-03T00:00:00 2024 2 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 340.0 2026-06-28T22:00:05 71988 APV6838022 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 75998.06 2026-06-28T22:00:05 71989 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 44963.85 2026-06-28T22:00:05 71990 HCM6826742 2023-10-11T00:00:00 2024 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 9176.67 2026-06-28T22:00:05 71991 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 670.99 2026-06-28T22:00:05 71992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1337.35 2026-06-28T22:00:05 71993 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 485221.46 2026-06-28T22:00:05 71994 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110517 ST RICHARDS SCHOOL AN INDEPENDENT EPISCA 10140.73 2026-06-28T22:00:05 71995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 176.81 2026-06-28T22:00:05 71996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1058.87 2026-06-28T22:00:05 71997 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3625.67 2026-06-28T22:00:05 71998 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 71999 EXV6863629 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 72000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417325 MORGAN DESCHAINE 1251.14 2026-06-28T22:00:05 72001 APV6833203 2023-10-17T00:00:00 2024 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 0000061809 JONATHAN BADER SANDS MD 8352.0 2026-06-28T22:00:05 72002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 224.26 2026-06-28T22:00:05 72003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1035.37 2026-06-28T22:00:05 72004 EXV6842632 2023-10-17T00:00:00 2024 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 30.75 2026-06-28T22:00:05 72005 0006858057 2023-11-29T00:00:00 2024 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72006 APV6870671 2023-12-18T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2436.13 2026-06-28T22:00:05 72007 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 22271.68 2026-06-28T22:00:05 72008 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 82.44 2026-06-28T22:00:05 72009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 123.45 2026-06-28T22:00:05 72010 0006842901 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.54 2026-06-28T22:00:05 72011 0006844115 2023-11-02T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.21 2026-06-28T22:00:05 72012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 205.75 2026-06-28T22:00:05 72013 HCM6826750 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 184.62 2026-06-28T22:00:05 72014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 217.03 2026-06-28T22:00:05 72015 0006860980 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 72016 APV6866814 2023-12-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000063273 CITY OF FISHERS 25100.0 2026-06-28T22:00:05 72017 0006868399 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.87 2026-06-28T22:00:05 72018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 144.02 2026-06-28T22:00:05 72019 0006843083 2023-11-08T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.59 2026-06-28T22:00:05 72020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 199.11 2026-06-28T22:00:05 72021 0006843064 2023-11-08T00:00:00 2024 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 72022 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72023 APV6848309 2023-11-09T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 176.27 2026-06-28T22:00:05 72024 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 385.77 2026-06-28T22:00:05 72025 HCM6836605 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.22 2026-06-28T22:00:05 72026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 987.58 2026-06-28T22:00:05 72027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 164.6 2026-06-28T22:00:05 72028 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 560.29 2026-06-28T22:00:05 72029 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -368.97 2026-06-28T22:00:05 72030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 796.44 2026-06-28T22:00:05 72031 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 670.99 2026-06-28T22:00:05 72032 0006842999 2023-11-08T00:00:00 2024 2 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 72033 APV6863362 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 106228.29 2026-06-28T22:00:05 72034 APV6849163 2023-11-13T00:00:00 2024 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 68.87 2026-06-28T22:00:05 72035 0006839388 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72036 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72037 HCM6862835 2023-12-06T00:00:00 2024 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 628.8 2026-06-28T22:00:05 72038 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 183.0 2026-06-28T22:00:05 72039 0006850607 2023-11-15T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1503.8 2026-06-28T22:00:05 72040 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 520.0 2026-06-28T22:00:05 72041 HCM6844945 2023-11-08T00:00:00 2024 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 683.43 2026-06-28T22:00:05 72042 EXV6832604 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.02 2026-06-28T22:00:05 72043 HCM6844914 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 72044 HCM6826800 2023-10-11T00:00:00 2024 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 6057.83 2026-06-28T22:00:05 72045 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 323.56 2026-06-28T22:00:05 72046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 270.56 2026-06-28T22:00:05 72047 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 457.95 2026-06-28T22:00:05 72048 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 72049 APV6841184 2023-10-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 528.0 2026-06-28T22:00:05 72050 EXV6850361 2023-11-02T00:00:00 2024 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 372.49 2026-06-28T22:00:05 72051 0006842897 2023-10-31T00:00:00 2024 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 0.38 2026-06-28T22:00:05 72052 HCM6852345 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.05 2026-06-28T22:00:05 72053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 246.48 2026-06-28T22:00:05 72054 APV6866651 2023-12-11T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.75 2026-06-28T22:00:05 72055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1337.36 2026-06-28T22:00:05 72056 APV6831176 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000070447 AMERICAN DENTAL ASSOCIATION 159.23 2026-06-28T22:00:05 72057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 350.63 2026-06-28T22:00:05 72058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 205.75 2026-06-28T22:00:05 72059 HCM6871322 2023-12-20T00:00:00 2024 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 11.33 2026-06-28T22:00:05 72060 HCM6826747 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 72061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 761.26 2026-06-28T22:00:05 72062 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409487 CHRISTINA M GORDON 726.72 2026-06-28T22:00:05 72063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 164.6 2026-06-28T22:00:05 72064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1111.03 2026-06-28T22:00:05 72065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 144.02 2026-06-28T22:00:05 72066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 457.96 2026-06-28T22:00:05 72067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 185.17 2026-06-28T22:00:05 72068 APV6868659 2023-12-14T00:00:00 2024 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 162.45 2026-06-28T22:00:05 72069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 205.75 2026-06-28T22:00:05 72070 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 18774.94 2026-06-28T22:00:05 72071 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 19135.39 2026-06-28T22:00:05 72072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 329.2 2026-06-28T22:00:05 72073 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 492460.91 2026-06-28T22:00:05 72074 0006829876 2023-10-12T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1267.19 2026-06-28T22:00:05 72076 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 10311.3 2026-06-28T22:00:05 72077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 61.73 2026-06-28T22:00:05 72078 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 144.02 2026-06-28T22:00:05 72079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 2424.73 2026-06-28T22:00:05 72080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 388.26 2026-06-28T22:00:05 72081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 599.32 2026-06-28T22:00:05 72082 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72083 APV6868716 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 979010.55 2026-06-28T22:00:05 72084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 457.96 2026-06-28T22:00:05 72085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 1069.48 2026-06-28T22:00:05 72086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 411.5 2026-06-28T22:00:05 72087 HCM6852343 2023-11-22T00:00:00 2024 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 296.86 2026-06-28T22:00:05 72088 0006857334 2023-11-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72089 EXV6867161 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 72090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 102.87 2026-06-28T22:00:05 72091 HCM6836573 2023-10-25T00:00:00 2024 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 153.75 2026-06-28T22:00:05 72092 0006840196 2023-10-27T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72093 APV6844374 2023-11-02T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 173.3 2026-06-28T22:00:05 72094 APC6862163 2023-12-05T00:00:00 2024 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -15.71 2026-06-28T22:00:05 72095 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 385.78 2026-06-28T22:00:05 72097 0006838588 2023-10-25T00:00:00 2024 2 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72098 0006831911 2023-10-16T00:00:00 2024 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 1607.18 2026-06-28T22:00:05 72099 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72100 EXV6850361 2023-11-02T00:00:00 2024 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 68.57 2026-06-28T22:00:05 72101 APV6848367 2023-11-09T00:00:00 2024 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 22955.37 2026-06-28T22:00:05 72102 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 326.31 2026-06-28T22:00:05 72104 0006866570 2023-12-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8519.75 2026-06-28T22:00:05 72105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 444.2 2026-06-28T22:00:05 72106 APV6853818 2023-11-20T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000409507 RIVIERA CLUB FOUNDATION INC 4029.3 2026-06-28T22:00:05 72107 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 2892.42 2026-06-28T22:00:05 72108 0006851466 2023-11-16T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 72109 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 720.11 2026-06-28T22:00:05 72110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 308.62 2026-06-28T22:00:05 72111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391090 NICOLE O'SULLIVAN 398.22 2026-06-28T22:00:05 72112 0006846881 2023-11-08T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 207756.79 2026-06-28T22:00:05 72113 HCM6852341 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 604.87 2026-06-28T22:00:05 72114 HCM6836652 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9865.72 2026-06-28T22:00:05 72115 0006861015 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1016.7 2026-06-28T22:00:05 72116 0006843108 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.81 2026-06-28T22:00:05 72117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 505.94 2026-06-28T22:00:05 72118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 576.09 2026-06-28T22:00:05 72119 0006850505 2023-11-15T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 457.62 2026-06-28T22:00:05 72120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 477.87 2026-06-28T22:00:05 72121 APV6855043 2023-11-21T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000422887 LISA MARIE BAKER 1260.0 2026-06-28T22:00:05 72122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1028.73 2026-06-28T22:00:05 72123 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8068.21 2026-06-28T22:00:05 72124 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 205.74 2026-06-28T22:00:05 72126 APV6864961 2023-12-08T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 27871.59 2026-06-28T22:00:05 72127 HCM6862892 2023-12-06T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17548.25 2026-06-28T22:00:05 72128 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72129 APV6870647 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000215502 INDIANA STATEWIDE INDEPENDENT LIVING COU 18000.0 2026-06-28T22:00:05 72130 0006821066 2023-10-08T00:00:00 2024 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 601.5 2026-06-28T22:00:05 72131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 102.88 2026-06-28T22:00:05 72132 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 3130.32 2026-06-28T22:00:05 72133 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1032.63 2026-06-28T22:00:05 72134 ARD6848487 2023-11-09T00:00:00 2024 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 -278.89 2026-06-28T22:00:05 72135 0006858104 2023-11-29T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -156.0 2026-06-28T22:00:05 72136 HCM6852305 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18780.71 2026-06-28T22:00:05 72137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 972.15 2026-06-28T22:00:05 72138 APV6824526 2023-10-03T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087478 HUMMEL ELECTRIC INC 152766.63 2026-06-28T22:00:05 72139 0006843090 2023-11-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 72140 HCM6844921 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13229.15 2026-06-28T22:00:05 72141 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 72142 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-06-28T22:00:05 72143 0006880282 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72144 APV6865980 2023-12-11T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 25819.91 2026-06-28T22:00:05 72145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 205.75 2026-06-28T22:00:05 72146 HCM6844930 2023-11-08T00:00:00 2024 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 400.25 2026-06-28T22:00:05 72147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1440.23 2026-06-28T22:00:05 72148 0006824882 2023-10-04T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 80.12 2026-06-28T22:00:05 72149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 466.22 2026-06-28T22:00:05 72150 HCM6852326 2023-11-22T00:00:00 2024 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 0.6 2026-06-28T22:00:05 72151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 154.31 2026-06-28T22:00:05 72152 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 197.0 2026-06-28T22:00:05 72153 APV6847301 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 488735.37 2026-06-28T22:00:05 72154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 385.77 2026-06-28T22:00:05 72155 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000418930 ERNEST C KYLE 191250.0 2026-06-28T22:00:05 72156 0006833767 2023-10-18T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72157 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000155916 MUTENA KORMAN 14.0 2026-06-28T22:00:05 72158 HCM6883905 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.1 2026-06-28T22:00:05 72159 HCM6844945 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 275.7 2026-06-28T22:00:05 72160 APV6861435 2023-12-04T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000211569 CUMMINGS MEETING CONSULTANTS INC 1185.0 2026-06-28T22:00:05 72161 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.39 2026-06-28T22:00:05 72162 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 21.99 2026-06-28T22:00:05 72163 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72164 ARD6836264 2023-10-20T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -30.19 2026-06-28T22:00:05 72165 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-06-28T22:00:05 72166 ARD6864199 2023-12-07T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -18227.0 2026-06-28T22:00:05 72167 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 411.49 2026-06-28T22:00:05 72168 EXV6837349 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 72169 EXV6838368 2023-10-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 72170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 253.07 2026-06-28T22:00:05 72171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 244.91 2026-06-28T22:00:05 72172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 374.58 2026-06-28T22:00:05 72173 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 1071.05 2026-06-28T22:00:05 72174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 308.62 2026-06-28T22:00:05 72175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1954.6 2026-06-28T22:00:05 72176 HCM6844877 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 72177 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 102.87 2026-06-28T22:00:05 72179 0006828742 2023-10-11T00:00:00 2024 2 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 117907308.19 2026-06-28T22:00:05 72180 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-06-28T22:00:05 72181 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 411.5 2026-06-28T22:00:05 72182 0006868399 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-06-28T22:00:05 72183 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 24292.5 2026-06-28T22:00:05 72184 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5370.0 2026-06-28T22:00:05 72185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 819.93 2026-06-28T22:00:05 72186 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.6 2026-06-28T22:00:05 72187 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382453 TAYLOR JACKSON 897.87 2026-06-28T22:00:05 72188 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 11477.99 2026-06-28T22:00:05 72189 0006865561 2023-12-11T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 937.15 2026-06-28T22:00:05 72190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 858.17 2026-06-28T22:00:05 72191 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-06-28T22:00:05 72192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 530.63 2026-06-28T22:00:05 72193 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 473.22 2026-06-28T22:00:05 72194 HCM6871430 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 72195 0006860992 2023-12-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13033.78 2026-06-28T22:00:05 72196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 637.81 2026-06-28T22:00:05 72197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 756.62 2026-06-28T22:00:05 72198 HCM6844948 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 72199 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 164.59 2026-06-28T22:00:05 72200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2494.26 2026-06-28T22:00:05 72201 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 385.78 2026-06-28T22:00:05 72202 0006840873 2023-11-01T00:00:00 2024 2 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 186.18 2026-06-28T22:00:05 72203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1234.48 2026-06-28T22:00:05 72204 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 72205 APV6830316 2023-10-12T00:00:00 2024 2 545006 Eqp Main-Repair parts 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 4723.34 2026-06-28T22:00:05 72206 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 16515.61 2026-06-28T22:00:05 72207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 144.02 2026-06-28T22:00:05 72208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1615.59 2026-06-28T22:00:05 72209 APV6846218 2023-11-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088676 JOANNA JOHNSON 51.56 2026-06-28T22:00:05 72210 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 420.66 2026-06-28T22:00:05 72211 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2689.0 2026-06-28T22:00:05 72212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 385.78 2026-06-28T22:00:05 72213 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 13534.75 2026-06-28T22:00:05 72214 APV6858256 2023-11-29T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 72215 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 549.78 2026-06-28T22:00:05 72216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 695.49 2026-06-28T22:00:05 72217 0006868399 2023-12-01T00:00:00 2024 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 10.54 2026-06-28T22:00:05 72218 EXV6869009 2023-12-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 72219 APV6855810 2023-11-22T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 2277.82 2026-06-28T22:00:05 72220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 102.87 2026-06-28T22:00:05 72221 0006833777 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.24 2026-06-28T22:00:05 72222 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 72223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 385.78 2026-06-28T22:00:05 72224 APV6867767 2023-12-13T00:00:00 2024 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND -63.0 2026-06-28T22:00:05 72225 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 72226 HCM6826694 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.68 2026-06-28T22:00:05 72227 APV6844315 2023-11-02T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 72228 HCM6826800 2023-10-11T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 62.29 2026-06-28T22:00:05 72229 ACC00E0002 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12088.87 2026-06-28T22:00:05 72230 APV6875287 2023-12-27T00:00:00 2024 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 128.91 2026-06-28T22:00:05 72231 APV6859198 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 20.75 2026-06-28T22:00:05 72232 APV6858255 2023-11-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 113.19 2026-06-28T22:00:05 72233 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72234 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419958 CHAMEKA L MARTIN 673.2 2026-06-28T22:00:05 72235 0006871531 2023-12-19T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 555.51 2026-06-28T22:00:05 72237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 576.09 2026-06-28T22:00:05 72238 0006868398 2023-12-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72239 APV6848336 2023-11-09T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 72240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 205.75 2026-06-28T22:00:05 72241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 277.76 2026-06-28T22:00:05 72242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 308.62 2026-06-28T22:00:05 72243 0006823250 2023-10-02T00:00:00 2024 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 -3.61 2026-06-28T22:00:05 72244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 733.49 2026-06-28T22:00:05 72245 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 199.0 2026-06-28T22:00:05 72246 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 5474.99 2026-06-28T22:00:05 72247 APV6871694 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8781.79 2026-06-28T22:00:05 72248 APV6857561 2023-11-28T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 194.58 2026-06-28T22:00:05 72249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 411.49 2026-06-28T22:00:05 72250 HCM6862814 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 72251 0006821103 2023-10-08T00:00:00 2024 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 156.84 2026-06-28T22:00:05 72252 APV6859186 2023-11-30T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 14423.25 2026-06-28T22:00:05 72253 0006855458 2023-11-22T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 188.05 2026-06-28T22:00:05 72254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 373.33 2026-06-28T22:00:05 72255 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 38658.57 2026-06-28T22:00:05 72256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 374.33 2026-06-28T22:00:05 72257 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72258 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 12.94 2026-06-28T22:00:05 72259 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 108.0 2026-06-28T22:00:05 72260 EXV6866324 2023-12-01T00:00:00 2024 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 30.0 2026-06-28T22:00:05 72261 0006859918 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1076.59 2026-06-28T22:00:05 72262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 699.54 2026-06-28T22:00:05 72263 APV6865098 2023-12-08T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 551944.01 2026-06-28T22:00:05 72264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 926.48 2026-06-28T22:00:05 72265 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 33359.51 2026-06-28T22:00:05 72266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 398.22 2026-06-28T22:00:05 72267 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36338.51 2026-06-28T22:00:05 72268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 1320.3 2026-06-28T22:00:05 72269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 385.78 2026-06-28T22:00:05 72270 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 72271 APV6863311 2023-12-06T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 26.02 2026-06-28T22:00:05 72272 HCM6862778 2023-12-06T00:00:00 2024 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 866.91 2026-06-28T22:00:05 72273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 398.22 2026-06-28T22:00:05 72274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 308.62 2026-06-28T22:00:05 72275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 163.67 2026-06-28T22:00:05 72276 0006873161 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.5 2026-06-28T22:00:05 72277 APV6835147 2023-10-19T00:00:00 2024 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 26.25 2026-06-28T22:00:05 72278 APV6868628 2023-12-14T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1228.5 2026-06-28T22:00:05 72279 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 722.0 2026-06-28T22:00:05 72280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 411.5 2026-06-28T22:00:05 72281 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 99135.16 2026-06-28T22:00:05 72282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 374.58 2026-06-28T22:00:05 72283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 360.06 2026-06-28T22:00:05 72284 0006834861 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.45 2026-06-28T22:00:05 72285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 360.06 2026-06-28T22:00:05 72286 0006866524 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1020.96 2026-06-28T22:00:05 72287 HCM6844937 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.0 2026-06-28T22:00:05 72288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1011.86 2026-06-28T22:00:05 72289 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 3892.87 2026-06-28T22:00:05 72290 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334298 NIKKIA JACKSON 740.69 2026-06-28T22:00:05 72291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 258.84 2026-06-28T22:00:05 72292 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 72293 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72294 APV6831452 2023-10-13T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 414811.81 2026-06-28T22:00:05 72295 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 27158.59 2026-06-28T22:00:05 72296 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 429.19 2026-06-28T22:00:05 72297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 968.45 2026-06-28T22:00:05 72298 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 72299 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 373.33 2026-06-28T22:00:05 72301 APV6862296 2023-12-05T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 155217.52 2026-06-28T22:00:05 72302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 471.09 2026-06-28T22:00:05 72303 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72304 HCM6852384 2023-11-22T00:00:00 2024 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 89.11 2026-06-28T22:00:05 72305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 493.79 2026-06-28T22:00:05 72306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 756.62 2026-06-28T22:00:05 72307 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 4099.61 2026-06-28T22:00:05 72308 APV6829355 2023-10-11T00:00:00 2024 2 532061 Main - Facility Mgmt 495 Environmental Management Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000384566 TWO HERONS MARINA LLC 2826.13 2026-06-28T22:00:05 72309 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72310 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 1022.33 2026-06-28T22:00:05 72311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1088.6 2026-06-28T22:00:05 72312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 920.69 2026-06-28T22:00:05 72313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2069.75 2026-06-28T22:00:05 72314 APV6849221 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 56862.44 2026-06-28T22:00:05 72315 0006865655 2023-12-08T00:00:00 2024 2 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -12.27 2026-06-28T22:00:05 72316 HCM6852317 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.5 2026-06-28T22:00:05 72317 APV6849322 2023-11-13T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 0.0 2026-06-28T22:00:05 72318 APV6829368 2023-10-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3437.65 2026-06-28T22:00:05 72319 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 72320 APV6835113 2023-10-19T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 344.8 2026-06-28T22:00:05 72321 0006830979 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -832.51 2026-06-28T22:00:05 72322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 514.36 2026-06-28T22:00:05 72323 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.13 2026-06-28T22:00:05 72324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 373.33 2026-06-28T22:00:05 72325 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 428.09 2026-06-28T22:00:05 72326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 205.75 2026-06-28T22:00:05 72327 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 288.05 2026-06-28T22:00:05 72329 APV6867796 2023-12-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30497.2 2026-06-28T22:00:05 72330 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 38.0 2026-06-28T22:00:05 72331 EXV6847588 2023-11-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1270.0 2026-06-28T22:00:05 72332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 740.69 2026-06-28T22:00:05 72333 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 822.99 2026-06-28T22:00:05 72335 APV6871686 2023-12-19T00:00:00 2024 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 844.32 2026-06-28T22:00:05 72336 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72337 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 72338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 529.8 2026-06-28T22:00:05 72339 APV6869351 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 27151.06 2026-06-28T22:00:05 72340 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 288.05 2026-06-28T22:00:05 72341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 102.87 2026-06-28T22:00:05 72342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 246.9 2026-06-28T22:00:05 72343 EXV6868981 2023-12-06T00:00:00 2024 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 94.99 2026-06-28T22:00:05 72344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 754.88 2026-06-28T22:00:05 72345 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 139.38 2026-06-28T22:00:05 72346 0006829839 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.89 2026-06-28T22:00:05 72347 0006855464 2023-11-22T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 166062.67 2026-06-28T22:00:05 72348 HCM6844954 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15369.98 2026-06-28T22:00:05 72349 0006875813 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.63 2026-06-28T22:00:05 72350 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 532.05 2026-06-28T22:00:05 72351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 298.67 2026-06-28T22:00:05 72352 APV6826908 2023-10-05T00:00:00 2024 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 91.0 2026-06-28T22:00:05 72353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 308.62 2026-06-28T22:00:05 72354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1172.76 2026-06-28T22:00:05 72355 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 490248.58 2026-06-28T22:00:05 72356 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 108741.25 2026-06-28T22:00:05 72357 APV6837022 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000064226 NEW HORIZONS REHAB INC 40857.5 2026-06-28T22:00:05 72358 APV6840240 2023-10-27T00:00:00 2024 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 0000057545 DELAWARE COUNTY 16309.47 2026-06-28T22:00:05 72359 EXV6852985 2023-11-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.12 2026-06-28T22:00:05 72360 HCM6836577 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 691.51 2026-06-28T22:00:05 72361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 486.8 2026-06-28T22:00:05 72362 APV6869638 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 6430.26 2026-06-28T22:00:05 72363 0006875835 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 507.93 2026-06-28T22:00:05 72364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 587.37 2026-06-28T22:00:05 72365 0006868399 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 72366 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 72367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 740.69 2026-06-28T22:00:05 72368 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 673080.27 2026-06-28T22:00:05 72369 0006873187 2023-12-21T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1718.34 2026-06-28T22:00:05 72370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 514.37 2026-06-28T22:00:05 72371 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 99.56 2026-06-28T22:00:05 72372 0006831981 2023-10-16T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72373 HCM6826719 2023-10-11T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.4 2026-06-28T22:00:05 72374 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057650 STARKE COUNTY 3.0 2026-06-28T22:00:05 72375 HCM6871375 2023-12-20T00:00:00 2024 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 37996.71 2026-06-28T22:00:05 72376 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72377 APV6863438 2023-12-05T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 137371.03 2026-06-28T22:00:05 72378 APV6869629 2023-12-15T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 86871.58 2026-06-28T22:00:05 72379 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72380 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 72381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 444.21 2026-06-28T22:00:05 72382 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 905.29 2026-06-28T22:00:05 72383 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 29606.82 2026-06-28T22:00:05 72384 0006861006 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 72385 APV6849163 2023-11-13T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 5.25 2026-06-28T22:00:05 72386 0006833804 2023-10-18T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72387 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 866.53 2026-06-28T22:00:05 72388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 139.38 2026-06-28T22:00:05 72389 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 903.43 2026-06-28T22:00:05 72390 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 41812.75 2026-06-28T22:00:05 72391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 185.17 2026-06-28T22:00:05 72392 HCM6862783 2023-12-06T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1405.15 2026-06-28T22:00:05 72393 0006839397 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72394 HCM6836684 2023-10-25T00:00:00 2024 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 251.57 2026-06-28T22:00:05 72395 APV6831409 2023-10-13T00:00:00 2024 2 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 39.9 2026-06-28T22:00:05 72396 APV6873835 2023-12-21T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000383348 RADCUBE LLC 35283.77 2026-06-28T22:00:05 72397 APV6838872 2023-10-25T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.3 2026-06-28T22:00:05 72398 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 338.49 2026-06-28T22:00:05 72400 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 398.22 2026-06-28T22:00:05 72401 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 6182.51 2026-06-28T22:00:05 72402 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 736.71 2026-06-28T22:00:05 72403 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 80640.0 2026-06-28T22:00:05 72404 EXV6862469 2023-12-01T00:00:00 2024 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 82.0 2026-06-28T22:00:05 72405 0006867478 2023-12-13T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -109.33 2026-06-28T22:00:05 72406 APV6835278 2023-10-18T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 8259.59 2026-06-28T22:00:05 72407 HCM6844936 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8819.54 2026-06-28T22:00:05 72408 APV6825192 2023-10-03T00:00:00 2024 2 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 26.0 2026-06-28T22:00:05 72409 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 246562.2 2026-06-28T22:00:05 72410 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 4374.65 2026-06-28T22:00:05 72411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131972 JAMES HEIL 905.15 2026-06-28T22:00:05 72412 0006834036 2023-10-18T00:00:00 2024 2 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72413 HCM6871351 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5649.33 2026-06-28T22:00:05 72414 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 72415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 123.45 2026-06-28T22:00:05 72416 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 126111.32 2026-06-28T22:00:05 72417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 139.38 2026-06-28T22:00:05 72418 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 72419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 617.24 2026-06-28T22:00:05 72420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 432.07 2026-06-28T22:00:05 72421 APV6865020 2023-12-08T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 29798.26 2026-06-28T22:00:05 72422 0006866524 2023-12-01T00:00:00 2024 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 8.72 2026-06-28T22:00:05 72423 APV6852436 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 24.53 2026-06-28T22:00:05 72424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 925.86 2026-06-28T22:00:05 72425 0006878128 2023-12-31T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1481.34 2026-06-28T22:00:05 72426 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 32604.13 2026-06-28T22:00:05 72427 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 68732.56 2026-06-28T22:00:05 72428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 338.49 2026-06-28T22:00:05 72429 0006842886 2023-11-01T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8677.46 2026-06-28T22:00:05 72430 HCM6871375 2023-12-20T00:00:00 2024 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 897.1 2026-06-28T22:00:05 72431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 308.62 2026-06-28T22:00:05 72432 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069018 ST. VINCENT HOSPITAL AND HEALTH CARE CTR 14.0 2026-06-28T22:00:05 72433 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72434 0006824043 2023-10-03T00:00:00 2024 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 -4.1 2026-06-28T22:00:05 72435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1069.89 2026-06-28T22:00:05 72436 HCM6826722 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 72437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 716.8 2026-06-28T22:00:05 72438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 905.29 2026-06-28T22:00:05 72439 EXV6882694 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.47 2026-06-28T22:00:05 72440 0006853247 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 55.06 2026-06-28T22:00:05 72441 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72442 APV6836955 2023-10-23T00:00:00 2024 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 0000067614 SMITH FARM STORE INC 86.55 2026-06-28T22:00:05 72443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 267.88 2026-06-28T22:00:05 72444 0006866550 2023-12-12T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 72445 APV6837893 2023-10-24T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 269738.62 2026-06-28T22:00:05 72446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 308.62 2026-06-28T22:00:05 72447 APV6841285 2023-10-30T00:00:00 2024 2 548010 MedVet-Medical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 90.68 2026-06-28T22:00:05 72448 APV6873852 2023-12-21T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 590.0 2026-06-28T22:00:05 72449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 217.03 2026-06-28T22:00:05 72450 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2608.25 2026-06-28T22:00:05 72451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 370.34 2026-06-28T22:00:05 72452 APV6832184 2023-10-16T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 95.31 2026-06-28T22:00:05 72453 APV6848239 2023-11-09T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9.48 2026-06-28T22:00:05 72454 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 99.56 2026-06-28T22:00:05 72455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 497.78 2026-06-28T22:00:05 72456 0006860004 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.48 2026-06-28T22:00:05 72457 HCM6826749 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1.89 2026-06-28T22:00:05 72458 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 497.78 2026-06-28T22:00:05 72459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 144.02 2026-06-28T22:00:05 72460 EXV6869950 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.74 2026-06-28T22:00:05 72461 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 72462 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 136.67 2026-06-28T22:00:05 72463 EXV6832608 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.09 2026-06-28T22:00:05 72464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 987.58 2026-06-28T22:00:05 72465 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 72466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 238.93 2026-06-28T22:00:05 72467 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 522.0 2026-06-28T22:00:05 72468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 185.18 2026-06-28T22:00:05 72469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393926 TAMMY MCCORMICK 418.13 2026-06-28T22:00:05 72470 HCM6836631 2023-10-25T00:00:00 2024 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 56.57 2026-06-28T22:00:05 72471 APV6862176 2023-12-05T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5773.0 2026-06-28T22:00:05 72472 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72473 0006831911 2023-10-16T00:00:00 2024 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 -264.46 2026-06-28T22:00:05 72474 APV6876385 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 5000.0 2026-06-28T22:00:05 72475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 486.79 2026-06-28T22:00:05 72476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 205.75 2026-06-28T22:00:05 72477 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 22822.9 2026-06-28T22:00:05 72478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 102.87 2026-06-28T22:00:05 72479 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 417.0 2026-06-28T22:00:05 72480 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 506.63 2026-06-28T22:00:05 72481 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 23876.09 2026-06-28T22:00:05 72482 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 72483 APV6833152 2023-10-17T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1111.05 2026-06-28T22:00:05 72484 0006834036 2023-10-18T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72485 HCM6836625 2023-10-25T00:00:00 2024 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 717.07 2026-06-28T22:00:05 72486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1706.26 2026-06-28T22:00:05 72487 APV6836955 2023-10-23T00:00:00 2024 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 19.76 2026-06-28T22:00:05 72488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 774.84 2026-06-28T22:00:05 72489 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 238.93 2026-06-28T22:00:05 72490 0006828739 2023-10-01T00:00:00 2024 2 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 689.19 2026-06-28T22:00:05 72491 EXV6862489 2023-12-01T00:00:00 2024 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 1.3 2026-06-28T22:00:05 72492 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 78345.43 2026-06-28T22:00:05 72493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 672.59 2026-06-28T22:00:05 72494 HCM6852346 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2370.32 2026-06-28T22:00:05 72495 0006846892 2023-11-08T00:00:00 2024 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 52.0 2026-06-28T22:00:05 72496 EXV6842609 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 364.78 2026-06-28T22:00:05 72497 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 683.81 2026-06-28T22:00:05 72498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 699.54 2026-06-28T22:00:05 72499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 637.82 2026-06-28T22:00:05 72500 0006875860 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72501 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72502 APV6859198 2023-11-30T00:00:00 2024 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 0000350969 KALLI DUNN 22.5 2026-06-28T22:00:05 72503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 385.77 2026-06-28T22:00:05 72504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1152.19 2026-06-28T22:00:05 72505 APV6826226 2023-10-05T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 265475.68 2026-06-28T22:00:05 72506 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000389209 PREMIER ARTS INC 27.38 2026-06-28T22:00:05 72507 0006875870 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.42 2026-06-28T22:00:05 72508 APV6873933 2023-12-21T00:00:00 2024 2 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 15117.0 2026-06-28T22:00:05 72509 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 72510 0006868399 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 72511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1028.73 2026-06-28T22:00:05 72512 APC6862163 2023-12-05T00:00:00 2024 2 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK -459.0 2026-06-28T22:00:05 72513 EXV6835472 2023-10-05T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 257.08 2026-06-28T22:00:05 72514 EXV6828363 2023-10-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.42 2026-06-28T22:00:05 72515 0006868399 2023-12-01T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 72516 0006857354 2023-11-28T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 737.9 2026-06-28T22:00:05 72518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 586.38 2026-06-28T22:00:05 72519 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000180724 SHERRI DEANN TAYLOR 90.0 2026-06-28T22:00:05 72520 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 42573.66 2026-06-28T22:00:05 72521 APV6831998 2023-10-16T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1139.73 2026-06-28T22:00:05 72522 HCM6826800 2023-10-11T00:00:00 2024 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 112.47 2026-06-28T22:00:05 72523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 329.2 2026-06-28T22:00:05 72524 0006872197 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72525 APV6857541 2023-11-28T00:00:00 2024 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 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 72526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 205.75 2026-06-28T22:00:05 72527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 619.52 2026-06-28T22:00:05 72528 HCM6862835 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9243.18 2026-06-28T22:00:05 72529 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 102.87 2026-06-28T22:00:05 72530 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357231 AMY WEBB HUENECKE 16.51 2026-06-28T22:00:05 72531 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 164.6 2026-06-28T22:00:05 72532 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 199.11 2026-06-28T22:00:05 72533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 448.53 2026-06-28T22:00:05 72534 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 21905.2 2026-06-28T22:00:05 72535 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 5184.96 2026-06-28T22:00:05 72536 EXV6829672 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 72537 APV6833326 2023-10-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY -3967.1 2026-06-28T22:00:05 72538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 217.03 2026-06-28T22:00:05 72539 0006845010 2023-11-08T00:00:00 2024 2 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 273.86 2026-06-28T22:00:05 72540 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 72541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1974.15 2026-06-28T22:00:05 72542 APV6854023 2023-11-14T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 963.45 2026-06-28T22:00:05 72543 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72544 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 12596.6 2026-06-28T22:00:05 72545 APV6843400 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 58155.55 2026-06-28T22:00:05 72546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2399.22 2026-06-28T22:00:05 72547 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 72548 HCM6836632 2023-10-25T00:00:00 2024 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 16551.97 2026-06-28T22:00:05 72549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 235.55 2026-06-28T22:00:05 72550 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 31.0 2026-06-28T22:00:05 72551 APV6847236 2023-11-08T00:00:00 2024 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 48715.76 2026-06-28T22:00:05 72552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1334.04 2026-06-28T22:00:05 72553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 308.62 2026-06-28T22:00:05 72554 APV6873789 2023-12-21T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 8654.13 2026-06-28T22:00:05 72555 HCM6836632 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 112931.78 2026-06-28T22:00:05 72556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 205.75 2026-06-28T22:00:05 72557 APV6833245 2023-10-17T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 59.98 2026-06-28T22:00:05 72558 0006829930 2023-10-12T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1777291.02 2026-06-28T22:00:05 72559 APV6863982 2023-12-07T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 4810.6 2026-06-28T22:00:05 72560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 308.62 2026-06-28T22:00:05 72561 APV6833152 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5653.95 2026-06-28T22:00:05 72562 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078278 HARVESTER FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 72563 APV6849184 2023-11-13T00:00:00 2024 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. 8361.37 2026-06-28T22:00:05 72564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 561.69 2026-06-28T22:00:05 72565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 506.13 2026-06-28T22:00:05 72566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 429.88 2026-06-28T22:00:05 72567 APV6847180 2023-11-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 3914.9 2026-06-28T22:00:05 72568 EXV6827362 2023-10-01T00:00:00 2024 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 86.9 2026-06-28T22:00:05 72569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 205.74 2026-06-28T22:00:05 72570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1678.07 2026-06-28T22:00:05 72571 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72572 0006852229 2023-11-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.26 2026-06-28T22:00:05 72573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1069.88 2026-06-28T22:00:05 72574 APV6852607 2023-11-17T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5329.36 2026-06-28T22:00:05 72575 0006866519 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.36 2026-06-28T22:00:05 72576 HCM6871353 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9336.09 2026-06-28T22:00:05 72577 HCM6862835 2023-12-06T00:00:00 2024 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 781.77 2026-06-28T22:00:05 72578 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 199.11 2026-06-28T22:00:05 72579 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 411.49 2026-06-28T22:00:05 72581 APV6872566 2023-12-20T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46749.66 2026-06-28T22:00:05 72582 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 3378.88 2026-06-28T22:00:05 72583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 308.62 2026-06-28T22:00:05 72584 HCM6836625 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.43 2026-06-28T22:00:05 72585 APV6872635 2023-12-20T00:00:00 2024 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 59372.03 2026-06-28T22:00:05 72586 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 343.6 2026-06-28T22:00:05 72588 0006866524 2023-12-01T00:00:00 2024 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 0.21 2026-06-28T22:00:05 72589 APV6859356 2023-11-30T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 2976.44 2026-06-28T22:00:05 72590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 718.67 2026-06-28T22:00:05 72591 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305649 WILLIAM OWENS 425.63 2026-06-28T22:00:05 72592 APV6856820 2023-11-27T00:00:00 2024 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 13683.07 2026-06-28T22:00:05 72593 APV6837939 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 102848.88 2026-06-28T22:00:05 72594 0006855544 2023-11-01T00:00:00 2024 2 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1383.27 2026-06-28T22:00:05 72595 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 72596 0006850623 2023-11-15T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72597 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72598 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 99.56 2026-06-28T22:00:05 72599 HCM6826757 2023-10-11T00:00:00 2024 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 8.36 2026-06-28T22:00:05 72600 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72601 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 175708.28 2026-06-28T22:00:05 72602 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 674.46 2026-06-28T22:00:05 72603 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361754 DANE WARREN 503.55 2026-06-28T22:00:05 72604 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-06-28T22:00:05 72605 0006833777 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.0 2026-06-28T22:00:05 72606 APV6828090 2023-10-10T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35661.0 2026-06-28T22:00:05 72607 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 950.55 2026-06-28T22:00:05 72608 HCM6844911 2023-11-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 72609 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 159.29 2026-06-28T22:00:05 72610 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078268 FAMILY HORIZONS CREDIT UNION 18.81 2026-06-28T22:00:05 72611 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000263631 JENNIFER MCCLUSKEY 1628.98 2026-06-28T22:00:05 72612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1666.55 2026-06-28T22:00:05 72613 APV6856820 2023-11-27T00:00:00 2024 2 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 11585.61 2026-06-28T22:00:05 72614 0006828739 2023-10-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.85 2026-06-28T22:00:05 72615 HCM6871375 2023-12-20T00:00:00 2024 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 815.31 2026-06-28T22:00:05 72616 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72617 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 6900.0 2026-06-28T22:00:05 72618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 322.82 2026-06-28T22:00:05 72619 APV6852566 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065240 BEACON MEDICAL GROUP INC 2205.04 2026-06-28T22:00:05 72620 APV6824481 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-06-28T22:00:05 72621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 514.37 2026-06-28T22:00:05 72622 0006849719 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -12220.77 2026-06-28T22:00:05 72623 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72624 0006839487 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.85 2026-06-28T22:00:05 72625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 617.25 2026-06-28T22:00:05 72626 APV6834182 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 21052.08 2026-06-28T22:00:05 72627 APV6834328 2023-10-17T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 423805.02 2026-06-28T22:00:05 72628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1378.5 2026-06-28T22:00:05 72629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 308.62 2026-06-28T22:00:05 72630 APV6833025 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064288 JACKSON COUNTY 29788.21 2026-06-28T22:00:05 72631 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 517.69 2026-06-28T22:00:05 72632 HCM6844911 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 72633 APV6848348 2023-11-09T00:00:00 2024 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 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-06-28T22:00:05 72634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 179.2 2026-06-28T22:00:05 72635 APV6876181 2023-12-28T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7761.34 2026-06-28T22:00:05 72636 APV6874657 2023-12-22T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3718.63 2026-06-28T22:00:05 72637 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 246.9 2026-06-28T22:00:05 72638 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 293.46 2026-06-28T22:00:05 72639 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1133.54 2026-06-28T22:00:05 72640 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 246.9 2026-06-28T22:00:05 72641 0006866524 2023-12-01T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.9 2026-06-28T22:00:05 72642 0006851351 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72643 0006840141 2023-10-27T00:00:00 2024 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 -0.01 2026-06-28T22:00:05 72644 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 179.2 2026-06-28T22:00:05 72645 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 145.64 2026-06-28T22:00:05 72646 APV6837929 2023-10-24T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6072.96 2026-06-28T22:00:05 72647 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 72648 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2106.74 2026-06-28T22:00:05 72649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 737.8 2026-06-28T22:00:05 72650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 144.02 2026-06-28T22:00:05 72651 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 105358.66 2026-06-28T22:00:05 72652 0006861886 2023-12-05T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.8 2026-06-28T22:00:05 72653 0006866524 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 83.19 2026-06-28T22:00:05 72654 HCM6836623 2023-10-25T00:00:00 2024 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 3706.62 2026-06-28T22:00:05 72655 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 349.77 2026-06-28T22:00:05 72657 APV6853823 2023-11-20T00:00:00 2024 2 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8289.12 2026-06-28T22:00:05 72658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1162.01 2026-06-28T22:00:05 72659 0006868399 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.54 2026-06-28T22:00:05 72660 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72661 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 245.0 2026-06-28T22:00:05 72662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 696.89 2026-06-28T22:00:05 72663 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 33622.3 2026-06-28T22:00:05 72664 EXV6868992 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 72665 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 308.62 2026-06-28T22:00:05 72666 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 398.22 2026-06-28T22:00:05 72667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 248.89 2026-06-28T22:00:05 72668 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1074.2 2026-06-28T22:00:05 72669 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 514.36 2026-06-28T22:00:05 72670 APV6873933 2023-12-21T00:00:00 2024 2 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 36497.63 2026-06-28T22:00:05 72671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323556 TONYA WILSON-CUSTIS 2688.59 2026-06-28T22:00:05 72672 APV6848284 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 17500.0 2026-06-28T22:00:05 72673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377786 AMBER TOOMER 267.47 2026-06-28T22:00:05 72674 APV6863982 2023-12-07T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 445.97 2026-06-28T22:00:05 72675 0006848851 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.94 2026-06-28T22:00:05 72676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 267.47 2026-06-28T22:00:05 72677 APV6826127 2023-10-05T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 16.17 2026-06-28T22:00:05 72678 APV6851717 2023-11-16T00:00:00 2024 2 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 181.95 2026-06-28T22:00:05 72679 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 18423.32 2026-06-28T22:00:05 72680 HCM6862853 2023-12-06T00:00:00 2024 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 179.83 2026-06-28T22:00:05 72681 EXV6850339 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 144.34 2026-06-28T22:00:05 72682 APV6856820 2023-11-27T00:00:00 2024 2 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 9955.1 2026-06-28T22:00:05 72683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 318.58 2026-06-28T22:00:05 72684 HCM6871393 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 72685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 385.78 2026-06-28T22:00:05 72686 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 329.19 2026-06-28T22:00:05 72687 0006865587 2023-12-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -15433.63 2026-06-28T22:00:05 72688 0006821078 2023-10-08T00:00:00 2024 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 327.74 2026-06-28T22:00:05 72689 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72690 APV6864943 2023-12-08T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1108.52 2026-06-28T22:00:05 72691 HCM6826733 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.0 2026-06-28T22:00:05 72692 APV6871779 2023-12-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 75060.56 2026-06-28T22:00:05 72693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 3244.42 2026-06-28T22:00:05 72694 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 13413.93 2026-06-28T22:00:05 72695 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 1013.74 2026-06-28T22:00:05 72696 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 73885.0 2026-06-28T22:00:05 72697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 298.67 2026-06-28T22:00:05 72698 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 13315.1 2026-06-28T22:00:05 72699 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 11533.85 2026-06-28T22:00:05 72700 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422300 SAMANTHA F CHITTOM 1574.56 2026-06-28T22:00:05 72701 0006858899 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3545.87 2026-06-28T22:00:05 72702 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 448.53 2026-06-28T22:00:05 72704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1131.61 2026-06-28T22:00:05 72705 APV6870580 2023-12-18T00:00:00 2024 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 361.44 2026-06-28T22:00:05 72706 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3.0 2026-06-28T22:00:05 72707 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 308.62 2026-06-28T22:00:05 72708 0006858066 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72709 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000202895 ALAN L KADO 538.12 2026-06-28T22:00:05 72710 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 617.25 2026-06-28T22:00:05 72712 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 194156.72 2026-06-28T22:00:05 72713 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108031 DOCKSIDE SERVICES LLC 14.0 2026-06-28T22:00:05 72714 APV6829361 2023-10-10T00:00:00 2024 2 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 5407.07 2026-06-28T22:00:05 72715 0006866562 2023-12-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16016.15 2026-06-28T22:00:05 72716 0006843084 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 545.7 2026-06-28T22:00:05 72717 APV6824367 2023-10-03T00:00:00 2024 2 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 6300.0 2026-06-28T22:00:05 72718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 398.22 2026-06-28T22:00:05 72719 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1028.73 2026-06-28T22:00:05 72720 APV6830208 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 3007.42 2026-06-28T22:00:05 72721 0006866524 2023-12-01T00:00:00 2024 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 274.11 2026-06-28T22:00:05 72722 0006866524 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 38.96 2026-06-28T22:00:05 72723 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 1000.0 2026-06-28T22:00:05 72724 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 617.24 2026-06-28T22:00:05 72726 APV6845238 2023-11-03T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 72727 0006875091 2023-12-27T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 20730.83 2026-06-28T22:00:05 72728 0006834036 2023-10-18T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72729 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 41541.19 2026-06-28T22:00:05 72730 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1312.66 2026-06-28T22:00:05 72732 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 423.51 2026-06-28T22:00:05 72734 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 406.73 2026-06-28T22:00:05 72735 0006872196 2023-12-20T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -13.54 2026-06-28T22:00:05 72736 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 27214.03 2026-06-28T22:00:05 72737 APV6868628 2023-12-14T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2411.25 2026-06-28T22:00:05 72738 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 73593.84 2026-06-28T22:00:05 72739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 205.74 2026-06-28T22:00:05 72740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 2280.09 2026-06-28T22:00:05 72741 EXV6848579 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 72742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 926.48 2026-06-28T22:00:05 72743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 318.58 2026-06-28T22:00:05 72744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1662.44 2026-06-28T22:00:05 72745 HCM6852275 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 72746 0006827831 2023-10-10T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 390.92 2026-06-28T22:00:05 72748 APV6864957 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 182028.16 2026-06-28T22:00:05 72749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 637.82 2026-06-28T22:00:05 72750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 998.86 2026-06-28T22:00:05 72751 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72752 0006843134 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.0 2026-06-28T22:00:05 72753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 102.87 2026-06-28T22:00:05 72754 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.76 2026-06-28T22:00:05 72755 HCM6862892 2023-12-06T00:00:00 2024 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 13382.65 2026-06-28T22:00:05 72756 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 84086.24 2026-06-28T22:00:05 72757 0006863801 2023-12-07T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72758 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052915 CITY OF HAMMOND, INDIANA 87215.82 2026-06-28T22:00:05 72759 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 102369.96 2026-06-28T22:00:05 72760 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360283 INDIANA AGRICULTURE EDUCATION INC 23.0 2026-06-28T22:00:05 72761 HCM6852330 2023-11-22T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14307.79 2026-06-28T22:00:05 72762 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 56798.98 2026-06-28T22:00:05 72763 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 1263.01 2026-06-28T22:00:05 72764 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2117.18 2026-06-28T22:00:05 72765 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 750.0 2026-06-28T22:00:05 72766 0006860980 2023-12-08T00:00:00 2024 2 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3303.58 2026-06-28T22:00:05 72767 0006860919 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 72768 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 72769 HCM6836645 2023-10-25T00:00:00 2024 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 82.7 2026-06-28T22:00:05 72770 0006840873 2023-11-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1708.01 2026-06-28T22:00:05 72771 0006869291 2023-12-15T00:00:00 2024 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 -100.0 2026-06-28T22:00:05 72772 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 24.0 2026-06-28T22:00:05 72773 APV6846264 2023-11-06T00:00:00 2024 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 34056.0 2026-06-28T22:00:05 72774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 411.49 2026-06-28T22:00:05 72775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 373.33 2026-06-28T22:00:05 72776 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72777 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406842 CHARLES E RUDICEL 988.44 2026-06-28T22:00:05 72778 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 444.2 2026-06-28T22:00:05 72780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 475.28 2026-06-28T22:00:05 72781 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 822.99 2026-06-28T22:00:05 72782 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 159.29 2026-06-28T22:00:05 72783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 139.38 2026-06-28T22:00:05 72784 HCM6852344 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 72785 0006821078 2023-10-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 888.03 2026-06-28T22:00:05 72786 0006843130 2023-11-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4146.24 2026-06-28T22:00:05 72787 0006866562 2023-12-01T00:00:00 2024 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 793.53 2026-06-28T22:00:05 72788 HCM6836621 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.5 2026-06-28T22:00:05 72789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 205.74 2026-06-28T22:00:05 72790 APV6859276 2023-11-30T00:00:00 2024 2 599112 AdmOp-Advert-Gen 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000408965 KMBLU LLC 11533.81 2026-06-28T22:00:05 72791 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 617.24 2026-06-28T22:00:05 72792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 224.26 2026-06-28T22:00:05 72793 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72794 EXV6845663 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 72795 0006840873 2023-11-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 389.32 2026-06-28T22:00:05 72796 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 72797 0006864637 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7302.0 2026-06-28T22:00:05 72798 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 385.78 2026-06-28T22:00:05 72799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 358.4 2026-06-28T22:00:05 72800 0006843006 2023-11-08T00:00:00 2024 2 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 72801 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 67758.29 2026-06-28T22:00:05 72802 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 267.0 2026-06-28T22:00:05 72803 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 830.49 2026-06-28T22:00:05 72804 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 46.0 2026-06-28T22:00:05 72805 EXV6869936 2023-12-11T00:00:00 2024 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 333.44 2026-06-28T22:00:05 72806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 637.82 2026-06-28T22:00:05 72807 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72808 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72809 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1493.32 2026-06-28T22:00:05 72810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 385.78 2026-06-28T22:00:05 72811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 205.75 2026-06-28T22:00:05 72812 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72813 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 280.88 2026-06-28T22:00:05 72814 APH6865367 2023-12-11T00:00:00 2024 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 3873.96 2026-06-28T22:00:05 72815 HCM6862840 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.15 2026-06-28T22:00:05 72816 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 648.0 2026-06-28T22:00:05 72817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 374.58 2026-06-28T22:00:05 72818 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 822.99 2026-06-28T22:00:05 72819 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 617.24 2026-06-28T22:00:05 72820 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416546 EVONNE KEELE 534.74 2026-06-28T22:00:05 72822 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 72698.09 2026-06-28T22:00:05 72823 HCM6836577 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.71 2026-06-28T22:00:05 72824 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 740.69 2026-06-28T22:00:05 72825 APV6849134 2023-11-13T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 613.0 2026-06-28T22:00:05 72826 HCM6852343 2023-11-22T00:00:00 2024 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 8.86 2026-06-28T22:00:05 72827 0006843088 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.17 2026-06-28T22:00:05 72828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 967.01 2026-06-28T22:00:05 72829 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72830 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 15873.6 2026-06-28T22:00:05 72831 APV6825268 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 248629.91 2026-06-28T22:00:05 72832 0006875202 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.34 2026-06-28T22:00:05 72833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 308.62 2026-06-28T22:00:05 72834 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 44.22 2026-06-28T22:00:05 72835 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 411.49 2026-06-28T22:00:05 72837 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346291 HUNTER CLINIC PC 14.0 2026-06-28T22:00:05 72838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 329.2 2026-06-28T22:00:05 72839 APV6832358 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 70667.96 2026-06-28T22:00:05 72840 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 14439.2 2026-06-28T22:00:05 72841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 205.75 2026-06-28T22:00:05 72842 0006867555 2023-12-13T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -350.13 2026-06-28T22:00:05 72843 0006846963 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 72844 0006828739 2023-10-01T00:00:00 2024 2 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 72845 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12863.43 2026-06-28T22:00:05 72846 HCM6875131 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 72847 HCM6862835 2023-12-06T00:00:00 2024 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 94.03 2026-06-28T22:00:05 72848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 718.68 2026-06-28T22:00:05 72849 APV6831357 2023-10-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 658.56 2026-06-28T22:00:05 72850 HCM6862892 2023-12-06T00:00:00 2024 2 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 158.4 2026-06-28T22:00:05 72851 HCM6862839 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3530.78 2026-06-28T22:00:05 72852 0006835793 2023-10-20T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415723 LACOQUETTE X WILSON 513.96 2026-06-28T22:00:05 72854 APV6837045 2023-10-23T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 40.2 2026-06-28T22:00:05 72855 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 59.0 2026-06-28T22:00:05 72856 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 15.62 2026-06-28T22:00:05 72857 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1291.06 2026-06-28T22:00:05 72858 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 712.92 2026-06-28T22:00:05 72859 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 444.41 2026-06-28T22:00:05 72860 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 72861 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 190.73 2026-06-28T22:00:05 72862 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1254.4 2026-06-28T22:00:05 72864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 235.55 2026-06-28T22:00:05 72865 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 103487.83 2026-06-28T22:00:05 72866 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 548.0 2026-06-28T22:00:05 72867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 164.6 2026-06-28T22:00:05 72868 APV6837149 2023-10-23T00:00:00 2024 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 9631.12 2026-06-28T22:00:05 72869 0006874355 2023-12-22T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 473.21 2026-06-28T22:00:05 72870 0006849709 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.95 2026-06-28T22:00:05 72871 HCM6871382 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.84 2026-06-28T22:00:05 72872 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 72873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 277.76 2026-06-28T22:00:05 72874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 472.89 2026-06-28T22:00:05 72875 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 3137.9 2026-06-28T22:00:05 72876 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 72877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 486.79 2026-06-28T22:00:05 72878 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 85.0 2026-06-28T22:00:05 72879 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 808.58 2026-06-28T22:00:05 72880 0006856459 2023-11-27T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 17361.53 2026-06-28T22:00:05 72881 APV6873569 2023-12-21T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060346 CITY OF HARTFORD CITY 42369.7 2026-06-28T22:00:05 72882 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 8573.09 2026-06-28T22:00:05 72883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 658.39 2026-06-28T22:00:05 72884 APV6858220 2023-11-29T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 694.08 2026-06-28T22:00:05 72885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 840.69 2026-06-28T22:00:05 72886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 493.79 2026-06-28T22:00:05 72887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 374.57 2026-06-28T22:00:05 72888 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 374.58 2026-06-28T22:00:05 72889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 385.77 2026-06-28T22:00:05 72890 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1855.59 2026-06-28T22:00:05 72891 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1398.74 2026-06-28T22:00:05 72892 EXV6879946 2023-12-22T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.25 2026-06-28T22:00:05 72893 0006842901 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3331.0 2026-06-28T22:00:05 72894 APV6875331 2023-12-27T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 10.48 2026-06-28T22:00:05 72895 HCM6852310 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2706.92 2026-06-28T22:00:05 72896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 385.78 2026-06-28T22:00:05 72897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 720.11 2026-06-28T22:00:05 72898 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72899 0006842897 2023-10-31T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7795.75 2026-06-28T22:00:05 72900 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 14658.85 2026-06-28T22:00:05 72901 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72902 0006836693 2023-10-23T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 358607.93 2026-06-28T22:00:05 72903 HCM6871382 2023-12-20T00:00:00 2024 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 5673.9 2026-06-28T22:00:05 72904 0006849715 2023-11-14T00:00:00 2024 2 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 187.96 2026-06-28T22:00:05 72906 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 139.38 2026-06-28T22:00:05 72908 0006839415 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 246.9 2026-06-28T22:00:05 72910 APV6860374 2023-12-01T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 111000.0 2026-06-28T22:00:05 72911 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 452.65 2026-06-28T22:00:05 72913 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 534.14 2026-06-28T22:00:05 72914 APV6836004 2023-10-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 3412.5 2026-06-28T22:00:05 72915 0006843910 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 72916 EXV6882579 2023-12-19T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.64 2026-06-28T22:00:05 72917 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 72918 0006828741 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3731.59 2026-06-28T22:00:05 72919 HCM6883928 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.57 2026-06-28T22:00:05 72920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 358.4 2026-06-28T22:00:05 72921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2480.08 2026-06-28T22:00:05 72922 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 72923 APV6834328 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 350976.55 2026-06-28T22:00:05 72924 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 288.05 2026-06-28T22:00:05 72926 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 804.9 2026-06-28T22:00:05 72927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 467.66 2026-06-28T22:00:05 72928 APV6854973 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 72929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1501.95 2026-06-28T22:00:05 72930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 951.55 2026-06-28T22:00:05 72931 APV6851716 2023-11-15T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000319771 MORTON BUILDINGS INC 406641.63 2026-06-28T22:00:05 72932 APV6834329 2023-10-18T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 269.93 2026-06-28T22:00:05 72933 APV6824433 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2308.2 2026-06-28T22:00:05 72934 0006826764 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.9 2026-06-28T22:00:05 72935 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 514.37 2026-06-28T22:00:05 72936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 102.88 2026-06-28T22:00:05 72937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 205.75 2026-06-28T22:00:05 72938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 2102.74 2026-06-28T22:00:05 72939 HCM6836632 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3341.53 2026-06-28T22:00:05 72940 APV6864961 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 11803.6 2026-06-28T22:00:05 72941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417874 DEBRA PHILLIPS 224.26 2026-06-28T22:00:05 72942 EXV6837418 2023-10-11T00:00:00 2024 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 105.77 2026-06-28T22:00:05 72943 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 2363.39 2026-06-28T22:00:05 72944 0006866524 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 151.99 2026-06-28T22:00:05 72945 APV6863311 2023-12-06T00:00:00 2024 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 9768.79 2026-06-28T22:00:05 72946 APV6848367 2023-11-09T00:00:00 2024 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 1962.4 2026-06-28T22:00:05 72947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 112.0 2026-06-28T22:00:05 72948 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 477.86 2026-06-28T22:00:05 72949 0006842972 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.79 2026-06-28T22:00:05 72950 EXV6838312 2023-10-19T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 72951 APV6867780 2023-12-13T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 125.04 2026-06-28T22:00:05 72952 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 14529.54 2026-06-28T22:00:05 72953 0006840884 2023-11-01T00:00:00 2024 2 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.05 2026-06-28T22:00:05 72954 0006843833 2023-11-02T00:00:00 2024 2 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.21 2026-06-28T22:00:05 72955 0006827843 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2915.12 2026-06-28T22:00:05 72956 APV6841203 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.86 2026-06-28T22:00:05 72957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 624.81 2026-06-28T22:00:05 72958 APV6873835 2023-12-21T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 10.29 2026-06-28T22:00:05 72959 0006833777 2023-10-11T00:00:00 2024 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 1.42 2026-06-28T22:00:05 72960 APV6872326 2023-12-20T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 60461.25 2026-06-28T22:00:05 72961 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 3865.45 2026-06-28T22:00:05 72962 APV6832148 2023-10-16T00:00:00 2024 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 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 2400.0 2026-06-28T22:00:05 72963 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 576.09 2026-06-28T22:00:05 72964 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415888 KAILYNN MATOS 532.04 2026-06-28T22:00:05 72965 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 72966 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395107 JACQUELINE BURKETT 782.09 2026-06-28T22:00:05 72967 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 448.53 2026-06-28T22:00:05 72968 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 398.22 2026-06-28T22:00:05 72969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 41.15 2026-06-28T22:00:05 72970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 308.62 2026-06-28T22:00:05 72971 0006866524 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 72972 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 138.98 2026-06-28T22:00:05 72973 APV6826127 2023-10-05T00:00:00 2024 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1.76 2026-06-28T22:00:05 72974 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 19933.91 2026-06-28T22:00:05 72975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417642 DEBORAH KAY MALONE 511.9 2026-06-28T22:00:05 72976 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 26657.59 2026-06-28T22:00:05 72977 APV6861380 2023-12-04T00:00:00 2024 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 0000083138 SHIELDS HARDWARE and SUPPLY 10.26 2026-06-28T22:00:05 72978 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 72979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 385.77 2026-06-28T22:00:05 72980 APV6864060 2023-12-06T00:00:00 2024 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 72981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2197.58 2026-06-28T22:00:05 72982 EXV6868997 2023-12-06T00:00:00 2024 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 30.75 2026-06-28T22:00:05 72983 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 72984 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 72985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 673.82 2026-06-28T22:00:05 72986 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 262506.35 2026-06-28T22:00:05 72987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 205.75 2026-06-28T22:00:05 72988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 557.51 2026-06-28T22:00:05 72989 APV6852660 2023-11-17T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 193212.31 2026-06-28T22:00:05 72990 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 411.49 2026-06-28T22:00:05 72991 HCM6826800 2023-10-11T00:00:00 2024 2 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 37.88 2026-06-28T22:00:05 72992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410014 ETHEL STROUD 511.9 2026-06-28T22:00:05 72993 EXV6854356 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 72994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 725.39 2026-06-28T22:00:05 72995 APV6862011 2023-12-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 26.25 2026-06-28T22:00:05 72996 0006868399 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 72997 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1898.58 2026-06-28T22:00:05 72998 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 72999 APV6829287 2023-10-11T00:00:00 2024 2 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078464 US AGGREGATES 20081.98 2026-06-28T22:00:05 73000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 421.98 2026-06-28T22:00:05 73001 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73002 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 659.25 2026-06-28T22:00:05 73003 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 822.98 2026-06-28T22:00:05 73004 APV6863928 2023-12-07T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 0.0 2026-06-28T22:00:05 73005 0006835728 2023-10-20T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73006 0006843838 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 73007 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 411.5 2026-06-28T22:00:05 73008 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1194.66 2026-06-28T22:00:05 73010 0006858796 2023-11-30T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73011 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 434.06 2026-06-28T22:00:05 73013 0006865587 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -193.74 2026-06-28T22:00:05 73014 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1103.27 2026-06-28T22:00:05 73015 APV6859276 2023-11-30T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 308.0 2026-06-28T22:00:05 73016 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 7768.57 2026-06-28T22:00:05 73017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 699.53 2026-06-28T22:00:05 73018 HCM6871430 2023-12-20T00:00:00 2024 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 38.17 2026-06-28T22:00:05 73019 0006860989 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16847.19 2026-06-28T22:00:05 73020 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 683.82 2026-06-28T22:00:05 73021 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 499.44 2026-06-28T22:00:05 73022 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 478.86 2026-06-28T22:00:05 73023 HCM6836684 2023-10-25T00:00:00 2024 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 596.08 2026-06-28T22:00:05 73024 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 73025 APV6826085 2023-10-05T00:00:00 2024 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 0000058215 EVAPAR 183.29 2026-06-28T22:00:05 73026 0006858801 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73027 HCM6883908 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 49.6 2026-06-28T22:00:05 73028 APV6837976 2023-10-24T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 2294.45 2026-06-28T22:00:05 73029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 102.87 2026-06-28T22:00:05 73030 0006826659 2023-10-06T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.74 2026-06-28T22:00:05 73031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 329.19 2026-06-28T22:00:05 73032 0006866524 2023-12-01T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 35.56 2026-06-28T22:00:05 73033 APV6872325 2023-12-19T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1388.4 2026-06-28T22:00:05 73034 APV6843347 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9086.17 2026-06-28T22:00:05 73035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 385.77 2026-06-28T22:00:05 73036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 617.24 2026-06-28T22:00:05 73037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 699.54 2026-06-28T22:00:05 73038 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 745.66 2026-06-28T22:00:05 73040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 59.73 2026-06-28T22:00:05 73041 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1048.28 2026-06-28T22:00:05 73042 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 212.13 2026-06-28T22:00:05 73043 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 24395.93 2026-06-28T22:00:05 73044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 411.49 2026-06-28T22:00:05 73045 HCM6883913 2023-12-27T00:00:00 2024 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 1.45 2026-06-28T22:00:05 73046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1402.33 2026-06-28T22:00:05 73047 0006855525 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 331.25 2026-06-28T22:00:05 73048 HCM6862857 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36810.26 2026-06-28T22:00:05 73049 APV6830274 2023-10-12T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1674.99 2026-06-28T22:00:05 73050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 448.53 2026-06-28T22:00:05 73051 APV6863291 2023-12-06T00:00:00 2024 2 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 337.5 2026-06-28T22:00:05 73052 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 411.49 2026-06-28T22:00:05 73053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 493.79 2026-06-28T22:00:05 73054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416860 SARAH BETH COPE 1108.45 2026-06-28T22:00:05 73055 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 205.75 2026-06-28T22:00:05 73056 0006858105 2023-11-29T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 73057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 975.64 2026-06-28T22:00:05 73058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 709.82 2026-06-28T22:00:05 73059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 312.4 2026-06-28T22:00:05 73060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1440.23 2026-06-28T22:00:05 73061 0006876962 2023-12-29T00:00:00 2024 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 Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 73062 APV6864943 2023-12-08T00:00:00 2024 2 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 19.93 2026-06-28T22:00:05 73063 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73064 APV6842213 2023-10-26T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1024.38 2026-06-28T22:00:05 73065 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73066 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73067 0006844793 2023-11-03T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19.58 2026-06-28T22:00:05 73068 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73069 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 73070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 248.89 2026-06-28T22:00:05 73071 APV6856820 2023-11-27T00:00:00 2024 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 405.34 2026-06-28T22:00:05 73072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 99.56 2026-06-28T22:00:05 73073 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 3118.32 2026-06-28T22:00:05 73074 HCM6871353 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4203.45 2026-06-28T22:00:05 73075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 377.14 2026-06-28T22:00:05 73076 0006841925 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.71 2026-06-28T22:00:05 73077 APV6840514 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 3984.0 2026-06-28T22:00:05 73078 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 607.01 2026-06-28T22:00:05 73079 APV6832244 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC -29739.4 2026-06-28T22:00:05 73080 0006849826 2023-11-14T00:00:00 2024 2 547040 SpOpSp-Classroom Textbooks 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20705.83 2026-06-28T22:00:05 73081 APV6870532 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7592.13 2026-06-28T22:00:05 73082 APV6855875 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000055931 MARIAN UNIVERSITY 123578.86 2026-06-28T22:00:05 73083 APV6834329 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 41561.94 2026-06-28T22:00:05 73084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 243.4 2026-06-28T22:00:05 73085 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 19489.85 2026-06-28T22:00:05 73086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 199.11 2026-06-28T22:00:05 73087 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-06-28T22:00:05 73088 EXV6856151 2023-11-15T00:00:00 2024 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 51.25 2026-06-28T22:00:05 73089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416727 SUSANNA MARIE YOUNG 370.34 2026-06-28T22:00:05 73090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1218.15 2026-06-28T22:00:05 73091 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 673.21 2026-06-28T22:00:05 73092 0006863771 2023-12-07T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.89 2026-06-28T22:00:05 73093 APV6847169 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000072101 JEFFERSON TWP PIKE CO IND VFD 5000.0 2026-06-28T22:00:05 73094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 905.29 2026-06-28T22:00:05 73095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 876.27 2026-06-28T22:00:05 73096 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 730.18 2026-06-28T22:00:05 73098 0006865587 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3749.89 2026-06-28T22:00:05 73099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 822.99 2026-06-28T22:00:05 73100 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73101 APV6852592 2023-11-17T00:00:00 2024 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 52.85 2026-06-28T22:00:05 73102 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 584.59 2026-06-28T22:00:05 73103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 555.52 2026-06-28T22:00:05 73104 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 51754.73 2026-06-28T22:00:05 73105 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 4907.0 2026-06-28T22:00:05 73106 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 9306.62 2026-06-28T22:00:05 73107 0006840196 2023-10-27T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73108 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 3151.2 2026-06-28T22:00:05 73109 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376130 SARAH SCENIAK 1547.21 2026-06-28T22:00:05 73110 0006856372 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 80919.26 2026-06-28T22:00:05 73111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 407.58 2026-06-28T22:00:05 73112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 199.11 2026-06-28T22:00:05 73113 0006860917 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 73114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 822.99 2026-06-28T22:00:05 73115 APV6872559 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 73116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 692.13 2026-06-28T22:00:05 73117 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382229 MELINDA BURTON 969.89 2026-06-28T22:00:05 73118 EXV6847587 2023-11-06T00:00:00 2024 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 48.58 2026-06-28T22:00:05 73119 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 549.78 2026-06-28T22:00:05 73120 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270613 REGIONAL HOSPITAL HEALTHCARE PARTNER LLC 14.0 2026-06-28T22:00:05 73121 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 39.82 2026-06-28T22:00:05 73123 EXV6848620 2023-11-06T00:00:00 2024 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 64.65 2026-06-28T22:00:05 73124 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 22029.93 2026-06-28T22:00:05 73125 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 9727.26 2026-06-28T22:00:05 73126 0006853267 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1783.93 2026-06-28T22:00:05 73127 APV6874532 2023-12-22T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 136.58 2026-06-28T22:00:05 73128 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73129 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 14.0 2026-06-28T22:00:05 73130 HCM6883913 2023-12-27T00:00:00 2024 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 3.62 2026-06-28T22:00:05 73131 0006858066 2023-11-29T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73132 0006880284 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73133 0006874377 2023-12-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.36 2026-06-28T22:00:05 73134 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 224.27 2026-06-28T22:00:05 73136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 338.49 2026-06-28T22:00:05 73137 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73138 HCM6844883 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.22 2026-06-28T22:00:05 73139 0006836516 2023-10-23T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 73140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 390.92 2026-06-28T22:00:05 73141 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000415465 JEFFREY A HOWELL 2644.8 2026-06-28T22:00:05 73142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 226.32 2026-06-28T22:00:05 73143 EXV6856156 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 73144 0006840873 2023-11-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 298.22 2026-06-28T22:00:05 73145 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 73146 HCM6852317 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3117.38 2026-06-28T22:00:05 73147 APV6867825 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 217.94 2026-06-28T22:00:05 73148 HCM6862840 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.93 2026-06-28T22:00:05 73149 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 233.7 2026-06-28T22:00:05 73150 APV6844401 2023-11-02T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398115 STACEY FARMER 185.3 2026-06-28T22:00:05 73151 APV6845308 2023-11-03T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6480.22 2026-06-28T22:00:05 73152 HCM6862825 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.87 2026-06-28T22:00:05 73153 APV6873933 2023-12-21T00:00:00 2024 2 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 20044.03 2026-06-28T22:00:05 73154 APV6834977 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1342.8 2026-06-28T22:00:05 73155 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73156 APV6870603 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 5783.5 2026-06-28T22:00:05 73157 APV6836955 2023-10-23T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000233532 OUTDOOR WORLD LLC 225.0 2026-06-28T22:00:05 73158 0006840873 2023-11-01T00:00:00 2024 2 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 73159 0006847811 2023-11-09T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73160 APV6832358 2023-10-16T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 960.0 2026-06-28T22:00:05 73161 0006843090 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2221.93 2026-06-28T22:00:05 73162 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 243034.06 2026-06-28T22:00:05 73163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 267.46 2026-06-28T22:00:05 73164 APV6827205 2023-10-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 143623.39 2026-06-28T22:00:05 73165 0006867560 2023-12-13T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.41 2026-06-28T22:00:05 73166 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 190.0 2026-06-28T22:00:05 73167 APV6844331 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 5320.64 2026-06-28T22:00:05 73168 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 66114.0 2026-06-28T22:00:05 73169 APV6828134 2023-10-10T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000394381 LIBS PAVING CO INC 276746.31 2026-06-28T22:00:05 73170 APV6841328 2023-10-30T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422432 ROBERT C LAFOLLETTE INC 6240.0 2026-06-28T22:00:05 73171 APV6868719 2023-12-14T00:00:00 2024 2 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 91648.25 2026-06-28T22:00:05 73172 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295066 CATHLENE CUTTER 1388.15 2026-06-28T22:00:05 73173 HCM6852381 2023-11-22T00:00:00 2024 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 2312.46 2026-06-28T22:00:05 73174 APV6827913 2023-10-10T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000105370 TOWN OF AVON 6486.0 2026-06-28T22:00:05 73175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 205.75 2026-06-28T22:00:05 73176 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73177 HCM6836625 2023-10-25T00:00:00 2024 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 29.47 2026-06-28T22:00:05 73178 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8017.32 2026-06-28T22:00:05 73179 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2546.91 2026-06-28T22:00:05 73180 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73181 HCM6836684 2023-10-25T00:00:00 2024 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 913.26 2026-06-28T22:00:05 73182 HCM6836580 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.66 2026-06-28T22:00:05 73183 HCM6871381 2023-12-20T00:00:00 2024 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 10460.13 2026-06-28T22:00:05 73184 0006834865 2023-10-19T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 73185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 555.51 2026-06-28T22:00:05 73186 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 967.01 2026-06-28T22:00:05 73188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 246.89 2026-06-28T22:00:05 73189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 298.67 2026-06-28T22:00:05 73190 APV6874567 2023-12-22T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 429.3 2026-06-28T22:00:05 73191 APV6843435 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 5004.0 2026-06-28T22:00:05 73192 HCM6836601 2023-10-25T00:00:00 2024 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 0.09 2026-06-28T22:00:05 73193 APV6843166 2023-11-01T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062061 WAYNE COUNTY 6132.83 2026-06-28T22:00:05 73194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 429.39 2026-06-28T22:00:05 73195 HCM6836606 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.3 2026-06-28T22:00:05 73196 0006867560 2023-12-13T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 73197 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 205.74 2026-06-28T22:00:05 73199 APV6873775 2023-12-21T00:00:00 2024 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 0000001910 COLDWELL AND CO INC 110.62 2026-06-28T22:00:05 73200 APV6833326 2023-10-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 378973.61 2026-06-28T22:00:05 73201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 390.92 2026-06-28T22:00:05 73202 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 452.64 2026-06-28T22:00:05 73204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 597.33 2026-06-28T22:00:05 73205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1947.7 2026-06-28T22:00:05 73206 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2745.49 2026-06-28T22:00:05 73207 0006828739 2023-10-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 56.86 2026-06-28T22:00:05 73208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1556.68 2026-06-28T22:00:05 73209 APV6870598 2023-12-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 73210 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 308.62 2026-06-28T22:00:05 73211 0006826639 2023-10-06T00:00:00 2024 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 2026-06-28T22:00:05 73212 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 73213 APV6877379 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 646742.49 2026-06-28T22:00:05 73214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 139.38 2026-06-28T22:00:05 73215 0006835758 2023-10-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2132.74 2026-06-28T22:00:05 73216 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 164.6 2026-06-28T22:00:05 73217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 246.9 2026-06-28T22:00:05 73218 EXV6830731 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1009.9 2026-06-28T22:00:05 73219 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1715.16 2026-06-28T22:00:05 73220 HCM6826746 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7200.49 2026-06-28T22:00:05 73221 APV6831452 2023-10-13T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 6345.0 2026-06-28T22:00:05 73222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 617.24 2026-06-28T22:00:05 73223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 637.16 2026-06-28T22:00:05 73224 APV6857662 2023-11-27T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1136842.6 2026-06-28T22:00:05 73225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 374.58 2026-06-28T22:00:05 73226 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 61.72 2026-06-28T22:00:05 73227 0006860012 2023-11-30T00:00:00 2024 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 -61.22 2026-06-28T22:00:05 73228 0006850530 2023-11-15T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73229 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421621 ERICA JENKINS 1744.13 2026-06-28T22:00:05 73230 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 73231 0006860917 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.0 2026-06-28T22:00:05 73232 HCM6862851 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 301653.94 2026-06-28T22:00:05 73233 EXV6829672 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 73234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 411.49 2026-06-28T22:00:05 73235 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 185.17 2026-06-28T22:00:05 73236 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1504.83 2026-06-28T22:00:05 73237 EXV6854197 2023-11-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.28 2026-06-28T22:00:05 73238 HCM6836632 2023-10-25T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12328.82 2026-06-28T22:00:05 73239 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000008175 CITY OF MADISON 2311.62 2026-06-28T22:00:05 73240 0006850513 2023-11-15T00:00:00 2024 2 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 73241 HCM6862856 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 119759.98 2026-06-28T22:00:05 73242 APV6846403 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 44.1 2026-06-28T22:00:05 73243 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 470479.66 2026-06-28T22:00:05 73244 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 514.37 2026-06-28T22:00:05 73245 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 26.21 2026-06-28T22:00:05 73246 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.67 2026-06-28T22:00:05 73247 0006878125 2023-12-31T00:00:00 2024 2 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 507.24 2026-06-28T22:00:05 73248 APV6831165 2023-10-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 22703.25 2026-06-28T22:00:05 73249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 555.52 2026-06-28T22:00:05 73250 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 514.36 2026-06-28T22:00:05 73251 APV6833152 2023-10-17T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1642.64 2026-06-28T22:00:05 73252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1328.46 2026-06-28T22:00:05 73253 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 199.11 2026-06-28T22:00:05 73254 APV6865919 2023-12-11T00:00:00 2024 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 0000021225 FASTENAL COMPANY 82.57 2026-06-28T22:00:05 73255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 374.58 2026-06-28T22:00:05 73256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 99.56 2026-06-28T22:00:05 73257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 205.75 2026-06-28T22:00:05 73258 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73259 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 385.77 2026-06-28T22:00:05 73260 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 822.99 2026-06-28T22:00:05 73261 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 23560.72 2026-06-28T22:00:05 73262 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 365335.08 2026-06-28T22:00:05 73263 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 49.0 2026-06-28T22:00:05 73264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 308.62 2026-06-28T22:00:05 73265 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 73266 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-06-28T22:00:05 73267 APV6846244 2023-11-06T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 102.27 2026-06-28T22:00:05 73268 0006868399 2023-12-01T00:00:00 2024 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 1.67 2026-06-28T22:00:05 73269 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409778 ROENA RESNOVER 368.04 2026-06-28T22:00:05 73270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 373.33 2026-06-28T22:00:05 73271 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 117519.39 2026-06-28T22:00:05 73272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.72 2026-06-28T22:00:05 73273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 159.29 2026-06-28T22:00:05 73274 0006841924 2023-11-01T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.53 2026-06-28T22:00:05 73275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 338.49 2026-06-28T22:00:05 73276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 320.97 2026-06-28T22:00:05 73277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 878.34 2026-06-28T22:00:05 73278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 288.05 2026-06-28T22:00:05 73279 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 406.41 2026-06-28T22:00:05 73280 APV6849179 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 3302.01 2026-06-28T22:00:05 73281 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 4066.66 2026-06-28T22:00:05 73282 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 94767.68 2026-06-28T22:00:05 73283 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397414 LINDSAY COBB 526.32 2026-06-28T22:00:05 73284 EXV6864375 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 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 16.73 2026-06-28T22:00:05 73285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 588.17 2026-06-28T22:00:05 73286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 385.77 2026-06-28T22:00:05 73287 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73288 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1062.0 2026-06-28T22:00:05 73289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 891.09 2026-06-28T22:00:05 73290 0006841925 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.09 2026-06-28T22:00:05 73291 0006860989 2023-12-08T00:00:00 2024 2 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14240.72 2026-06-28T22:00:05 73292 APV6863439 2023-12-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 116634.75 2026-06-28T22:00:05 73293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 922.28 2026-06-28T22:00:05 73294 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 17027.23 2026-06-28T22:00:05 73295 APV6857554 2023-11-28T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 55000.0 2026-06-28T22:00:05 73296 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73297 0006829030 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -210.52 2026-06-28T22:00:05 73298 APV6846218 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 65.0 2026-06-28T22:00:05 73299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419764 NATHAN G KRAMER 471.78 2026-06-28T22:00:05 73300 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 281.05 2026-06-28T22:00:05 73301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 159.29 2026-06-28T22:00:05 73302 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 14019.46 2026-06-28T22:00:05 73303 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.15 2026-06-28T22:00:05 73304 APV6835160 2023-10-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 334.04 2026-06-28T22:00:05 73305 0006856494 2023-11-27T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 73306 APV6876282 2023-12-28T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 8115.99 2026-06-28T22:00:05 73307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 308.62 2026-06-28T22:00:05 73308 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 73309 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 8188.43 2026-06-28T22:00:05 73310 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1191.48 2026-06-28T22:00:05 73311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 736.71 2026-06-28T22:00:05 73312 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 864.14 2026-06-28T22:00:05 73313 0006846963 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35308.95 2026-06-28T22:00:05 73314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3091.76 2026-06-28T22:00:05 73315 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 1032.63 2026-06-28T22:00:05 73316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 774.43 2026-06-28T22:00:05 73317 0006860980 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 402.65 2026-06-28T22:00:05 73318 APV6845360 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 477.87 2026-06-28T22:00:05 73319 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 80319.16 2026-06-28T22:00:05 73320 APV6849965 2023-11-14T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3204.9 2026-06-28T22:00:05 73321 0006865587 2023-12-08T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -277.31 2026-06-28T22:00:05 73322 APV6856824 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 27014.03 2026-06-28T22:00:05 73323 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73324 EXV6852989 2023-11-03T00:00:00 2024 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 91.0 2026-06-28T22:00:05 73325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 832.04 2026-06-28T22:00:05 73326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 411.5 2026-06-28T22:00:05 73327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 665.69 2026-06-28T22:00:05 73328 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 144.02 2026-06-28T22:00:05 73330 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414991 KIERSTYN BAIN 339.54 2026-06-28T22:00:05 73331 APV6838840 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 2710.32 2026-06-28T22:00:05 73332 EXV6852972 2023-11-07T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 73333 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 483.17 2026-06-28T22:00:05 73334 0006866524 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 73335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 437.63 2026-06-28T22:00:05 73336 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112447 FEUTZ CONTRACTORS INC 591055.9 2026-06-28T22:00:05 73337 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 884.71 2026-06-28T22:00:05 73339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 358.4 2026-06-28T22:00:05 73340 APV6842285 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 13145.57 2026-06-28T22:00:05 73341 EXV6837383 2023-10-11T00:00:00 2024 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 809.81 2026-06-28T22:00:05 73342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 308.62 2026-06-28T22:00:05 73343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 385.78 2026-06-28T22:00:05 73344 APV6871694 2023-12-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN -33050.91 2026-06-28T22:00:05 73345 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 708612.14 2026-06-28T22:00:05 73346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 205.75 2026-06-28T22:00:05 73347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 308.62 2026-06-28T22:00:05 73348 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 44629.08 2026-06-28T22:00:05 73349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 277.76 2026-06-28T22:00:05 73350 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 33.18 2026-06-28T22:00:05 73352 0006875864 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 244.18 2026-06-28T22:00:05 73353 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000345760 TONYA WILSON 560.29 2026-06-28T22:00:05 73354 0006841892 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 480.48 2026-06-28T22:00:05 73355 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 424810.44 2026-06-28T22:00:05 73356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 645.63 2026-06-28T22:00:05 73357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 534.94 2026-06-28T22:00:05 73358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230895 JOYCE E SCANK 940.79 2026-06-28T22:00:05 73359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 514.37 2026-06-28T22:00:05 73360 HCM6852281 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 774.92 2026-06-28T22:00:05 73361 HCM6862833 2023-12-06T00:00:00 2024 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 119.4 2026-06-28T22:00:05 73362 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417002 JOSIE Q LAVEY 2077.64 2026-06-28T22:00:05 73363 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73364 HCM6875122 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56.42 2026-06-28T22:00:05 73365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1123.59 2026-06-28T22:00:05 73366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 205.74 2026-06-28T22:00:05 73367 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22000.0 2026-06-28T22:00:05 73368 0006872197 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73369 0006847811 2023-11-09T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1573.97 2026-06-28T22:00:05 73371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 185.17 2026-06-28T22:00:05 73372 APV6872553 2023-12-20T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.08 2026-06-28T22:00:05 73373 APV6858133 2023-11-29T00:00:00 2024 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 10137.36 2026-06-28T22:00:05 73374 APV6825352 2023-10-04T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000054642 CITY OF EVANSVILLE 9280.0 2026-06-28T22:00:05 73375 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73376 APV6852541 2023-11-17T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 247.58 2026-06-28T22:00:05 73377 EXV6838311 2023-10-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 73378 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3302.13 2026-06-28T22:00:05 73379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 776.53 2026-06-28T22:00:05 73380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 411.49 2026-06-28T22:00:05 73381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 139.38 2026-06-28T22:00:05 73382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 843.56 2026-06-28T22:00:05 73383 HCM6862892 2023-12-06T00:00:00 2024 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 390.17 2026-06-28T22:00:05 73384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 875.87 2026-06-28T22:00:05 73385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 905.29 2026-06-28T22:00:05 73386 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 73387 APV6870609 2023-12-18T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10896.12 2026-06-28T22:00:05 73388 APV6837164 2023-10-23T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000174320 PIKE-GIBSON WATER INC 2294.0 2026-06-28T22:00:05 73389 APV6857521 2023-11-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 923.2 2026-06-28T22:00:05 73390 0006827831 2023-10-10T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73391 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73392 0006843088 2023-11-08T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.34 2026-06-28T22:00:05 73393 HCM6871399 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13923.34 2026-06-28T22:00:05 73394 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 226.32 2026-06-28T22:00:05 73395 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4323.65 2026-06-28T22:00:05 73396 ACC00F0002 2023-12-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12130.97 2026-06-28T22:00:05 73397 0006839462 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 73398 HCM6852333 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4068.07 2026-06-28T22:00:05 73399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364936 TAYLOR SCHMIDT 1838.97 2026-06-28T22:00:05 73400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 576.09 2026-06-28T22:00:05 73401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 205.75 2026-06-28T22:00:05 73402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 349.77 2026-06-28T22:00:05 73403 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 31074.76 2026-06-28T22:00:05 73404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 205.74 2026-06-28T22:00:05 73405 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73406 0006831936 2023-10-16T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73407 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 172.0 2026-06-28T22:00:05 73408 0006843064 2023-11-08T00:00:00 2024 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14375.93 2026-06-28T22:00:05 73409 APV6872645 2023-12-20T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000420406 DIANA M KADO 0.0 2026-06-28T22:00:05 73410 APV6841328 2023-10-30T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 276145.44 2026-06-28T22:00:05 73411 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 205.74 2026-06-28T22:00:05 73413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 915.91 2026-06-28T22:00:05 73414 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73415 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 25.0 2026-06-28T22:00:05 73416 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 532.05 2026-06-28T22:00:05 73417 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13950.0 2026-06-28T22:00:05 73418 APV6850034 2023-11-14T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 20054.96 2026-06-28T22:00:05 73419 0006848866 2023-11-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.2 2026-06-28T22:00:05 73420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 421.78 2026-06-28T22:00:05 73421 0006875216 2023-12-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73422 APV6855753 2023-11-21T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 18.43 2026-06-28T22:00:05 73423 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000051011 HAND SURGERY ASSOCIATES OF IND 1026.52 2026-06-28T22:00:05 73424 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 73425 0006854621 2023-11-21T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.6 2026-06-28T22:00:05 73426 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000161606 ROBERT MD ANDERSON 14.0 2026-06-28T22:00:05 73427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1913.45 2026-06-28T22:00:05 73428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 61.73 2026-06-28T22:00:05 73429 APV6865019 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9977.39 2026-06-28T22:00:05 73430 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 144.02 2026-06-28T22:00:05 73432 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 274.26 2026-06-28T22:00:05 73433 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 345.43 2026-06-28T22:00:05 73434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 349.77 2026-06-28T22:00:05 73435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 274.26 2026-06-28T22:00:05 73436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 226.32 2026-06-28T22:00:05 73437 0006842948 2023-11-01T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73438 HCM6836687 2023-10-25T00:00:00 2024 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 5.11 2026-06-28T22:00:05 73439 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 740.69 2026-06-28T22:00:05 73440 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 205.75 2026-06-28T22:00:05 73442 APV6849320 2023-11-09T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 46274.93 2026-06-28T22:00:05 73443 0006845020 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life General Ledger Entry 575.13 2026-06-28T22:00:05 73444 EXV6866288 2023-12-01T00:00:00 2024 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 190.81 2026-06-28T22:00:05 73445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 226.32 2026-06-28T22:00:05 73446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 398.22 2026-06-28T22:00:05 73447 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 514.37 2026-06-28T22:00:05 73448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 699.54 2026-06-28T22:00:05 73449 0006874366 2023-12-22T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49430.73 2026-06-28T22:00:05 73450 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3233.31 2026-06-28T22:00:05 73451 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357126 LOIS KROUT 938.6 2026-06-28T22:00:05 73452 APV6851766 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 23493.76 2026-06-28T22:00:05 73453 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73454 0006865655 2023-12-08T00:00:00 2024 2 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 223272.41 2026-06-28T22:00:05 73455 0006844849 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73456 APV6866990 2023-12-12T00:00:00 2024 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 572.2 2026-06-28T22:00:05 73457 ARD6826334 2023-10-05T00:00:00 2024 2 581090 CASE 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 -1110.02 2026-06-28T22:00:05 73458 0006833012 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 73459 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 199.11 2026-06-28T22:00:05 73460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 617.24 2026-06-28T22:00:05 73461 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 1344.84 2026-06-28T22:00:05 73462 APV6827109 2023-10-06T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-06-28T22:00:05 73463 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 11485.8 2026-06-28T22:00:05 73464 HCM6844930 2023-11-08T00:00:00 2024 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 58.87 2026-06-28T22:00:05 73465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 411.49 2026-06-28T22:00:05 73466 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -153.79 2026-06-28T22:00:05 73467 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 486.8 2026-06-28T22:00:05 73468 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405381 KOKOMO CHIROPRACTIC CARE, PC 14.0 2026-06-28T22:00:05 73469 0006841901 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73470 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 35462.56 2026-06-28T22:00:05 73471 APV6853816 2023-11-16T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19231.55 2026-06-28T22:00:05 73472 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416996 ROBERT ALLEN STEADMAN JR 516.31 2026-06-28T22:00:05 73473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 199.11 2026-06-28T22:00:05 73474 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 73475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1419.66 2026-06-28T22:00:05 73476 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 159.29 2026-06-28T22:00:05 73478 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 13.71 2026-06-28T22:00:05 73479 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73480 0006840217 2023-10-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1678.83 2026-06-28T22:00:05 73481 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-06-28T22:00:05 73482 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1056.92 2026-06-28T22:00:05 73483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 199.11 2026-06-28T22:00:05 73484 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 517.69 2026-06-28T22:00:05 73485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 720.11 2026-06-28T22:00:05 73486 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73487 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73488 APC6847305 2023-11-03T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000110642 PURDUE UNIV -27750.0 2026-06-28T22:00:05 73489 APV6876385 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 90887.19 2026-06-28T22:00:05 73490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 373.33 2026-06-28T22:00:05 73491 0006868399 2023-12-01T00:00:00 2024 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 1.9 2026-06-28T22:00:05 73492 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 73493 APV6842020 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 8829.15 2026-06-28T22:00:05 73494 0006863076 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1541.87 2026-06-28T22:00:05 73495 0006858057 2023-11-29T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73496 APV6860363 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 267096.67 2026-06-28T22:00:05 73497 EXV6847588 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 73498 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1049.84 2026-06-28T22:00:05 73499 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 432.07 2026-06-28T22:00:05 73500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 822.99 2026-06-28T22:00:05 73501 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 65202.38 2026-06-28T22:00:05 73502 APV6828029 2023-10-06T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 41.58 2026-06-28T22:00:05 73503 HCM6836645 2023-10-25T00:00:00 2024 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 1726.69 2026-06-28T22:00:05 73504 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 73505 APV6875236 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 91375.06 2026-06-28T22:00:05 73506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 459.94 2026-06-28T22:00:05 73507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 308.62 2026-06-28T22:00:05 73508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395617 APRIL D POE 315.79 2026-06-28T22:00:05 73509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1040.05 2026-06-28T22:00:05 73510 ARD6874767 2023-12-22T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -50.0 2026-06-28T22:00:05 73511 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389434 PATRICIA L SHUGARS 560.3 2026-06-28T22:00:05 73512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2014.79 2026-06-28T22:00:05 73513 APV6876277 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 242864.47 2026-06-28T22:00:05 73514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 102.87 2026-06-28T22:00:05 73515 0006850648 2023-11-15T00:00:00 2024 2 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 73516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 452.65 2026-06-28T22:00:05 73517 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 11747.41 2026-06-28T22:00:05 73518 APV6866997 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 243.93 2026-06-28T22:00:05 73519 HCM6862856 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5223.17 2026-06-28T22:00:05 73520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 374.58 2026-06-28T22:00:05 73521 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73522 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423275 THOMAS J MUNCY 820.0 2026-06-28T22:00:05 73523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 432.07 2026-06-28T22:00:05 73524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 740.69 2026-06-28T22:00:05 73525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 199.11 2026-06-28T22:00:05 73526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 164.6 2026-06-28T22:00:05 73527 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 423.51 2026-06-28T22:00:05 73528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 308.62 2026-06-28T22:00:05 73529 HCM6844987 2023-11-08T00:00:00 2024 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 29.31 2026-06-28T22:00:05 73530 APV6845339 2023-11-03T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 73531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 224.26 2026-06-28T22:00:05 73532 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73533 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 4621.45 2026-06-28T22:00:05 73534 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73535 HCM6883926 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.61 2026-06-28T22:00:05 73536 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 180959.25 2026-06-28T22:00:05 73537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 452.64 2026-06-28T22:00:05 73538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 617.24 2026-06-28T22:00:05 73539 APV6853818 2023-11-20T00:00:00 2024 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 Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 3240.0 2026-06-28T22:00:05 73540 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 102.87 2026-06-28T22:00:05 73541 EXV6838353 2023-10-17T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 73542 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 73543 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 41737.47 2026-06-28T22:00:05 73544 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 1000.0 2026-06-28T22:00:05 73545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 790.48 2026-06-28T22:00:05 73546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1093.34 2026-06-28T22:00:05 73547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 720.12 2026-06-28T22:00:05 73548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2745.49 2026-06-28T22:00:05 73549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 448.0 2026-06-28T22:00:05 73550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 295.35 2026-06-28T22:00:05 73551 0006840222 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.43 2026-06-28T22:00:05 73552 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73553 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 23876.09 2026-06-28T22:00:05 73554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 410.67 2026-06-28T22:00:05 73555 0006873512 2023-12-21T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 73556 ARD6824631 2023-10-03T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -9.0 2026-06-28T22:00:05 73557 0006849818 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.05 2026-06-28T22:00:05 73558 APV6829460 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.77 2026-06-28T22:00:05 73559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 226.32 2026-06-28T22:00:05 73560 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 960.01 2026-06-28T22:00:05 73561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 139.38 2026-06-28T22:00:05 73562 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 73563 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 3421.25 2026-06-28T22:00:05 73564 APC6849213 2023-11-13T00:00:00 2024 2 531068 Prof Serv - Food Service 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000353757 INDIANA GROCERY GROUP LLC -430.92 2026-06-28T22:00:05 73565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 422.11 2026-06-28T22:00:05 73566 APV6839729 2023-10-25T00:00:00 2024 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 0000015156 W W GRAINGER, INC 230.65 2026-06-28T22:00:05 73567 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420465 ALEXA DAWN STAHL 217.03 2026-06-28T22:00:05 73569 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 73570 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 175431.92 2026-06-28T22:00:05 73571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 983.47 2026-06-28T22:00:05 73572 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 816.35 2026-06-28T22:00:05 73573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1093.71 2026-06-28T22:00:05 73574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 349.77 2026-06-28T22:00:05 73575 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 56614.54 2026-06-28T22:00:05 73576 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 73577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 617.25 2026-06-28T22:00:05 73578 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 37.0 2026-06-28T22:00:05 73579 APV6826127 2023-10-05T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 112.89 2026-06-28T22:00:05 73580 0006858057 2023-11-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73581 APV6840403 2023-10-27T00:00:00 2024 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 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 6139.73 2026-06-28T22:00:05 73582 0006824882 2023-10-04T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.08 2026-06-28T22:00:05 73583 0006831981 2023-10-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73584 APV6877334 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37258.27 2026-06-28T22:00:05 73585 0006828739 2023-10-01T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7389.49 2026-06-28T22:00:05 73586 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 708.38 2026-06-28T22:00:05 73587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366450 RYAN FERRY 267.48 2026-06-28T22:00:05 73588 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 73589 APV6825210 2023-10-04T00:00:00 2024 2 531027 Prof Serv - Clerical 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 73590 EXV6838178 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 171.46 2026-06-28T22:00:05 73591 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 12319.53 2026-06-28T22:00:05 73592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 482.27 2026-06-28T22:00:05 73593 APV6849161 2023-11-08T00:00:00 2024 2 591027 NonRealEstRnt-Farm Equip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000051934 MACALLISTER MACHINERY CO INC 3300.0 2026-06-28T22:00:05 73594 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078382 ASSOCIATED ANETHESIOLOGISTS OF FT WAYNE 2000.0 2026-06-28T22:00:05 73595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 912.92 2026-06-28T22:00:05 73596 EXV6829682 2023-10-01T00:00:00 2024 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 91.0 2026-06-28T22:00:05 73597 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 49674.7 2026-06-28T22:00:05 73598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 448.52 2026-06-28T22:00:05 73599 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73600 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1382.21 2026-06-28T22:00:05 73602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 385.78 2026-06-28T22:00:05 73603 HCM6836632 2023-10-25T00:00:00 2024 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 8936.0 2026-06-28T22:00:05 73604 0006823257 2023-10-02T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6185.19 2026-06-28T22:00:05 73605 APV6829284 2023-10-11T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000364875 NEXTHILL CAPITAL PARTNERS LLC 123.5 2026-06-28T22:00:05 73606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 238.93 2026-06-28T22:00:05 73607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 205.75 2026-06-28T22:00:05 73608 HCM6852343 2023-11-22T00:00:00 2024 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 156.48 2026-06-28T22:00:05 73609 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1058.67 2026-06-28T22:00:05 73610 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 189.32 2026-06-28T22:00:05 73611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 370.35 2026-06-28T22:00:05 73612 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 73613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 61.72 2026-06-28T22:00:05 73614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 308.62 2026-06-28T22:00:05 73615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2242.64 2026-06-28T22:00:05 73616 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 122.75 2026-06-28T22:00:05 73617 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 822.99 2026-06-28T22:00:05 73618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 199.11 2026-06-28T22:00:05 73619 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 617.25 2026-06-28T22:00:05 73620 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1284.89 2026-06-28T22:00:05 73621 APV6826100 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6577.6 2026-06-28T22:00:05 73622 APV6832299 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 3138.53 2026-06-28T22:00:05 73623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 298.67 2026-06-28T22:00:05 73624 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 9392.09 2026-06-28T22:00:05 73625 EXV6848523 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 73626 EXV6845724 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 73627 APV6876195 2023-12-28T00:00:00 2024 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 462.25 2026-06-28T22:00:05 73628 HCM6826733 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.14 2026-06-28T22:00:05 73629 APV6866990 2023-12-12T00:00:00 2024 2 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 12656.03 2026-06-28T22:00:05 73630 HCM6844930 2023-11-08T00:00:00 2024 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 375.93 2026-06-28T22:00:05 73631 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000265936 OBJECTIVE MEDICAL 14.0 2026-06-28T22:00:05 73632 EXV6855274 2023-11-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.26 2026-06-28T22:00:05 73633 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73634 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099399 AMRHEIN, LYLE W OD 14.0 2026-06-28T22:00:05 73635 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 307549.93 2026-06-28T22:00:05 73636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1532.4 2026-06-28T22:00:05 73637 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4795.89 2026-06-28T22:00:05 73638 0006840221 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.4 2026-06-28T22:00:05 73639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 224.26 2026-06-28T22:00:05 73640 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 54467.56 2026-06-28T22:00:05 73641 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102290 VALLE VISTA GUIDANCE CENTER PC 14.0 2026-06-28T22:00:05 73642 APV6830208 2023-10-12T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 99.95 2026-06-28T22:00:05 73643 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 138589.06 2026-06-28T22:00:05 73644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 329.19 2026-06-28T22:00:05 73645 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 372.2 2026-06-28T22:00:05 73646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 645.63 2026-06-28T22:00:05 73647 APV6868624 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 579.24 2026-06-28T22:00:05 73648 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 298.67 2026-06-28T22:00:05 73649 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2016.32 2026-06-28T22:00:05 73651 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1402.78 2026-06-28T22:00:05 73652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 398.22 2026-06-28T22:00:05 73653 HCM6844930 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1045.88 2026-06-28T22:00:05 73654 APV6841285 2023-10-30T00:00:00 2024 2 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 3110.19 2026-06-28T22:00:05 73655 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 24534.71 2026-06-28T22:00:05 73656 EXV6842648 2023-10-27T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 73657 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193525 MACONAQUAH SCHOOL TREASURER 21263.36 2026-06-28T22:00:05 73658 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73659 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399638 CRYSTAL HOCKERSMITH 643.87 2026-06-28T22:00:05 73660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 905.29 2026-06-28T22:00:05 73661 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 617.24 2026-06-28T22:00:05 73663 0006857275 2023-11-28T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73664 APV6851727 2023-11-16T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2114.5 2026-06-28T22:00:05 73665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1255.06 2026-06-28T22:00:05 73666 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 281.84 2026-06-28T22:00:05 73667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 437.21 2026-06-28T22:00:05 73668 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 278.75 2026-06-28T22:00:05 73669 ARD6839134 2023-10-25T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -14837843.47 2026-06-28T22:00:05 73670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 810.44 2026-06-28T22:00:05 73671 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 35454.11 2026-06-28T22:00:05 73672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 199.11 2026-06-28T22:00:05 73673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 209.46 2026-06-28T22:00:05 73674 APV6823610 2023-10-02T00:00:00 2024 2 531029 Prof Serv - IT Services 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 39200.0 2026-06-28T22:00:05 73675 EXV6852083 2023-11-15T00:00:00 2024 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 53.18 2026-06-28T22:00:05 73676 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73677 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 91200.0 2026-06-28T22:00:05 73678 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73679 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 490.28 2026-06-28T22:00:05 73680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 385.77 2026-06-28T22:00:05 73681 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1806.4 2026-06-28T22:00:05 73682 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 963.27 2026-06-28T22:00:05 73683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 471.09 2026-06-28T22:00:05 73684 0006843087 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8649.52 2026-06-28T22:00:05 73685 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 995460.74 2026-06-28T22:00:05 73686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 226.32 2026-06-28T22:00:05 73687 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 14.0 2026-06-28T22:00:05 73688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1384.06 2026-06-28T22:00:05 73689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 318.58 2026-06-28T22:00:05 73690 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 781.84 2026-06-28T22:00:05 73691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 429.88 2026-06-28T22:00:05 73692 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 185.17 2026-06-28T22:00:05 73693 HCM6844945 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 50.69 2026-06-28T22:00:05 73694 HCM6826695 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.16 2026-06-28T22:00:05 73695 0006865655 2023-12-08T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 73696 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 1234.48 2026-06-28T22:00:05 73697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 318.58 2026-06-28T22:00:05 73698 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 258.84 2026-06-28T22:00:05 73699 APV6827039 2023-10-06T00:00:00 2024 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 2026-06-28T22:00:05 73700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 925.86 2026-06-28T22:00:05 73701 APV6873823 2023-12-20T00:00:00 2024 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 0000276706 PCG-INDIANA INC. 50851.44 2026-06-28T22:00:05 73702 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 49088.36 2026-06-28T22:00:05 73703 0006861902 2023-12-05T00:00:00 2024 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9222.96 2026-06-28T22:00:05 73704 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 308.62 2026-06-28T22:00:05 73705 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078385 HOOSIER UNITED CREDIT UNION 33.0 2026-06-28T22:00:05 73706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 235.55 2026-06-28T22:00:05 73707 APV6856764 2023-11-21T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 20695.5 2026-06-28T22:00:05 73708 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73709 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73710 APV6834206 2023-10-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.54 2026-06-28T22:00:05 73711 APV6826144 2023-10-05T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 73712 HCM6871395 2023-12-20T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34223.84 2026-06-28T22:00:05 73713 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 73714 HCM6844930 2023-11-08T00:00:00 2024 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 6122.24 2026-06-28T22:00:05 73715 0006826764 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1344.97 2026-06-28T22:00:05 73716 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 9839.64 2026-06-28T22:00:05 73717 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 388.45 2026-06-28T22:00:05 73719 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 206.25 2026-06-28T22:00:05 73720 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 490.28 2026-06-28T22:00:05 73721 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30302.17 2026-06-28T22:00:05 73722 HCM6862778 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.52 2026-06-28T22:00:05 73723 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1288.57 2026-06-28T22:00:05 73724 0006866567 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 73725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 123.45 2026-06-28T22:00:05 73726 EXV6860647 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -167.03 2026-06-28T22:00:05 73727 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 67381.26 2026-06-28T22:00:05 73728 HCM6871329 2023-12-20T00:00:00 2024 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 120.87 2026-06-28T22:00:05 73729 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1601.99 2026-06-28T22:00:05 73730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 385.78 2026-06-28T22:00:05 73731 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73732 EXV6871985 2023-12-10T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 197.43 2026-06-28T22:00:05 73733 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73734 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412217 CORDERO D USSERY 690.08 2026-06-28T22:00:05 73735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 432.07 2026-06-28T22:00:05 73736 HCM6826763 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3315.32 2026-06-28T22:00:05 73737 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 238.93 2026-06-28T22:00:05 73738 EXV6863627 2023-12-01T00:00:00 2024 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 351.58 2026-06-28T22:00:05 73739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 1090.45 2026-06-28T22:00:05 73740 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355780 BARTON LEHMAN 1460.21 2026-06-28T22:00:05 73741 APV6866063 2023-12-11T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 116267.47 2026-06-28T22:00:05 73742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1152.18 2026-06-28T22:00:05 73743 0006838623 2023-10-25T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 6081.0 2026-06-28T22:00:05 73744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 942.99 2026-06-28T22:00:05 73745 APV6849990 2023-11-14T00:00:00 2024 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 82.12 2026-06-28T22:00:05 73746 0006865655 2023-12-08T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -183.93 2026-06-28T22:00:05 73747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 267.47 2026-06-28T22:00:05 73748 0006866562 2023-12-01T00:00:00 2024 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 852.9 2026-06-28T22:00:05 73749 APV6866990 2023-12-12T00:00:00 2024 2 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 9227.96 2026-06-28T22:00:05 73750 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73751 0006855515 2023-11-01T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry 111862.5 2026-06-28T22:00:05 73752 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 10405.9 2026-06-28T22:00:05 73753 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 13700.0 2026-06-28T22:00:05 73754 0006868399 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 73755 0006860989 2023-12-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 73756 0006866524 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 73757 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 15142.47 2026-06-28T22:00:05 73758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 308.62 2026-06-28T22:00:05 73759 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 43836.37 2026-06-28T22:00:05 73760 APV6856820 2023-11-27T00:00:00 2024 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 10338.77 2026-06-28T22:00:05 73761 APV6824483 2023-10-03T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 32008.27 2026-06-28T22:00:05 73762 EXV6876699 2023-12-05T00:00:00 2024 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 41.0 2026-06-28T22:00:05 73763 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 15320.03 2026-06-28T22:00:05 73764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 925.86 2026-06-28T22:00:05 73765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 493.8 2026-06-28T22:00:05 73766 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73767 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 41.0 2026-06-28T22:00:05 73768 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73769 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 509.42 2026-06-28T22:00:05 73770 0006855521 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 267.47 2026-06-28T22:00:05 73772 0006841920 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3507.71 2026-06-28T22:00:05 73773 APV6835158 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12393.07 2026-06-28T22:00:05 73774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 159.29 2026-06-28T22:00:05 73775 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061473 HAMILTON COUNTY 43963.92 2026-06-28T22:00:05 73776 APV6826097 2023-10-05T00:00:00 2024 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) 0000064364 JOHNSON COUNTY 0.0 2026-06-28T22:00:05 73777 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73778 APV6838840 2023-10-25T00:00:00 2024 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 Immunization Cooperative Agreements 0000090779 BIOPOOL US INC 60.19 2026-06-28T22:00:05 73779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 504.41 2026-06-28T22:00:05 73780 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 670.99 2026-06-28T22:00:05 73781 0006866562 2023-12-01T00:00:00 2024 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 General Ledger Entry 977.06 2026-06-28T22:00:05 73782 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 73783 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 73784 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 614.14 2026-06-28T22:00:05 73785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 308.62 2026-06-28T22:00:05 73786 APV6877379 2023-12-28T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 74847.16 2026-06-28T22:00:05 73787 APV6835279 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 47.01 2026-06-28T22:00:05 73788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1385.7 2026-06-28T22:00:05 73789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 199.11 2026-06-28T22:00:05 73790 HCM6844930 2023-11-08T00:00:00 2024 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 8.81 2026-06-28T22:00:05 73791 APV6851717 2023-11-16T00:00:00 2024 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 13632.41 2026-06-28T22:00:05 73792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 645.63 2026-06-28T22:00:05 73793 APV6853903 2023-11-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422661 BRIDGET RACHELLE GIFFORD 2704.09 2026-06-28T22:00:05 73794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1255.06 2026-06-28T22:00:05 73795 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 118737.24 2026-06-28T22:00:05 73796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 298.67 2026-06-28T22:00:05 73797 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 359.0 2026-06-28T22:00:05 73798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3598.32 2026-06-28T22:00:05 73799 0006828739 2023-10-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1348.79 2026-06-28T22:00:05 73800 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 20091.62 2026-06-28T22:00:05 73801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 164.6 2026-06-28T22:00:05 73802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 308.62 2026-06-28T22:00:05 73803 APV6849243 2023-11-13T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 149502.0 2026-06-28T22:00:05 73804 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 8446.16 2026-06-28T22:00:05 73805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 308.62 2026-06-28T22:00:05 73806 APV6851770 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 11873.71 2026-06-28T22:00:05 73807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 555.52 2026-06-28T22:00:05 73808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 159.29 2026-06-28T22:00:05 73809 APV6835279 2023-10-19T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1073.82 2026-06-28T22:00:05 73810 APV6842171 2023-10-31T00:00:00 2024 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 32.76 2026-06-28T22:00:05 73811 HCM6826759 2023-10-11T00:00:00 2024 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 159.77 2026-06-28T22:00:05 73812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 411.49 2026-06-28T22:00:05 73813 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.75 2026-06-28T22:00:05 73814 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 422.4 2026-06-28T22:00:05 73815 APV6836004 2023-10-20T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 22.56 2026-06-28T22:00:05 73816 APV6856820 2023-11-27T00:00:00 2024 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 231.06 2026-06-28T22:00:05 73817 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 308.62 2026-06-28T22:00:05 73818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 477.87 2026-06-28T22:00:05 73819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 597.33 2026-06-28T22:00:05 73820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 373.33 2026-06-28T22:00:05 73821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 216.45 2026-06-28T22:00:05 73822 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 250.0 2026-06-28T22:00:05 73823 APV6837149 2023-10-23T00:00:00 2024 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 5939.0 2026-06-28T22:00:05 73824 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 2128.0 2026-06-28T22:00:05 73825 0006843829 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 73826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 79.64 2026-06-28T22:00:05 73827 0006829113 2023-10-11T00:00:00 2024 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 237.8 2026-06-28T22:00:05 73828 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 149.33 2026-06-28T22:00:05 73829 0006874360 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 199.11 2026-06-28T22:00:05 73831 APV6832263 2023-10-16T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 19419.72 2026-06-28T22:00:05 73832 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2435.58 2026-06-28T22:00:05 73833 APV6872501 2023-12-20T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 610.6 2026-06-28T22:00:05 73834 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 25909.08 2026-06-28T22:00:05 73835 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 64271.73 2026-06-28T22:00:05 73836 EXV6830704 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.59 2026-06-28T22:00:05 73837 APV6843409 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000132855 JEANNA JACKSON 33.83 2026-06-28T22:00:05 73838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 374.58 2026-06-28T22:00:05 73839 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 1013.23 2026-06-28T22:00:05 73840 0006841925 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 399.14 2026-06-28T22:00:05 73841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 617.24 2026-06-28T22:00:05 73842 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 73843 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73844 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 25272.89 2026-06-28T22:00:05 73845 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 432.07 2026-06-28T22:00:05 73846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 267.48 2026-06-28T22:00:05 73847 0006837642 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.04 2026-06-28T22:00:05 73848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 185.18 2026-06-28T22:00:05 73849 APV6855731 2023-11-22T00:00:00 2024 2 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 2541.0 2026-06-28T22:00:05 73850 ARD6858445 2023-11-29T00:00:00 2024 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 General Ledger Entry -147.3 2026-06-28T22:00:05 73851 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 19950.21 2026-06-28T22:00:05 73852 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 381.69 2026-06-28T22:00:05 73853 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 11182.22 2026-06-28T22:00:05 73854 EXV6854333 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.47 2026-06-28T22:00:05 73855 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 45619.46 2026-06-28T22:00:05 73856 APV6864943 2023-12-08T00:00:00 2024 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 37.67 2026-06-28T22:00:05 73857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 39.82 2026-06-28T22:00:05 73858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 473.22 2026-06-28T22:00:05 73859 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102284 CHRIS L. SHELBY 1000.0 2026-06-28T22:00:05 73860 0006863902 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.07 2026-06-28T22:00:05 73861 APV6872635 2023-12-20T00:00:00 2024 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 10058.41 2026-06-28T22:00:05 73862 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 232714.88 2026-06-28T22:00:05 73863 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 15275.83 2026-06-28T22:00:05 73864 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-06-28T22:00:05 73865 EXV6862493 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 73866 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 514.37 2026-06-28T22:00:05 73867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 318.58 2026-06-28T22:00:05 73868 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 55382.0 2026-06-28T22:00:05 73869 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 12869.84 2026-06-28T22:00:05 73870 0006829952 2023-10-12T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -64.16 2026-06-28T22:00:05 73871 HCM6871380 2023-12-20T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 777.25 2026-06-28T22:00:05 73872 EXV6858576 2023-11-29T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.4 2026-06-28T22:00:05 73873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 556.55 2026-06-28T22:00:05 73874 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 73875 0006868399 2023-12-01T00:00:00 2024 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 3.16 2026-06-28T22:00:05 73876 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 73877 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 109625.28 2026-06-28T22:00:05 73878 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 411.5 2026-06-28T22:00:05 73879 HCM6836684 2023-10-25T00:00:00 2024 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 10691.26 2026-06-28T22:00:05 73880 EXV6841601 2023-10-20T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 51.0 2026-06-28T22:00:05 73881 0006851535 2023-11-16T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73882 APV6849224 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 22028.14 2026-06-28T22:00:05 73883 0006868399 2023-12-01T00:00:00 2024 2 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 73884 APV6862232 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 11797.87 2026-06-28T22:00:05 73885 EXV6859697 2023-11-27T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 73886 APV6867825 2023-12-13T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000398206 COLUMN SOFTWARE PBC 24.95 2026-06-28T22:00:05 73887 0006861061 2023-12-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 73888 APV6872645 2023-12-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1526.4 2026-06-28T22:00:05 73889 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 24170.85 2026-06-28T22:00:05 73890 APV6854933 2023-11-04T00:00:00 2024 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6079.69 2026-06-28T22:00:05 73891 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73892 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 372.26 2026-06-28T22:00:05 73893 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 92.0 2026-06-28T22:00:05 73894 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73895 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 41.78 2026-06-28T22:00:05 73896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 349.77 2026-06-28T22:00:05 73897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 308.62 2026-06-28T22:00:05 73898 0006875226 2023-12-27T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.11 2026-06-28T22:00:05 73899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 205.75 2026-06-28T22:00:05 73900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419078 ROBERTA JEANNIE DUVALL 617.24 2026-06-28T22:00:05 73901 0006840883 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73902 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352380 TAMMY TUTAK 433.26 2026-06-28T22:00:05 73904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 380.63 2026-06-28T22:00:05 73905 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 73906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 246.9 2026-06-28T22:00:05 73907 0006844880 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5160.0 2026-06-28T22:00:05 73908 0006866524 2023-12-01T00:00:00 2024 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 473.53 2026-06-28T22:00:05 73909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 338.49 2026-06-28T22:00:05 73910 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 118219.35 2026-06-28T22:00:05 73911 EXV6869980 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 73912 APV6826050 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 53.0 2026-06-28T22:00:05 73913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 308.62 2026-06-28T22:00:05 73914 0006857369 2023-11-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9281.74 2026-06-28T22:00:05 73915 0006866524 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3283.11 2026-06-28T22:00:05 73916 APV6846314 2023-11-06T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.22 2026-06-28T22:00:05 73917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 217.03 2026-06-28T22:00:05 73918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 298.67 2026-06-28T22:00:05 73919 HCM6826740 2023-10-11T00:00:00 2024 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 120.0 2026-06-28T22:00:05 73920 HCM6862892 2023-12-06T00:00:00 2024 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 29.81 2026-06-28T22:00:05 73921 APV6828124 2023-10-10T00:00:00 2024 2 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 2733.64 2026-06-28T22:00:05 73922 HCM6871354 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 73923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 517.69 2026-06-28T22:00:05 73924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 520.95 2026-06-28T22:00:05 73925 0006857354 2023-11-28T00:00:00 2024 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 0.0 2026-06-28T22:00:05 73926 APV6862237 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 220583.23 2026-06-28T22:00:05 73927 HCM6844906 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 195178.65 2026-06-28T22:00:05 73928 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5201.11 2026-06-28T22:00:05 73929 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 9890.08 2026-06-28T22:00:05 73930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1810.58 2026-06-28T22:00:05 73931 APV6869527 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000236571 ST ALPHONSUS LIGUORI CATHOLIC CHURCH 11906.0 2026-06-28T22:00:05 73932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1193.33 2026-06-28T22:00:05 73933 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 58088.3 2026-06-28T22:00:05 73934 APV6850680 2023-11-15T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 1257.0 2026-06-28T22:00:05 73935 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 0.0 2026-06-28T22:00:05 73936 0006878129 2023-12-31T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4668.95 2026-06-28T22:00:05 73937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 891.09 2026-06-28T22:00:05 73938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2951.03 2026-06-28T22:00:05 73939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 822.99 2026-06-28T22:00:05 73940 ACC00D0002 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.68 2026-06-28T22:00:05 73941 0006842951 2023-11-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.15 2026-06-28T22:00:05 73942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1258.76 2026-06-28T22:00:05 73943 APV6828027 2023-10-10T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 1625.0 2026-06-28T22:00:05 73944 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 23.32 2026-06-28T22:00:05 73945 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 897.86 2026-06-28T22:00:05 73946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 374.58 2026-06-28T22:00:05 73947 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 205.75 2026-06-28T22:00:05 73949 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 866399.95 2026-06-28T22:00:05 73950 APV6837939 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 8693.26 2026-06-28T22:00:05 73951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1278.28 2026-06-28T22:00:05 73952 APV6864011 2023-12-07T00:00:00 2024 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. 4716.16 2026-06-28T22:00:05 73953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 199.11 2026-06-28T22:00:05 73954 0006843087 2023-11-08T00:00:00 2024 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43526.75 2026-06-28T22:00:05 73955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 298.67 2026-06-28T22:00:05 73956 HCM6852331 2023-11-22T00:00:00 2024 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 6160.63 2026-06-28T22:00:05 73957 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416734 EVA K FORD 3016.83 2026-06-28T22:00:05 73958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 514.37 2026-06-28T22:00:05 73959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1337.35 2026-06-28T22:00:05 73960 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100392 DALAL, HARSH L 14.0 2026-06-28T22:00:05 73961 APV6837773 2023-10-24T00:00:00 2024 2 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1337.5 2026-06-28T22:00:05 73962 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 199.11 2026-06-28T22:00:05 73963 APV6842285 2023-10-30T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101766.67 2026-06-28T22:00:05 73964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 205.75 2026-06-28T22:00:05 73965 APV6833229 2023-10-17T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 575.0 2026-06-28T22:00:05 73966 0006832944 2023-10-17T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73967 APV6826995 2023-10-06T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 73968 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403853 MATTHEW B HUFFMAN 781.43 2026-06-28T22:00:05 73970 APV6841285 2023-10-30T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000276833 NO TEARS LEARNING INC 2315.7 2026-06-28T22:00:05 73971 APV6848117 2023-11-09T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 9158.34 2026-06-28T22:00:05 73972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 634.31 2026-06-28T22:00:05 73973 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 451.2 2026-06-28T22:00:05 73974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 411.49 2026-06-28T22:00:05 73975 APV6846244 2023-11-06T00:00:00 2024 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 -73.83 2026-06-28T22:00:05 73976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 275.7 2026-06-28T22:00:05 73977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1372.75 2026-06-28T22:00:05 73978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 224.27 2026-06-28T22:00:05 73979 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 8693.56 2026-06-28T22:00:05 73980 EXV6845745 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 73981 APV6831446 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000420616 COURTNEY STEWART 1500.0 2026-06-28T22:00:05 73982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1785.88 2026-06-28T22:00:05 73983 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73984 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 151025.74 2026-06-28T22:00:05 73985 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 73986 0006832973 2023-10-17T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.86 2026-06-28T22:00:05 73987 0006853334 2023-11-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73988 HCM6871430 2023-12-20T00:00:00 2024 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 883.92 2026-06-28T22:00:05 73989 APV6858309 2023-11-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 45237.82 2026-06-28T22:00:05 73990 0006872163 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.04 2026-06-28T22:00:05 73991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 119.47 2026-06-28T22:00:05 73992 0006834874 2023-10-19T00:00:00 2024 2 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73993 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 73994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 61.72 2026-06-28T22:00:05 73995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1642.66 2026-06-28T22:00:05 73996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 820.72 2026-06-28T22:00:05 73997 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 19280.01 2026-06-28T22:00:05 73998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 822.99 2026-06-28T22:00:05 73999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 246.9 2026-06-28T22:00:05 74000 0006846948 2023-11-08T00:00:00 2024 2 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74001 APV6834182 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 74002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1239.84 2026-06-28T22:00:05 74003 ARD6866172 2023-12-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -286.75 2026-06-28T22:00:05 74004 0006828741 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2141.98 2026-06-28T22:00:05 74005 APV6843347 2023-11-01T00:00:00 2024 2 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 74006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 338.49 2026-06-28T22:00:05 74007 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 70133.46 2026-06-28T22:00:05 74008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 645.63 2026-06-28T22:00:05 74009 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4861.26 2026-06-28T22:00:05 74010 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 67447.44 2026-06-28T22:00:05 74011 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000422651 PRIDE CENTER OF TERRE HAUTE INC 100.0 2026-06-28T22:00:05 74012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 144.02 2026-06-28T22:00:05 74013 EXV6854333 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.75 2026-06-28T22:00:05 74014 0006865587 2023-12-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3036.26 2026-06-28T22:00:05 74015 APV6866821 2023-12-12T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 74016 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 74017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 429.88 2026-06-28T22:00:05 74018 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 9800.0 2026-06-28T22:00:05 74019 0006863852 2023-12-07T00:00:00 2024 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 34.61 2026-06-28T22:00:05 74020 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 12417.97 2026-06-28T22:00:05 74021 HCM6844936 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 63729.39 2026-06-28T22:00:05 74022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 822.99 2026-06-28T22:00:05 74023 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74024 APV6829304 2023-10-11T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000180246 FREDERICK S BREMER 180.0 2026-06-28T22:00:05 74025 HCM6836684 2023-10-25T00:00:00 2024 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 197.4 2026-06-28T22:00:05 74026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1193.33 2026-06-28T22:00:05 74027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 205.75 2026-06-28T22:00:05 74028 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 74029 0006821113 2023-10-08T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15059.39 2026-06-28T22:00:05 74030 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 41797.01 2026-06-28T22:00:05 74031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1632.71 2026-06-28T22:00:05 74032 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000420887 GAIL E CATT 257.6 2026-06-28T22:00:05 74033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 199.11 2026-06-28T22:00:05 74034 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74035 APV6869629 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 826028.57 2026-06-28T22:00:05 74036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 637.15 2026-06-28T22:00:05 74037 0006868399 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 74038 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1645.45 2026-06-28T22:00:05 74040 APV6858303 2023-11-27T00:00:00 2024 2 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 2219.98 2026-06-28T22:00:05 74041 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 617.25 2026-06-28T22:00:05 74043 APV6866814 2023-12-12T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 57.0 2026-06-28T22:00:05 74044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 822.99 2026-06-28T22:00:05 74045 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 897.87 2026-06-28T22:00:05 74046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 217.03 2026-06-28T22:00:05 74047 EXV6848521 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.56 2026-06-28T22:00:05 74048 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392804 JULIE T NAPIER 1839.35 2026-06-28T22:00:05 74049 APV6868624 2023-12-14T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 191.27 2026-06-28T22:00:05 74050 HCM6826800 2023-10-11T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17089.71 2026-06-28T22:00:05 74051 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 267.47 2026-06-28T22:00:05 74052 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 373.33 2026-06-28T22:00:05 74053 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1337.36 2026-06-28T22:00:05 74054 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 298.67 2026-06-28T22:00:05 74055 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 165.51 2026-06-28T22:00:05 74056 0006864651 2023-12-08T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1496245.08 2026-06-28T22:00:05 74057 APV6860301 2023-12-01T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 127.5 2026-06-28T22:00:05 74058 APV6861448 2023-12-04T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 216762.14 2026-06-28T22:00:05 74059 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 171337.05 2026-06-28T22:00:05 74060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 298.67 2026-06-28T22:00:05 74061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 513.96 2026-06-28T22:00:05 74062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 308.62 2026-06-28T22:00:05 74063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 41.15 2026-06-28T22:00:05 74064 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74065 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 49876.41 2026-06-28T22:00:05 74066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 401.2 2026-06-28T22:00:05 74067 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 67.45 2026-06-28T22:00:05 74068 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078925 THE SALVATION ARMY 14.0 2026-06-28T22:00:05 74069 EXV6864340 2023-12-06T00:00:00 2024 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 98.8 2026-06-28T22:00:05 74070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1131.6 2026-06-28T22:00:05 74071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 99.56 2026-06-28T22:00:05 74072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 418.13 2026-06-28T22:00:05 74073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 246.9 2026-06-28T22:00:05 74074 APV6850932 2023-11-15T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000326737 HERZING UNIVERSITY LTD 6710.0 2026-06-28T22:00:05 74075 APV6871724 2023-12-19T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000423313 MARIAH KINZIE 570.0 2026-06-28T22:00:05 74076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 452.64 2026-06-28T22:00:05 74077 APV6823613 2023-10-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 338571.65 2026-06-28T22:00:05 74078 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 322.82 2026-06-28T22:00:05 74079 APV6825192 2023-10-03T00:00:00 2024 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 2603.12 2026-06-28T22:00:05 74080 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 18.0 2026-06-28T22:00:05 74081 HCM6844875 2023-11-08T00:00:00 2024 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 87.62 2026-06-28T22:00:05 74082 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74083 APV6828019 2023-10-10T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 33.59 2026-06-28T22:00:05 74084 0006867522 2023-12-13T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 357596.82 2026-06-28T22:00:05 74085 HCM6862860 2023-12-06T00:00:00 2024 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 500.0 2026-06-28T22:00:05 74086 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74087 HCM6871358 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.84 2026-06-28T22:00:05 74088 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 15022.23 2026-06-28T22:00:05 74089 0006860954 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.36 2026-06-28T22:00:05 74090 APV6837045 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 70.4 2026-06-28T22:00:05 74091 0006834036 2023-10-18T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 373.33 2026-06-28T22:00:05 74093 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 2125.0 2026-06-28T22:00:05 74094 APC6862163 2023-12-05T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -7.26 2026-06-28T22:00:05 74095 EXV6872903 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.0 2026-06-28T22:00:05 74096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 398.22 2026-06-28T22:00:05 74097 0006841920 2023-11-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 915.21 2026-06-28T22:00:05 74098 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 102.87 2026-06-28T22:00:05 74099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 102.87 2026-06-28T22:00:05 74100 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 74101 0006859918 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.48 2026-06-28T22:00:05 74102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2366.09 2026-06-28T22:00:05 74103 APV6830162 2023-10-12T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 250.0 2026-06-28T22:00:05 74104 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 125.0 2026-06-28T22:00:05 74105 0006843130 2023-11-08T00:00:00 2024 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 161.62 2026-06-28T22:00:05 74106 HCM6844949 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 655.72 2026-06-28T22:00:05 74107 HCM6862833 2023-12-06T00:00:00 2024 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 217.81 2026-06-28T22:00:05 74108 APV6837964 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER -225236.9 2026-06-28T22:00:05 74109 APV6848372 2023-11-09T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10204.21 2026-06-28T22:00:05 74110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 720.12 2026-06-28T22:00:05 74111 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 802.41 2026-06-28T22:00:05 74112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 448.53 2026-06-28T22:00:05 74113 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74114 HCM6852334 2023-11-22T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11195.46 2026-06-28T22:00:05 74115 0006857362 2023-11-28T00:00:00 2024 2 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74116 HCM6871430 2023-12-20T00:00:00 2024 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 2026-06-28T22:00:05 74117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 258.84 2026-06-28T22:00:05 74118 APV6823613 2023-10-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1555.65 2026-06-28T22:00:05 74119 HCM6826800 2023-10-11T00:00:00 2024 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 55.63 2026-06-28T22:00:05 74120 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-06-28T22:00:05 74121 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 493.0 2026-06-28T22:00:05 74122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 298.67 2026-06-28T22:00:05 74123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 373.33 2026-06-28T22:00:05 74124 0006872197 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 790.07 2026-06-28T22:00:05 74126 0006853334 2023-11-20T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74127 0006840987 2023-10-30T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74128 APV6846320 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1167125.16 2026-06-28T22:00:05 74129 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 49296.38 2026-06-28T22:00:05 74130 APV6871779 2023-12-19T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 35919.05 2026-06-28T22:00:05 74131 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74132 HCM6871430 2023-12-20T00:00:00 2024 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 5864.31 2026-06-28T22:00:05 74133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 331.92 2026-06-28T22:00:05 74134 0006850576 2023-11-15T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 74135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 380.64 2026-06-28T22:00:05 74136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 205.74 2026-06-28T22:00:05 74137 APV6874657 2023-12-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 37978.49 2026-06-28T22:00:05 74138 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 199.11 2026-06-28T22:00:05 74139 EXV6832591 2023-10-13T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.52 2026-06-28T22:00:05 74140 APV6846218 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000224404 ANTHONY POTESTA 205.0 2026-06-28T22:00:05 74141 APV6846292 2023-11-06T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 77.47 2026-06-28T22:00:05 74142 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 557.51 2026-06-28T22:00:05 74143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 385.77 2026-06-28T22:00:05 74144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1851.72 2026-06-28T22:00:05 74145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 123.45 2026-06-28T22:00:05 74146 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-06-28T22:00:05 74147 0006860004 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4.98 2026-06-28T22:00:05 74148 APV6841175 2023-10-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 47.26 2026-06-28T22:00:05 74149 0006838588 2023-10-25T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 444.21 2026-06-28T22:00:05 74151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 194.13 2026-06-28T22:00:05 74152 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1285.27 2026-06-28T22:00:05 74153 APV6829460 2023-10-11T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 18425.7 2026-06-28T22:00:05 74154 APV6841316 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 169386.09 2026-06-28T22:00:05 74155 0006866524 2023-12-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.11 2026-06-28T22:00:05 74156 0006836555 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 121.89 2026-06-28T22:00:05 74157 HCM6871430 2023-12-20T00:00:00 2024 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 9178.45 2026-06-28T22:00:05 74158 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 364165.14 2026-06-28T22:00:05 74159 HCM6862817 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 74160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1358.46 2026-06-28T22:00:05 74161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1170.08 2026-06-28T22:00:05 74162 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413404 ROBIN L ROLLINS 490.29 2026-06-28T22:00:05 74163 0006824882 2023-10-04T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1034.97 2026-06-28T22:00:05 74164 0006841924 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 74165 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-06-28T22:00:05 74166 0006829017 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -85.73 2026-06-28T22:00:05 74167 HCM6836687 2023-10-25T00:00:00 2024 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 155.18 2026-06-28T22:00:05 74168 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 131.44 2026-06-28T22:00:05 74169 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 560.3 2026-06-28T22:00:05 74170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 672.59 2026-06-28T22:00:05 74171 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 32500.0 2026-06-28T22:00:05 74172 0006840860 2023-10-30T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 278.86 2026-06-28T22:00:05 74173 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74174 APV6855711 2023-11-22T00:00:00 2024 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.33 2026-06-28T22:00:05 74175 0006866582 2023-12-12T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 74176 APV6849163 2023-11-13T00:00:00 2024 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 16.31 2026-06-28T22:00:05 74177 APV6827913 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 36665.28 2026-06-28T22:00:05 74178 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000279300 NEIGHBORHOOD MENTORING ACADEMY 6880.47 2026-06-28T22:00:05 74179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1069.88 2026-06-28T22:00:05 74180 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422610 JOHN W ENGLE 1160.0 2026-06-28T22:00:05 74181 APV6845385 2023-11-03T00:00:00 2024 2 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000378620 SEESAW LEARNING, INC 2416.75 2026-06-28T22:00:05 74182 EXV6826423 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 74183 0006857397 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.94 2026-06-28T22:00:05 74184 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74185 0006868399 2023-12-01T00:00:00 2024 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 0.51 2026-06-28T22:00:05 74186 APV6831401 2023-10-13T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 15377.12 2026-06-28T22:00:05 74187 0006866562 2023-12-01T00:00:00 2024 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 1667.32 2026-06-28T22:00:05 74188 APV6826992 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 383.57 2026-06-28T22:00:05 74189 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 72.0 2026-06-28T22:00:05 74190 0006868399 2023-12-01T00:00:00 2024 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 29.52 2026-06-28T22:00:05 74191 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 22.4 2026-06-28T22:00:05 74192 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 730.17 2026-06-28T22:00:05 74194 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116792 NEUROSURGICAL CONSULTANTS 14.0 2026-06-28T22:00:05 74195 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 74196 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 699.54 2026-06-28T22:00:05 74197 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 74198 EXV6828394 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.76 2026-06-28T22:00:05 74199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 73.0 2026-06-28T22:00:05 74200 0006841935 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.63 2026-06-28T22:00:05 74201 APV6843347 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2785.33 2026-06-28T22:00:05 74202 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 123405.23 2026-06-28T22:00:05 74203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 781.84 2026-06-28T22:00:05 74204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 267.48 2026-06-28T22:00:05 74205 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 74206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1008.16 2026-06-28T22:00:05 74207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 373.33 2026-06-28T22:00:05 74208 HCM6862840 2023-12-06T00:00:00 2024 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 5977.6 2026-06-28T22:00:05 74209 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 74210 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74211 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 490.28 2026-06-28T22:00:05 74212 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 329.69 2026-06-28T22:00:05 74213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 308.62 2026-06-28T22:00:05 74214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 238.93 2026-06-28T22:00:05 74215 APV6866998 2023-12-12T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 11158.7 2026-06-28T22:00:05 74216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1560.18 2026-06-28T22:00:05 74217 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 10237.82 2026-06-28T22:00:05 74218 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 143871.93 2026-06-28T22:00:05 74219 0006822020 2023-10-08T00:00:00 2024 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 161.62 2026-06-28T22:00:05 74220 HCM6862854 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 74221 APV6832159 2023-10-16T00:00:00 2024 2 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 74222 0006875864 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.15 2026-06-28T22:00:05 74223 0006841991 2023-10-31T00:00:00 2024 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 82.04 2026-06-28T22:00:05 74224 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 258075.56 2026-06-28T22:00:05 74225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407721 LARRY J FANNING 716.0 2026-06-28T22:00:05 74226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 308.62 2026-06-28T22:00:05 74227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1299.5 2026-06-28T22:00:05 74228 0006839399 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.31 2026-06-28T22:00:05 74229 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 92944.34 2026-06-28T22:00:05 74230 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 444.2 2026-06-28T22:00:05 74231 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 800.0 2026-06-28T22:00:05 74232 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 74233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 217.03 2026-06-28T22:00:05 74234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 572.44 2026-06-28T22:00:05 74235 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 185.18 2026-06-28T22:00:05 74236 HCM6826763 2023-10-11T00:00:00 2024 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 111.8 2026-06-28T22:00:05 74237 APV6865098 2023-12-08T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 20736.59 2026-06-28T22:00:05 74238 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74239 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 477.86 2026-06-28T22:00:05 74240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 308.62 2026-06-28T22:00:05 74241 HCM6852326 2023-11-22T00:00:00 2024 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 1705.66 2026-06-28T22:00:05 74242 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 33.78 2026-06-28T22:00:05 74243 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11946.0 2026-06-28T22:00:05 74244 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74245 APV6847143 2023-11-08T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1589.76 2026-06-28T22:00:05 74246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 298.67 2026-06-28T22:00:05 74247 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74248 APV6836978 2023-10-23T00:00:00 2024 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 3348.0 2026-06-28T22:00:05 74249 0006872309 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.33 2026-06-28T22:00:05 74250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 298.67 2026-06-28T22:00:05 74251 APV6865012 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 74607.1 2026-06-28T22:00:05 74252 APV6849163 2023-11-13T00:00:00 2024 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 0000317675 NAVICO INC 7872.19 2026-06-28T22:00:05 74253 HCM6836684 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 74254 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 14235.11 2026-06-28T22:00:05 74255 0006868399 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 74256 APV6833152 2023-10-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 9742.73 2026-06-28T22:00:05 74257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1152.18 2026-06-28T22:00:05 74258 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 3094.28 2026-06-28T22:00:05 74259 APV6864015 2023-12-07T00:00:00 2024 2 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 226.48 2026-06-28T22:00:05 74260 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 170912.74 2026-06-28T22:00:05 74261 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 11215.82 2026-06-28T22:00:05 74262 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 3998.19 2026-06-28T22:00:05 74263 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 411.49 2026-06-28T22:00:05 74265 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 80966.74 2026-06-28T22:00:05 74266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 473.22 2026-06-28T22:00:05 74267 APV6850836 2023-11-15T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC -779.0 2026-06-28T22:00:05 74268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 657.07 2026-06-28T22:00:05 74269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 246.49 2026-06-28T22:00:05 74270 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362360 AMERICAN BEHAVIORAL COUNSELING LLC 14.0 2026-06-28T22:00:05 74271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 277.75 2026-06-28T22:00:05 74272 HCM6844945 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 51.17 2026-06-28T22:00:05 74273 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 74274 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415139 AMY S KIPPLER LOCKWOOD 1891.07 2026-06-28T22:00:05 74275 APV6871694 2023-12-19T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 56139.3 2026-06-28T22:00:05 74276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 497.78 2026-06-28T22:00:05 74277 HCM6871381 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53926.04 2026-06-28T22:00:05 74278 APV6869638 2023-12-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 12620.8 2026-06-28T22:00:05 74279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 499.44 2026-06-28T22:00:05 74280 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 448.0 2026-06-28T22:00:05 74281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1460.8 2026-06-28T22:00:05 74282 0006865655 2023-12-08T00:00:00 2024 2 555524 Vehicles - Related Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -82.76 2026-06-28T22:00:05 74283 APV6838022 2023-10-24T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 17345.97 2026-06-28T22:00:05 74284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 411.49 2026-06-28T22:00:05 74285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 577.42 2026-06-28T22:00:05 74286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 164.6 2026-06-28T22:00:05 74287 0006841935 2023-10-31T00:00:00 2024 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 290.8 2026-06-28T22:00:05 74288 APV6834206 2023-10-18T00:00:00 2024 2 548022 MedVet-Elctrocardiology 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 0000064825 ZOLL MEDICAL CORPORATION 602.4 2026-06-28T22:00:05 74289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 504.41 2026-06-28T22:00:05 74290 APV6868710 2023-12-14T00:00:00 2024 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 0000089757 PUBLIC CONSULTING GROUP INC 1620.0 2026-06-28T22:00:05 74291 0006846842 2023-11-08T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74292 0006866524 2023-12-01T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 74293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 1865.13 2026-06-28T22:00:05 74294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 452.65 2026-06-28T22:00:05 74295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387680 STEPHANIE RHODES 267.47 2026-06-28T22:00:05 74296 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 40512.05 2026-06-28T22:00:05 74297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1126.72 2026-06-28T22:00:05 74298 APV6836978 2023-10-23T00:00:00 2024 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 59534.09 2026-06-28T22:00:05 74299 APV6870658 2023-12-15T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 87114.88 2026-06-28T22:00:05 74300 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 6074.33 2026-06-28T22:00:05 74301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 277.76 2026-06-28T22:00:05 74302 HCM6826759 2023-10-11T00:00:00 2024 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 345.28 2026-06-28T22:00:05 74303 EXV6834611 2023-10-05T00:00:00 2024 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 35.0 2026-06-28T22:00:05 74304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 514.36 2026-06-28T22:00:05 74305 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 400215.21 2026-06-28T22:00:05 74306 APV6861380 2023-12-04T00:00:00 2024 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 0000015156 W W GRAINGER, INC 611.05 2026-06-28T22:00:05 74307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 308.62 2026-06-28T22:00:05 74308 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 74.81 2026-06-28T22:00:05 74309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 855.98 2026-06-28T22:00:05 74310 APV6838695 2023-10-25T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 9949.53 2026-06-28T22:00:05 74311 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412709 ELIZABETH NOELLE HAYNIE 299.03 2026-06-28T22:00:05 74312 0006857276 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6164.45 2026-06-28T22:00:05 74313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1355.67 2026-06-28T22:00:05 74314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 246.89 2026-06-28T22:00:05 74315 EXV6853048 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.28 2026-06-28T22:00:05 74316 APV6849969 2023-11-14T00:00:00 2024 2 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000420658 CITY BARBEQUE HOLDINGS LLC 1106.5 2026-06-28T22:00:05 74317 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 1834.47 2026-06-28T22:00:05 74318 HCM6852343 2023-11-22T00:00:00 2024 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 3531.87 2026-06-28T22:00:05 74319 APV6830155 2023-10-12T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 256.0 2026-06-28T22:00:05 74320 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-06-28T22:00:05 74321 APV6851750 2023-11-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 109462.63 2026-06-28T22:00:05 74322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 342.98 2026-06-28T22:00:05 74323 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 740.69 2026-06-28T22:00:05 74324 0006840873 2023-11-01T00:00:00 2024 2 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41395.34 2026-06-28T22:00:05 74325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 761.26 2026-06-28T22:00:05 74326 0006841925 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.21 2026-06-28T22:00:05 74327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 781.84 2026-06-28T22:00:05 74328 HCM6862764 2023-12-06T00:00:00 2024 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 177.2 2026-06-28T22:00:05 74329 APV6827109 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000420973 SHUMEL WU 65.42 2026-06-28T22:00:05 74330 APV6839740 2023-10-24T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 9745.26 2026-06-28T22:00:05 74331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 411.49 2026-06-28T22:00:05 74332 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -74.81 2026-06-28T22:00:05 74333 0006863076 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 74334 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 771.55 2026-06-28T22:00:05 74335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 398.22 2026-06-28T22:00:05 74336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 578.22 2026-06-28T22:00:05 74337 HCM6852347 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3076.09 2026-06-28T22:00:05 74338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 358.4 2026-06-28T22:00:05 74339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 373.33 2026-06-28T22:00:05 74340 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 5069.2 2026-06-28T22:00:05 74341 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 740.69 2026-06-28T22:00:05 74342 APV6860279 2023-12-01T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000398572 KATHRYN PATERNOSTER 1850.0 2026-06-28T22:00:05 74343 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 99.0 2026-06-28T22:00:05 74344 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4637.68 2026-06-28T22:00:05 74345 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 55386.27 2026-06-28T22:00:05 74346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 565.8 2026-06-28T22:00:05 74347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 349.77 2026-06-28T22:00:05 74348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 308.62 2026-06-28T22:00:05 74349 HCM6826742 2023-10-11T00:00:00 2024 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 182.21 2026-06-28T22:00:05 74350 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 258.84 2026-06-28T22:00:05 74351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1018.45 2026-06-28T22:00:05 74352 APV6867848 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 5101.5 2026-06-28T22:00:05 74353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 905.29 2026-06-28T22:00:05 74354 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74355 0006871241 2023-12-19T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 74356 HCM6852326 2023-11-22T00:00:00 2024 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 17509.47 2026-06-28T22:00:05 74357 0006847811 2023-11-09T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 308.63 2026-06-28T22:00:05 74359 APV6848271 2023-11-09T00:00:00 2024 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 989.58 2026-06-28T22:00:05 74360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421338 JENNA SMITH 346.89 2026-06-28T22:00:05 74361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 827.51 2026-06-28T22:00:05 74362 0006849818 2023-11-14T00:00:00 2024 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 249.02 2026-06-28T22:00:05 74363 HCM6844987 2023-11-08T00:00:00 2024 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 21.4 2026-06-28T22:00:05 74364 APV6864031 2023-12-07T00:00:00 2024 2 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 211.48 2026-06-28T22:00:05 74365 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2345.51 2026-06-28T22:00:05 74366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1294.22 2026-06-28T22:00:05 74367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 199.11 2026-06-28T22:00:05 74368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 652.63 2026-06-28T22:00:05 74369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 226.32 2026-06-28T22:00:05 74370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 349.77 2026-06-28T22:00:05 74371 EXV6866297 2023-12-01T00:00:00 2024 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 105.39 2026-06-28T22:00:05 74372 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 151654.0 2026-06-28T22:00:05 74373 APV6873937 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 27680.6 2026-06-28T22:00:05 74374 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 74375 0006843018 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 74376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1508.74 2026-06-28T22:00:05 74377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 499.43 2026-06-28T22:00:05 74378 0006840196 2023-10-27T00:00:00 2024 2 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74379 0006834036 2023-10-18T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74380 EXV6864325 2023-12-01T00:00:00 2024 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 58.5 2026-06-28T22:00:05 74381 APV6866835 2023-12-12T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 2250.0 2026-06-28T22:00:05 74382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 349.77 2026-06-28T22:00:05 74383 EXV6841585 2023-10-25T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 74384 0006842001 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1290.48 2026-06-28T22:00:05 74385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 374.58 2026-06-28T22:00:05 74386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 308.62 2026-06-28T22:00:05 74387 APV6863270 2023-12-06T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000008399 T J NOWAK SUPPLY CO INC 40.79 2026-06-28T22:00:05 74388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 298.67 2026-06-28T22:00:05 74389 APV6844413 2023-11-02T00:00:00 2024 2 599016 AdmOp-Special Group Meals 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 5416.64 2026-06-28T22:00:05 74390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 832.66 2026-06-28T22:00:05 74391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 267.47 2026-06-28T22:00:05 74392 APV6865980 2023-12-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 1239.61 2026-06-28T22:00:05 74393 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74394 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 74395 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 308.62 2026-06-28T22:00:05 74396 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000415590 Y and E INC 73870.67 2026-06-28T22:00:05 74397 APV6854889 2023-11-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1476.3 2026-06-28T22:00:05 74398 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 236133.0 2026-06-28T22:00:05 74399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 517.69 2026-06-28T22:00:05 74400 APV6833203 2023-10-17T00:00:00 2024 2 531011 Prof Serv - SBOA Audit Costs 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. 4189.66 2026-06-28T22:00:05 74401 0006840217 2023-10-27T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.98 2026-06-28T22:00:05 74402 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 94816.85 2026-06-28T22:00:05 74403 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 15656.36 2026-06-28T22:00:05 74404 APV6825149 2023-10-04T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 443.88 2026-06-28T22:00:05 74405 HCM6852381 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28095.41 2026-06-28T22:00:05 74406 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390358 IVAN K COLLIER 1050.36 2026-06-28T22:00:05 74407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 429.88 2026-06-28T22:00:05 74408 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC 23800.0 2026-06-28T22:00:05 74409 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 66698.18 2026-06-28T22:00:05 74410 ARD6845628 2023-11-03T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -4.5 2026-06-28T22:00:05 74411 0006861856 2023-12-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 74412 HCM6862835 2023-12-06T00:00:00 2024 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 151.85 2026-06-28T22:00:05 74413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 429.88 2026-06-28T22:00:05 74414 EXV6882445 2023-12-14T00:00:00 2024 2 595510 OutoSt Travel - Mileage 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.87 2026-06-28T22:00:05 74415 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 649.34 2026-06-28T22:00:05 74416 0006847812 2023-11-09T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -42154.33 2026-06-28T22:00:05 74417 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 8845.3 2026-06-28T22:00:05 74418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 308.62 2026-06-28T22:00:05 74419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 429.19 2026-06-28T22:00:05 74420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1487.75 2026-06-28T22:00:05 74421 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2661.9 2026-06-28T22:00:05 74422 APV6869517 2023-12-15T00:00:00 2024 2 655722 Off Furn - Freestand Modular 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 262.5 2026-06-28T22:00:05 74423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 288.05 2026-06-28T22:00:05 74424 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 6088.39 2026-06-28T22:00:05 74425 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5115.08 2026-06-28T22:00:05 74426 0006855458 2023-11-22T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90.62 2026-06-28T22:00:05 74427 0006828987 2023-10-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 497.78 2026-06-28T22:00:05 74429 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 80136.77 2026-06-28T22:00:05 74430 APV6855810 2023-11-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 19578.28 2026-06-28T22:00:05 74431 0006829031 2023-10-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74432 0006849709 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1022.58 2026-06-28T22:00:05 74433 APV6833326 2023-10-17T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 93160.48 2026-06-28T22:00:05 74434 HCM6844937 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 74435 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74436 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 139.38 2026-06-28T22:00:05 74437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 205.75 2026-06-28T22:00:05 74438 APV6850834 2023-11-15T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 32561.11 2026-06-28T22:00:05 74439 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121532 EARLYWOOD EDUCATIONAL SERVICES 7668.8 2026-06-28T22:00:05 74440 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74441 EXV6856151 2023-11-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 74442 HCM6852275 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 74443 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 444.21 2026-06-28T22:00:05 74444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 946.43 2026-06-28T22:00:05 74445 0006842956 2023-11-08T00:00:00 2024 2 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 74446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2336.05 2026-06-28T22:00:05 74447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1055.28 2026-06-28T22:00:05 74448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1194.66 2026-06-28T22:00:05 74449 0006860991 2023-12-08T00:00:00 2024 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 537.02 2026-06-28T22:00:05 74450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 429.88 2026-06-28T22:00:05 74451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 205.75 2026-06-28T22:00:05 74452 APV6828095 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 74453 0006840932 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5277.07 2026-06-28T22:00:05 74454 APV6831409 2023-10-13T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.5 2026-06-28T22:00:05 74455 APV6858240 2023-11-29T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 4529.11 2026-06-28T22:00:05 74456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421200 SHAWNEE TEARA AULT 1151.15 2026-06-28T22:00:05 74457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 199.11 2026-06-28T22:00:05 74458 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 74459 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107802 LIFETIME RESOURCESINC 25709.0 2026-06-28T22:00:05 74460 0006842972 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 859.01 2026-06-28T22:00:05 74461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 514.37 2026-06-28T22:00:05 74462 APV6867780 2023-12-13T00:00:00 2024 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 23.35 2026-06-28T22:00:05 74463 0006829874 2023-10-12T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.62 2026-06-28T22:00:05 74464 0006866562 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.89 2026-06-28T22:00:05 74465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 493.79 2026-06-28T22:00:05 74466 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000070380 DRUG FREE MARION COUNTY INC 9000.0 2026-06-28T22:00:05 74467 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1559400.05 2026-06-28T22:00:05 74468 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000328975 NOBLESVILLE CREATES INC 2500.0 2026-06-28T22:00:05 74469 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74470 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 411.49 2026-06-28T22:00:05 74471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 205.75 2026-06-28T22:00:05 74472 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74473 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 74474 HCM6836633 2023-10-25T00:00:00 2024 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 3165.0 2026-06-28T22:00:05 74475 APV6846244 2023-11-06T00:00:00 2024 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 0000015156 W W GRAINGER, INC 20.31 2026-06-28T22:00:05 74476 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 91947.61 2026-06-28T22:00:05 74477 0006865655 2023-12-08T00:00:00 2024 2 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -4.28 2026-06-28T22:00:05 74478 APV6845290 2023-11-03T00:00:00 2024 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 0000021225 FASTENAL COMPANY 77.13 2026-06-28T22:00:05 74479 APV6868710 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 74480 0006874301 2023-12-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 386.82 2026-06-28T22:00:05 74481 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 205520.18 2026-06-28T22:00:05 74482 APV6826155 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 325738.11 2026-06-28T22:00:05 74483 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 205.75 2026-06-28T22:00:05 74484 EXV6869894 2023-12-01T00:00:00 2024 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 20.39 2026-06-28T22:00:05 74485 0006823214 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58084.69 2026-06-28T22:00:05 74486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 705.05 2026-06-28T22:00:05 74487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 82.29 2026-06-28T22:00:05 74488 APV6863982 2023-12-07T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 631.74 2026-06-28T22:00:05 74489 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 61031.72 2026-06-28T22:00:05 74490 0006857397 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 198.35 2026-06-28T22:00:05 74491 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 444.21 2026-06-28T22:00:05 74492 APV6843347 2023-11-01T00:00:00 2024 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 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 74493 0006868399 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.51 2026-06-28T22:00:05 74494 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1048.69 2026-06-28T22:00:05 74495 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 270.0 2026-06-28T22:00:05 74496 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 1983.11 2026-06-28T22:00:05 74497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 418.13 2026-06-28T22:00:05 74498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 102.87 2026-06-28T22:00:05 74499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 398.22 2026-06-28T22:00:05 74500 0006824332 2023-10-03T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 457234.31 2026-06-28T22:00:05 74501 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 329.19 2026-06-28T22:00:05 74502 APV6872645 2023-12-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 114150.92 2026-06-28T22:00:05 74503 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.63 2026-06-28T22:00:05 74504 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 95.0 2026-06-28T22:00:05 74505 HCM6844987 2023-11-08T00:00:00 2024 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 500.0 2026-06-28T22:00:05 74506 EXV6868147 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 74507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 374.57 2026-06-28T22:00:05 74508 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 1261.03 2026-06-28T22:00:05 74509 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 852.41 2026-06-28T22:00:05 74510 HCM6871324 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 74511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 144.02 2026-06-28T22:00:05 74512 0006843108 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 74513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 159.29 2026-06-28T22:00:05 74514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 304.3 2026-06-28T22:00:05 74515 APV6838838 2023-10-23T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 190142.48 2026-06-28T22:00:05 74516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 275.7 2026-06-28T22:00:05 74517 APV6877297 2023-12-29T00:00:00 2024 2 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 4563.74 2026-06-28T22:00:05 74518 HCM6862892 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 924.7 2026-06-28T22:00:05 74519 APV6854893 2023-11-21T00:00:00 2024 2 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 586.32 2026-06-28T22:00:05 74520 EXV6849538 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 74521 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415401 BARBARA HILDEBRANDT 82.27 2026-06-28T22:00:05 74522 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 2432.9 2026-06-28T22:00:05 74523 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1206.51 2026-06-28T22:00:05 74524 APV6850917 2023-11-15T00:00:00 2024 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 74525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 102.87 2026-06-28T22:00:05 74526 APV6855816 2023-11-21T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9654.48 2026-06-28T22:00:05 74527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 205.75 2026-06-28T22:00:05 74528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 452.65 2026-06-28T22:00:05 74529 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411849 MICHAEL HEWNER 446.27 2026-06-28T22:00:05 74530 EXV6837368 2023-10-16T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 74531 APV6826156 2023-10-05T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000099215 MARSHALL COUNTY COUNCIL ON 212.5 2026-06-28T22:00:05 74532 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1467.19 2026-06-28T22:00:05 74533 HCM6836646 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 74534 APV6833326 2023-10-17T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 70366.95 2026-06-28T22:00:05 74535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 374.58 2026-06-28T22:00:05 74536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1541.05 2026-06-28T22:00:05 74537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 370.34 2026-06-28T22:00:05 74538 APV6834182 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5657.75 2026-06-28T22:00:05 74539 0006836540 2023-10-23T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74540 APV6868762 2023-12-14T00:00:00 2024 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 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 4171.6 2026-06-28T22:00:05 74541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 277.76 2026-06-28T22:00:05 74542 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 822.99 2026-06-28T22:00:05 74543 APV6869554 2023-12-04T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000334373 JAMNET SUPPLIERS LLC 61.7 2026-06-28T22:00:05 74544 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1021.86 2026-06-28T22:00:05 74545 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 164.6 2026-06-28T22:00:05 74546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 974.42 2026-06-28T22:00:05 74547 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74548 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74549 0006827801 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 209959.0 2026-06-28T22:00:05 74550 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 99.56 2026-06-28T22:00:05 74551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 975.64 2026-06-28T22:00:05 74552 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 608.39 2026-06-28T22:00:05 74553 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 288.71 2026-06-28T22:00:05 74554 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74555 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 876.9 2026-06-28T22:00:05 74556 0006875908 2023-12-28T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1896.88 2026-06-28T22:00:05 74557 APV6831349 2023-10-11T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 74558 APV6823538 2023-10-02T00:00:00 2024 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 0000327269 FONTANET HOLDINGS LLC 1096.2 2026-06-28T22:00:05 74559 APV6866990 2023-12-12T00:00:00 2024 2 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 5997.96 2026-06-28T22:00:05 74560 HCM6862860 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 207218.61 2026-06-28T22:00:05 74561 APV6868758 2023-12-14T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000115182 UNIVERSITY OF MARYLAND 820.0 2026-06-28T22:00:05 74562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 102.87 2026-06-28T22:00:05 74563 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 390.92 2026-06-28T22:00:05 74564 EXV6882756 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.83 2026-06-28T22:00:05 74565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 577.42 2026-06-28T22:00:05 74566 0006878129 2023-12-31T00:00:00 2024 2 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.91 2026-06-28T22:00:05 74567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 398.22 2026-06-28T22:00:05 74568 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 596.66 2026-06-28T22:00:05 74569 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18610.29 2026-06-28T22:00:05 74570 0006875202 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 74571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 398.22 2026-06-28T22:00:05 74572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 308.62 2026-06-28T22:00:05 74573 APV6835190 2023-10-19T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 74574 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74575 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 814.34 2026-06-28T22:00:05 74576 APV6856826 2023-11-27T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 2812.54 2026-06-28T22:00:05 74577 0006858828 2023-11-30T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.47 2026-06-28T22:00:05 74578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 411.49 2026-06-28T22:00:05 74579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1206.91 2026-06-28T22:00:05 74580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 836.27 2026-06-28T22:00:05 74581 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 164.6 2026-06-28T22:00:05 74582 0006843843 2023-11-02T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 139.38 2026-06-28T22:00:05 74584 HCM6844930 2023-11-08T00:00:00 2024 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 7.53 2026-06-28T22:00:05 74585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 475.28 2026-06-28T22:00:05 74586 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 452.64 2026-06-28T22:00:05 74588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 185.17 2026-06-28T22:00:05 74589 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 74590 EXV6830731 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 297.99 2026-06-28T22:00:05 74591 HCM6844879 2023-11-08T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1640.59 2026-06-28T22:00:05 74592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 822.99 2026-06-28T22:00:05 74593 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 438.04 2026-06-28T22:00:05 74594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 696.89 2026-06-28T22:00:05 74595 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-06-28T22:00:05 74596 APV6867841 2023-12-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 15333.36 2026-06-28T22:00:05 74597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 896.0 2026-06-28T22:00:05 74598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 370.35 2026-06-28T22:00:05 74599 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000417047 SCOTT COUNTY THRIVE INC 36329.0 2026-06-28T22:00:05 74600 0006875197 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4837.72 2026-06-28T22:00:05 74601 0006855499 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 74602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1234.48 2026-06-28T22:00:05 74603 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 9190.19 2026-06-28T22:00:05 74604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 308.62 2026-06-28T22:00:05 74605 APV6829460 2023-10-11T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411556 KELLY M GRABINSKI 2341.81 2026-06-28T22:00:05 74606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 884.71 2026-06-28T22:00:05 74607 0006840873 2023-11-01T00:00:00 2024 2 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 526.43 2026-06-28T22:00:05 74608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 673.25 2026-06-28T22:00:05 74609 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1224.88 2026-06-28T22:00:05 74610 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1500.44 2026-06-28T22:00:05 74611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 226.32 2026-06-28T22:00:05 74612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 658.39 2026-06-28T22:00:05 74613 0006866562 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 34.55 2026-06-28T22:00:05 74614 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10305.0 2026-06-28T22:00:05 74615 APV6835279 2023-10-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10846.02 2026-06-28T22:00:05 74616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 740.69 2026-06-28T22:00:05 74617 APV6830254 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 2213918.94 2026-06-28T22:00:05 74618 APV6858214 2023-11-29T00:00:00 2024 2 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 54.05 2026-06-28T22:00:05 74619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1862.01 2026-06-28T22:00:05 74620 0006866519 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 740.18 2026-06-28T22:00:05 74621 APV6870684 2023-12-18T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.44 2026-06-28T22:00:05 74622 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1392.98 2026-06-28T22:00:05 74623 0006855525 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 74624 APV6857662 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 21793.49 2026-06-28T22:00:05 74625 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 822.99 2026-06-28T22:00:05 74626 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 11813.41 2026-06-28T22:00:05 74627 0006844964 2023-11-03T00:00:00 2024 2 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.48 2026-06-28T22:00:05 74628 0006851438 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 338.49 2026-06-28T22:00:05 74630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345258 AMIE BARCHET 718.26 2026-06-28T22:00:05 74631 HCM6871382 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.47 2026-06-28T22:00:05 74632 HCM6836684 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 108.34 2026-06-28T22:00:05 74633 APV6854046 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 69807.0 2026-06-28T22:00:05 74634 0006832973 2023-10-17T00:00:00 2024 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 100.42 2026-06-28T22:00:05 74635 APV6852550 2023-11-17T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 504.77 2026-06-28T22:00:05 74636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 411.49 2026-06-28T22:00:05 74637 APV6848372 2023-11-09T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 24840.0 2026-06-28T22:00:05 74638 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 74639 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 209.44 2026-06-28T22:00:05 74640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1169.26 2026-06-28T22:00:05 74641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1263.15 2026-06-28T22:00:05 74642 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.25 2026-06-28T22:00:05 74643 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 747.98 2026-06-28T22:00:05 74644 0006855508 2023-11-22T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 406032.0 2026-06-28T22:00:05 74645 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74646 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 298.67 2026-06-28T22:00:05 74648 0006833012 2023-10-17T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 74649 0006865655 2023-12-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -265831.25 2026-06-28T22:00:05 74650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1167.59 2026-06-28T22:00:05 74651 APV6857593 2023-11-28T00:00:00 2024 2 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 582.69 2026-06-28T22:00:05 74652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 905.29 2026-06-28T22:00:05 74653 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74654 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 555.52 2026-06-28T22:00:05 74655 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409560 BAMBOO HEALTH INC 187948.44 2026-06-28T22:00:05 74656 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74657 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 548.0 2026-06-28T22:00:05 74658 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 51624.63 2026-06-28T22:00:05 74659 0006872254 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74660 EXV6849526 2023-11-01T00:00:00 2024 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 41.0 2026-06-28T22:00:05 74661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 199.11 2026-06-28T22:00:05 74662 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 7.8 2026-06-28T22:00:05 74663 APV6868497 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 6949.05 2026-06-28T22:00:05 74664 HCM6852305 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175773.09 2026-06-28T22:00:05 74665 0006843064 2023-11-08T00:00:00 2024 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 1334.66 2026-06-28T22:00:05 74666 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74667 APV6836019 2023-10-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1875.0 2026-06-28T22:00:05 74668 0006833006 2023-10-17T00:00:00 2024 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 131.45 2026-06-28T22:00:05 74669 APV6842286 2023-10-31T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 425471.66 2026-06-28T22:00:05 74670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 224.26 2026-06-28T22:00:05 74671 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 82.3 2026-06-28T22:00:05 74672 EXV6866311 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 74673 ARD6866184 2023-12-11T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2638.0 2026-06-28T22:00:05 74674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 756.62 2026-06-28T22:00:05 74675 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 13832.92 2026-06-28T22:00:05 74676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1069.89 2026-06-28T22:00:05 74677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 847.61 2026-06-28T22:00:05 74678 0006842890 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -870.96 2026-06-28T22:00:05 74679 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 218.0 2026-06-28T22:00:05 74680 HCM6852273 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.2 2026-06-28T22:00:05 74681 APV6846221 2023-11-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 23752.38 2026-06-28T22:00:05 74682 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 91111.3 2026-06-28T22:00:05 74683 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 1783.25 2026-06-28T22:00:05 74684 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 411.5 2026-06-28T22:00:05 74686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 358.4 2026-06-28T22:00:05 74687 0006872200 2023-12-20T00:00:00 2024 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 976540.99 2026-06-28T22:00:05 74688 APV6850048 2023-11-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 3715.0 2026-06-28T22:00:05 74689 0006841925 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.05 2026-06-28T22:00:05 74690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 123.45 2026-06-28T22:00:05 74691 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 695.49 2026-06-28T22:00:05 74692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 99.56 2026-06-28T22:00:05 74693 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 107689.28 2026-06-28T22:00:05 74694 HCM6844936 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.37 2026-06-28T22:00:05 74695 HCM6862787 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 776.79 2026-06-28T22:00:05 74696 EXV6864341 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 74697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 385.77 2026-06-28T22:00:05 74698 EXV6848632 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 74699 APV6848239 2023-11-09T00:00:00 2024 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1285.42 2026-06-28T22:00:05 74700 APV6871779 2023-12-19T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 144112.5 2026-06-28T22:00:05 74701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 164.6 2026-06-28T22:00:05 74702 0006871496 2023-12-19T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 74703 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 497.78 2026-06-28T22:00:05 74704 0006829874 2023-10-12T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.01 2026-06-28T22:00:05 74705 APV6875317 2023-12-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 74706 0006853333 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1064.57 2026-06-28T22:00:05 74707 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078119 FIRST STATE BANK OF MIDDLEBURY 99.0 2026-06-28T22:00:05 74708 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74709 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 560.29 2026-06-28T22:00:05 74710 APV6833188 2023-10-17T00:00:00 2024 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7189.22 2026-06-28T22:00:05 74711 HCM6844914 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2706.94 2026-06-28T22:00:05 74712 EXV6852079 2023-11-09T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 74713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1235.31 2026-06-28T22:00:05 74714 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 205.75 2026-06-28T22:00:05 74715 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 10950.98 2026-06-28T22:00:05 74716 APV6848259 2023-11-09T00:00:00 2024 2 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 35.15 2026-06-28T22:00:05 74717 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 374.58 2026-06-28T22:00:05 74719 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 74720 HCM6852326 2023-11-22T00:00:00 2024 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 33.88 2026-06-28T22:00:05 74721 APV6868726 2023-12-14T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-06-28T22:00:05 74722 APV6866653 2023-12-12T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 74723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 398.22 2026-06-28T22:00:05 74724 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74725 0006866524 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.32 2026-06-28T22:00:05 74726 0006868399 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.98 2026-06-28T22:00:05 74727 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 338.49 2026-06-28T22:00:05 74728 HCM6826721 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.17 2026-06-28T22:00:05 74729 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 219369.97 2026-06-28T22:00:05 74730 APV6837149 2023-10-23T00:00:00 2024 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 56992.9 2026-06-28T22:00:05 74731 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118124 GOLDEN GATE NATIONAL SENIOR CARE LLC 14.0 2026-06-28T22:00:05 74732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 514.37 2026-06-28T22:00:05 74733 APV6864085 2023-12-07T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1991.94 2026-06-28T22:00:05 74734 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 417.0 2026-06-28T22:00:05 74735 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74736 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 77.0 2026-06-28T22:00:05 74737 EXV6835529 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 74738 HCM6862857 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20266.85 2026-06-28T22:00:05 74739 0006821117 2023-10-08T00:00:00 2024 2 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1030.19 2026-06-28T22:00:05 74740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 102.87 2026-06-28T22:00:05 74741 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 249.21 2026-06-28T22:00:05 74742 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 6950.21 2026-06-28T22:00:05 74743 ARD6858464 2023-11-29T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -5350.5 2026-06-28T22:00:05 74744 0006829111 2023-10-11T00:00:00 2024 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 579.1 2026-06-28T22:00:05 74745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 210.9 2026-06-28T22:00:05 74746 0006834932 2023-10-19T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 514.37 2026-06-28T22:00:05 74748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 217.03 2026-06-28T22:00:05 74749 0006868399 2023-12-01T00:00:00 2024 2 546024 Off-Planners 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 2026-06-28T22:00:05 74750 0006843064 2023-11-08T00:00:00 2024 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 2481.16 2026-06-28T22:00:05 74751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418685 TAMMY SUE KOENIG 495.39 2026-06-28T22:00:05 74752 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 74753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1732.19 2026-06-28T22:00:05 74754 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 736.08 2026-06-28T22:00:05 74755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1145.19 2026-06-28T22:00:05 74756 APV6873852 2023-12-21T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 295.0 2026-06-28T22:00:05 74757 APV6841040 2023-10-30T00:00:00 2024 2 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 89762.63 2026-06-28T22:00:05 74758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 411.5 2026-06-28T22:00:05 74759 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064020 CARROLL COUNTY 38931.68 2026-06-28T22:00:05 74760 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 625.73 2026-06-28T22:00:05 74761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 720.12 2026-06-28T22:00:05 74762 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74763 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.72 2026-06-28T22:00:05 74764 HCM6836625 2023-10-25T00:00:00 2024 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 8.86 2026-06-28T22:00:05 74765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417778 TRACEY ABATIE-SERNA 346.88 2026-06-28T22:00:05 74766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 346.89 2026-06-28T22:00:05 74767 ARD6856970 2023-11-27T00:00:00 2024 2 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 74768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 119.47 2026-06-28T22:00:05 74769 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 255.0 2026-06-28T22:00:05 74770 EXV6865316 2023-12-01T00:00:00 2024 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 550.0 2026-06-28T22:00:05 74771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 102.87 2026-06-28T22:00:05 74772 APV6841244 2023-10-30T00:00:00 2024 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 282.72 2026-06-28T22:00:05 74773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 238.53 2026-06-28T22:00:05 74774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 390.92 2026-06-28T22:00:05 74775 0006821122 2023-10-08T00:00:00 2024 2 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4318.87 2026-06-28T22:00:05 74776 APV6860440 2023-12-01T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 98592.32 2026-06-28T22:00:05 74777 HCM6852326 2023-11-22T00:00:00 2024 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 992.0 2026-06-28T22:00:05 74778 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74779 APV6856826 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 3072.24 2026-06-28T22:00:05 74780 0006866524 2023-12-01T00:00:00 2024 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 27545.06 2026-06-28T22:00:05 74781 APV6846314 2023-11-06T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1956.67 2026-06-28T22:00:05 74782 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 14130.54 2026-06-28T22:00:05 74783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 452.65 2026-06-28T22:00:05 74784 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74785 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 74786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 1097.04 2026-06-28T22:00:05 74787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 99.56 2026-06-28T22:00:05 74788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 499.44 2026-06-28T22:00:05 74789 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377753 NEW BEGINNINGS RECOVERY CENTER LLC 14.0 2026-06-28T22:00:05 74790 EXV6830698 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 74791 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 36976.55 2026-06-28T22:00:05 74792 HCM6871330 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3924.23 2026-06-28T22:00:05 74793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 308.63 2026-06-28T22:00:05 74794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 617.24 2026-06-28T22:00:05 74795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1123.59 2026-06-28T22:00:05 74796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1446.94 2026-06-28T22:00:05 74797 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 74798 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 4339.8 2026-06-28T22:00:05 74799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 298.67 2026-06-28T22:00:05 74800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 226.32 2026-06-28T22:00:05 74801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 205.75 2026-06-28T22:00:05 74802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 733.49 2026-06-28T22:00:05 74803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 205.74 2026-06-28T22:00:05 74804 0006851351 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 263.97 2026-06-28T22:00:05 74806 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 21787.53 2026-06-28T22:00:05 74807 EXV6852990 2023-11-13T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.0 2026-06-28T22:00:05 74808 0006842890 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 74809 APV6856820 2023-11-27T00:00:00 2024 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 3699.03 2026-06-28T22:00:05 74810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 205.75 2026-06-28T22:00:05 74811 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-06-28T22:00:05 74812 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 411.49 2026-06-28T22:00:05 74813 0006843901 2023-11-02T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.17 2026-06-28T22:00:05 74814 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 64537.69 2026-06-28T22:00:05 74815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 349.77 2026-06-28T22:00:05 74816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 246.9 2026-06-28T22:00:05 74817 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 116616.28 2026-06-28T22:00:05 74818 0006840873 2023-11-01T00:00:00 2024 2 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 101.4 2026-06-28T22:00:05 74819 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 387.01 2026-06-28T22:00:05 74820 0006839386 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74821 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 246.9 2026-06-28T22:00:05 74822 APV6841328 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000161561 PAUL J. MEAL 16128.78 2026-06-28T22:00:05 74823 APV6863982 2023-12-07T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000358927 ULTIMATE TECHNOLOGIES GROUP INC 77288.16 2026-06-28T22:00:05 74824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 179.2 2026-06-28T22:00:05 74825 0006831901 2023-10-16T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15142.73 2026-06-28T22:00:05 74826 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 3503.19 2026-06-28T22:00:05 74827 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 46654.16 2026-06-28T22:00:05 74828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 370.35 2026-06-28T22:00:05 74829 0006831869 2023-10-16T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 34780.83 2026-06-28T22:00:05 74830 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1120.59 2026-06-28T22:00:05 74831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 566.21 2026-06-28T22:00:05 74832 HCM6852341 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4108.25 2026-06-28T22:00:05 74833 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193720 UNION TWP SCHOOL TREASURER 109488.53 2026-06-28T22:00:05 74834 APV6863982 2023-12-07T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 74835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 41.15 2026-06-28T22:00:05 74836 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 497.78 2026-06-28T22:00:05 74837 EXV6856204 2023-11-13T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.59 2026-06-28T22:00:05 74838 HCM6844947 2023-11-08T00:00:00 2024 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 13.03 2026-06-28T22:00:05 74839 0006829839 2023-10-01T00:00:00 2024 2 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 24.38 2026-06-28T22:00:05 74840 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 156956.13 2026-06-28T22:00:05 74841 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055223 CLINTON COUNTY 9.0 2026-06-28T22:00:05 74842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401399 ANDRE JIMPSON 370.35 2026-06-28T22:00:05 74843 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 617.25 2026-06-28T22:00:05 74844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1811.9 2026-06-28T22:00:05 74845 0006824092 2023-10-03T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 428595.62 2026-06-28T22:00:05 74846 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 74847 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74848 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 36748.62 2026-06-28T22:00:05 74849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 776.69 2026-06-28T22:00:05 74850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 349.77 2026-06-28T22:00:05 74851 0006865655 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -598.73 2026-06-28T22:00:05 74852 APV6848312 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 208093.12 2026-06-28T22:00:05 74853 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74854 0006845010 2023-11-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 23.55 2026-06-28T22:00:05 74855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 497.78 2026-06-28T22:00:05 74856 APV6828124 2023-10-10T00:00:00 2024 2 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 6053.84 2026-06-28T22:00:05 74857 0006866562 2023-12-01T00:00:00 2024 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 6636.17 2026-06-28T22:00:05 74858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 226.32 2026-06-28T22:00:05 74859 APV6854976 2023-11-21T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 8854.91 2026-06-28T22:00:05 74860 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 55000.0 2026-06-28T22:00:05 74861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 2045.66 2026-06-28T22:00:05 74862 APV6827205 2023-10-06T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 24085.01 2026-06-28T22:00:05 74863 0006837616 2023-10-24T00:00:00 2024 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 -591.72 2026-06-28T22:00:05 74864 0006848910 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 74865 HCM6871375 2023-12-20T00:00:00 2024 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 777.2 2026-06-28T22:00:05 74866 0006866582 2023-12-12T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74867 0006843017 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 74868 APV6839853 2023-10-26T00:00:00 2024 2 555554 Computers & accessories 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 362.79 2026-06-28T22:00:05 74869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 99.56 2026-06-28T22:00:05 74870 APV6868628 2023-12-14T00:00:00 2024 2 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000007877 SHERWIN WILLIAMS CO 419.8 2026-06-28T22:00:05 74871 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 577.42 2026-06-28T22:00:05 74873 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 411.49 2026-06-28T22:00:05 74874 HCM6862853 2023-12-06T00:00:00 2024 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 267.34 2026-06-28T22:00:05 74875 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 3323.15 2026-06-28T22:00:05 74876 HCM6836623 2023-10-25T00:00:00 2024 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 1474.59 2026-06-28T22:00:05 74877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1388.66 2026-06-28T22:00:05 74878 HCM6852347 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10034.42 2026-06-28T22:00:05 74879 EXV6858488 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.13 2026-06-28T22:00:05 74880 HCM6836652 2023-10-25T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3951.93 2026-06-28T22:00:05 74881 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 51238.97 2026-06-28T22:00:05 74882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 349.77 2026-06-28T22:00:05 74883 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74884 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 514.36 2026-06-28T22:00:05 74885 EXV6872965 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.1 2026-06-28T22:00:05 74886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 925.86 2026-06-28T22:00:05 74887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 411.49 2026-06-28T22:00:05 74888 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 169.0 2026-06-28T22:00:05 74889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 432.07 2026-06-28T22:00:05 74890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 349.77 2026-06-28T22:00:05 74891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 224.26 2026-06-28T22:00:05 74892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 102.87 2026-06-28T22:00:05 74893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 529.43 2026-06-28T22:00:05 74894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 641.31 2026-06-28T22:00:05 74895 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1622.16 2026-06-28T22:00:05 74896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1286.54 2026-06-28T22:00:05 74897 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 74898 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1213.58 2026-06-28T22:00:05 74899 APV6849965 2023-11-14T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 240195.04 2026-06-28T22:00:05 74900 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 48031.99 2026-06-28T22:00:05 74901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 740.69 2026-06-28T22:00:05 74902 APV6861402 2023-12-04T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 10151.54 2026-06-28T22:00:05 74903 0006829028 2023-10-11T00:00:00 2024 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 General Ledger Entry -105.58 2026-06-28T22:00:05 74904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 740.69 2026-06-28T22:00:05 74905 APV6868640 2023-12-14T00:00:00 2024 2 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000119208 WEX BANK -63.0 2026-06-28T22:00:05 74906 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 493.79 2026-06-28T22:00:05 74907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 298.67 2026-06-28T22:00:05 74908 0006824882 2023-10-04T00:00:00 2024 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 879.33 2026-06-28T22:00:05 74909 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74910 0006832973 2023-10-17T00:00:00 2024 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 50.26 2026-06-28T22:00:05 74911 APV6872504 2023-12-20T00:00:00 2024 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 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-06-28T22:00:05 74912 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 91.0 2026-06-28T22:00:05 74913 HCM6862835 2023-12-06T00:00:00 2024 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 1203.49 2026-06-28T22:00:05 74914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 497.78 2026-06-28T22:00:05 74915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 205.75 2026-06-28T22:00:05 74916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 822.99 2026-06-28T22:00:05 74917 HCM6852280 2023-11-22T00:00:00 2024 2 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4890.59 2026-06-28T22:00:05 74918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 185.17 2026-06-28T22:00:05 74919 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74920 0006821122 2023-10-08T00:00:00 2024 2 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.98 2026-06-28T22:00:05 74921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 397.51 2026-06-28T22:00:05 74922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1871.27 2026-06-28T22:00:05 74923 APV6827205 2023-10-06T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 107.08 2026-06-28T22:00:05 74924 0006832976 2023-10-17T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1752.91 2026-06-28T22:00:05 74925 HCM6871351 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2556.48 2026-06-28T22:00:05 74926 0006866524 2023-12-01T00:00:00 2024 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 2419.38 2026-06-28T22:00:05 74927 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 576.09 2026-06-28T22:00:05 74928 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19143.63 2026-06-28T22:00:05 74929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 608.6 2026-06-28T22:00:05 74930 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74931 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74932 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -133031.68 2026-06-28T22:00:05 74933 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 450.14 2026-06-28T22:00:05 74934 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090890 MINA SWOFFORD MD PC 14.0 2026-06-28T22:00:05 74935 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.89 2026-06-28T22:00:05 74936 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74937 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405877 LEAH THOMA 1200.14 2026-06-28T22:00:05 74938 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 493.79 2026-06-28T22:00:05 74939 HCM6826803 2023-10-11T00:00:00 2024 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 349.34 2026-06-28T22:00:05 74940 APV6841273 2023-10-27T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 337.57 2026-06-28T22:00:05 74941 0006832973 2023-10-17T00:00:00 2024 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 190.06 2026-06-28T22:00:05 74942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1723.14 2026-06-28T22:00:05 74943 APV6828090 2023-10-10T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3410.49 2026-06-28T22:00:05 74944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 586.38 2026-06-28T22:00:05 74945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1402.37 2026-06-28T22:00:05 74946 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74947 0006822020 2023-10-08T00:00:00 2024 2 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.63 2026-06-28T22:00:05 74948 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74949 0006840132 2023-10-27T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 135412.51 2026-06-28T22:00:05 74950 0006868399 2023-12-01T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.14 2026-06-28T22:00:05 74951 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74952 EXV6857042 2023-11-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 74953 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.39 2026-06-28T22:00:05 74954 EXV6876695 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 5.39 2026-06-28T22:00:05 74955 0006866524 2023-12-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 165.69 2026-06-28T22:00:05 74956 APV6852547 2023-11-17T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3240.0 2026-06-28T22:00:05 74957 0006843067 2023-11-08T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.02 2026-06-28T22:00:05 74958 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 696.89 2026-06-28T22:00:05 74959 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 258.84 2026-06-28T22:00:05 74960 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.09 2026-06-28T22:00:05 74961 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 385.78 2026-06-28T22:00:05 74962 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 61.72 2026-06-28T22:00:05 74963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 497.78 2026-06-28T22:00:05 74964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 199.11 2026-06-28T22:00:05 74965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 964.55 2026-06-28T22:00:05 74966 APV6835165 2023-10-19T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 11883.57 2026-06-28T22:00:05 74967 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 938.6 2026-06-28T22:00:05 74968 0006848830 2023-11-14T00:00:00 2024 2 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 768960.0 2026-06-28T22:00:05 74969 0006829060 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.02 2026-06-28T22:00:05 74970 APV6826101 2023-10-05T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1266.34 2026-06-28T22:00:05 74971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 257.18 2026-06-28T22:00:05 74972 APV6852566 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6351.3 2026-06-28T22:00:05 74973 0006861966 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 74974 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 74975 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 390.0 2026-06-28T22:00:05 74976 HCM6836630 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45079.48 2026-06-28T22:00:05 74977 0006838614 2023-10-25T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354397.41 2026-06-28T22:00:05 74978 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 74979 0006852395 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1232.28 2026-06-28T22:00:05 74980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 199.11 2026-06-28T22:00:05 74981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394439 ALLISON KOTUR 935.82 2026-06-28T22:00:05 74982 APV6868719 2023-12-14T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380428 MELODIE EISENHOFER 388.26 2026-06-28T22:00:05 74983 0006842897 2023-10-31T00:00:00 2024 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 448.25 2026-06-28T22:00:05 74984 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1152.18 2026-06-28T22:00:05 74985 APV6868677 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 74986 0006834822 2023-10-19T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5910.94 2026-06-28T22:00:05 74987 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1319.11 2026-06-28T22:00:05 74989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 258.84 2026-06-28T22:00:05 74990 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 74991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 418.13 2026-06-28T22:00:05 74992 EXV6828370 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.19 2026-06-28T22:00:05 74993 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423126 ARENSKY ORDONEZ 675.0 2026-06-28T22:00:05 74994 APV6859198 2023-11-30T00:00:00 2024 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 20.25 2026-06-28T22:00:05 74995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 308.62 2026-06-28T22:00:05 74996 0006848844 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 166492.48 2026-06-28T22:00:05 74997 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 9053.41 2026-06-28T22:00:05 74998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 224.0 2026-06-28T22:00:05 74999 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12298.47 2026-06-28T22:00:05 75000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 448.53 2026-06-28T22:00:05 75001 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 493.79 2026-06-28T22:00:05 75003 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 308.62 2026-06-28T22:00:05 75004 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75005 0006840873 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182831.18 2026-06-28T22:00:05 75006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 385.78 2026-06-28T22:00:05 75007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 370.34 2026-06-28T22:00:05 75008 APV6865919 2023-12-11T00:00:00 2024 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 227.76 2026-06-28T22:00:05 75009 HCM6852326 2023-11-22T00:00:00 2024 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 305.43 2026-06-28T22:00:05 75010 0006867478 2023-12-13T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.2 2026-06-28T22:00:05 75011 0006880281 2023-12-29T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75012 0006842008 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.8 2026-06-28T22:00:05 75013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 445.65 2026-06-28T22:00:05 75014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 514.37 2026-06-28T22:00:05 75015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 149.33 2026-06-28T22:00:05 75016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 205.74 2026-06-28T22:00:05 75017 APV6846261 2023-11-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000292460 PATACHOU ADMINISTRATIVE SERVICES LLC 661.11 2026-06-28T22:00:05 75018 0006864575 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 62899.41 2026-06-28T22:00:05 75019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 370.35 2026-06-28T22:00:05 75020 HCM6852273 2023-11-22T00:00:00 2024 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 16.7 2026-06-28T22:00:05 75021 HCM6871383 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88826.14 2026-06-28T22:00:05 75022 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 102.88 2026-06-28T22:00:05 75023 APV6842144 2023-10-31T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 172.54 2026-06-28T22:00:05 75024 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412229 JOANN GIVINS 1177.62 2026-06-28T22:00:05 75025 APV6827059 2023-10-06T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000230216 SIRCHIE ACQUISITION COMPANY LLC 23.9 2026-06-28T22:00:05 75026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 387.01 2026-06-28T22:00:05 75027 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 59252.43 2026-06-28T22:00:05 75028 0006875826 2023-12-28T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 190.99 2026-06-28T22:00:05 75029 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52250.0 2026-06-28T22:00:05 75030 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 205.75 2026-06-28T22:00:05 75031 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 85359.72 2026-06-28T22:00:05 75032 APV6867743 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000283289 DANIELLE ELWOOD HENDERSON 197.6 2026-06-28T22:00:05 75033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 411.49 2026-06-28T22:00:05 75034 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75035 HCM6852344 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 75036 HCM6836623 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15.18 2026-06-28T22:00:05 75037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 346.88 2026-06-28T22:00:05 75038 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75039 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 75040 0006866524 2023-12-01T00:00:00 2024 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 7.8 2026-06-28T22:00:05 75041 APV6864043 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 79802.82 2026-06-28T22:00:05 75042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319309 GREGORY LOYD 448.53 2026-06-28T22:00:05 75043 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 28395.91 2026-06-28T22:00:05 75044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 617.24 2026-06-28T22:00:05 75045 APV6846218 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088199 FAULSTICH, JASON M 97.5 2026-06-28T22:00:05 75046 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2324.0 2026-06-28T22:00:05 75047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 61.72 2026-06-28T22:00:05 75048 APV6838800 2023-10-25T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 49032.3 2026-06-28T22:00:05 75049 APV6851766 2023-11-15T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000247098 QUENCH USA INC 39.0 2026-06-28T22:00:05 75050 APV6863393 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000065378 COMPUTER AID, INC. 3583.45 2026-06-28T22:00:05 75051 0006867584 2023-12-13T00:00:00 2024 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 0.0 2026-06-28T22:00:05 75052 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 75053 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2205.94 2026-06-28T22:00:05 75054 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 46105.73 2026-06-28T22:00:05 75055 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 1242.0 2026-06-28T22:00:05 75056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 159.29 2026-06-28T22:00:05 75057 APV6846244 2023-11-06T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000389756 NATHAN T PULVER 1675.0 2026-06-28T22:00:05 75058 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 258.84 2026-06-28T22:00:05 75059 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 1018.0 2026-06-28T22:00:05 75060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 658.39 2026-06-28T22:00:05 75061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 61.72 2026-06-28T22:00:05 75062 APV6847002 2023-11-07T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11682.01 2026-06-28T22:00:05 75063 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 411.5 2026-06-28T22:00:05 75064 0006841925 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 75065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 385.77 2026-06-28T22:00:05 75066 0006856402 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.02 2026-06-28T22:00:05 75067 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7678.56 2026-06-28T22:00:05 75068 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 75069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 771.55 2026-06-28T22:00:05 75070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 411.5 2026-06-28T22:00:05 75071 0006873158 2023-12-21T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 75072 0006868399 2023-12-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 75073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 102.87 2026-06-28T22:00:05 75074 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347833 SACHELLE AQUINO 354.8 2026-06-28T22:00:05 75075 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 117925.05 2026-06-28T22:00:05 75076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 597.33 2026-06-28T22:00:05 75077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 308.62 2026-06-28T22:00:05 75078 APV6840251 2023-10-27T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 0.0 2026-06-28T22:00:05 75079 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75080 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 240.85 2026-06-28T22:00:05 75081 0006829028 2023-10-11T00:00:00 2024 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 14.06 2026-06-28T22:00:05 75082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 308.62 2026-06-28T22:00:05 75083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 438.04 2026-06-28T22:00:05 75084 APV6849142 2023-11-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000095895 KASPAR BROADCASTING CO INC 99.0 2026-06-28T22:00:05 75085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 411.5 2026-06-28T22:00:05 75086 APV6825193 2023-10-04T00:00:00 2024 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 200.43 2026-06-28T22:00:05 75087 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 207336.69 2026-06-28T22:00:05 75088 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 79.64 2026-06-28T22:00:05 75089 APV6836095 2023-10-20T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000095143 TECH CREDIT UNION 201.1 2026-06-28T22:00:05 75090 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 545949.88 2026-06-28T22:00:05 75091 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 252.47 2026-06-28T22:00:05 75092 APV6850871 2023-11-15T00:00:00 2024 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-06-28T22:00:05 75093 APV6827059 2023-10-06T00:00:00 2024 2 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000235475 REMI GROUP LLC 1990.24 2026-06-28T22:00:05 75094 APV6827121 2023-10-06T00:00:00 2024 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 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8758.2 2026-06-28T22:00:05 75095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 447.5 2026-06-28T22:00:05 75096 0006850513 2023-11-15T00:00:00 2024 2 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 261.51 2026-06-28T22:00:05 75097 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 11542.44 2026-06-28T22:00:05 75098 0006829839 2023-10-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 75099 APV6848970 2023-11-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 35285.17 2026-06-28T22:00:05 75100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 514.37 2026-06-28T22:00:05 75101 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 75102 APV6842190 2023-10-31T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 75103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 517.69 2026-06-28T22:00:05 75104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 298.67 2026-06-28T22:00:05 75105 APV6848821 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 141644.18 2026-06-28T22:00:05 75106 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 381.88 2026-06-28T22:00:05 75107 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 75108 0006852413 2023-11-17T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 213.96 2026-06-28T22:00:05 75109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 205.75 2026-06-28T22:00:05 75110 HCM6862892 2023-12-06T00:00:00 2024 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 180.17 2026-06-28T22:00:05 75111 0006855458 2023-11-22T00:00:00 2024 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 0.07 2026-06-28T22:00:05 75112 APV6856820 2023-11-27T00:00:00 2024 2 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 8075.36 2026-06-28T22:00:05 75113 0006825764 2023-10-05T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -23.73 2026-06-28T22:00:05 75114 HCM6871375 2023-12-20T00:00:00 2024 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 68.66 2026-06-28T22:00:05 75115 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 75116 0006843912 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1250.97 2026-06-28T22:00:05 75117 HCM6836580 2023-10-25T00:00:00 2024 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 0.22 2026-06-28T22:00:05 75118 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 23712.65 2026-06-28T22:00:05 75119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 411.49 2026-06-28T22:00:05 75120 APV6860088 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 11525.89 2026-06-28T22:00:05 75121 0006865655 2023-12-08T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -955.83 2026-06-28T22:00:05 75122 APV6838811 2023-10-25T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 39.67 2026-06-28T22:00:05 75123 0006859949 2023-12-01T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1796025.0 2026-06-28T22:00:05 75124 HCM6826690 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.1 2026-06-28T22:00:05 75125 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 370.34 2026-06-28T22:00:05 75126 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1042.32 2026-06-28T22:00:05 75127 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75128 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75129 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 3867.1 2026-06-28T22:00:05 75130 0006875851 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1643.07 2026-06-28T22:00:05 75131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 822.99 2026-06-28T22:00:05 75132 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 504068.94 2026-06-28T22:00:05 75133 HCM6826759 2023-10-11T00:00:00 2024 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 4.69 2026-06-28T22:00:05 75134 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 145237.84 2026-06-28T22:00:05 75135 APV6866933 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000055916 UNIVERSITY OF CONNECTICUT 34750.0 2026-06-28T22:00:05 75136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 92.59 2026-06-28T22:00:05 75137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 327.13 2026-06-28T22:00:05 75138 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 2587.0 2026-06-28T22:00:05 75139 HCM6844921 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 555.08 2026-06-28T22:00:05 75140 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1674.79 2026-06-28T22:00:05 75141 HCM6852332 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18742.94 2026-06-28T22:00:05 75142 0006866524 2023-12-01T00:00:00 2024 2 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 75143 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 123.45 2026-06-28T22:00:05 75144 EXV6838368 2023-10-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 75145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1111.03 2026-06-28T22:00:05 75146 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 308.62 2026-06-28T22:00:05 75147 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 61.72 2026-06-28T22:00:05 75148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 718.68 2026-06-28T22:00:05 75149 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 41323.28 2026-06-28T22:00:05 75150 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051790 FOUR RIVERS RESOURCE SERVICES 14.0 2026-06-28T22:00:05 75151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 298.67 2026-06-28T22:00:05 75152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1682.47 2026-06-28T22:00:05 75153 0006857327 2023-11-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 91400.0 2026-06-28T22:00:05 75154 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 49.78 2026-06-28T22:00:05 75155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 164.6 2026-06-28T22:00:05 75156 0006848874 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.26 2026-06-28T22:00:05 75157 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369118 NORTH CLARK MEDICAL GROUP 14.0 2026-06-28T22:00:05 75158 APV6834213 2023-10-18T00:00:00 2024 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 0000419001 C and O WESTFIELD LLC 1958.0 2026-06-28T22:00:05 75159 APV6837149 2023-10-23T00:00:00 2024 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 4603.98 2026-06-28T22:00:05 75160 APV6849965 2023-11-14T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 75161 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 59566.89 2026-06-28T22:00:05 75162 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 12595.5 2026-06-28T22:00:05 75163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 246.9 2026-06-28T22:00:05 75164 0006861917 2023-12-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8826.5 2026-06-28T22:00:05 75165 APV6841328 2023-10-30T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 761656.22 2026-06-28T22:00:05 75166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 398.22 2026-06-28T22:00:05 75167 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 3368.38 2026-06-28T22:00:05 75168 0006866524 2023-12-01T00:00:00 2024 2 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 75169 APV6830208 2023-10-12T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23151.92 2026-06-28T22:00:05 75170 APV6853903 2023-11-20T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 19779.24 2026-06-28T22:00:05 75171 0006859918 2023-12-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.11 2026-06-28T22:00:05 75172 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076891 BOONEVILLE FEDERAL SAVINGS BANK 82.5 2026-06-28T22:00:05 75173 APV6850871 2023-11-15T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 75174 APV6861402 2023-12-04T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 5734.32 2026-06-28T22:00:05 75175 HCM6844987 2023-11-08T00:00:00 2024 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 101.51 2026-06-28T22:00:05 75176 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 374.57 2026-06-28T22:00:05 75177 0006825764 2023-10-05T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33.73 2026-06-28T22:00:05 75178 APV6872326 2023-12-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3294.5 2026-06-28T22:00:05 75179 0006852395 2023-11-01T00:00:00 2024 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 114611.78 2026-06-28T22:00:05 75180 APV6823520 2023-10-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 0.0 2026-06-28T22:00:05 75181 APV6825351 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 19217.08 2026-06-28T22:00:05 75182 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 2189.6 2026-06-28T22:00:05 75183 HCM6871323 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14957.17 2026-06-28T22:00:05 75184 0006874327 2023-12-22T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 16629.5 2026-06-28T22:00:05 75185 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 138.6 2026-06-28T22:00:05 75186 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 75187 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75188 HCM6844926 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4567.73 2026-06-28T22:00:05 75189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 205.75 2026-06-28T22:00:05 75190 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 205.74 2026-06-28T22:00:05 75191 APV6833203 2023-10-17T00:00:00 2024 2 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 297.0 2026-06-28T22:00:05 75192 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 75193 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 358.4 2026-06-28T22:00:05 75194 HCM6844936 2023-11-08T00:00:00 2024 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 76676.38 2026-06-28T22:00:05 75195 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 322.81 2026-06-28T22:00:05 75196 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 325.0 2026-06-28T22:00:05 75197 0006858828 2023-11-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.94 2026-06-28T22:00:05 75198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2057.47 2026-06-28T22:00:05 75199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421706 CHELSEA MAE MARTIN 1465.74 2026-06-28T22:00:05 75200 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 38501.24 2026-06-28T22:00:05 75201 0006863868 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1103.26 2026-06-28T22:00:05 75202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 576.09 2026-06-28T22:00:05 75203 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 23252.0 2026-06-28T22:00:05 75204 APV6835160 2023-10-11T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.75 2026-06-28T22:00:05 75205 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 617.24 2026-06-28T22:00:05 75207 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 715.31 2026-06-28T22:00:05 75208 0006866524 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.37 2026-06-28T22:00:05 75209 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 890.0 2026-06-28T22:00:05 75210 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371480 LADHA PSC 14.0 2026-06-28T22:00:05 75211 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 25262.63 2026-06-28T22:00:05 75212 0006865587 2023-12-08T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 35.37 2026-06-28T22:00:05 75213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 308.62 2026-06-28T22:00:05 75214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 312.4 2026-06-28T22:00:05 75215 0006874369 2023-12-22T00:00:00 2024 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 1740.8 2026-06-28T22:00:05 75216 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2632.12 2026-06-28T22:00:05 75217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 205.75 2026-06-28T22:00:05 75218 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 75219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 431.07 2026-06-28T22:00:05 75220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 878.13 2026-06-28T22:00:05 75221 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 75222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 588.77 2026-06-28T22:00:05 75223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 149.33 2026-06-28T22:00:05 75224 0006840873 2023-11-01T00:00:00 2024 2 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2252.7 2026-06-28T22:00:05 75225 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 205.75 2026-06-28T22:00:05 75227 EXV6852079 2023-11-09T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.81 2026-06-28T22:00:05 75228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 802.4 2026-06-28T22:00:05 75229 APV6830274 2023-10-12T00:00:00 2024 2 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000363233 CSC HOLDINGS LLC 30480.0 2026-06-28T22:00:05 75230 0006833010 2023-10-17T00:00:00 2024 2 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 360.49 2026-06-28T22:00:05 75231 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75232 0006848844 2023-11-01T00:00:00 2024 2 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.2 2026-06-28T22:00:05 75233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 228.98 2026-06-28T22:00:05 75234 0006875832 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.31 2026-06-28T22:00:05 75235 APV6833326 2023-10-17T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000094674 MILLER BROS. CONSTRUCTION INC 280416.55 2026-06-28T22:00:05 75236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418803 APRIL L MEUTER 1255.05 2026-06-28T22:00:05 75237 0006841017 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4.06 2026-06-28T22:00:05 75238 APV6862296 2023-12-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 516788.27 2026-06-28T22:00:05 75239 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.73 2026-06-28T22:00:05 75240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 308.62 2026-06-28T22:00:05 75241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 278.75 2026-06-28T22:00:05 75242 APV6824514 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 17100.0 2026-06-28T22:00:05 75243 0006832973 2023-10-17T00:00:00 2024 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 501.53 2026-06-28T22:00:05 75244 HCM6844930 2023-11-08T00:00:00 2024 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 101.71 2026-06-28T22:00:05 75245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 199.11 2026-06-28T22:00:05 75246 ARD6875477 2023-12-27T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -531043.7 2026-06-28T22:00:05 75247 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 75248 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-06-28T22:00:05 75249 EXV6825570 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 75250 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 80131.64 2026-06-28T22:00:05 75251 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 112312.06 2026-06-28T22:00:05 75252 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 20292.34 2026-06-28T22:00:05 75253 APV6828096 2023-10-10T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC -403060.73 2026-06-28T22:00:05 75254 EXV6866284 2023-12-05T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 75255 HCM6826697 2023-10-11T00:00:00 2024 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 72.47 2026-06-28T22:00:05 75256 0006842890 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 75257 0006853333 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 75258 APV6857422 2023-11-28T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053945 CITY OF SEYMOUR 24386.0 2026-06-28T22:00:05 75259 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 179413.79 2026-06-28T22:00:05 75260 APH6865363 2023-12-11T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 80438.86 2026-06-28T22:00:05 75261 0006868399 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 75262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 433.06 2026-06-28T22:00:05 75263 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1526.97 2026-06-28T22:00:05 75264 APV6865935 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 89660.39 2026-06-28T22:00:05 75265 APV6867841 2023-12-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 15461.76 2026-06-28T22:00:05 75266 APV6832159 2023-10-16T00:00:00 2024 2 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3622.5 2026-06-28T22:00:05 75267 APV6860323 2023-12-01T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 34042.11 2026-06-28T22:00:05 75268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 267.47 2026-06-28T22:00:05 75269 APV6858217 2023-11-17T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 9090.0 2026-06-28T22:00:05 75270 APV6829982 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000400159 TOWN OF DAYTON 20000.0 2026-06-28T22:00:05 75271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 493.79 2026-06-28T22:00:05 75272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 925.86 2026-06-28T22:00:05 75273 HCM6836684 2023-10-25T00:00:00 2024 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 735.02 2026-06-28T22:00:05 75274 HCM6844936 2023-11-08T00:00:00 2024 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 700.69 2026-06-28T22:00:05 75275 APV6866926 2023-12-12T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33249.47 2026-06-28T22:00:05 75276 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 9559.12 2026-06-28T22:00:05 75277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 354.71 2026-06-28T22:00:05 75278 HCM6836634 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2218.33 2026-06-28T22:00:05 75279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 238.93 2026-06-28T22:00:05 75280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 308.62 2026-06-28T22:00:05 75281 HCM6871353 2023-12-20T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106036.97 2026-06-28T22:00:05 75282 0006861821 2023-12-05T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 39572.2 2026-06-28T22:00:05 75283 APV6839854 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 119457.87 2026-06-28T22:00:05 75284 EXV6854349 2023-11-15T00:00:00 2024 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 58.81 2026-06-28T22:00:05 75285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394348 JARELL GILLENS 693.58 2026-06-28T22:00:05 75286 0006841924 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 75287 APV6842286 2023-10-31T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 50107.64 2026-06-28T22:00:05 75288 0006841017 2023-10-30T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.69 2026-06-28T22:00:05 75289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 312.4 2026-06-28T22:00:05 75290 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 374.58 2026-06-28T22:00:05 75292 0006868399 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 75293 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 555.52 2026-06-28T22:00:05 75294 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 760.65 2026-06-28T22:00:05 75296 APV6857541 2023-11-28T00:00:00 2024 2 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 76.63 2026-06-28T22:00:05 75297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1001.16 2026-06-28T22:00:05 75298 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1518.41 2026-06-28T22:00:05 75300 0006832904 2023-10-17T00:00:00 2024 2 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75301 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 75302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 205.75 2026-06-28T22:00:05 75303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 315.79 2026-06-28T22:00:05 75304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 800.77 2026-06-28T22:00:05 75305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1034.29 2026-06-28T22:00:05 75306 EXV6872903 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 75307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 205.75 2026-06-28T22:00:05 75308 APV6856820 2023-11-27T00:00:00 2024 2 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 11533.19 2026-06-28T22:00:05 75309 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75310 0006840873 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 236.05 2026-06-28T22:00:05 75311 APV6864715 2023-12-08T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000098306 TOWN OF TRAFALGAR 24400.0 2026-06-28T22:00:05 75312 0006828739 2023-10-01T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2838.07 2026-06-28T22:00:05 75313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 813.56 2026-06-28T22:00:05 75314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 504.41 2026-06-28T22:00:05 75315 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 329.19 2026-06-28T22:00:05 75316 0006855497 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 8188732.65 2026-06-28T22:00:05 75317 APV6845302 2023-11-03T00:00:00 2024 2 555542 Fire fighting equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000304740 PATRIOT PRODUCTS LLC 124757.63 2026-06-28T22:00:05 75318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 304.3 2026-06-28T22:00:05 75319 APV6866990 2023-12-12T00:00:00 2024 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 1514.72 2026-06-28T22:00:05 75320 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75321 0006821078 2023-10-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 802.0 2026-06-28T22:00:05 75322 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 75323 0006868399 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 75324 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10596.26 2026-06-28T22:00:05 75325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 411.5 2026-06-28T22:00:05 75326 0006826649 2023-10-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75327 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 75328 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 349.77 2026-06-28T22:00:05 75329 APV6867906 2023-12-12T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 258.09 2026-06-28T22:00:05 75330 0006829856 2023-10-12T00:00:00 2024 2 531044 Prof Serv - Business Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3333.0 2026-06-28T22:00:05 75331 APV6850120 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 75332 0006858066 2023-11-29T00:00:00 2024 2 538920 Const -BuildRepair-General 502 Child Services Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75333 APV6875292 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075573 LUTHER CONSULTING, LLC 11650.0 2026-06-28T22:00:05 75334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 370.35 2026-06-28T22:00:05 75335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 185.18 2026-06-28T22:00:05 75336 HCM6844876 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14268.9 2026-06-28T22:00:05 75337 HCM6871380 2023-12-20T00:00:00 2024 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 5.11 2026-06-28T22:00:05 75338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 438.04 2026-06-28T22:00:05 75339 APV6835845 2023-10-20T00:00:00 2024 2 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 3.4 2026-06-28T22:00:05 75340 0006857344 2023-11-28T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27845.26 2026-06-28T22:00:05 75341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417230 MADISON RENEE HINKEL 752.44 2026-06-28T22:00:05 75342 INV6830784 2023-10-12T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 174.41 2026-06-28T22:00:05 75343 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 149.33 2026-06-28T22:00:05 75344 APV6865935 2023-12-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076982 KNOX COUNTY PUBLIC LIBRARY 1215.02 2026-06-28T22:00:05 75345 0006838688 2023-10-25T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.29 2026-06-28T22:00:05 75346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 246.49 2026-06-28T22:00:05 75347 0006851466 2023-11-16T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.27 2026-06-28T22:00:05 75348 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394273 CHASE HALLER 683.81 2026-06-28T22:00:05 75349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 19.91 2026-06-28T22:00:05 75350 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75351 APV6860440 2023-12-01T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422893 PREMIERE FARM PROPERTIES LLC 13160.0 2026-06-28T22:00:05 75352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 205.74 2026-06-28T22:00:05 75353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 246.48 2026-06-28T22:00:05 75354 APV6868648 2023-12-14T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000411470 HIVIZ CUSTOM OUTFITTER LLC 11332.99 2026-06-28T22:00:05 75355 HCM6852333 2023-11-22T00:00:00 2024 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 33147.61 2026-06-28T22:00:05 75356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 561.86 2026-06-28T22:00:05 75357 0006838688 2023-10-25T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 56.83 2026-06-28T22:00:05 75358 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000337334 LA PORTE HOSPITAL COMPANY LLC 4294.6 2026-06-28T22:00:05 75359 0006860991 2023-12-08T00:00:00 2024 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 613.5 2026-06-28T22:00:05 75360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 360.06 2026-06-28T22:00:05 75361 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 298.67 2026-06-28T22:00:05 75362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 69.02 2026-06-28T22:00:05 75363 APV6873948 2023-12-21T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 12098.94 2026-06-28T22:00:05 75364 EXV6835521 2023-10-12T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 75365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 418.13 2026-06-28T22:00:05 75366 HCM6852348 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 798.33 2026-06-28T22:00:05 75367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 597.33 2026-06-28T22:00:05 75368 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 150.0 2026-06-28T22:00:05 75369 EXV6850361 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 75370 0006850628 2023-11-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 406087.91 2026-06-28T22:00:05 75371 APV6871779 2023-12-19T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18763.57 2026-06-28T22:00:05 75372 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 128768.21 2026-06-28T22:00:05 75373 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 370.35 2026-06-28T22:00:05 75374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 322.41 2026-06-28T22:00:05 75375 0006866524 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 75376 APV6854935 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 232.05 2026-06-28T22:00:05 75377 HCM6826690 2023-10-11T00:00:00 2024 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 600.47 2026-06-28T22:00:05 75378 APV6847169 2023-11-08T00:00:00 2024 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 0000335276 WRIGHT IMPLEMENT 1 LLC 13.69 2026-06-28T22:00:05 75379 APV6845290 2023-11-03T00:00:00 2024 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 0000021225 FASTENAL COMPANY 165.0 2026-06-28T22:00:05 75380 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 411.49 2026-06-28T22:00:05 75381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 123.45 2026-06-28T22:00:05 75382 HCM6871373 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.9 2026-06-28T22:00:05 75383 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75384 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 532.04 2026-06-28T22:00:05 75385 0006855479 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75386 0006837608 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1709.75 2026-06-28T22:00:05 75387 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 453.73 2026-06-28T22:00:05 75388 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 358.4 2026-06-28T22:00:05 75389 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 23332.16 2026-06-28T22:00:05 75390 APV6840460 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 3975.0 2026-06-28T22:00:05 75391 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421013 STEPHANIE LEE THOMAS 1408.9 2026-06-28T22:00:05 75392 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 20312.99 2026-06-28T22:00:05 75393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1260.0 2026-06-28T22:00:05 75394 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407887 JAMES CURRY JR 298.67 2026-06-28T22:00:05 75396 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75397 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75398 0006834036 2023-10-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1194.67 2026-06-28T22:00:05 75400 0006875202 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.46 2026-06-28T22:00:05 75401 0006859972 2023-11-30T00:00:00 2024 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 1.66 2026-06-28T22:00:05 75402 0006847817 2023-11-09T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75403 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 385.78 2026-06-28T22:00:05 75404 APV6859356 2023-11-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 1935.2 2026-06-28T22:00:05 75405 APV6874610 2023-12-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 8382.11 2026-06-28T22:00:05 75406 APV6841032 2023-10-30T00:00:00 2024 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 75407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 349.77 2026-06-28T22:00:05 75408 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 3416.97 2026-06-28T22:00:05 75409 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 75410 APV6840375 2023-10-27T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 43.35 2026-06-28T22:00:05 75411 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75412 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9975.56 2026-06-28T22:00:05 75413 APV6833152 2023-10-17T00:00:00 2024 2 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 3417.0 2026-06-28T22:00:05 75414 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 945.53 2026-06-28T22:00:05 75415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 617.24 2026-06-28T22:00:05 75416 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406298 SHELBY LYNN WAUGH 506.62 2026-06-28T22:00:05 75417 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 205.75 2026-06-28T22:00:05 75418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398728 STEFANIE DEAN 246.49 2026-06-28T22:00:05 75419 HCM6871381 2023-12-20T00:00:00 2024 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 29.5 2026-06-28T22:00:05 75420 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 144.02 2026-06-28T22:00:05 75421 HCM6862813 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 75422 0006860004 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.08 2026-06-28T22:00:05 75423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 871.11 2026-06-28T22:00:05 75424 HCM6836684 2023-10-25T00:00:00 2024 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 2.98 2026-06-28T22:00:05 75425 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 144.02 2026-06-28T22:00:05 75426 APV6828124 2023-10-10T00:00:00 2024 2 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 1267.38 2026-06-28T22:00:05 75427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 499.43 2026-06-28T22:00:05 75428 ARD6874002 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry -146142.0 2026-06-28T22:00:05 75429 APV6853922 2023-11-20T00:00:00 2024 2 548111 MedVet-LabSupply-EmMedServ 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 36.83 2026-06-28T22:00:05 75430 HCM6852331 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.51 2026-06-28T22:00:05 75431 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 16518.79 2026-06-28T22:00:05 75432 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 21046.72 2026-06-28T22:00:05 75433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1567.79 2026-06-28T22:00:05 75434 EXV6838310 2023-10-17T00:00:00 2024 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 63.7 2026-06-28T22:00:05 75435 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75436 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4062.14 2026-06-28T22:00:05 75437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 199.11 2026-06-28T22:00:05 75438 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 75439 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 23145.86 2026-06-28T22:00:05 75440 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75441 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405232 MEGAN WILKINSON 467.66 2026-06-28T22:00:05 75442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 139.38 2026-06-28T22:00:05 75443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 438.04 2026-06-28T22:00:05 75444 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 219.02 2026-06-28T22:00:05 75445 APV6827039 2023-10-06T00:00:00 2024 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 0000368288 HUDSON PLUMBING LLC 551.25 2026-06-28T22:00:05 75446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 580.33 2026-06-28T22:00:05 75447 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75448 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 781.51 2026-06-28T22:00:05 75449 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 670.99 2026-06-28T22:00:05 75450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 329.2 2026-06-28T22:00:05 75451 0006839393 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75452 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 308.62 2026-06-28T22:00:05 75453 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 88.23 2026-06-28T22:00:05 75454 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 308.62 2026-06-28T22:00:05 75455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1087.34 2026-06-28T22:00:05 75456 APV6869531 2023-12-15T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022266 STCHEALTH LLC 622211.68 2026-06-28T22:00:05 75457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 373.33 2026-06-28T22:00:05 75458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 385.78 2026-06-28T22:00:05 75459 0006865666 2023-12-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75460 EXV6871001 2023-12-14T00:00:00 2024 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 Immunization Cooperative Agreements General Ledger Entry 224.81 2026-06-28T22:00:05 75461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1037.37 2026-06-28T22:00:05 75462 APV6853795 2023-11-17T00:00:00 2024 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 9.9 2026-06-28T22:00:05 75463 HCM6826762 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.42 2026-06-28T22:00:05 75464 HCM6862843 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1959.42 2026-06-28T22:00:05 75465 HCM6871326 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 222.97 2026-06-28T22:00:05 75466 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 96805.0 2026-06-28T22:00:05 75467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 411.5 2026-06-28T22:00:05 75468 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 238.93 2026-06-28T22:00:05 75469 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 385.77 2026-06-28T22:00:05 75470 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75471 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 225.79 2026-06-28T22:00:05 75472 HCM6836616 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.44 2026-06-28T22:00:05 75473 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1035.56 2026-06-28T22:00:05 75474 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75475 HCM6871326 2023-12-20T00:00:00 2024 2 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1643.17 2026-06-28T22:00:05 75476 0006826828 2023-10-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5652.0 2026-06-28T22:00:05 75477 APV6865085 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 38082.41 2026-06-28T22:00:05 75478 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 278.75 2026-06-28T22:00:05 75480 APV6835279 2023-10-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 4782.11 2026-06-28T22:00:05 75481 APV6825170 2023-10-04T00:00:00 2024 2 533043 Main - Inspect&Test 225 Labor Contractual Services Maintenance Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 61.0 2026-06-28T22:00:05 75482 0006865636 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.83 2026-06-28T22:00:05 75483 APV6849965 2023-11-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 75484 0006833782 2023-10-18T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 66.7 2026-06-28T22:00:05 75486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 514.36 2026-06-28T22:00:05 75487 APV6825262 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 121.26 2026-06-28T22:00:05 75488 APV6844315 2023-11-02T00:00:00 2024 2 599223 AdmOp-EmpReimb-Supplier Genera 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000406535 BUCKIE OLALEYE 14.25 2026-06-28T22:00:05 75489 0006865678 2023-12-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.0 2026-06-28T22:00:05 75490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 205.75 2026-06-28T22:00:05 75491 0006831932 2023-10-16T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75492 0006866524 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 75493 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 308.62 2026-06-28T22:00:05 75494 EXV6830655 2023-10-02T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 53.81 2026-06-28T22:00:05 75495 0006845927 2023-11-06T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1619476.13 2026-06-28T22:00:05 75496 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 16588.5 2026-06-28T22:00:05 75497 EXV6854197 2023-11-15T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.46 2026-06-28T22:00:05 75498 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 467.66 2026-06-28T22:00:05 75499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 224.26 2026-06-28T22:00:05 75500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 497.78 2026-06-28T22:00:05 75501 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 75502 0006836540 2023-10-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75503 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387266 BORDEN HENRYVILLE SCHOO 14.0 2026-06-28T22:00:05 75504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 429.39 2026-06-28T22:00:05 75505 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 31161.36 2026-06-28T22:00:05 75506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 308.63 2026-06-28T22:00:05 75507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 514.37 2026-06-28T22:00:05 75508 HCM6844947 2023-11-08T00:00:00 2024 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 719.39 2026-06-28T22:00:05 75509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 199.11 2026-06-28T22:00:05 75510 HCM6852384 2023-11-22T00:00:00 2024 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 153.29 2026-06-28T22:00:05 75511 APV6858214 2023-11-29T00:00:00 2024 2 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 9.65 2026-06-28T22:00:05 75512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 514.37 2026-06-28T22:00:05 75513 APV6830319 2023-10-12T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000096644 TOWN OF PATRIOT 209247.19 2026-06-28T22:00:05 75514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 349.77 2026-06-28T22:00:05 75515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1015.46 2026-06-28T22:00:05 75516 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 351.13 2026-06-28T22:00:05 75517 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 657.98 2026-06-28T22:00:05 75519 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 360.05 2026-06-28T22:00:05 75520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 226.32 2026-06-28T22:00:05 75521 EXV6835516 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 718.27 2026-06-28T22:00:05 75522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 385.78 2026-06-28T22:00:05 75523 0006824882 2023-10-04T00:00:00 2024 2 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8411.51 2026-06-28T22:00:05 75524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 848.29 2026-06-28T22:00:05 75525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 349.77 2026-06-28T22:00:05 75526 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 5602.03 2026-06-28T22:00:05 75527 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 395.0 2026-06-28T22:00:05 75528 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 3787.41 2026-06-28T22:00:05 75529 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 75530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1316.78 2026-06-28T22:00:05 75531 EXV6869022 2023-12-08T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 75532 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75533 0006826649 2023-10-06T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 473.22 2026-06-28T22:00:05 75535 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 205.74 2026-06-28T22:00:05 75537 APV6859252 2023-11-30T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10314.78 2026-06-28T22:00:05 75538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 179.2 2026-06-28T22:00:05 75539 HCM6844987 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10308.4 2026-06-28T22:00:05 75540 0006843090 2023-11-08T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 75541 0006848087 2023-11-09T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -123.54 2026-06-28T22:00:05 75542 0006861901 2023-12-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -115.08 2026-06-28T22:00:05 75543 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 23683.87 2026-06-28T22:00:05 75544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 442.42 2026-06-28T22:00:05 75545 APV6848117 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 12570.64 2026-06-28T22:00:05 75546 APV6863364 2023-12-06T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 75547 APV6855573 2023-11-22T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 75548 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 531.87 2026-06-28T22:00:05 75549 APV6863982 2023-12-07T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5594.57 2026-06-28T22:00:05 75550 APV6838897 2023-10-25T00:00:00 2024 2 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 17.03 2026-06-28T22:00:05 75551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 298.67 2026-06-28T22:00:05 75552 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3040.25 2026-06-28T22:00:05 75553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 499.44 2026-06-28T22:00:05 75554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 925.86 2026-06-28T22:00:05 75555 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75556 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 506.63 2026-06-28T22:00:05 75557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 537.6 2026-06-28T22:00:05 75558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 267.47 2026-06-28T22:00:05 75559 APV6871669 2023-12-19T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6707.76 2026-06-28T22:00:05 75560 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 3387.66 2026-06-28T22:00:05 75561 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 298.67 2026-06-28T22:00:05 75562 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 4679.38 2026-06-28T22:00:05 75563 HCM6862812 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 177510.97 2026-06-28T22:00:05 75564 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375767 DR ERIN VICARI PC 14.0 2026-06-28T22:00:05 75565 APV6868768 2023-12-14T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423647 LEVI T SCHWARZ 2720.0 2026-06-28T22:00:05 75566 0006861097 2023-12-04T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 75567 APV6866821 2023-12-12T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 92.5 2026-06-28T22:00:05 75568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 373.33 2026-06-28T22:00:05 75569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 505.31 2026-06-28T22:00:05 75570 HCM6871375 2023-12-20T00:00:00 2024 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 2663.51 2026-06-28T22:00:05 75571 APV6828133 2023-10-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 158074.62 2026-06-28T22:00:05 75572 0006833971 2023-10-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75573 APV6830237 2023-10-12T00:00:00 2024 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 0000064271 INDIANA ASSOCIATION OF REHABILITTION 4913.0 2026-06-28T22:00:05 75574 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 75575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 326.32 2026-06-28T22:00:05 75576 EXV6828406 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.42 2026-06-28T22:00:05 75577 0006850508 2023-11-15T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 75578 APV6844331 2023-11-02T00:00:00 2024 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 293.4 2026-06-28T22:00:05 75579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 278.75 2026-06-28T22:00:05 75580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 537.6 2026-06-28T22:00:05 75581 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 519.41 2026-06-28T22:00:05 75583 APV6840403 2023-10-27T00:00:00 2024 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 0000003808 HOEFLING TRUCK AND TRACTOR INC 442.37 2026-06-28T22:00:05 75584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1398.42 2026-06-28T22:00:05 75585 APV6864971 2023-12-08T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-06-28T22:00:05 75586 EXV6830738 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 75587 0006820998 2023-10-08T00:00:00 2024 2 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.21 2026-06-28T22:00:05 75588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 448.53 2026-06-28T22:00:05 75589 APV6855765 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.34 2026-06-28T22:00:05 75590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1268.02 2026-06-28T22:00:05 75591 0006839390 2023-10-26T00:00:00 2024 2 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75592 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75593 APV6841184 2023-10-30T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000227110 LINCOLN-CENTRAL NEIGHBORHOOD FAMILY 100.0 2026-06-28T22:00:05 75594 APV6838867 2023-10-25T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 1138.68 2026-06-28T22:00:05 75595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 298.67 2026-06-28T22:00:05 75596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 385.77 2026-06-28T22:00:05 75597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 308.62 2026-06-28T22:00:05 75598 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75599 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 421.33 2026-06-28T22:00:05 75600 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 98963.96 2026-06-28T22:00:05 75601 0006844791 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.39 2026-06-28T22:00:05 75602 APV6849134 2023-11-13T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000075747 JACOBI SALES, INC 333.86 2026-06-28T22:00:05 75603 0006828739 2023-10-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 1674.8 2026-06-28T22:00:05 75604 HCM6852306 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.16 2026-06-28T22:00:05 75605 EXV6876661 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 75606 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 46780.5 2026-06-28T22:00:05 75607 APV6850834 2023-11-15T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051159 SYCAMORE ENGINEERING INC 242.44 2026-06-28T22:00:05 75608 APV6844298 2023-11-02T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5754.55 2026-06-28T22:00:05 75609 APV6834213 2023-10-18T00:00:00 2024 2 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000420675 NATIONWIDE TRAILERS LLC 34999.99 2026-06-28T22:00:05 75610 HCM6826742 2023-10-11T00:00:00 2024 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 788.25 2026-06-28T22:00:05 75611 HCM6862833 2023-12-06T00:00:00 2024 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 6.45 2026-06-28T22:00:05 75612 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 5969.77 2026-06-28T22:00:05 75613 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4936.21 2026-06-28T22:00:05 75614 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 32.34 2026-06-28T22:00:05 75615 0006876963 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 75616 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000096696 NIBLOCK EXCAVATING INC 138202.72 2026-06-28T22:00:05 75617 APV6828124 2023-10-10T00:00:00 2024 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 66171.39 2026-06-28T22:00:05 75618 0006870247 2023-12-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2523.86 2026-06-28T22:00:05 75619 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 2412.24 2026-06-28T22:00:05 75620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1481.38 2026-06-28T22:00:05 75621 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 44.0 2026-06-28T22:00:05 75622 HCM6826757 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 22.11 2026-06-28T22:00:05 75623 APV6839855 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.43 2026-06-28T22:00:05 75624 APV6875326 2023-12-22T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 51398.19 2026-06-28T22:00:05 75625 0006843920 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 75626 APV6867796 2023-12-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 19843.84 2026-06-28T22:00:05 75627 APV6828124 2023-10-10T00:00:00 2024 2 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 63642.21 2026-06-28T22:00:05 75628 APV6825192 2023-10-03T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 209.97 2026-06-28T22:00:05 75629 0006848920 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.68 2026-06-28T22:00:05 75630 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75631 EXV6871029 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 256.11 2026-06-28T22:00:05 75632 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75633 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 576.09 2026-06-28T22:00:05 75634 APV6840240 2023-10-27T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 7048.75 2026-06-28T22:00:05 75635 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 1195.29 2026-06-28T22:00:05 75636 APV6848367 2023-11-09T00:00:00 2024 2 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 13228.76 2026-06-28T22:00:05 75637 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 2736.65 2026-06-28T22:00:05 75638 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 385037.23 2026-06-28T22:00:05 75639 0006843064 2023-11-08T00:00:00 2024 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 7.12 2026-06-28T22:00:05 75640 HCM6862778 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.82 2026-06-28T22:00:05 75641 0006840970 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 75642 APV6845290 2023-11-03T00:00:00 2024 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 47.66 2026-06-28T22:00:05 75643 0006821113 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.4 2026-06-28T22:00:05 75644 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 470.75 2026-06-28T22:00:05 75645 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000022353 VS ENGINEERING INC 12259.2 2026-06-28T22:00:05 75646 0006869244 2023-12-15T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75647 0006861007 2023-12-08T00:00:00 2024 2 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14832.23 2026-06-28T22:00:05 75648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 205.75 2026-06-28T22:00:05 75649 HCM6844921 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.44 2026-06-28T22:00:05 75650 0006838624 2023-10-25T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1115.02 2026-06-28T22:00:05 75652 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339025 ROBIN HUFFERD 346.89 2026-06-28T22:00:05 75654 0006821103 2023-10-08T00:00:00 2024 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 404.4 2026-06-28T22:00:05 75655 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 75656 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 7129.34 2026-06-28T22:00:05 75657 APV6860301 2023-12-01T00:00:00 2024 2 521001 Telecom - Telephone 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.22 2026-06-28T22:00:05 75658 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75659 0006848851 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.81 2026-06-28T22:00:05 75660 EXV6857000 2023-11-27T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 75661 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 28592.29 2026-06-28T22:00:05 75662 0006843084 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 313.95 2026-06-28T22:00:05 75663 0006864623 2023-12-08T00:00:00 2024 2 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.25 2026-06-28T22:00:05 75664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 308.62 2026-06-28T22:00:05 75665 HCM6836621 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2026.97 2026-06-28T22:00:05 75666 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75667 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34515.78 2026-06-28T22:00:05 75668 APV6841290 2023-10-30T00:00:00 2024 2 555539 Shop equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000055346 MORSE WATCHMANS INC 55930.48 2026-06-28T22:00:05 75669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 477.86 2026-06-28T22:00:05 75670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 144.02 2026-06-28T22:00:05 75671 EXV6875599 2023-12-21T00:00:00 2024 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 37.78 2026-06-28T22:00:05 75672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1533.15 2026-06-28T22:00:05 75673 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 411.49 2026-06-28T22:00:05 75674 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 62121.29 2026-06-28T22:00:05 75675 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1321.72 2026-06-28T22:00:05 75676 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2852.89 2026-06-28T22:00:05 75677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 174.89 2026-06-28T22:00:05 75678 0006867488 2023-12-13T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 75679 0006829031 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75680 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 154901.65 2026-06-28T22:00:05 75681 APV6841175 2023-10-30T00:00:00 2024 2 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 700.25 2026-06-28T22:00:05 75682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 205.74 2026-06-28T22:00:05 75683 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 434.06 2026-06-28T22:00:05 75684 APV6856820 2023-11-27T00:00:00 2024 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 20672.54 2026-06-28T22:00:05 75685 EXV6872902 2023-12-07T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 75686 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 75687 0006875763 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75688 HCM6826757 2023-10-11T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 850.65 2026-06-28T22:00:05 75689 APV6830310 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000255728 CORNERSTONE CTR FOR THE ARTS 7250.0 2026-06-28T22:00:05 75690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420688 AMANDA COX 943.35 2026-06-28T22:00:05 75691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1028.74 2026-06-28T22:00:05 75692 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75693 0006827860 2023-10-10T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75694 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 949.86 2026-06-28T22:00:05 75695 APV6842214 2023-10-27T00:00:00 2024 2 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 259.54 2026-06-28T22:00:05 75696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 169.24 2026-06-28T22:00:05 75697 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 385.78 2026-06-28T22:00:05 75698 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 350214.92 2026-06-28T22:00:05 75699 HCM6826800 2023-10-11T00:00:00 2024 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 450.85 2026-06-28T22:00:05 75700 0006845048 2023-11-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75701 0006844849 2023-10-31T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 75702 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 1498.0 2026-06-28T22:00:05 75703 APV6826160 2023-10-05T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 75703.0 2026-06-28T22:00:05 75704 EXV6838311 2023-10-18T00:00:00 2024 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 50.94 2026-06-28T22:00:05 75705 HCM6862778 2023-12-06T00:00:00 2024 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 7.69 2026-06-28T22:00:05 75706 0006855458 2023-11-22T00:00:00 2024 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 71.74 2026-06-28T22:00:05 75707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 205.48 2026-06-28T22:00:05 75708 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1498.29 2026-06-28T22:00:05 75709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 432.07 2026-06-28T22:00:05 75710 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 31.21 2026-06-28T22:00:05 75711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 267.47 2026-06-28T22:00:05 75712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1706.26 2026-06-28T22:00:05 75713 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 475.28 2026-06-28T22:00:05 75714 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000332650 RIVERSIDE FAMILY CLINIC INC 14.0 2026-06-28T22:00:05 75715 APV6867848 2023-12-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 63796.39 2026-06-28T22:00:05 75716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 374.58 2026-06-28T22:00:05 75717 EXV6872785 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 75718 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 6870.45 2026-06-28T22:00:05 75719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 605.89 2026-06-28T22:00:05 75720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 597.33 2026-06-28T22:00:05 75721 0006856402 2023-11-23T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.92 2026-06-28T22:00:05 75722 HCM6844945 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4200.03 2026-06-28T22:00:05 75723 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 1556.62 2026-06-28T22:00:05 75724 HCM6826800 2023-10-11T00:00:00 2024 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 5.44 2026-06-28T22:00:05 75725 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75726 0006841892 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 75727 HCM6852347 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3194.8 2026-06-28T22:00:05 75728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 464.52 2026-06-28T22:00:05 75729 APV6868628 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 50.0 2026-06-28T22:00:05 75730 APV6824436 2023-10-03T00:00:00 2024 2 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 9668.8 2026-06-28T22:00:05 75731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 308.62 2026-06-28T22:00:05 75732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 326.31 2026-06-28T22:00:05 75733 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1085.53 2026-06-28T22:00:05 75735 0006866524 2023-12-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 75736 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 23330.5 2026-06-28T22:00:05 75737 EXV6830655 2023-10-02T00:00:00 2024 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 65.0 2026-06-28T22:00:05 75738 0006860989 2023-12-08T00:00:00 2024 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 75739 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75740 APV6862232 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7650.18 2026-06-28T22:00:05 75741 0006866524 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 53.82 2026-06-28T22:00:05 75742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 102.87 2026-06-28T22:00:05 75743 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 108.0 2026-06-28T22:00:05 75744 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 173.6 2026-06-28T22:00:05 75745 0006821002 2023-10-08T00:00:00 2024 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 75746 EXV6838261 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.87 2026-06-28T22:00:05 75747 0006866524 2023-12-01T00:00:00 2024 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 3793.34 2026-06-28T22:00:05 75748 0006849709 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.62 2026-06-28T22:00:05 75749 0006868399 2023-12-01T00:00:00 2024 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 7.24 2026-06-28T22:00:05 75750 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078356 CITY OF FIRST FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 75751 EXV6872904 2023-12-09T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.45 2026-06-28T22:00:05 75752 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 385.77 2026-06-28T22:00:05 75753 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 696.89 2026-06-28T22:00:05 75754 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 293.19 2026-06-28T22:00:05 75755 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056320 CITY OF LAKE STATION 168966.01 2026-06-28T22:00:05 75756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1422.12 2026-06-28T22:00:05 75757 APV6839730 2023-10-26T00:00:00 2024 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 49.41 2026-06-28T22:00:05 75758 HCM6836573 2023-10-25T00:00:00 2024 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 7.08 2026-06-28T22:00:05 75759 EXV6830655 2023-10-02T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 75760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 144.02 2026-06-28T22:00:05 75761 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 499.42 2026-06-28T22:00:05 75762 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1697.89 2026-06-28T22:00:05 75763 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 170.37 2026-06-28T22:00:05 75764 HCM6826749 2023-10-11T00:00:00 2024 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 555.84 2026-06-28T22:00:05 75765 HCM6871396 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.29 2026-06-28T22:00:05 75766 APV6829459 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 18094.92 2026-06-28T22:00:05 75767 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 75768 APV6844387 2023-11-02T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000421068 LISA G EPLEY 64.73 2026-06-28T22:00:05 75769 0006846840 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91998.82 2026-06-28T22:00:05 75770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1275.63 2026-06-28T22:00:05 75771 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 1316.78 2026-06-28T22:00:05 75772 0006843108 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.16 2026-06-28T22:00:05 75773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 452.64 2026-06-28T22:00:05 75774 0006840884 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.05 2026-06-28T22:00:05 75775 0006838651 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75776 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 75777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 452.64 2026-06-28T22:00:05 75778 0006876962 2023-12-29T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 75779 0006843880 2023-11-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 300557.23 2026-06-28T22:00:05 75780 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 161039.13 2026-06-28T22:00:05 75781 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412451 DANA LAWHORN 506.62 2026-06-28T22:00:05 75782 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 298.67 2026-06-28T22:00:05 75784 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 308.62 2026-06-28T22:00:05 75785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 822.99 2026-06-28T22:00:05 75786 0006868399 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 75787 APV6860440 2023-12-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 51592.0 2026-06-28T22:00:05 75788 0006843843 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75789 APV6866990 2023-12-12T00:00:00 2024 2 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 3767.45 2026-06-28T22:00:05 75790 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 1189.76 2026-06-28T22:00:05 75791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 271.98 2026-06-28T22:00:05 75792 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 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 5.91 2026-06-28T22:00:05 75793 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 75794 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75795 APV6873843 2023-12-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4951.27 2026-06-28T22:00:05 75796 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 75797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 374.58 2026-06-28T22:00:05 75798 HCM6871380 2023-12-20T00:00:00 2024 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 7.1 2026-06-28T22:00:05 75799 0006860004 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 297.71 2026-06-28T22:00:05 75800 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1376.72 2026-06-28T22:00:05 75801 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121698 LAKE RIDGE SCHOOL TREASURER 85002.73 2026-06-28T22:00:05 75802 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 736.11 2026-06-28T22:00:05 75803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 534.94 2026-06-28T22:00:05 75804 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088621 MICHAEL KRUEGER 289.94 2026-06-28T22:00:05 75805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 467.66 2026-06-28T22:00:05 75806 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 75807 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 490.29 2026-06-28T22:00:05 75808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 205.75 2026-06-28T22:00:05 75809 APV6825342 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086808 ARTS ILLIANA INC 13229.24 2026-06-28T22:00:05 75810 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1659.58 2026-06-28T22:00:05 75811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 205.75 2026-06-28T22:00:05 75812 0006866519 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.76 2026-06-28T22:00:05 75813 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086811 ARTS COUNCIL OF INDIANAPOLIS 7395.6 2026-06-28T22:00:05 75814 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 102.87 2026-06-28T22:00:05 75815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 246.89 2026-06-28T22:00:05 75816 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1152.19 2026-06-28T22:00:05 75817 EXV6875567 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.43 2026-06-28T22:00:05 75818 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1543.11 2026-06-28T22:00:05 75819 APV6875317 2023-12-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 970.19 2026-06-28T22:00:05 75820 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 967.01 2026-06-28T22:00:05 75821 HCM6844935 2023-11-08T00:00:00 2024 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 43.26 2026-06-28T22:00:05 75822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 238.93 2026-06-28T22:00:05 75823 0006860989 2023-12-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-06-28T22:00:05 75824 APC6862163 2023-12-05T00:00:00 2024 2 547012 Sp Op -Food 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -335.45 2026-06-28T22:00:05 75825 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 5482.67 2026-06-28T22:00:05 75826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 102.87 2026-06-28T22:00:05 75827 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 29849.87 2026-06-28T22:00:05 75828 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 326.19 2026-06-28T22:00:05 75829 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5757.24 2026-06-28T22:00:05 75830 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 262.55 2026-06-28T22:00:05 75831 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 514.37 2026-06-28T22:00:05 75832 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 258.84 2026-06-28T22:00:05 75833 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 102.87 2026-06-28T22:00:05 75834 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 75835 0006823250 2023-10-02T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -435.99 2026-06-28T22:00:05 75836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 634.31 2026-06-28T22:00:05 75837 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75838 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371662 BRIDGET DORSEY 557.51 2026-06-28T22:00:05 75839 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 125.59 2026-06-28T22:00:05 75840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 374.58 2026-06-28T22:00:05 75841 0006866562 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1832.33 2026-06-28T22:00:05 75842 0006866524 2023-12-01T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 75843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1937.73 2026-06-28T22:00:05 75844 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 421.16 2026-06-28T22:00:05 75845 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108217 SINGH, NEHAL MD PC 14.0 2026-06-28T22:00:05 75846 APV6868719 2023-12-14T00:00:00 2024 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 75847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 822.99 2026-06-28T22:00:05 75848 APV6862211 2023-12-05T00:00:00 2024 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 42.0 2026-06-28T22:00:05 75849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 432.07 2026-06-28T22:00:05 75850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1437.35 2026-06-28T22:00:05 75851 0006878367 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75852 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 227456.82 2026-06-28T22:00:05 75853 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75854 0006833777 2023-10-11T00:00:00 2024 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 1991.63 2026-06-28T22:00:05 75855 0006841911 2023-10-31T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53409.5 2026-06-28T22:00:05 75856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 226.32 2026-06-28T22:00:05 75857 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75858 APV6873948 2023-12-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 539.47 2026-06-28T22:00:05 75859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 941.3 2026-06-28T22:00:05 75860 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14500.98 2026-06-28T22:00:05 75861 0006861015 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 75862 0006848910 2023-11-13T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75863 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 37092.91 2026-06-28T22:00:05 75864 EXV6854350 2023-11-16T00:00:00 2024 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 342.68 2026-06-28T22:00:05 75865 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75866 HCM6871373 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 75867 EXV6853085 2023-11-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 143.0 2026-06-28T22:00:05 75868 APV6873775 2023-12-21T00:00:00 2024 2 536014 Ship Trans - Moving 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 150.23 2026-06-28T22:00:05 75869 HCM6826765 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.57 2026-06-28T22:00:05 75870 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services 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Entry -339.15 2026-06-28T22:00:05 75875 EXV6841641 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.82 2026-06-28T22:00:05 75876 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 75877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 274.67 2026-06-28T22:00:05 75878 APV6854982 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -52521.93 2026-06-28T22:00:05 75879 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 926.48 2026-06-28T22:00:05 75880 HCM6826757 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.64 2026-06-28T22:00:05 75881 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 11538.48 2026-06-28T22:00:05 75882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 329.19 2026-06-28T22:00:05 75883 APV6838867 2023-10-25T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 146.86 2026-06-28T22:00:05 75884 APV6832271 2023-10-13T00:00:00 2024 2 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000415862 EAST WATER LEASING CO LLC 74999.96 2026-06-28T22:00:05 75885 APV6845290 2023-11-03T00:00:00 2024 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 0000231166 DEEP BLUE DIVERS, INC 75.5 2026-06-28T22:00:05 75886 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75887 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75888 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 205.75 2026-06-28T22:00:05 75889 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 891.09 2026-06-28T22:00:05 75890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 630.98 2026-06-28T22:00:05 75891 APV6861468 2023-12-04T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 255.75 2026-06-28T22:00:05 75892 APV6858185 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1239.07 2026-06-28T22:00:05 75893 0006865655 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -238.9 2026-06-28T22:00:05 75894 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 411.49 2026-06-28T22:00:05 75895 APV6854921 2023-11-21T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.42 2026-06-28T22:00:05 75896 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 781.84 2026-06-28T22:00:05 75897 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 75898 APV6874567 2023-12-22T00:00:00 2024 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 Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 13169.84 2026-06-28T22:00:05 75899 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 514.37 2026-06-28T22:00:05 75900 HCM6844947 2023-11-08T00:00:00 2024 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 101.69 2026-06-28T22:00:05 75901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 205.75 2026-06-28T22:00:05 75902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 278.75 2026-06-28T22:00:05 75903 HCM6826800 2023-10-11T00:00:00 2024 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 20.95 2026-06-28T22:00:05 75904 0006878125 2023-12-31T00:00:00 2024 2 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3867.62 2026-06-28T22:00:05 75905 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 16883.57 2026-06-28T22:00:05 75906 APV6841214 2023-10-27T00:00:00 2024 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) 0000082401 UTILITIES DIST OF WESTERN IND REMCO 26557.08 2026-06-28T22:00:05 75907 EXV6842645 2023-10-23T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 75908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 493.79 2026-06-28T22:00:05 75909 HCM6844945 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2882.08 2026-06-28T22:00:05 75910 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 14.0 2026-06-28T22:00:05 75911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 468.7 2026-06-28T22:00:05 75912 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 90860.69 2026-06-28T22:00:05 75913 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 108.98 2026-06-28T22:00:05 75914 0006865655 2023-12-08T00:00:00 2024 2 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 75915 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 75916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1032.24 2026-06-28T22:00:05 75917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3935.33 2026-06-28T22:00:05 75918 APV6841175 2023-10-30T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 34547.15 2026-06-28T22:00:05 75919 APV6857521 2023-11-28T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 559.96 2026-06-28T22:00:05 75920 APV6839749 2023-10-24T00:00:00 2024 2 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 75921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 596.67 2026-06-28T22:00:05 75922 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 75923 APV6824476 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 75924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 199.11 2026-06-28T22:00:05 75925 HCM6871392 2023-12-20T00:00:00 2024 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 144.15 2026-06-28T22:00:05 75926 HCM6871380 2023-12-20T00:00:00 2024 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 52155.91 2026-06-28T22:00:05 75927 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 308.62 2026-06-28T22:00:05 75928 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 205.74 2026-06-28T22:00:05 75929 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 25223.8 2026-06-28T22:00:05 75930 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415568 ANNA MAE BOSLEY 294.48 2026-06-28T22:00:05 75931 0006860957 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-06-28T22:00:05 75932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 497.78 2026-06-28T22:00:05 75933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 308.63 2026-06-28T22:00:05 75934 APV6834213 2023-10-18T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000420675 NATIONWIDE TRAILERS LLC 1250.0 2026-06-28T22:00:05 75935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 822.99 2026-06-28T22:00:05 75936 0006843838 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 75937 HCM6826690 2023-10-11T00:00:00 2024 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 60.82 2026-06-28T22:00:05 75938 HCM6844954 2023-11-08T00:00:00 2024 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 753.89 2026-06-28T22:00:05 75939 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 12.0 2026-06-28T22:00:05 75940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 139.38 2026-06-28T22:00:05 75941 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 683.82 2026-06-28T22:00:05 75942 HCM6826768 2023-10-11T00:00:00 2024 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 261.42 2026-06-28T22:00:05 75943 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 267.47 2026-06-28T22:00:05 75944 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 11825.48 2026-06-28T22:00:05 75945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 199.11 2026-06-28T22:00:05 75946 APV6841267 2023-10-30T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397481 ERICA BILLINGSLEY 749.71 2026-06-28T22:00:05 75947 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 75948 0006868399 2023-12-01T00:00:00 2024 2 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 60.6 2026-06-28T22:00:05 75949 EXV6832625 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 282.24 2026-06-28T22:00:05 75950 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1965.3 2026-06-28T22:00:05 75951 0006837756 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7322.18 2026-06-28T22:00:05 75952 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 401.7 2026-06-28T22:00:05 75953 APV6855795 2023-11-22T00:00:00 2024 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 -6000.0 2026-06-28T22:00:05 75954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 347.85 2026-06-28T22:00:05 75955 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 238.93 2026-06-28T22:00:05 75956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 288.05 2026-06-28T22:00:05 75957 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 110000.0 2026-06-28T22:00:05 75958 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 75959 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414859 BRITTANI M EVANS 502.47 2026-06-28T22:00:05 75960 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 205.75 2026-06-28T22:00:05 75961 APV6836955 2023-10-23T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019032 DRAINAGE SOLUTIONS INC 742.87 2026-06-28T22:00:05 75962 0006839505 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75963 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 213.0 2026-06-28T22:00:05 75964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 499.44 2026-06-28T22:00:05 75965 0006840884 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.25 2026-06-28T22:00:05 75966 APV6858205 2023-11-29T00:00:00 2024 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 317.64 2026-06-28T22:00:05 75967 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23760.53 2026-06-28T22:00:05 75968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 853.85 2026-06-28T22:00:05 75969 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 885.88 2026-06-28T22:00:05 75970 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 369.17 2026-06-28T22:00:05 75971 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 171.0 2026-06-28T22:00:05 75972 0006828954 2023-10-11T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1192326.24 2026-06-28T22:00:05 75973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 429.19 2026-06-28T22:00:05 75974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1665.32 2026-06-28T22:00:05 75975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 102.87 2026-06-28T22:00:05 75976 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000248797 BLOOMINGTON PROJECT SCHOOL 922.0 2026-06-28T22:00:05 75977 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2619.22 2026-06-28T22:00:05 75978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1297.21 2026-06-28T22:00:05 75979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 205.75 2026-06-28T22:00:05 75980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 246.9 2026-06-28T22:00:05 75981 APV6833188 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 75982 APV6834043 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 11587.74 2026-06-28T22:00:05 75983 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 374.58 2026-06-28T22:00:05 75984 APV6830208 2023-10-12T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -2320.0 2026-06-28T22:00:05 75985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 705.05 2026-06-28T22:00:05 75986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 537.6 2026-06-28T22:00:05 75987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 499.43 2026-06-28T22:00:05 75988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 517.69 2026-06-28T22:00:05 75989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1090.46 2026-06-28T22:00:05 75990 APV6862296 2023-12-05T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 62.23 2026-06-28T22:00:05 75991 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 348.0 2026-06-28T22:00:05 75992 APV6857521 2023-11-28T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1633.2 2026-06-28T22:00:05 75993 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 23885.38 2026-06-28T22:00:05 75994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 61.72 2026-06-28T22:00:05 75995 0006869294 2023-12-15T00:00:00 2024 2 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 75996 0006840839 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 80.12 2026-06-28T22:00:05 75997 0006857334 2023-11-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75998 APV6877338 2023-12-29T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401733 TYRA L GLOTZBACH 385.08 2026-06-28T22:00:05 75999 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 76000 0006866519 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.54 2026-06-28T22:00:05 76001 HCM6871322 2023-12-20T00:00:00 2024 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 126.68 2026-06-28T22:00:05 76002 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 415.5 2026-06-28T22:00:05 76003 APC6830156 2023-10-12T00:00:00 2024 2 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK -256.0 2026-06-28T22:00:05 76004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 411.49 2026-06-28T22:00:05 76005 HCM6826722 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4757.2 2026-06-28T22:00:05 76006 HCM6826749 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 76007 0006840873 2023-11-01T00:00:00 2024 2 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3741.82 2026-06-28T22:00:05 76008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 411.5 2026-06-28T22:00:05 76009 APV6850120 2023-11-14T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 14547.19 2026-06-28T22:00:05 76010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 931.01 2026-06-28T22:00:05 76011 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 938.6 2026-06-28T22:00:05 76012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 298.67 2026-06-28T22:00:05 76013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 144.02 2026-06-28T22:00:05 76014 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 11504.0 2026-06-28T22:00:05 76015 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76016 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76017 APV6867847 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 51429.81 2026-06-28T22:00:05 76018 APV6859356 2023-11-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 7692.9 2026-06-28T22:00:05 76019 APV6854929 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000086725 EITELJORG MUSEUM 7465.25 2026-06-28T22:00:05 76020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2772.85 2026-06-28T22:00:05 76021 HCM6844938 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2571.49 2026-06-28T22:00:05 76022 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257300 FLANNAGAN PLASTIC SURGERY PC 14.0 2026-06-28T22:00:05 76023 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1728.27 2026-06-28T22:00:05 76025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 514.37 2026-06-28T22:00:05 76026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 555.52 2026-06-28T22:00:05 76027 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 411.49 2026-06-28T22:00:05 76028 APV6854888 2023-11-21T00:00:00 2024 2 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 166231.04 2026-06-28T22:00:05 76029 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 37.0 2026-06-28T22:00:05 76030 0006843080 2023-11-08T00:00:00 2024 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 41.58 2026-06-28T22:00:05 76031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 910.93 2026-06-28T22:00:05 76032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 205.75 2026-06-28T22:00:05 76033 EXV6857088 2023-11-17T00:00:00 2024 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 53.17 2026-06-28T22:00:05 76034 APV6846314 2023-11-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 48.24 2026-06-28T22:00:05 76035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 308.62 2026-06-28T22:00:05 76036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 843.57 2026-06-28T22:00:05 76037 0006866560 2023-12-12T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76038 0006850576 2023-11-15T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 450.37 2026-06-28T22:00:05 76039 HCM6836631 2023-10-25T00:00:00 2024 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 4103.71 2026-06-28T22:00:05 76040 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 91.0 2026-06-28T22:00:05 76041 0006875202 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 635.46 2026-06-28T22:00:05 76042 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 514.74 2026-06-28T22:00:05 76043 0006848844 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1305.66 2026-06-28T22:00:05 76044 0006840150 2023-10-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76045 0006843080 2023-11-08T00:00:00 2024 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 21.35 2026-06-28T22:00:05 76046 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 676.91 2026-06-28T22:00:05 76048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 434.06 2026-06-28T22:00:05 76049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1187.78 2026-06-28T22:00:05 76050 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 514.36 2026-06-28T22:00:05 76052 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 27587.71 2026-06-28T22:00:05 76053 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 1699.53 2026-06-28T22:00:05 76054 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 76055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 597.33 2026-06-28T22:00:05 76056 HCM6852346 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124479.04 2026-06-28T22:00:05 76057 0006841925 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 76058 HCM6836649 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 75441.77 2026-06-28T22:00:05 76059 0006866562 2023-12-01T00:00:00 2024 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 1.28 2026-06-28T22:00:05 76060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 411.49 2026-06-28T22:00:05 76061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 370.35 2026-06-28T22:00:05 76062 APV6850995 2023-11-15T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000395742 KAPUR and ASSOCIATES INC 204970.3 2026-06-28T22:00:05 76063 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 559.03 2026-06-28T22:00:05 76064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 429.88 2026-06-28T22:00:05 76065 APV6872542 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-06-28T22:00:05 76066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1046.63 2026-06-28T22:00:05 76067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 653.25 2026-06-28T22:00:05 76068 EXV6844631 2023-10-10T00:00:00 2024 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 115.17 2026-06-28T22:00:05 76069 0006843017 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.26 2026-06-28T22:00:05 76070 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 442633.64 2026-06-28T22:00:05 76071 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76072 APV6838800 2023-10-25T00:00:00 2024 2 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 322.28 2026-06-28T22:00:05 76073 0006848866 2023-11-13T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.73 2026-06-28T22:00:05 76074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 347.85 2026-06-28T22:00:05 76075 HCM6871390 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.31 2026-06-28T22:00:05 76076 APV6855035 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000278588 RESULTANT LLC 96348.0 2026-06-28T22:00:05 76077 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76078 HCM6871329 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.65 2026-06-28T22:00:05 76079 0006865655 2023-12-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.98 2026-06-28T22:00:05 76080 APV6869357 2023-12-15T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057207 SHOALS, TOWN OF CLERK TREAS 19800.0 2026-06-28T22:00:05 76081 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 99.56 2026-06-28T22:00:05 76082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 514.37 2026-06-28T22:00:05 76083 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76084 APV6824442 2023-10-02T00:00:00 2024 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 Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022598 RAPID REPRODUCTIONS, INC 4.04 2026-06-28T22:00:05 76085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1151.19 2026-06-28T22:00:05 76086 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76087 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5474.33 2026-06-28T22:00:05 76088 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 1649.73 2026-06-28T22:00:05 76089 0006832831 2023-10-17T00:00:00 2024 2 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 14000.0 2026-06-28T22:00:05 76090 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 163.43 2026-06-28T22:00:05 76091 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418635 AMBER HIPSKIND 534.94 2026-06-28T22:00:05 76092 HCM6836581 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 103343.57 2026-06-28T22:00:05 76093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 41.15 2026-06-28T22:00:05 76094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 246.9 2026-06-28T22:00:05 76095 0006834865 2023-10-19T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2091.21 2026-06-28T22:00:05 76097 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-06-28T22:00:05 76098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 246.9 2026-06-28T22:00:05 76099 APV6841328 2023-10-30T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 442256.8 2026-06-28T22:00:05 76100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 258.84 2026-06-28T22:00:05 76101 0006843929 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1488.18 2026-06-28T22:00:05 76102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 514.37 2026-06-28T22:00:05 76103 HCM6862812 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38357.97 2026-06-28T22:00:05 76104 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76105 HCM6862814 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.0 2026-06-28T22:00:05 76106 HCM6852381 2023-11-22T00:00:00 2024 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 886.92 2026-06-28T22:00:05 76107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 866.53 2026-06-28T22:00:05 76108 0006880284 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1503.8 2026-06-28T22:00:05 76110 0006866562 2023-12-01T00:00:00 2024 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 6.53 2026-06-28T22:00:05 76111 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 28853.64 2026-06-28T22:00:05 76112 0006841925 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 76113 0006853334 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76114 APV6861380 2023-12-04T00:00:00 2024 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 0000007877 SHERWIN WILLIAMS CO 155.14 2026-06-28T22:00:05 76115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 185.18 2026-06-28T22:00:05 76116 0006866519 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.94 2026-06-28T22:00:05 76117 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 119376.38 2026-06-28T22:00:05 76118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 205.74 2026-06-28T22:00:05 76119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 378.31 2026-06-28T22:00:05 76120 0006873182 2023-12-21T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354983.5 2026-06-28T22:00:05 76121 APV6824452 2023-10-03T00:00:00 2024 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 2026-06-28T22:00:05 76122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 624.81 2026-06-28T22:00:05 76123 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 432.07 2026-06-28T22:00:05 76125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 517.69 2026-06-28T22:00:05 76126 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 1047.22 2026-06-28T22:00:05 76127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 308.62 2026-06-28T22:00:05 76128 0006872309 2023-12-20T00:00:00 2024 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 588.95 2026-06-28T22:00:05 76129 HCM6844937 2023-11-08T00:00:00 2024 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 420.55 2026-06-28T22:00:05 76130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 727.74 2026-06-28T22:00:05 76131 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 308.62 2026-06-28T22:00:05 76132 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 6378.05 2026-06-28T22:00:05 76133 APV6846302 2023-11-02T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 141353.87 2026-06-28T22:00:05 76134 0006853324 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1277.48 2026-06-28T22:00:05 76135 APV6844456 2023-11-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418812 EDWIN PINEDA 3900.0 2026-06-28T22:00:05 76136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 720.11 2026-06-28T22:00:05 76137 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 597.33 2026-06-28T22:00:05 76138 0006855541 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1164.27 2026-06-28T22:00:05 76139 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76140 0006851347 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.6 2026-06-28T22:00:05 76141 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 18491.14 2026-06-28T22:00:05 76142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 720.11 2026-06-28T22:00:05 76143 0006843020 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76144 EXV6876710 2023-12-11T00:00:00 2024 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 25.0 2026-06-28T22:00:05 76145 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-06-28T22:00:05 76146 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 95880.28 2026-06-28T22:00:05 76147 0006863868 2023-12-07T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18194.2 2026-06-28T22:00:05 76148 0006839390 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 76149 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000052218 HOWARD COUNTY 3.0 2026-06-28T22:00:05 76150 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 8073.76 2026-06-28T22:00:05 76151 0006865678 2023-12-11T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4263.13 2026-06-28T22:00:05 76152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 199.11 2026-06-28T22:00:05 76153 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 411.5 2026-06-28T22:00:05 76154 HCM6826721 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6468.43 2026-06-28T22:00:05 76155 0006825796 2023-10-05T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.07 2026-06-28T22:00:05 76156 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 421.98 2026-06-28T22:00:05 76157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 835.54 2026-06-28T22:00:05 76158 APV6862208 2023-12-05T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 12239.58 2026-06-28T22:00:05 76159 APV6833199 2023-10-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 76160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1925.18 2026-06-28T22:00:05 76161 0006821008 2023-10-08T00:00:00 2024 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 76162 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 378.31 2026-06-28T22:00:05 76163 0006873161 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.69 2026-06-28T22:00:05 76164 0006821117 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1857.07 2026-06-28T22:00:05 76165 0006878125 2023-12-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 76166 0006843080 2023-11-08T00:00:00 2024 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 2381.15 2026-06-28T22:00:05 76167 APV6862180 2023-12-05T00:00:00 2024 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 868.0 2026-06-28T22:00:05 76168 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 455.0 2026-06-28T22:00:05 76169 0006846992 2023-11-08T00:00:00 2024 2 571903 GR-Criminal Justice & Correcti 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 125987.75 2026-06-28T22:00:05 76170 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT -6577.6 2026-06-28T22:00:05 76171 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 378.31 2026-06-28T22:00:05 76172 APV6838695 2023-10-25T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 17380.21 2026-06-28T22:00:05 76173 APV6849134 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 998.66 2026-06-28T22:00:05 76174 0006871496 2023-12-19T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.76 2026-06-28T22:00:05 76175 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 670.99 2026-06-28T22:00:05 76176 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 1136.93 2026-06-28T22:00:05 76177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 401.21 2026-06-28T22:00:05 76178 APV6824469 2023-10-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 235476.3 2026-06-28T22:00:05 76179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 349.77 2026-06-28T22:00:05 76180 APV6842144 2023-10-31T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 76181 APV6828134 2023-10-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2030435.27 2026-06-28T22:00:05 76182 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 7500.0 2026-06-28T22:00:05 76183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 199.11 2026-06-28T22:00:05 76184 0006868399 2023-12-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 76185 0006861966 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4489.16 2026-06-28T22:00:05 76186 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 891.09 2026-06-28T22:00:05 76187 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 424.0 2026-06-28T22:00:05 76188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 322.81 2026-06-28T22:00:05 76189 0006840884 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.08 2026-06-28T22:00:05 76190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 517.49 2026-06-28T22:00:05 76191 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 842.0 2026-06-28T22:00:05 76192 APV6833025 2023-10-17T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 2832.12 2026-06-28T22:00:05 76193 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 560.29 2026-06-28T22:00:05 76194 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3902.33 2026-06-28T22:00:05 76195 0006868399 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 76196 APV6846244 2023-11-06T00:00:00 2024 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 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 76197 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 340.21 2026-06-28T22:00:05 76198 EXV6831704 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.21 2026-06-28T22:00:05 76199 HCM6844875 2023-11-08T00:00:00 2024 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 287.44 2026-06-28T22:00:05 76200 ARD6826342 2023-10-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -80309.3 2026-06-28T22:00:05 76201 0006863076 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 132.24 2026-06-28T22:00:05 76202 EXV6869893 2023-12-04T00:00:00 2024 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 91.0 2026-06-28T22:00:05 76203 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 76204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 338.49 2026-06-28T22:00:05 76205 APV6828058 2023-10-10T00:00:00 2024 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. 9583.53 2026-06-28T22:00:05 76206 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 76207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 623.89 2026-06-28T22:00:05 76208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 822.99 2026-06-28T22:00:05 76209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 771.55 2026-06-28T22:00:05 76210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 514.37 2026-06-28T22:00:05 76211 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1028.73 2026-06-28T22:00:05 76213 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 95521.85 2026-06-28T22:00:05 76214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 298.67 2026-06-28T22:00:05 76215 HCM6862831 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1986.3 2026-06-28T22:00:05 76216 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 524099.36 2026-06-28T22:00:05 76217 0006849715 2023-11-14T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76218 APV6862241 2023-12-05T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 156978.0 2026-06-28T22:00:05 76219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 315.79 2026-06-28T22:00:05 76220 APV6839855 2023-10-26T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49248.94 2026-06-28T22:00:05 76221 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN -5500.0 2026-06-28T22:00:05 76222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 308.62 2026-06-28T22:00:05 76223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 199.11 2026-06-28T22:00:05 76224 HCM6871329 2023-12-20T00:00:00 2024 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 218.21 2026-06-28T22:00:05 76225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 199.11 2026-06-28T22:00:05 76226 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1219.46 2026-06-28T22:00:05 76227 APV6862282 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 129760.34 2026-06-28T22:00:05 76228 0006832883 2023-10-17T00:00:00 2024 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 0.0 2026-06-28T22:00:05 76229 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76230 0006856373 2023-11-23T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5089.26 2026-06-28T22:00:05 76231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 385.77 2026-06-28T22:00:05 76232 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 360.06 2026-06-28T22:00:05 76233 APV6861380 2023-12-04T00:00:00 2024 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 67.5 2026-06-28T22:00:05 76234 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 98449.25 2026-06-28T22:00:05 76235 APV6864960 2023-12-07T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 4110.96 2026-06-28T22:00:05 76236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1612.79 2026-06-28T22:00:05 76237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 288.04 2026-06-28T22:00:05 76238 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 39.82 2026-06-28T22:00:05 76239 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 160651.63 2026-06-28T22:00:05 76240 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76241 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413178 STEPPING STONES ACADEMY 7767.96 2026-06-28T22:00:05 76242 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 246.89 2026-06-28T22:00:05 76243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 164.6 2026-06-28T22:00:05 76244 0006845032 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 349.77 2026-06-28T22:00:05 76246 HCM6826748 2023-10-11T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94941.7 2026-06-28T22:00:05 76247 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 76248 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000279739 KATHERINE SNOW 516.31 2026-06-28T22:00:05 76249 0006839391 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76250 0006857276 2023-11-22T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.35 2026-06-28T22:00:05 76251 APV6865012 2023-12-08T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 76252 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 102.87 2026-06-28T22:00:05 76253 APV6851750 2023-11-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -150869.86 2026-06-28T22:00:05 76254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 298.67 2026-06-28T22:00:05 76255 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 402013.32 2026-06-28T22:00:05 76256 HCM6883908 2023-12-27T00:00:00 2024 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 29.45 2026-06-28T22:00:05 76257 0006856491 2023-11-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6422.08 2026-06-28T22:00:05 76258 APV6837149 2023-10-23T00:00:00 2024 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 15772.36 2026-06-28T22:00:05 76259 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76260 0006856430 2023-11-27T00:00:00 2024 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 -0.7 2026-06-28T22:00:05 76261 HCM6836623 2023-10-25T00:00:00 2024 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 203.35 2026-06-28T22:00:05 76262 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1195.2 2026-06-28T22:00:05 76263 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76264 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 617.24 2026-06-28T22:00:05 76265 APV6835165 2023-10-19T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 26038.84 2026-06-28T22:00:05 76266 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 76267 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 112774.6 2026-06-28T22:00:05 76268 EXV6876688 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 76269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 205.75 2026-06-28T22:00:05 76270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 597.49 2026-06-28T22:00:05 76271 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 119.47 2026-06-28T22:00:05 76272 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 358.4 2026-06-28T22:00:05 76273 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 76274 APV6850932 2023-11-15T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 220.64 2026-06-28T22:00:05 76275 0006855498 2023-11-22T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8479.78 2026-06-28T22:00:05 76276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2222.07 2026-06-28T22:00:05 76277 APV6857603 2023-11-28T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 599.8 2026-06-28T22:00:05 76278 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76279 APV6838022 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 25000.0 2026-06-28T22:00:05 76280 APV6863982 2023-12-07T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000324373 VANCO COMMERCIAL SERVICE LLC 450.0 2026-06-28T22:00:05 76281 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 73351.21 2026-06-28T22:00:05 76282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 836.27 2026-06-28T22:00:05 76283 APV6870598 2023-12-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 24498.36 2026-06-28T22:00:05 76284 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 258.84 2026-06-28T22:00:05 76285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 370.34 2026-06-28T22:00:05 76286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 199.11 2026-06-28T22:00:05 76287 APV6824526 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 110738.97 2026-06-28T22:00:05 76288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 139.38 2026-06-28T22:00:05 76289 EXV6874850 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 543.45 2026-06-28T22:00:05 76290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 1226.33 2026-06-28T22:00:05 76291 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 871.9 2026-06-28T22:00:05 76292 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 5034.42 2026-06-28T22:00:05 76293 0006856373 2023-11-23T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 90428.99 2026-06-28T22:00:05 76294 0006846063 2023-11-06T00:00:00 2024 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.72 2026-06-28T22:00:05 76295 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 876.09 2026-06-28T22:00:05 76296 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1519.67 2026-06-28T22:00:05 76297 0006865655 2023-12-08T00:00:00 2024 2 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 76298 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76299 APV6848367 2023-11-09T00:00:00 2024 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 0000194308 NORTH WHITE SCHL CORP TREAS 139.07 2026-06-28T22:00:05 76300 HCM6871375 2023-12-20T00:00:00 2024 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 171.7 2026-06-28T22:00:05 76301 APV6854889 2023-11-21T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1416.45 2026-06-28T22:00:05 76302 HCM6844945 2023-11-08T00:00:00 2024 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 6.83 2026-06-28T22:00:05 76303 APV6860440 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 76304 APV6824443 2023-10-03T00:00:00 2024 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 -15.47 2026-06-28T22:00:05 76305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 205.74 2026-06-28T22:00:05 76306 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 312.4 2026-06-28T22:00:05 76307 0006846043 2023-11-06T00:00:00 2024 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 General Ledger Entry -275.02 2026-06-28T22:00:05 76308 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76309 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 927.66 2026-06-28T22:00:05 76310 0006840884 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 76311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 975.64 2026-06-28T22:00:05 76312 HCM6826757 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.45 2026-06-28T22:00:05 76313 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 427.47 2026-06-28T22:00:05 76314 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 76315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 298.67 2026-06-28T22:00:05 76316 APV6834206 2023-10-18T00:00:00 2024 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 408.93 2026-06-28T22:00:05 76317 0006824843 2023-10-04T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76318 APV6823548 2023-10-02T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361904 KELLY LOVE 2802.54 2026-06-28T22:00:05 76319 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405566 AMBER ANNE RICHTER 179.77 2026-06-28T22:00:05 76320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 822.99 2026-06-28T22:00:05 76321 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76322 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 1394.0 2026-06-28T22:00:05 76323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 398.22 2026-06-28T22:00:05 76324 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 41959.16 2026-06-28T22:00:05 76325 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 76326 APV6852550 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 11.52 2026-06-28T22:00:05 76327 APV6867840 2023-12-12T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10585.34 2026-06-28T22:00:05 76328 APV6860301 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 76329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 152.65 2026-06-28T22:00:05 76330 0006860012 2023-11-30T00:00:00 2024 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 -67.34 2026-06-28T22:00:05 76331 0006861015 2023-12-08T00:00:00 2024 2 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 76332 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412445 ROBERT THURSTON 490.29 2026-06-28T22:00:05 76333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 358.4 2026-06-28T22:00:05 76334 0006821002 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.29 2026-06-28T22:00:05 76335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1260.61 2026-06-28T22:00:05 76336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 159.29 2026-06-28T22:00:05 76337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 874.43 2026-06-28T22:00:05 76338 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 338.49 2026-06-28T22:00:05 76339 APV6846221 2023-11-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 210.3 2026-06-28T22:00:05 76340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 497.78 2026-06-28T22:00:05 76341 APV6839853 2023-10-26T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 258.09 2026-06-28T22:00:05 76342 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 385.78 2026-06-28T22:00:05 76343 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 576.09 2026-06-28T22:00:05 76344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 374.58 2026-06-28T22:00:05 76345 HCM6852326 2023-11-22T00:00:00 2024 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 14.48 2026-06-28T22:00:05 76346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 858.18 2026-06-28T22:00:05 76347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1154.25 2026-06-28T22:00:05 76348 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76349 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 37957.99 2026-06-28T22:00:05 76350 0006837608 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 76351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 390.92 2026-06-28T22:00:05 76352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 164.59 2026-06-28T22:00:05 76353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 428.09 2026-06-28T22:00:05 76354 APV6865935 2023-12-11T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408382 LIMELIGHT ANALYTICS LLC 15200.0 2026-06-28T22:00:05 76355 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 493.79 2026-06-28T22:00:05 76356 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 428.08 2026-06-28T22:00:05 76357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 358.4 2026-06-28T22:00:05 76358 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 2963.0 2026-06-28T22:00:05 76359 APV6866990 2023-12-12T00:00:00 2024 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 2414.03 2026-06-28T22:00:05 76360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 144.02 2026-06-28T22:00:05 76361 0006826659 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29151.97 2026-06-28T22:00:05 76362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 411.49 2026-06-28T22:00:05 76363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 205.75 2026-06-28T22:00:05 76364 APV6864958 2023-12-05T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1716.09 2026-06-28T22:00:05 76365 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-06-28T22:00:05 76366 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76367 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 76368 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1094.16 2026-06-28T22:00:05 76369 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76370 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 19186.59 2026-06-28T22:00:05 76371 APV6853818 2023-11-20T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 70.22 2026-06-28T22:00:05 76372 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-06-28T22:00:05 76373 HCM6836573 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.51 2026-06-28T22:00:05 76374 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 76375 APV6844401 2023-11-02T00:00:00 2024 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 76376 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 7765.13 2026-06-28T22:00:05 76377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 571.05 2026-06-28T22:00:05 76378 0006835807 2023-10-20T00:00:00 2024 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 17.77 2026-06-28T22:00:05 76379 APV6824525 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 620267.76 2026-06-28T22:00:05 76380 APV6826993 2023-10-04T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 243.74 2026-06-28T22:00:05 76381 0006845942 2023-11-06T00:00:00 2024 2 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -10.82 2026-06-28T22:00:05 76382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 358.4 2026-06-28T22:00:05 76383 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 5191.69 2026-06-28T22:00:05 76384 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 107.0 2026-06-28T22:00:05 76385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 617.24 2026-06-28T22:00:05 76386 EXV6853038 2023-11-13T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 76387 EXV6841679 2023-10-16T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.97 2026-06-28T22:00:05 76388 APV6845308 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5159.48 2026-06-28T22:00:05 76389 HCM6844954 2023-11-08T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16295.23 2026-06-28T22:00:05 76390 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76391 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76392 APV6847180 2023-11-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 6614.15 2026-06-28T22:00:05 76393 0006860021 2023-12-01T00:00:00 2024 2 547016 SpOp -Household 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -105.28 2026-06-28T22:00:05 76394 0006865587 2023-12-08T00:00:00 2024 2 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -81.47 2026-06-28T22:00:05 76395 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 338.49 2026-06-28T22:00:05 76396 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 514.37 2026-06-28T22:00:05 76397 0006858057 2023-11-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76398 APV6827039 2023-10-06T00:00:00 2024 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 0000094752 PREMIER AG CO OP INC 506.25 2026-06-28T22:00:05 76399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 267.47 2026-06-28T22:00:05 76400 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 4000.0 2026-06-28T22:00:05 76401 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 136014.9 2026-06-28T22:00:05 76402 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 194.99 2026-06-28T22:00:05 76403 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 905.29 2026-06-28T22:00:05 76404 0006832974 2023-10-17T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 356.7 2026-06-28T22:00:05 76405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 378.31 2026-06-28T22:00:05 76406 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 3641.33 2026-06-28T22:00:05 76407 HCM6836684 2023-10-25T00:00:00 2024 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 269.99 2026-06-28T22:00:05 76408 HCM6862779 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4171.85 2026-06-28T22:00:05 76409 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 385.78 2026-06-28T22:00:05 76410 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 76411 HCM6844926 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 473.44 2026-06-28T22:00:05 76412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 119.47 2026-06-28T22:00:05 76413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 448.53 2026-06-28T22:00:05 76414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 822.99 2026-06-28T22:00:05 76415 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 61.72 2026-06-28T22:00:05 76416 APV6859150 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000329241 MATTHEW MOON 369.02 2026-06-28T22:00:05 76417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 591.36 2026-06-28T22:00:05 76418 HCM6826757 2023-10-11T00:00:00 2024 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 16.99 2026-06-28T22:00:05 76419 APV6862232 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 25178.33 2026-06-28T22:00:05 76420 0006866562 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 76421 0006853267 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 76422 APV6846311 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 6095.0 2026-06-28T22:00:05 76423 0006874369 2023-12-22T00:00:00 2024 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 4.83 2026-06-28T22:00:05 76424 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 7895.69 2026-06-28T22:00:05 76425 APV6856722 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 1443.77 2026-06-28T22:00:05 76426 HCM6871329 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26775.94 2026-06-28T22:00:05 76427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 657.06 2026-06-28T22:00:05 76428 0006873157 2023-12-21T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -127306.55 2026-06-28T22:00:05 76429 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 358.4 2026-06-28T22:00:05 76430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 514.37 2026-06-28T22:00:05 76431 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76432 APV6866870 2023-12-12T00:00:00 2024 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 0000423426 MICHAEL R MCCORD-KURZ 98.0 2026-06-28T22:00:05 76433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1384.06 2026-06-28T22:00:05 76434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 308.62 2026-06-28T22:00:05 76435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 205.75 2026-06-28T22:00:05 76436 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 720.11 2026-06-28T22:00:05 76437 0006848893 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.67 2026-06-28T22:00:05 76438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 776.53 2026-06-28T22:00:05 76439 0006872255 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39998.28 2026-06-28T22:00:05 76440 0006868399 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.44 2026-06-28T22:00:05 76441 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 76442 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76443 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 76444 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 34201.55 2026-06-28T22:00:05 76445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 217.03 2026-06-28T22:00:05 76446 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000202892 REBECCA SUE REINHARD 90.0 2026-06-28T22:00:05 76447 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 442.42 2026-06-28T22:00:05 76448 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 477.86 2026-06-28T22:00:05 76449 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76450 0006839391 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76451 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 5261.2 2026-06-28T22:00:05 76452 HCM6826723 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1830.56 2026-06-28T22:00:05 76453 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76454 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389480 TIFFANY RIES 649.35 2026-06-28T22:00:05 76455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393026 LAURA HOLTSCLAW 346.89 2026-06-28T22:00:05 76456 APV6853828 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 0.0 2026-06-28T22:00:05 76457 0006875835 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.97 2026-06-28T22:00:05 76458 APV6838697 2023-10-25T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000070609 TOWN OF HEBRON 101968.9 2026-06-28T22:00:05 76459 0006841995 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5859.42 2026-06-28T22:00:05 76460 HCM6875131 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.39 2026-06-28T22:00:05 76461 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 185.17 2026-06-28T22:00:05 76462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2270.83 2026-06-28T22:00:05 76463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 434.06 2026-06-28T22:00:05 76464 HCM6844935 2023-11-08T00:00:00 2024 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 211.21 2026-06-28T22:00:05 76465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 159.29 2026-06-28T22:00:05 76466 APV6852541 2023-11-17T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 134.99 2026-06-28T22:00:05 76467 HCM6862786 2023-12-06T00:00:00 2024 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 40.27 2026-06-28T22:00:05 76468 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423719 PEGGY JO BRUMMETT 13040.0 2026-06-28T22:00:05 76469 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76470 HCM6871430 2023-12-20T00:00:00 2024 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 2.44 2026-06-28T22:00:05 76471 0006868399 2023-12-01T00:00:00 2024 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 66.87 2026-06-28T22:00:05 76472 APV6854036 2023-11-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 30759.69 2026-06-28T22:00:05 76473 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-06-28T22:00:05 76474 APV6829123 2023-10-11T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 2474.49 2026-06-28T22:00:05 76475 0006850648 2023-11-15T00:00:00 2024 2 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 907.97 2026-06-28T22:00:05 76476 APV6848271 2023-11-09T00:00:00 2024 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 1471.43 2026-06-28T22:00:05 76477 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 199.11 2026-06-28T22:00:05 76478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 385.78 2026-06-28T22:00:05 76479 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-06-28T22:00:05 76480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 246.9 2026-06-28T22:00:05 76481 EXV6844639 2023-10-30T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.62 2026-06-28T22:00:05 76482 APV6824443 2023-10-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1041.04 2026-06-28T22:00:05 76483 APV6831358 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 100.0 2026-06-28T22:00:05 76484 APV6872635 2023-12-20T00:00:00 2024 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 73282.05 2026-06-28T22:00:05 76485 APV6845308 2023-11-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000064394 KNOX COUNTY 5230.39 2026-06-28T22:00:05 76486 APV6875287 2023-12-27T00:00:00 2024 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391376 TCT TECHNOLOGIES LLC 1162.5 2026-06-28T22:00:05 76487 0006829030 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.75 2026-06-28T22:00:05 76488 APV6873948 2023-12-21T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 570217.77 2026-06-28T22:00:05 76489 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10859.0 2026-06-28T22:00:05 76490 HCM6862851 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 185.62 2026-06-28T22:00:05 76491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 493.79 2026-06-28T22:00:05 76492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 373.33 2026-06-28T22:00:05 76493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 370.34 2026-06-28T22:00:05 76494 0006842001 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.9 2026-06-28T22:00:05 76495 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76496 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 771.55 2026-06-28T22:00:05 76497 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 673.25 2026-06-28T22:00:05 76498 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 398.22 2026-06-28T22:00:05 76499 EXV6830692 2023-10-06T00:00:00 2024 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 316.17 2026-06-28T22:00:05 76500 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 49986.58 2026-06-28T22:00:05 76501 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76502 APV6855804 2023-11-22T00:00:00 2024 2 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.59 2026-06-28T22:00:05 76503 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76504 0006857397 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 76505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 199.11 2026-06-28T22:00:05 76506 0006870261 2023-12-18T00:00:00 2024 2 518107 Payroll Anthem Trad HDHP 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 499.43 2026-06-28T22:00:05 76508 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 378.31 2026-06-28T22:00:05 76509 APV6832206 2023-10-16T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -3563.76 2026-06-28T22:00:05 76510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416355 TRACIE JO LOWHORN 745.66 2026-06-28T22:00:05 76511 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76512 ARD6866184 2023-12-11T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2500.0 2026-06-28T22:00:05 76513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 217.03 2026-06-28T22:00:05 76514 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -101.87 2026-06-28T22:00:05 76515 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101567 PHYSICAL MEDICINE AND REHAB PC 14.0 2026-06-28T22:00:05 76516 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 453.77 2026-06-28T22:00:05 76517 0006855458 2023-11-22T00:00:00 2024 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 40.9 2026-06-28T22:00:05 76518 APV6875294 2023-12-22T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 2867.33 2026-06-28T22:00:05 76519 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 199.11 2026-06-28T22:00:05 76520 0006858822 2023-11-30T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76521 APV6858303 2023-11-27T00:00:00 2024 2 571209 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 305876.58 2026-06-28T22:00:05 76522 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1669.02 2026-06-28T22:00:05 76523 APV6829460 2023-10-11T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 471351.8 2026-06-28T22:00:05 76524 EXV6842627 2023-10-23T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 76525 0006868399 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.86 2026-06-28T22:00:05 76526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 373.33 2026-06-28T22:00:05 76527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 514.36 2026-06-28T22:00:05 76528 APV6840447 2023-10-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 381575.27 2026-06-28T22:00:05 76529 EXV6828404 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.47 2026-06-28T22:00:05 76530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 411.49 2026-06-28T22:00:05 76531 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76532 APV6876208 2023-12-27T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.56 2026-06-28T22:00:05 76533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1028.74 2026-06-28T22:00:05 76534 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 4007.36 2026-06-28T22:00:05 76535 0006857248 2023-11-28T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3285.33 2026-06-28T22:00:05 76536 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 670.99 2026-06-28T22:00:05 76537 0006859917 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76538 APV6850680 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 12011.96 2026-06-28T22:00:05 76539 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 374.58 2026-06-28T22:00:05 76540 APV6864961 2023-12-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1925.97 2026-06-28T22:00:05 76541 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76542 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76543 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 59.06 2026-06-28T22:00:05 76544 APV6872584 2023-12-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8761.07 2026-06-28T22:00:05 76545 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 349.77 2026-06-28T22:00:05 76546 APV6855042 2023-11-20T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7158.52 2026-06-28T22:00:05 76547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 226.32 2026-06-28T22:00:05 76548 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 9032.19 2026-06-28T22:00:05 76549 HCM6862835 2023-12-06T00:00:00 2024 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 784.16 2026-06-28T22:00:05 76550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 205.75 2026-06-28T22:00:05 76551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 199.11 2026-06-28T22:00:05 76552 APV6824487 2023-10-03T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000411225 FRANCIS NIPER 180.0 2026-06-28T22:00:05 76553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1491.67 2026-06-28T22:00:05 76554 0006833777 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 497.02 2026-06-28T22:00:05 76555 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76556 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290561 OPTOMETRIC SERVICES LLC 224.0 2026-06-28T22:00:05 76557 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355189 KORTNI BROWN 490.28 2026-06-28T22:00:05 76558 EXV6834577 2023-10-10T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 51.35 2026-06-28T22:00:05 76559 APV6865091 2023-12-08T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.86 2026-06-28T22:00:05 76560 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 637.74 2026-06-28T22:00:05 76561 APV6843398 2023-11-01T00:00:00 2024 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 1731.67 2026-06-28T22:00:05 76562 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 155.14 2026-06-28T22:00:05 76563 APV6828124 2023-10-10T00:00:00 2024 2 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 4021.52 2026-06-28T22:00:05 76564 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 424.52 2026-06-28T22:00:05 76565 APV6847143 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1104.05 2026-06-28T22:00:05 76566 0006843064 2023-11-08T00:00:00 2024 2 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-06-28T22:00:05 76567 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 298.67 2026-06-28T22:00:05 76568 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76569 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 895.62 2026-06-28T22:00:05 76570 0006861068 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3188.85 2026-06-28T22:00:05 76571 EXV6854337 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 218.94 2026-06-28T22:00:05 76572 APV6877380 2023-12-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 365300.98 2026-06-28T22:00:05 76573 APV6843347 2023-11-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-06-28T22:00:05 76574 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 76575 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 39461.98 2026-06-28T22:00:05 76576 HCM6836604 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 236.43 2026-06-28T22:00:05 76577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 308.63 2026-06-28T22:00:05 76578 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 19403.75 2026-06-28T22:00:05 76579 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 1119444.72 2026-06-28T22:00:05 76580 APV6838982 2023-10-25T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 325658.95 2026-06-28T22:00:05 76581 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 29664.42 2026-06-28T22:00:05 76582 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 897.86 2026-06-28T22:00:05 76583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 199.11 2026-06-28T22:00:05 76584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 497.78 2026-06-28T22:00:05 76585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 123.45 2026-06-28T22:00:05 76586 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 370.35 2026-06-28T22:00:05 76588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 185.17 2026-06-28T22:00:05 76589 EXV6865338 2023-12-01T00:00:00 2024 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 5.0 2026-06-28T22:00:05 76590 APV6852588 2023-11-17T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 60.17 2026-06-28T22:00:05 76591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 641.32 2026-06-28T22:00:05 76592 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000264464 ALISA ABRAMS 1504.83 2026-06-28T22:00:05 76593 0006866524 2023-12-01T00:00:00 2024 2 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 38.15 2026-06-28T22:00:05 76594 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 349.77 2026-06-28T22:00:05 76596 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 12969.03 2026-06-28T22:00:05 76597 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76598 0006836522 2023-10-23T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 266.11 2026-06-28T22:00:05 76599 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 76600 APV6859150 2023-11-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088617 HOOVER, BRENT N 197.6 2026-06-28T22:00:05 76601 HCM6852324 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 76602 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 199.11 2026-06-28T22:00:05 76603 0006826674 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 411.49 2026-06-28T22:00:05 76605 APV6861409 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 10000.0 2026-06-28T22:00:05 76606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 144.03 2026-06-28T22:00:05 76607 APV6834966 2023-10-19T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 23327.34 2026-06-28T22:00:05 76608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 385.78 2026-06-28T22:00:05 76609 APV6864915 2023-12-08T00:00:00 2024 2 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000405048 SEACAT LANDSCAPING INC 1285.2 2026-06-28T22:00:05 76610 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 76611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2554.14 2026-06-28T22:00:05 76612 APV6860301 2023-12-01T00:00:00 2024 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 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 76613 EXV6830735 2023-10-10T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 76614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1001.73 2026-06-28T22:00:05 76615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 390.92 2026-06-28T22:00:05 76616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1954.6 2026-06-28T22:00:05 76617 APV6836074 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 270.0 2026-06-28T22:00:05 76618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 694.6 2026-06-28T22:00:05 76619 APV6834217 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13821.02 2026-06-28T22:00:05 76620 APV6875294 2023-12-22T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 4764.35 2026-06-28T22:00:05 76621 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 36483.13 2026-06-28T22:00:05 76622 0006829952 2023-10-12T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 76623 0006836555 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1171.83 2026-06-28T22:00:05 76624 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 205.75 2026-06-28T22:00:05 76626 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 14.0 2026-06-28T22:00:05 76627 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 273.64 2026-06-28T22:00:05 76628 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 308.62 2026-06-28T22:00:05 76629 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000061473 HAMILTON COUNTY 7394.63 2026-06-28T22:00:05 76630 APV6874567 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 76631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1200.33 2026-06-28T22:00:05 76632 EXV6882759 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 76633 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416281 ANDREW BEAN 1056.41 2026-06-28T22:00:05 76634 EXV6838247 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 620.63 2026-06-28T22:00:05 76636 APV6861395 2023-12-04T00:00:00 2024 2 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000331297 KELLY TOWNSEND 8.5 2026-06-28T22:00:05 76637 EXV6870996 2023-12-07T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 76638 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 12932.12 2026-06-28T22:00:05 76639 HCM6826698 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 146.14 2026-06-28T22:00:05 76640 0006873531 2023-12-21T00:00:00 2024 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 -166.18 2026-06-28T22:00:05 76641 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 492.77 2026-06-28T22:00:05 76642 HCM6862841 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 464.9 2026-06-28T22:00:05 76643 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 676.98 2026-06-28T22:00:05 76644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1123.59 2026-06-28T22:00:05 76645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 482.27 2026-06-28T22:00:05 76646 0006853267 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1584.35 2026-06-28T22:00:05 76647 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 21297.46 2026-06-28T22:00:05 76648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 205.75 2026-06-28T22:00:05 76649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 385.78 2026-06-28T22:00:05 76650 APV6856820 2023-11-27T00:00:00 2024 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 7831.6 2026-06-28T22:00:05 76651 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 411.5 2026-06-28T22:00:05 76652 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 149.0 2026-06-28T22:00:05 76653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 720.12 2026-06-28T22:00:05 76654 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 41171.2 2026-06-28T22:00:05 76655 0006821105 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 140.46 2026-06-28T22:00:05 76656 APV6869553 2023-12-01T00:00:00 2024 2 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1321.56 2026-06-28T22:00:05 76657 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055084 VIGO COUNTY 3.0 2026-06-28T22:00:05 76658 EXV6867309 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 76659 0006864644 2023-12-08T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.91 2026-06-28T22:00:05 76660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 484.33 2026-06-28T22:00:05 76661 0006820951 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 749.12 2026-06-28T22:00:05 76662 APV6855765 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3752.0 2026-06-28T22:00:05 76663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 298.67 2026-06-28T22:00:05 76664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 338.49 2026-06-28T22:00:05 76665 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 690.08 2026-06-28T22:00:05 76666 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5772.46 2026-06-28T22:00:05 76667 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 61.72 2026-06-28T22:00:05 76669 ARD6875462 2023-12-27T00:00:00 2024 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 General Ledger Entry -21.71 2026-06-28T22:00:05 76670 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 933685.78 2026-06-28T22:00:05 76671 APV6860301 2023-12-01T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000096293 TOWN OF BURNS HARBOR 141749.07 2026-06-28T22:00:05 76672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 267.47 2026-06-28T22:00:05 76673 APV6848336 2023-11-09T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000415466 STEVE E ROGERS 119.56 2026-06-28T22:00:05 76674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 385.78 2026-06-28T22:00:05 76675 0006869244 2023-12-15T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76676 HCM6871322 2023-12-20T00:00:00 2024 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 37.98 2026-06-28T22:00:05 76677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 139.38 2026-06-28T22:00:05 76678 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76679 HCM6862813 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 337.13 2026-06-28T22:00:05 76680 EXV6869010 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 76681 APV6840514 2023-10-27T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1857594.11 2026-06-28T22:00:05 76682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 246.89 2026-06-28T22:00:05 76683 APV6860098 2023-12-01T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 76684 0006829026 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.86 2026-06-28T22:00:05 76685 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078277 EASTERN INDIANA FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 76686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 349.77 2026-06-28T22:00:05 76687 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088264 STACEY GOSNELL-DAY 502.47 2026-06-28T22:00:05 76688 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 206178.46 2026-06-28T22:00:05 76689 0006828956 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 76690 0006852395 2023-11-01T00:00:00 2024 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.15 2026-06-28T22:00:05 76691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 925.87 2026-06-28T22:00:05 76692 HCM6862779 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 76693 0006866524 2023-12-01T00:00:00 2024 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 74.34 2026-06-28T22:00:05 76694 APV6835278 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 35290.32 2026-06-28T22:00:05 76695 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31013.11 2026-06-28T22:00:05 76696 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76697 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 154.0 2026-06-28T22:00:05 76698 0006843108 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 853.41 2026-06-28T22:00:05 76699 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421381 CONSTANCE EVELYN FEIT 492.77 2026-06-28T22:00:05 76700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 308.62 2026-06-28T22:00:05 76701 0006843056 2023-11-08T00:00:00 2024 2 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-06-28T22:00:05 76702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 499.44 2026-06-28T22:00:05 76703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 304.3 2026-06-28T22:00:05 76704 HCM6852332 2023-11-22T00:00:00 2024 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 277.4 2026-06-28T22:00:05 76705 0006875860 2023-12-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 411.5 2026-06-28T22:00:05 76707 APV6823467 2023-10-02T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 100 State Police Grants Law Enforcement Other "" "" 0000107696 INDIANA CENTER FOR PREVENTION OF YOUTH 9679.54 2026-06-28T22:00:05 76708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 358.4 2026-06-28T22:00:05 76709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390623 BRITTANI WILLIAMS 534.95 2026-06-28T22:00:05 76710 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 76711 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -0.02 2026-06-28T22:00:05 76712 EXV6848635 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 76713 APV6868628 2023-12-14T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 187.68 2026-06-28T22:00:05 76714 0006851456 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 76715 0006868399 2023-12-01T00:00:00 2024 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 76716 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 968.45 2026-06-28T22:00:05 76717 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407918 LISA A PARRETT 516.31 2026-06-28T22:00:05 76718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 205.75 2026-06-28T22:00:05 76719 APV6862296 2023-12-05T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 279256.02 2026-06-28T22:00:05 76720 EXV6882579 2023-12-19T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 76721 APV6862136 2023-12-05T00:00:00 2024 2 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021067 SAUL MINEROFF ELECTRONICS 5562.5 2026-06-28T22:00:05 76722 HCM6871382 2023-12-20T00:00:00 2024 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 211.07 2026-06-28T22:00:05 76723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 358.4 2026-06-28T22:00:05 76724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 224.27 2026-06-28T22:00:05 76725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 604.07 2026-06-28T22:00:05 76726 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 111733.1 2026-06-28T22:00:05 76727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 185.17 2026-06-28T22:00:05 76728 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 516.32 2026-06-28T22:00:05 76729 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 370.34 2026-06-28T22:00:05 76730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 246.9 2026-06-28T22:00:05 76731 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 10047.05 2026-06-28T22:00:05 76732 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 9993.96 2026-06-28T22:00:05 76733 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12524.99 2026-06-28T22:00:05 76734 0006821119 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 76735 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 109001.94 2026-06-28T22:00:05 76736 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 7482.01 2026-06-28T22:00:05 76737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 164.6 2026-06-28T22:00:05 76738 APV6824425 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 9196.57 2026-06-28T22:00:05 76739 APV6826160 2023-10-05T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.99 2026-06-28T22:00:05 76740 HCM6826738 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29849.19 2026-06-28T22:00:05 76741 APV6839784 2023-10-26T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 1079.64 2026-06-28T22:00:05 76742 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 373.33 2026-06-28T22:00:05 76743 0006851349 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76744 0006829840 2023-10-12T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8937.29 2026-06-28T22:00:05 76745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 164.6 2026-06-28T22:00:05 76746 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 359.15 2026-06-28T22:00:05 76747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390457 BROOKE BAUMGARTNER 517.49 2026-06-28T22:00:05 76748 APV6851681 2023-11-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088700 KIMBERLY JUDGE 38.38 2026-06-28T22:00:05 76749 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 99.56 2026-06-28T22:00:05 76750 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 135.0 2026-06-28T22:00:05 76751 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387161 SHAWN WILSON 683.82 2026-06-28T22:00:05 76752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 411.5 2026-06-28T22:00:05 76753 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 15000.0 2026-06-28T22:00:05 76754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 765.17 2026-06-28T22:00:05 76755 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 186585.04 2026-06-28T22:00:05 76756 HCM6836684 2023-10-25T00:00:00 2024 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 9.76 2026-06-28T22:00:05 76757 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 11368.89 2026-06-28T22:00:05 76758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1062.88 2026-06-28T22:00:05 76759 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-06-28T22:00:05 76760 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 2512.64 2026-06-28T22:00:05 76761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 185.17 2026-06-28T22:00:05 76762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 771.55 2026-06-28T22:00:05 76763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3935.33 2026-06-28T22:00:05 76764 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76765 HCM6826740 2023-10-11T00:00:00 2024 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 3949.74 2026-06-28T22:00:05 76766 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76767 APV6874567 2023-12-22T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 7650.0 2026-06-28T22:00:05 76768 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76769 APV6828015 2023-10-10T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000375275 SAMUEL DAVIS 296.4 2026-06-28T22:00:05 76770 HCM6826694 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.1 2026-06-28T22:00:05 76771 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76772 0006866524 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3112.32 2026-06-28T22:00:05 76773 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 411.49 2026-06-28T22:00:05 76775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 514.37 2026-06-28T22:00:05 76776 APV6828056 2023-10-10T00:00:00 2024 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 Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 7143.28 2026-06-28T22:00:05 76777 EXV6869933 2023-12-01T00:00:00 2024 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 72.92 2026-06-28T22:00:05 76778 0006829031 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76779 0006875870 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2141.03 2026-06-28T22:00:05 76780 APV6828089 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.77 2026-06-28T22:00:05 76781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 884.71 2026-06-28T22:00:05 76782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 706.12 2026-06-28T22:00:05 76783 HCM6852326 2023-11-22T00:00:00 2024 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 11593.96 2026-06-28T22:00:05 76784 0006841924 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.19 2026-06-28T22:00:05 76785 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 15442.95 2026-06-28T22:00:05 76786 0006868471 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 976.0 2026-06-28T22:00:05 76787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 238.93 2026-06-28T22:00:05 76788 HCM6826697 2023-10-11T00:00:00 2024 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 1.25 2026-06-28T22:00:05 76789 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76790 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 15999.86 2026-06-28T22:00:05 76791 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 103.62 2026-06-28T22:00:05 76792 APC6858207 2023-11-27T00:00:00 2024 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 0000052538 MONTGOMERY COUNTY -38.99 2026-06-28T22:00:05 76793 APV6864026 2023-12-07T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 76794 APV6846218 2023-11-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000247308 ASHELY KARIN LUTHER 93.32 2026-06-28T22:00:05 76795 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76796 0006828741 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12061.66 2026-06-28T22:00:05 76797 APV6837149 2023-10-23T00:00:00 2024 2 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 16584.51 2026-06-28T22:00:05 76798 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 5956.4 2026-06-28T22:00:05 76799 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 499.44 2026-06-28T22:00:05 76800 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 58944.6 2026-06-28T22:00:05 76801 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397540 REBECCA JACKSON 315.79 2026-06-28T22:00:05 76802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1687.12 2026-06-28T22:00:05 76803 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC -310.5 2026-06-28T22:00:05 76804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 401.21 2026-06-28T22:00:05 76805 APV6841327 2023-10-27T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 881140.63 2026-06-28T22:00:05 76806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 390.92 2026-06-28T22:00:05 76807 APV6872490 2023-12-20T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 25.49 2026-06-28T22:00:05 76808 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1920.04 2026-06-28T22:00:05 76809 0006878129 2023-12-31T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2811.33 2026-06-28T22:00:05 76810 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 42.44 2026-06-28T22:00:05 76811 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 537.6 2026-06-28T22:00:05 76812 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099773 STANG, PRINN K MD 14.0 2026-06-28T22:00:05 76813 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 617.24 2026-06-28T22:00:05 76814 0006880284 2023-12-29T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76815 0006843108 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.8 2026-06-28T22:00:05 76816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 205.75 2026-06-28T22:00:05 76817 0006841920 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 691052.8 2026-06-28T22:00:05 76818 APV6853795 2023-11-17T00:00:00 2024 2 555524 Vehicles - Related Equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 311.52 2026-06-28T22:00:05 76819 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 699.21 2026-06-28T22:00:05 76820 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193984 HAMILTON COMM SCHOOL TREASURER 7155.74 2026-06-28T22:00:05 76821 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 0.0 2026-06-28T22:00:05 76822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 617.24 2026-06-28T22:00:05 76823 APV6869629 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15041.67 2026-06-28T22:00:05 76824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 205.75 2026-06-28T22:00:05 76825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 349.77 2026-06-28T22:00:05 76826 HCM6826723 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 76827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 304.3 2026-06-28T22:00:05 76828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 370.35 2026-06-28T22:00:05 76829 APV6828133 2023-10-09T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 248817.75 2026-06-28T22:00:05 76830 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 185.17 2026-06-28T22:00:05 76831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 537.6 2026-06-28T22:00:05 76832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 370.35 2026-06-28T22:00:05 76833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 59.73 2026-06-28T22:00:05 76834 EXV6872948 2023-12-07T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.5 2026-06-28T22:00:05 76835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 298.67 2026-06-28T22:00:05 76836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 617.24 2026-06-28T22:00:05 76837 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 76838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1234.48 2026-06-28T22:00:05 76839 ARD6840635 2023-10-27T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -63.0 2026-06-28T22:00:05 76840 HCM6862857 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.8 2026-06-28T22:00:05 76841 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 130.74 2026-06-28T22:00:05 76842 HCM6844910 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 76843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1166.19 2026-06-28T22:00:05 76844 APV6855765 2023-11-22T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 77.2 2026-06-28T22:00:05 76845 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 12694.0 2026-06-28T22:00:05 76846 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76847 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4446.62 2026-06-28T22:00:05 76848 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 407.38 2026-06-28T22:00:05 76849 HCM6862855 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.01 2026-06-28T22:00:05 76850 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 298.67 2026-06-28T22:00:05 76851 APV6869556 2023-12-06T00:00:00 2024 2 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 225.62 2026-06-28T22:00:05 76852 0006827823 2023-10-10T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76853 HCM6844930 2023-11-08T00:00:00 2024 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 359.45 2026-06-28T22:00:05 76854 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 1808.25 2026-06-28T22:00:05 76855 HCM6826748 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 558235.9 2026-06-28T22:00:05 76856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 658.39 2026-06-28T22:00:05 76857 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 23171.17 2026-06-28T22:00:05 76858 HCM6826742 2023-10-11T00:00:00 2024 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 291.02 2026-06-28T22:00:05 76859 HCM6871380 2023-12-20T00:00:00 2024 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 Emergency Management Performance Grants General Ledger Entry 43.66 2026-06-28T22:00:05 76860 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-06-28T22:00:05 76861 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-06-28T22:00:05 76862 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76863 EXV6825570 2023-10-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 312.96 2026-06-28T22:00:05 76864 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 76865 0006846969 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76866 HCM6844928 2023-11-08T00:00:00 2024 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 6.48 2026-06-28T22:00:05 76867 HCM6883908 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.61 2026-06-28T22:00:05 76868 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 720.11 2026-06-28T22:00:05 76869 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 164.6 2026-06-28T22:00:05 76870 APV6870580 2023-12-18T00:00:00 2024 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 193.5 2026-06-28T22:00:05 76871 APV6872490 2023-12-20T00:00:00 2024 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 700.11 2026-06-28T22:00:05 76872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 99.56 2026-06-28T22:00:05 76873 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8544.42 2026-06-28T22:00:05 76874 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 123.45 2026-06-28T22:00:05 76875 APV6849163 2023-11-13T00:00:00 2024 2 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000075166 CITY OF FORT WAYNE 9101.04 2026-06-28T22:00:05 76876 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077416 S. MONTGOMERY COMM SCHL TREAS 15257.0 2026-06-28T22:00:05 76877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 996.37 2026-06-28T22:00:05 76878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1108.24 2026-06-28T22:00:05 76879 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 345.04 2026-06-28T22:00:05 76880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 308.62 2026-06-28T22:00:05 76881 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 99.56 2026-06-28T22:00:05 76883 0006874305 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5.69 2026-06-28T22:00:05 76884 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7223.0 2026-06-28T22:00:05 76885 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 217.03 2026-06-28T22:00:05 76886 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 94396.47 2026-06-28T22:00:05 76887 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 793.0 2026-06-28T22:00:05 76888 APV6831358 2023-10-13T00:00:00 2024 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 Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2834.32 2026-06-28T22:00:05 76889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1449.08 2026-06-28T22:00:05 76890 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 196670.87 2026-06-28T22:00:05 76891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 884.71 2026-06-28T22:00:05 76892 0006876903 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407969 LEANNE MARIE NUSSMEIER 398.22 2026-06-28T22:00:05 76894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 59.73 2026-06-28T22:00:05 76895 EXV6830733 2023-10-05T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 76896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414630 LARRY D NOEL 238.53 2026-06-28T22:00:05 76897 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 596.67 2026-06-28T22:00:05 76898 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 309.46 2026-06-28T22:00:05 76899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 308.62 2026-06-28T22:00:05 76900 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 14673.81 2026-06-28T22:00:05 76901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 796.44 2026-06-28T22:00:05 76902 EXV6837352 2023-10-17T00:00:00 2024 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 41.0 2026-06-28T22:00:05 76903 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 144.02 2026-06-28T22:00:05 76904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 185.17 2026-06-28T22:00:05 76905 APV6823516 2023-10-02T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 287.44 2026-06-28T22:00:05 76906 0006856372 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.98 2026-06-28T22:00:05 76907 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 267.47 2026-06-28T22:00:05 76908 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 2691.25 2026-06-28T22:00:05 76909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1443.55 2026-06-28T22:00:05 76910 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000064394 KNOX COUNTY 5567.52 2026-06-28T22:00:05 76911 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 860.0 2026-06-28T22:00:05 76912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 658.39 2026-06-28T22:00:05 76913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418754 RACHAEL CUNNINGHAM 326.31 2026-06-28T22:00:05 76914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 484.33 2026-06-28T22:00:05 76915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1028.73 2026-06-28T22:00:05 76916 APV6867796 2023-12-13T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1138.3 2026-06-28T22:00:05 76917 HCM6852341 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2234.8 2026-06-28T22:00:05 76918 HCM6862825 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 450.0 2026-06-28T22:00:05 76919 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1095.11 2026-06-28T22:00:05 76920 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 907.32 2026-06-28T22:00:05 76921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 385.78 2026-06-28T22:00:05 76922 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76923 APV6849163 2023-11-13T00:00:00 2024 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 0000228850 DALE HARDY SUPPLIES LLC 255.0 2026-06-28T22:00:05 76924 HCM6852307 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.35 2026-06-28T22:00:05 76925 0006874364 2023-12-22T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76926 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 1177.61 2026-06-28T22:00:05 76927 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-06-28T22:00:05 76928 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 9001.65 2026-06-28T22:00:05 76929 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 4356.17 2026-06-28T22:00:05 76930 HCM6826757 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6262.61 2026-06-28T22:00:05 76931 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109982 DAN R HOST,OD PC 224.0 2026-06-28T22:00:05 76932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 385.78 2026-06-28T22:00:05 76933 0006849753 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -563.71 2026-06-28T22:00:05 76934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1252.8 2026-06-28T22:00:05 76935 HCM6852326 2023-11-22T00:00:00 2024 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 1044.12 2026-06-28T22:00:05 76936 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 11330.38 2026-06-28T22:00:05 76937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 205.74 2026-06-28T22:00:05 76938 APV6833187 2023-10-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 15.57 2026-06-28T22:00:05 76939 0006844778 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 84453549.31 2026-06-28T22:00:05 76940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 246.9 2026-06-28T22:00:05 76941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 457.95 2026-06-28T22:00:05 76942 EXV6879925 2023-12-29T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 242.93 2026-06-28T22:00:05 76943 EXV6876676 2023-12-11T00:00:00 2024 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 750.0 2026-06-28T22:00:05 76944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 385.77 2026-06-28T22:00:05 76945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401964 CRYSTAL HOWARD 497.78 2026-06-28T22:00:05 76946 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 76947 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 385.77 2026-06-28T22:00:05 76949 APV6862162 2023-12-05T00:00:00 2024 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 33.75 2026-06-28T22:00:05 76950 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 577.42 2026-06-28T22:00:05 76951 APV6859198 2023-11-30T00:00:00 2024 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 6.54 2026-06-28T22:00:05 76952 APV6863300 2023-12-06T00:00:00 2024 2 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000358526 EUROMONITOR INTERNATIONAL INC 12133.0 2026-06-28T22:00:05 76953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1357.92 2026-06-28T22:00:05 76954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 576.09 2026-06-28T22:00:05 76955 EXV6834615 2023-10-10T00:00:00 2024 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 74.97 2026-06-28T22:00:05 76956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 368.35 2026-06-28T22:00:05 76957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1433.59 2026-06-28T22:00:05 76958 0006840196 2023-10-27T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76959 APV6828080 2023-10-10T00:00:00 2024 2 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Other "" "" 0000216106 BREMEN CASTINGS INC 10000.0 2026-06-28T22:00:05 76960 APV6868628 2023-12-14T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 257.9 2026-06-28T22:00:05 76961 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.18 2026-06-28T22:00:05 76962 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 652.08 2026-06-28T22:00:05 76964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 398.22 2026-06-28T22:00:05 76965 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 822.99 2026-06-28T22:00:05 76966 APV6837912 2023-10-19T00:00:00 2024 2 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 50.54 2026-06-28T22:00:05 76967 APV6825192 2023-10-03T00:00:00 2024 2 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 23126.48 2026-06-28T22:00:05 76968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 288.04 2026-06-28T22:00:05 76969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 761.27 2026-06-28T22:00:05 76970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 398.22 2026-06-28T22:00:05 76971 APV6866998 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 26.24 2026-06-28T22:00:05 76972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 658.39 2026-06-28T22:00:05 76973 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 2022.14 2026-06-28T22:00:05 76974 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76975 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 411.49 2026-06-28T22:00:05 76976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 308.62 2026-06-28T22:00:05 76977 APV6871773 2023-12-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-06-28T22:00:05 76978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 689.86 2026-06-28T22:00:05 76979 APV6857662 2023-11-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1721.47 2026-06-28T22:00:05 76980 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 22187.06 2026-06-28T22:00:05 76981 APV6875082 2023-12-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 62810.62 2026-06-28T22:00:05 76982 0006849709 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.35 2026-06-28T22:00:05 76983 ACC00C0002 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10943.86 2026-06-28T22:00:05 76984 0006866562 2023-12-01T00:00:00 2024 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 0.14 2026-06-28T22:00:05 76985 APV6849837 2023-11-14T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 19091.03 2026-06-28T22:00:05 76986 0006838672 2023-10-25T00:00:00 2024 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 34.48 2026-06-28T22:00:05 76987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 199.11 2026-06-28T22:00:05 76988 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 58.41 2026-06-28T22:00:05 76989 HCM6871380 2023-12-20T00:00:00 2024 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 2.2 2026-06-28T22:00:05 76990 EXV6867291 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.77 2026-06-28T22:00:05 76991 0006828739 2023-10-01T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3723.26 2026-06-28T22:00:05 76992 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399578 SCHOOLS CARE INC 23750.0 2026-06-28T22:00:05 76993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 514.37 2026-06-28T22:00:05 76994 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 76995 0006841920 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 819.46 2026-06-28T22:00:05 76996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293896 MARY JANE MORALES 315.79 2026-06-28T22:00:05 76997 0006861004 2023-12-08T00:00:00 2024 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 82.12 2026-06-28T22:00:05 76998 0006866562 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.97 2026-06-28T22:00:05 76999 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 331.0 2026-06-28T22:00:05 77000 0006865655 2023-12-08T00:00:00 2024 2 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -4.57 2026-06-28T22:00:05 77001 HCM6862835 2023-12-06T00:00:00 2024 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 8.33 2026-06-28T22:00:05 77002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 144.02 2026-06-28T22:00:05 77003 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77004 HCM6826742 2023-10-11T00:00:00 2024 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 3119.81 2026-06-28T22:00:05 77005 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 1065.5 2026-06-28T22:00:05 77006 EXV6874884 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 202.52 2026-06-28T22:00:05 77007 APV6828124 2023-10-10T00:00:00 2024 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 71710.47 2026-06-28T22:00:05 77008 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1353.95 2026-06-28T22:00:05 77009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 822.99 2026-06-28T22:00:05 77010 0006829891 2023-10-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77011 HCM6844906 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.45 2026-06-28T22:00:05 77012 EXV6830677 2023-10-06T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.75 2026-06-28T22:00:05 77013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419341 MANDALYN STAR SCHULZ 695.09 2026-06-28T22:00:05 77014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 205.75 2026-06-28T22:00:05 77015 APV6848973 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 789.5 2026-06-28T22:00:05 77016 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 742.0 2026-06-28T22:00:05 77017 APV6835124 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1954.79 2026-06-28T22:00:05 77018 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 77019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 884.71 2026-06-28T22:00:05 77020 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 77021 0006877111 2023-12-29T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 618.63 2026-06-28T22:00:05 77023 APV6826101 2023-10-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 2809.31 2026-06-28T22:00:05 77024 HCM6826800 2023-10-11T00:00:00 2024 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 3720.44 2026-06-28T22:00:05 77025 0006858057 2023-11-29T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77026 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 6900.0 2026-06-28T22:00:05 77027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 308.62 2026-06-28T22:00:05 77028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 493.79 2026-06-28T22:00:05 77029 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77030 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 617.24 2026-06-28T22:00:05 77031 0006848844 2023-11-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 511648.85 2026-06-28T22:00:05 77032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 358.4 2026-06-28T22:00:05 77033 0006875211 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22677.54 2026-06-28T22:00:05 77034 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 77035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1194.66 2026-06-28T22:00:05 77036 APV6851812 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000328431 CULINARY NUTRITION ASSOCIATES LLC 32628.0 2026-06-28T22:00:05 77037 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 233149.0 2026-06-28T22:00:05 77038 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1491.34 2026-06-28T22:00:05 77039 APV6864011 2023-12-07T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3255.67 2026-06-28T22:00:05 77040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 388.26 2026-06-28T22:00:05 77041 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77042 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 82240.3 2026-06-28T22:00:05 77043 0006861015 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13905.54 2026-06-28T22:00:05 77044 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 122602.73 2026-06-28T22:00:05 77045 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 2119.86 2026-06-28T22:00:05 77046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 514.37 2026-06-28T22:00:05 77047 EXV6826423 2023-10-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.4 2026-06-28T22:00:05 77048 0006872309 2023-12-20T00:00:00 2024 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 15.31 2026-06-28T22:00:05 77049 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 13497.25 2026-06-28T22:00:05 77050 APV6852611 2023-11-16T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 1050.0 2026-06-28T22:00:05 77051 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 499.43 2026-06-28T22:00:05 77052 APV6872556 2023-12-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1855.59 2026-06-28T22:00:05 77053 0006865655 2023-12-08T00:00:00 2024 2 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -21.78 2026-06-28T22:00:05 77054 APV6828027 2023-10-10T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 472.5 2026-06-28T22:00:05 77055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1396.11 2026-06-28T22:00:05 77056 0006865655 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -19.94 2026-06-28T22:00:05 77057 APV6866990 2023-12-12T00:00:00 2024 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 4271.83 2026-06-28T22:00:05 77058 APV6830237 2023-10-12T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.22 2026-06-28T22:00:05 77059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 493.8 2026-06-28T22:00:05 77060 APV6859356 2023-11-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 1805112.62 2026-06-28T22:00:05 77061 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387895 AMBER N WARREN 781.84 2026-06-28T22:00:05 77063 APV6846244 2023-11-06T00:00:00 2024 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 0000058819 FRANKLIN COLLEGE OF INDIANA INC 62933.73 2026-06-28T22:00:05 77064 0006869266 2023-12-15T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 348445.32 2026-06-28T22:00:05 77065 APV6838810 2023-10-25T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 77066 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 457.17 2026-06-28T22:00:05 77067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 159.29 2026-06-28T22:00:05 77068 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 308.63 2026-06-28T22:00:05 77069 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 822.99 2026-06-28T22:00:05 77070 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 66.69 2026-06-28T22:00:05 77071 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 527039.25 2026-06-28T22:00:05 77072 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 941.2 2026-06-28T22:00:05 77073 0006834036 2023-10-18T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77074 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000143566 JOHN CONNOR 28.0 2026-06-28T22:00:05 77075 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194145 N. VERMILLION COMM SCHL TREAS 11675.0 2026-06-28T22:00:05 77076 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77077 APV6855878 2023-11-22T00:00:00 2024 2 595540 OutoSt Travel - Airfare 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 77078 APV6869638 2023-12-15T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31942.29 2026-06-28T22:00:05 77079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 452.64 2026-06-28T22:00:05 77080 APV6831358 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING -58011.53 2026-06-28T22:00:05 77081 EXV6863620 2023-12-01T00:00:00 2024 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 Sport Fish Restoration General Ledger Entry 19.92 2026-06-28T22:00:05 77082 EXV6830738 2023-10-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 77083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 411.49 2026-06-28T22:00:05 77084 APV6831384 2023-10-13T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD -28451.49 2026-06-28T22:00:05 77085 0006842895 2023-10-31T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 15126.5 2026-06-28T22:00:05 77086 APV6847302 2023-11-07T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 189274.12 2026-06-28T22:00:05 77087 APV6856388 2023-11-22T00:00:00 2024 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 50.48 2026-06-28T22:00:05 77088 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 246.48 2026-06-28T22:00:05 77089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 411.5 2026-06-28T22:00:05 77090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 864.14 2026-06-28T22:00:05 77091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 761.26 2026-06-28T22:00:05 77092 APV6864961 2023-12-08T00:00:00 2024 2 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.71 2026-06-28T22:00:05 77093 0006840873 2023-11-01T00:00:00 2024 2 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3798.56 2026-06-28T22:00:05 77094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 482.27 2026-06-28T22:00:05 77095 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1621.83 2026-06-28T22:00:05 77096 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77097 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 432.07 2026-06-28T22:00:05 77098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 534.95 2026-06-28T22:00:05 77099 HCM6836645 2023-10-25T00:00:00 2024 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 6615.4 2026-06-28T22:00:05 77100 0006866615 2023-12-12T00:00:00 2024 2 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.8 2026-06-28T22:00:05 77101 HCM6826759 2023-10-11T00:00:00 2024 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 8047.06 2026-06-28T22:00:05 77102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 822.99 2026-06-28T22:00:05 77103 HCM6871329 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.15 2026-06-28T22:00:05 77104 APV6825210 2023-10-04T00:00:00 2024 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 Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 17237.33 2026-06-28T22:00:05 77105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 205.75 2026-06-28T22:00:05 77106 0006840221 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.89 2026-06-28T22:00:05 77107 HCM6871330 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1874.13 2026-06-28T22:00:05 77108 0006875810 2023-12-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77109 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 34465.12 2026-06-28T22:00:05 77110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1213.91 2026-06-28T22:00:05 77111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1399.08 2026-06-28T22:00:05 77112 0006877864 2023-12-31T00:00:00 2024 2 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 77113 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 77114 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 89470.75 2026-06-28T22:00:05 77115 EXV6842631 2023-10-16T00:00:00 2024 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 120.81 2026-06-28T22:00:05 77116 0006848844 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2877.02 2026-06-28T22:00:05 77117 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -469.37 2026-06-28T22:00:05 77118 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77119 HCM6862825 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 975.67 2026-06-28T22:00:05 77120 APV6850119 2023-11-13T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000080452 CENTRAL RAILROAD CO OF IND 403.2 2026-06-28T22:00:05 77121 APV6868659 2023-12-14T00:00:00 2024 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 0000417012 MERJENT INC 16125.0 2026-06-28T22:00:05 77122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 385.78 2026-06-28T22:00:05 77123 HCM6826768 2023-10-11T00:00:00 2024 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 33.59 2026-06-28T22:00:05 77124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 446.67 2026-06-28T22:00:05 77125 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 114.94 2026-06-28T22:00:05 77126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 308.62 2026-06-28T22:00:05 77127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 199.11 2026-06-28T22:00:05 77128 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 945.53 2026-06-28T22:00:05 77129 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 683.82 2026-06-28T22:00:05 77130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 436.65 2026-06-28T22:00:05 77131 APV6828124 2023-10-10T00:00:00 2024 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 11232.25 2026-06-28T22:00:05 77132 APV6850995 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 32512.0 2026-06-28T22:00:05 77133 HCM6871392 2023-12-20T00:00:00 2024 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 102.0 2026-06-28T22:00:05 77134 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118707 HEALTH DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 77135 0006828739 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 306.7 2026-06-28T22:00:05 77136 APV6861405 2023-12-04T00:00:00 2024 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 891.0 2026-06-28T22:00:05 77137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 452.65 2026-06-28T22:00:05 77138 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77139 0006849715 2023-11-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 990.77 2026-06-28T22:00:05 77141 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 154.31 2026-06-28T22:00:05 77142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 257.18 2026-06-28T22:00:05 77143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415978 BRITTNEY BUTNER 1090.46 2026-06-28T22:00:05 77144 0006876962 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 77145 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 185.18 2026-06-28T22:00:05 77146 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77147 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77148 HCM6852277 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 535.27 2026-06-28T22:00:05 77149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 238.93 2026-06-28T22:00:05 77150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 358.4 2026-06-28T22:00:05 77151 APV6826988 2023-10-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 697.0 2026-06-28T22:00:05 77152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 847.26 2026-06-28T22:00:05 77153 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416111 MEGAN MERSCH 329.19 2026-06-28T22:00:05 77154 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 132941.45 2026-06-28T22:00:05 77155 0006850513 2023-11-15T00:00:00 2024 2 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 77156 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 496.58 2026-06-28T22:00:05 77157 EXV6863637 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 77158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 205.75 2026-06-28T22:00:05 77159 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 238.93 2026-06-28T22:00:05 77160 0006868399 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 77161 0006853284 2023-11-20T00:00:00 2024 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 -373.94 2026-06-28T22:00:05 77162 HCM6871375 2023-12-20T00:00:00 2024 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 104.72 2026-06-28T22:00:05 77163 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77164 0006820998 2023-10-08T00:00:00 2024 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 77165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 588.77 2026-06-28T22:00:05 77166 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000352008 CLINICAL RADIOLOGISTS SC 32.37 2026-06-28T22:00:05 77167 0006866519 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 77168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 497.78 2026-06-28T22:00:05 77169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1028.73 2026-06-28T22:00:05 77170 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 432.07 2026-06-28T22:00:05 77171 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 349.77 2026-06-28T22:00:05 77172 HCM6844950 2023-11-08T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33993.69 2026-06-28T22:00:05 77173 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 6442.64 2026-06-28T22:00:05 77174 EXV6882744 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.96 2026-06-28T22:00:05 77175 APV6876152 2023-12-28T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 5443.2 2026-06-28T22:00:05 77176 HCM6844906 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.24 2026-06-28T22:00:05 77177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 224.06 2026-06-28T22:00:05 77178 0006840831 2023-10-30T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31369.37 2026-06-28T22:00:05 77179 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 308.62 2026-06-28T22:00:05 77180 0006844776 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 242370.36 2026-06-28T22:00:05 77181 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 14856.46 2026-06-28T22:00:05 77182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 102.88 2026-06-28T22:00:05 77183 APV6853756 2023-11-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3471.3 2026-06-28T22:00:05 77184 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77185 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 21257.46 2026-06-28T22:00:05 77186 APV6837149 2023-10-23T00:00:00 2024 2 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 1037.39 2026-06-28T22:00:05 77187 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 24763.7 2026-06-28T22:00:05 77188 0006861015 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1455.93 2026-06-28T22:00:05 77189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 370.34 2026-06-28T22:00:05 77190 EXV6830708 2023-10-03T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 77191 0006866562 2023-12-01T00:00:00 2024 2 531063 Prof Serv-Research Conslt 497 FSSA Disability and Rehab 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 20.18 2026-06-28T22:00:05 77192 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 105.0 2026-06-28T22:00:05 77193 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 16397.51 2026-06-28T22:00:05 77194 0006829002 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 891.2 2026-06-28T22:00:05 77195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 497.78 2026-06-28T22:00:05 77196 APV6863127 2023-12-06T00:00:00 2024 2 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-06-28T22:00:05 77197 APV6839699 2023-10-26T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 38.0 2026-06-28T22:00:05 77198 0006843150 2023-11-01T00:00:00 2024 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 274.79 2026-06-28T22:00:05 77199 0006861901 2023-12-05T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3868.21 2026-06-28T22:00:05 77200 APV6829304 2023-10-11T00:00:00 2024 2 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 77201 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 10835.31 2026-06-28T22:00:05 77202 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 268.8 2026-06-28T22:00:05 77203 HCM6826760 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 77204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 634.32 2026-06-28T22:00:05 77205 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 534.94 2026-06-28T22:00:05 77206 APV6862162 2023-12-05T00:00:00 2024 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 152.22 2026-06-28T22:00:05 77207 0006843006 2023-11-08T00:00:00 2024 2 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 87.78 2026-06-28T22:00:05 77208 0006858057 2023-11-29T00:00:00 2024 2 512170 Nonexempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77209 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 139.38 2026-06-28T22:00:05 77210 EXV6869939 2023-12-15T00:00:00 2024 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 111.85 2026-06-28T22:00:05 77211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 411.49 2026-06-28T22:00:05 77212 APV6850063 2023-11-14T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000416244 KEVIN K SCHEBLER 592.0 2026-06-28T22:00:05 77213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 484.33 2026-06-28T22:00:05 77214 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 0.0 2026-06-28T22:00:05 77215 APV6850000 2023-11-14T00:00:00 2024 2 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 35978.93 2026-06-28T22:00:05 77216 EXV6851188 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 99.56 2026-06-28T22:00:05 77218 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 961.11 2026-06-28T22:00:05 77219 APV6832263 2023-10-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 128.1 2026-06-28T22:00:05 77220 APV6844298 2023-11-02T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 10405.9 2026-06-28T22:00:05 77221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 378.31 2026-06-28T22:00:05 77222 0006840970 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6818.06 2026-06-28T22:00:05 77223 HCM6862835 2023-12-06T00:00:00 2024 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 409.74 2026-06-28T22:00:05 77224 HCM6844936 2023-11-08T00:00:00 2024 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 480.67 2026-06-28T22:00:05 77225 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER -452.65 2026-06-28T22:00:05 77226 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 508.0 2026-06-28T22:00:05 77227 HCM6862856 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2458.86 2026-06-28T22:00:05 77228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 984.29 2026-06-28T22:00:05 77229 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 43544.42 2026-06-28T22:00:05 77230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 822.99 2026-06-28T22:00:05 77231 EXV6831679 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 77232 0006861007 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 77233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 964.13 2026-06-28T22:00:05 77234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 385.78 2026-06-28T22:00:05 77235 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362144 INDIANA UNIVERSITY HEALTH FRANKFORT INC 14.0 2026-06-28T22:00:05 77236 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 24.13 2026-06-28T22:00:05 77237 HCM6852347 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4656.32 2026-06-28T22:00:05 77238 APV6844137 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 46467.0 2026-06-28T22:00:05 77239 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 56679.0 2026-06-28T22:00:05 77240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 576.09 2026-06-28T22:00:05 77241 0006843049 2023-11-08T00:00:00 2024 2 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.44 2026-06-28T22:00:05 77242 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 514.37 2026-06-28T22:00:05 77243 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416250 CAITLIN JOY MARSEE 238.53 2026-06-28T22:00:05 77244 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 725.83 2026-06-28T22:00:05 77245 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 811.01 2026-06-28T22:00:05 77246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 159.29 2026-06-28T22:00:05 77247 APV6862162 2023-12-05T00:00:00 2024 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 30.34 2026-06-28T22:00:05 77248 0006821103 2023-10-08T00:00:00 2024 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 18259.8 2026-06-28T22:00:05 77249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 967.01 2026-06-28T22:00:05 77250 APV6830237 2023-10-12T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1187.67 2026-06-28T22:00:05 77251 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 267.47 2026-06-28T22:00:05 77252 APV6856826 2023-11-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 13684.0 2026-06-28T22:00:05 77253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 192.99 2026-06-28T22:00:05 77254 APV6872635 2023-12-20T00:00:00 2024 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 877472.69 2026-06-28T22:00:05 77255 EXV6829670 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 77256 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404586 TODNE BURNS 446.28 2026-06-28T22:00:05 77257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 349.77 2026-06-28T22:00:05 77258 APV6829287 2023-10-11T00:00:00 2024 2 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 3665.5 2026-06-28T22:00:05 77259 APV6868725 2023-12-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.79 2026-06-28T22:00:05 77260 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1111.03 2026-06-28T22:00:05 77261 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 373.33 2026-06-28T22:00:05 77262 HCM6862860 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.66 2026-06-28T22:00:05 77263 0006868399 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 77264 0006824754 2023-10-04T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1494535.64 2026-06-28T22:00:05 77265 0006821035 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 396.94 2026-06-28T22:00:05 77266 APV6837937 2023-10-20T00:00:00 2024 2 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 1083.94 2026-06-28T22:00:05 77267 APV6855810 2023-11-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198247 BRADLEY KAGE 1000.0 2026-06-28T22:00:05 77268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 370.35 2026-06-28T22:00:05 77269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 771.55 2026-06-28T22:00:05 77270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 326.31 2026-06-28T22:00:05 77271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 747.28 2026-06-28T22:00:05 77272 0006842009 2023-10-31T00:00:00 2024 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 6.11 2026-06-28T22:00:05 77273 APV6840514 2023-10-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 15148.2 2026-06-28T22:00:05 77274 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 378.31 2026-06-28T22:00:05 77275 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 680.0 2026-06-28T22:00:05 77276 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 5250.0 2026-06-28T22:00:05 77277 0006850586 2023-11-15T00:00:00 2024 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 30.54 2026-06-28T22:00:05 77278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 298.67 2026-06-28T22:00:05 77279 0006858899 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.45 2026-06-28T22:00:05 77280 APV6847302 2023-11-07T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1452647.48 2026-06-28T22:00:05 77281 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 77282 0006840196 2023-10-27T00:00:00 2024 2 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77283 HCM6862860 2023-12-06T00:00:00 2024 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 34.07 2026-06-28T22:00:05 77284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 385.78 2026-06-28T22:00:05 77285 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1095.11 2026-06-28T22:00:05 77286 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412190 DOUGLAS T BIEKER 1712.41 2026-06-28T22:00:05 77287 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 617.25 2026-06-28T22:00:05 77288 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 385.78 2026-06-28T22:00:05 77289 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 18289.85 2026-06-28T22:00:05 77290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2366.09 2026-06-28T22:00:05 77291 APV6847143 2023-11-08T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 118.96 2026-06-28T22:00:05 77292 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 516.31 2026-06-28T22:00:05 77293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 349.77 2026-06-28T22:00:05 77294 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77295 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 843.56 2026-06-28T22:00:05 77296 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 23538.56 2026-06-28T22:00:05 77297 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000368043 MARCIA ARENTZ 1584.72 2026-06-28T22:00:05 77298 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 46749.54 2026-06-28T22:00:05 77299 0006848844 2023-11-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.69 2026-06-28T22:00:05 77300 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 184591.05 2026-06-28T22:00:05 77301 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 21433.68 2026-06-28T22:00:05 77302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 411.49 2026-06-28T22:00:05 77303 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77304 APV6860301 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 134.64 2026-06-28T22:00:05 77305 HCM6836631 2023-10-25T00:00:00 2024 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 116.92 2026-06-28T22:00:05 77306 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 389.0 2026-06-28T22:00:05 77307 0006827860 2023-10-10T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77308 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 77309 HCM6862786 2023-12-06T00:00:00 2024 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 20.59 2026-06-28T22:00:05 77310 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 77311 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77312 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 5373.61 2026-06-28T22:00:05 77313 APV6867793 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000414883 CHRIST CHURCH APOSTOLIC INC 1000.0 2026-06-28T22:00:05 77314 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 205.74 2026-06-28T22:00:05 77315 0006841991 2023-10-31T00:00:00 2024 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 27.48 2026-06-28T22:00:05 77316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 514.37 2026-06-28T22:00:05 77317 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 776.53 2026-06-28T22:00:05 77318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 99.56 2026-06-28T22:00:05 77319 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 411.49 2026-06-28T22:00:05 77320 APV6837164 2023-10-23T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 47920.71 2026-06-28T22:00:05 77321 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 12180.6 2026-06-28T22:00:05 77322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 79.64 2026-06-28T22:00:05 77323 HCM6826697 2023-10-11T00:00:00 2024 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 31.75 2026-06-28T22:00:05 77324 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 217.03 2026-06-28T22:00:05 77325 APV6826995 2023-10-06T00:00:00 2024 2 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 27405.0 2026-06-28T22:00:05 77326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 717.44 2026-06-28T22:00:05 77327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 398.22 2026-06-28T22:00:05 77328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 318.58 2026-06-28T22:00:05 77329 HCM6844987 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.78 2026-06-28T22:00:05 77330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1433.59 2026-06-28T22:00:05 77331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 756.62 2026-06-28T22:00:05 77332 APV6871699 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 100080.0 2026-06-28T22:00:05 77333 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2777.59 2026-06-28T22:00:05 77335 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 348.44 2026-06-28T22:00:05 77336 APV6876396 2023-12-28T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000352686 BDR75 HOLDINGS LLC 7800.0 2026-06-28T22:00:05 77337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2191.41 2026-06-28T22:00:05 77338 0006840873 2023-11-01T00:00:00 2024 2 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 77339 APV6836074 2023-10-20T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-06-28T22:00:05 77340 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 438.04 2026-06-28T22:00:05 77341 0006865655 2023-12-08T00:00:00 2024 2 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -766.03 2026-06-28T22:00:05 77342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 258.84 2026-06-28T22:00:05 77343 0006866524 2023-12-01T00:00:00 2024 2 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 101.85 2026-06-28T22:00:05 77344 APV6866990 2023-12-12T00:00:00 2024 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 3265056.94 2026-06-28T22:00:05 77345 APV6835113 2023-10-19T00:00:00 2024 2 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 4446.44 2026-06-28T22:00:05 77346 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 36196.39 2026-06-28T22:00:05 77347 0006853284 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 77348 HCM6862857 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1375.68 2026-06-28T22:00:05 77349 APV6865012 2023-12-08T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 15941.85 2026-06-28T22:00:05 77350 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1562.74 2026-06-28T22:00:05 77351 APV6854990 2023-11-21T00:00:00 2024 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 0000079274 ELKHART COMMUNITY SCHOOLS 28914.22 2026-06-28T22:00:05 77352 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 3841.2 2026-06-28T22:00:05 77353 HCM6862892 2023-12-06T00:00:00 2024 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 34.42 2026-06-28T22:00:05 77354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 246.89 2026-06-28T22:00:05 77355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 398.22 2026-06-28T22:00:05 77356 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77357 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.65 2026-06-28T22:00:05 77358 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77359 APV6858304 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 187694.44 2026-06-28T22:00:05 77360 HCM6844928 2023-11-08T00:00:00 2024 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 2951.68 2026-06-28T22:00:05 77361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 874.01 2026-06-28T22:00:05 77362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 298.67 2026-06-28T22:00:05 77363 APV6824467 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057375 ENVIRONMENTAL EDUCATION ASSOC OF INDIA 191.0 2026-06-28T22:00:05 77364 APV6850994 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2239.69 2026-06-28T22:00:05 77365 0006875225 2023-12-27T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.33 2026-06-28T22:00:05 77366 APV6826050 2023-10-05T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 563.0 2026-06-28T22:00:05 77367 APV6836048 2023-10-20T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 58.52 2026-06-28T22:00:05 77368 0006832976 2023-10-17T00:00:00 2024 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 -0.35 2026-06-28T22:00:05 77369 0006874364 2023-12-22T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 387.01 2026-06-28T22:00:05 77371 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 77372 APV6848117 2023-11-09T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 34907.46 2026-06-28T22:00:05 77373 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 53125.68 2026-06-28T22:00:05 77374 0006866562 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.15 2026-06-28T22:00:05 77375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 473.22 2026-06-28T22:00:05 77376 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1073.8 2026-06-28T22:00:05 77377 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 35480.87 2026-06-28T22:00:05 77378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 385.78 2026-06-28T22:00:05 77379 APV6836141 2023-10-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 8838.94 2026-06-28T22:00:05 77380 HCM6852333 2023-11-22T00:00:00 2024 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 551.53 2026-06-28T22:00:05 77381 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 429.88 2026-06-28T22:00:05 77382 0006844849 2023-10-31T00:00:00 2024 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 2026-06-28T22:00:05 77383 APV6833249 2023-10-17T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42163.05 2026-06-28T22:00:05 77384 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 648.1 2026-06-28T22:00:05 77385 0006843064 2023-11-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6396.61 2026-06-28T22:00:05 77386 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1612.8 2026-06-28T22:00:05 77387 0006829895 2023-10-12T00:00:00 2024 2 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 842.76 2026-06-28T22:00:05 77388 APV6826085 2023-10-05T00:00:00 2024 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 67.28 2026-06-28T22:00:05 77389 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.77 2026-06-28T22:00:05 77390 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 912.9 2026-06-28T22:00:05 77391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 486.8 2026-06-28T22:00:05 77392 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 2022.96 2026-06-28T22:00:05 77393 0006867545 2023-12-13T00:00:00 2024 2 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 77394 APV6871686 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2194.55 2026-06-28T22:00:05 77395 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 308.62 2026-06-28T22:00:05 77396 0006843920 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 77397 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 77398 APV6848239 2023-11-09T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 897.55 2026-06-28T22:00:05 77399 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389321 THROUGH THE GATE 10000.0 2026-06-28T22:00:05 77400 APV6824526 2023-10-03T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16915.55 2026-06-28T22:00:05 77401 APV6830252 2023-10-11T00:00:00 2024 2 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 354.38 2026-06-28T22:00:05 77402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 164.6 2026-06-28T22:00:05 77403 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 21014.97 2026-06-28T22:00:05 77404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 267.47 2026-06-28T22:00:05 77405 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77406 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 246.9 2026-06-28T22:00:05 77408 0006873165 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 77409 HCM6852381 2023-11-22T00:00:00 2024 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 3662.24 2026-06-28T22:00:05 77410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 398.22 2026-06-28T22:00:05 77411 0006856404 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16634.78 2026-06-28T22:00:05 77412 0006849818 2023-11-14T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6822.68 2026-06-28T22:00:05 77413 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078160 NEW WASHINGTON STATE BANK 99.0 2026-06-28T22:00:05 77414 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 448.53 2026-06-28T22:00:05 77415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1547.22 2026-06-28T22:00:05 77416 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77417 HCM6826800 2023-10-11T00:00:00 2024 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 770.55 2026-06-28T22:00:05 77418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 514.37 2026-06-28T22:00:05 77419 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77420 EXV6871011 2023-12-11T00:00:00 2024 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 11.28 2026-06-28T22:00:05 77421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419834 ISABELLA KAY NIECE 238.53 2026-06-28T22:00:05 77422 EXV6841511 2023-10-25T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.63 2026-06-28T22:00:05 77423 HCM6871396 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3249.4 2026-06-28T22:00:05 77424 EXV6841681 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.13 2026-06-28T22:00:05 77425 APV6857580 2023-11-28T00:00:00 2024 2 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 63.32 2026-06-28T22:00:05 77426 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078902 UNIVERSITY PEDIATRIC ASSOC INC 14.0 2026-06-28T22:00:05 77427 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 199.11 2026-06-28T22:00:05 77428 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 28180.05 2026-06-28T22:00:05 77429 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 372.43 2026-06-28T22:00:05 77430 APV6858309 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 39.41 2026-06-28T22:00:05 77431 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 308.62 2026-06-28T22:00:05 77432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 199.11 2026-06-28T22:00:05 77433 HCM6862842 2023-12-06T00:00:00 2024 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 3345.0 2026-06-28T22:00:05 77434 EXV6871023 2023-12-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 77435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1222.19 2026-06-28T22:00:05 77436 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 98658.1 2026-06-28T22:00:05 77437 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320914 ANGELA SIMS 988.44 2026-06-28T22:00:05 77438 APV6830188 2023-10-12T00:00:00 2024 2 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 325.0 2026-06-28T22:00:05 77439 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411404 TAMMY HUNTER 1504.83 2026-06-28T22:00:05 77440 0006865655 2023-12-08T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13816.75 2026-06-28T22:00:05 77441 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 298.67 2026-06-28T22:00:05 77442 APV6831452 2023-10-13T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 16530.0 2026-06-28T22:00:05 77443 APV6828080 2023-10-10T00:00:00 2024 2 531068 Prof Serv - Food Service 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000353757 INDIANA GROCERY GROUP LLC 430.92 2026-06-28T22:00:05 77444 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 385.78 2026-06-28T22:00:05 77445 ARD6874106 2023-12-21T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -150.01 2026-06-28T22:00:05 77446 APV6826995 2023-10-06T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 833.63 2026-06-28T22:00:05 77447 APV6838981 2023-10-24T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1034.65 2026-06-28T22:00:05 77448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 385.77 2026-06-28T22:00:05 77449 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 10250.77 2026-06-28T22:00:05 77450 0006863868 2023-12-07T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4300.2 2026-06-28T22:00:05 77451 0006843908 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 77452 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 373.33 2026-06-28T22:00:05 77453 HCM6836573 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.45 2026-06-28T22:00:05 77454 0006860983 2023-12-08T00:00:00 2024 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 105.01 2026-06-28T22:00:05 77455 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 61823.46 2026-06-28T22:00:05 77456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 374.58 2026-06-28T22:00:05 77457 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409223 NICOLE MCLANE 649.35 2026-06-28T22:00:05 77458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2138.74 2026-06-28T22:00:05 77459 HCM6852331 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108.32 2026-06-28T22:00:05 77460 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1008.16 2026-06-28T22:00:05 77461 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 10456.23 2026-06-28T22:00:05 77462 APV6843347 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 11581.1 2026-06-28T22:00:05 77463 0006859917 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77464 0006840873 2023-11-01T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 77465 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 395700.0 2026-06-28T22:00:05 77466 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77467 0006832973 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1781.65 2026-06-28T22:00:05 77468 APV6826894 2023-10-06T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064527 MARTIN COUNTY 1710.63 2026-06-28T22:00:05 77469 APV6825143 2023-10-04T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000175896 THOMAS JOHN ZEISER 60.0 2026-06-28T22:00:05 77470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 612.09 2026-06-28T22:00:05 77471 0006874343 2023-12-22T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.96 2026-06-28T22:00:05 77472 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 347.85 2026-06-28T22:00:05 77473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 378.31 2026-06-28T22:00:05 77474 APV6851823 2023-11-16T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000422679 JOYCE STEWART 4120.0 2026-06-28T22:00:05 77475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420866 ABBEY NICOLE COLE 246.49 2026-06-28T22:00:05 77476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1399.08 2026-06-28T22:00:05 77477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 164.6 2026-06-28T22:00:05 77478 APV6855580 2023-11-22T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 12.75 2026-06-28T22:00:05 77479 APV6859198 2023-11-30T00:00:00 2024 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 0000055484 BENDER LUMBER CO INC 89.87 2026-06-28T22:00:05 77480 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77481 APV6852607 2023-11-17T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296658 TRESTINE DUNCAN 601.93 2026-06-28T22:00:05 77482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 829.1 2026-06-28T22:00:05 77483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 159.29 2026-06-28T22:00:05 77484 EXV6826429 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.63 2026-06-28T22:00:05 77485 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 234100.15 2026-06-28T22:00:05 77486 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1640.2 2026-06-28T22:00:05 77487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 298.67 2026-06-28T22:00:05 77488 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 745.66 2026-06-28T22:00:05 77489 APV6855880 2023-11-22T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 177229.48 2026-06-28T22:00:05 77490 0006875826 2023-12-28T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20800.91 2026-06-28T22:00:05 77491 APV6869556 2023-12-06T00:00:00 2024 2 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 289.57 2026-06-28T22:00:05 77492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 716.8 2026-06-28T22:00:05 77493 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4266.49 2026-06-28T22:00:05 77494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 79.64 2026-06-28T22:00:05 77495 HCM6852310 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12296.02 2026-06-28T22:00:05 77496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 281.94 2026-06-28T22:00:05 77497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2021.05 2026-06-28T22:00:05 77498 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 14475.0 2026-06-28T22:00:05 77499 0006844909 2023-11-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 511.89 2026-06-28T22:00:05 77500 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77501 HCM6826768 2023-10-11T00:00:00 2024 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 1627.56 2026-06-28T22:00:05 77502 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 244.91 2026-06-28T22:00:05 77504 0006875202 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 77505 HCM6871375 2023-12-20T00:00:00 2024 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 1215.98 2026-06-28T22:00:05 77506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 298.67 2026-06-28T22:00:05 77507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 411.49 2026-06-28T22:00:05 77508 0006825796 2023-10-05T00:00:00 2024 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 3.75 2026-06-28T22:00:05 77509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 1934.03 2026-06-28T22:00:05 77510 APV6865012 2023-12-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 490.29 2026-06-28T22:00:05 77511 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 652.63 2026-06-28T22:00:05 77512 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 129.79 2026-06-28T22:00:05 77513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 267.47 2026-06-28T22:00:05 77514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 448.53 2026-06-28T22:00:05 77515 HCM6844930 2023-11-08T00:00:00 2024 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 5.57 2026-06-28T22:00:05 77516 0006832974 2023-10-17T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.25 2026-06-28T22:00:05 77517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 273.64 2026-06-28T22:00:05 77518 APV6837149 2023-10-23T00:00:00 2024 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 3627.85 2026-06-28T22:00:05 77519 0006849709 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3268.43 2026-06-28T22:00:05 77520 EXV6882627 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 121.06 2026-06-28T22:00:05 77521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 411.5 2026-06-28T22:00:05 77522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1268.63 2026-06-28T22:00:05 77523 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 23065.6 2026-06-28T22:00:05 77524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2196.39 2026-06-28T22:00:05 77525 APV6848285 2023-11-09T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 4743.0 2026-06-28T22:00:05 77526 APV6865918 2023-12-08T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 4.5 2026-06-28T22:00:05 77527 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 11254.47 2026-06-28T22:00:05 77528 EXV6853032 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 77529 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 38671.96 2026-06-28T22:00:05 77530 APV6862176 2023-12-05T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000407812 THE BEACON RESOURCE CENTER INC 525.0 2026-06-28T22:00:05 77531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1193.33 2026-06-28T22:00:05 77532 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 123.45 2026-06-28T22:00:05 77533 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 378.31 2026-06-28T22:00:05 77534 0006868399 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.97 2026-06-28T22:00:05 77535 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 298.67 2026-06-28T22:00:05 77537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 444.2 2026-06-28T22:00:05 77538 HCM6836580 2023-10-25T00:00:00 2024 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 1123.09 2026-06-28T22:00:05 77539 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 12703.27 2026-06-28T22:00:05 77540 APV6857541 2023-11-28T00:00:00 2024 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 0000053954 INDIANA STATE PARK INN AUTHORITY 450.0 2026-06-28T22:00:05 77541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 514.37 2026-06-28T22:00:05 77542 0006846977 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 77543 APV6851686 2023-11-16T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 10500.0 2026-06-28T22:00:05 77544 0006868399 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16.95 2026-06-28T22:00:05 77545 EXV6871024 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 77546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 817.64 2026-06-28T22:00:05 77547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 255.46 2026-06-28T22:00:05 77548 0006856491 2023-11-27T00:00:00 2024 2 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 77549 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194186 WABASH CITY SCHOOL TREASURER 617.82 2026-06-28T22:00:05 77550 EXV6867268 2023-12-05T00:00:00 2024 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 41.0 2026-06-28T22:00:05 77551 APV6847231 2023-11-06T00:00:00 2024 2 654712 Det Furn - Individual Chairs 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 714.0 2026-06-28T22:00:05 77552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 199.11 2026-06-28T22:00:05 77553 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 694255.3 2026-06-28T22:00:05 77554 APV6834265 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 95457.67 2026-06-28T22:00:05 77555 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 200.62 2026-06-28T22:00:05 77556 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1008.16 2026-06-28T22:00:05 77557 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77558 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 246.9 2026-06-28T22:00:05 77559 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121242 WHITE RIVER VALLEY SCHL TREAS 25700.3 2026-06-28T22:00:05 77560 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 653.33 2026-06-28T22:00:05 77561 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000385768 WAGON WHEEL THEATRE INC 7526.8 2026-06-28T22:00:05 77562 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 109139.37 2026-06-28T22:00:05 77563 APV6862222 2023-12-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 415.14 2026-06-28T22:00:05 77564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 493.79 2026-06-28T22:00:05 77565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 452.58 2026-06-28T22:00:05 77566 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 374.58 2026-06-28T22:00:05 77567 APV6840455 2023-10-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 1607.41 2026-06-28T22:00:05 77568 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411212 SHERRY SINCLAIR 617.24 2026-06-28T22:00:05 77570 0006840860 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42864.39 2026-06-28T22:00:05 77571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 205.75 2026-06-28T22:00:05 77572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 771.55 2026-06-28T22:00:05 77573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 374.58 2026-06-28T22:00:05 77574 APV6851823 2023-11-16T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421832 PAUL ORDONEZ 20216.03 2026-06-28T22:00:05 77575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1337.36 2026-06-28T22:00:05 77576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 199.11 2026-06-28T22:00:05 77577 HCM6852326 2023-11-22T00:00:00 2024 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 123.91 2026-06-28T22:00:05 77578 0006867478 2023-12-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9772.25 2026-06-28T22:00:05 77579 APV6839784 2023-10-26T00:00:00 2024 2 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 15967.71 2026-06-28T22:00:05 77580 HCM6871375 2023-12-20T00:00:00 2024 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 66.11 2026-06-28T22:00:05 77581 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 2174.82 2026-06-28T22:00:05 77582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1399.08 2026-06-28T22:00:05 77583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 243.4 2026-06-28T22:00:05 77584 0006828739 2023-10-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.91 2026-06-28T22:00:05 77585 0006868399 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77586 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 2218.92 2026-06-28T22:00:05 77587 APV6869493 2023-12-15T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000096 PLUMBERS SUPPLY CO 9.0 2026-06-28T22:00:05 77588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 822.99 2026-06-28T22:00:05 77589 HCM6852332 2023-11-22T00:00:00 2024 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 10136.33 2026-06-28T22:00:05 77590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 267.47 2026-06-28T22:00:05 77591 HCM6852343 2023-11-22T00:00:00 2024 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 409.4 2026-06-28T22:00:05 77592 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 66251.75 2026-06-28T22:00:05 77593 APV6848333 2023-11-09T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 77594 0006866562 2023-12-01T00:00:00 2024 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 72253.38 2026-06-28T22:00:05 77595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 217.03 2026-06-28T22:00:05 77596 0006863045 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77597 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 179.2 2026-06-28T22:00:05 77598 EXV6825614 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.37 2026-06-28T22:00:05 77599 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 10567.55 2026-06-28T22:00:05 77600 0006838624 2023-10-25T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77601 0006861951 2023-12-05T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 176717610.18 2026-06-28T22:00:05 77602 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 57.0 2026-06-28T22:00:05 77603 0006842964 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77604 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 102.87 2026-06-28T22:00:05 77605 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 43605.77 2026-06-28T22:00:05 77606 APV6850071 2023-11-14T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 296.95 2026-06-28T22:00:05 77607 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1175.43 2026-06-28T22:00:05 77608 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 7529.51 2026-06-28T22:00:05 77609 HCM6836625 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80282.5 2026-06-28T22:00:05 77610 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 373.33 2026-06-28T22:00:05 77611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1796.17 2026-06-28T22:00:05 77612 0006857373 2023-11-28T00:00:00 2024 2 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1119.63 2026-06-28T22:00:05 77613 APV6856388 2023-11-22T00:00:00 2024 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 30.0 2026-06-28T22:00:05 77614 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 411.49 2026-06-28T22:00:05 77615 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 4427.5 2026-06-28T22:00:05 77616 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-06-28T22:00:05 77617 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 53914.35 2026-06-28T22:00:05 77618 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271046 NAUREEN HABIB 14.0 2026-06-28T22:00:05 77619 0006866524 2023-12-01T00:00:00 2024 2 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 199.65 2026-06-28T22:00:05 77620 APV6863324 2023-12-06T00:00:00 2024 2 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000001563 VWR INTERNATIONAL 281.8 2026-06-28T22:00:05 77621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 740.69 2026-06-28T22:00:05 77622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 608.4 2026-06-28T22:00:05 77623 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 468.7 2026-06-28T22:00:05 77624 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3908.96 2026-06-28T22:00:05 77625 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422403 KAREN D MOSLEY 2425.71 2026-06-28T22:00:05 77626 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 348.44 2026-06-28T22:00:05 77627 0006852395 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.3 2026-06-28T22:00:05 77628 HCM6844987 2023-11-08T00:00:00 2024 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 0.09 2026-06-28T22:00:05 77629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289225 HOPE HILL 246.49 2026-06-28T22:00:05 77630 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 82.3 2026-06-28T22:00:05 77631 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 946.44 2026-06-28T22:00:05 77632 APV6876220 2023-12-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 341748.82 2026-06-28T22:00:05 77633 APV6866990 2023-12-12T00:00:00 2024 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 80.34 2026-06-28T22:00:05 77634 APV6836074 2023-10-20T00:00:00 2024 2 532024 Main -Pest Control 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 0000340691 MARCUS RICHARDSON 355.57 2026-06-28T22:00:05 77635 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 442.36 2026-06-28T22:00:05 77636 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 30352.93 2026-06-28T22:00:05 77637 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 373.33 2026-06-28T22:00:05 77638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 935.82 2026-06-28T22:00:05 77639 0006841901 2023-10-31T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77640 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 946.38 2026-06-28T22:00:05 77641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 238.93 2026-06-28T22:00:05 77642 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 822.99 2026-06-28T22:00:05 77643 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401733 TYRA L GLOTZBACH 34.5 2026-06-28T22:00:05 77644 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 23466.83 2026-06-28T22:00:05 77645 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77646 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 537.59 2026-06-28T22:00:05 77647 0006820966 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.74 2026-06-28T22:00:05 77648 APV6849998 2023-11-14T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY 61740.0 2026-06-28T22:00:05 77649 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 2253.4 2026-06-28T22:00:05 77650 APV6824443 2023-10-03T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 32.34 2026-06-28T22:00:05 77651 APV6863982 2023-12-07T00:00:00 2024 2 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 3579.0 2026-06-28T22:00:05 77652 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5970.94 2026-06-28T22:00:05 77653 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8208.74 2026-06-28T22:00:05 77654 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77655 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 243.4 2026-06-28T22:00:05 77656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 637.81 2026-06-28T22:00:05 77657 APV6873838 2023-12-21T00:00:00 2024 2 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3041.79 2026-06-28T22:00:05 77658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 576.09 2026-06-28T22:00:05 77659 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 936.81 2026-06-28T22:00:05 77660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 144.02 2026-06-28T22:00:05 77661 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 23562.23 2026-06-28T22:00:05 77662 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098949 PODIATRIC MEDICAL ASSOCIATES, 14.0 2026-06-28T22:00:05 77663 0006840153 2023-10-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 313226.27 2026-06-28T22:00:05 77664 0006858899 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.05 2026-06-28T22:00:05 77665 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 703.77 2026-06-28T22:00:05 77666 HCM6844930 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8017.77 2026-06-28T22:00:05 77667 APV6825210 2023-10-04T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000417995 NICOLE M WAFFORD 20000.0 2026-06-28T22:00:05 77668 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 30979.25 2026-06-28T22:00:05 77669 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 670.99 2026-06-28T22:00:05 77670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 199.11 2026-06-28T22:00:05 77671 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 560000.0 2026-06-28T22:00:05 77672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 760.75 2026-06-28T22:00:05 77673 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 318.58 2026-06-28T22:00:05 77674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 411.49 2026-06-28T22:00:05 77675 0006834932 2023-10-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77676 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12634.92 2026-06-28T22:00:05 77677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 205.75 2026-06-28T22:00:05 77678 0006824882 2023-10-04T00:00:00 2024 2 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 589.09 2026-06-28T22:00:05 77679 APV6849307 2023-11-09T00:00:00 2024 2 571209 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 79059.96 2026-06-28T22:00:05 77680 APV6856820 2023-11-27T00:00:00 2024 2 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 2228.54 2026-06-28T22:00:05 77681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 308.62 2026-06-28T22:00:05 77682 0006833001 2023-10-17T00:00:00 2024 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 4.62 2026-06-28T22:00:05 77683 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 895.62 2026-06-28T22:00:05 77684 0006821084 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1055.0 2026-06-28T22:00:05 77685 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 304.3 2026-06-28T22:00:05 77686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 429.88 2026-06-28T22:00:05 77687 HCM6871394 2023-12-20T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10207.04 2026-06-28T22:00:05 77688 APV6829982 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059527 RENSSELAER, CITY OF 20170.0 2026-06-28T22:00:05 77689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 1069.89 2026-06-28T22:00:05 77690 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 373.33 2026-06-28T22:00:05 77691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 205.75 2026-06-28T22:00:05 77692 EXV6830655 2023-10-02T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 51.77 2026-06-28T22:00:05 77693 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 139.38 2026-06-28T22:00:05 77694 ACC00E0002 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41415.76 2026-06-28T22:00:05 77695 0006854569 2023-11-21T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 77696 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 514.37 2026-06-28T22:00:05 77697 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 1189822.42 2026-06-28T22:00:05 77698 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1927.02 2026-06-28T22:00:05 77699 0006875202 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 995.53 2026-06-28T22:00:05 77700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 232.29 2026-06-28T22:00:05 77701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 205.75 2026-06-28T22:00:05 77702 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77703 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 121045.29 2026-06-28T22:00:05 77704 0006864572 2023-12-08T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22101.78 2026-06-28T22:00:05 77705 APV6855573 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 16767.42 2026-06-28T22:00:05 77706 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 50301.76 2026-06-28T22:00:05 77707 EXV6853039 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 570.95 2026-06-28T22:00:05 77708 HCM6862840 2023-12-06T00:00:00 2024 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 292.75 2026-06-28T22:00:05 77709 APV6865975 2023-12-11T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 126.0 2026-06-28T22:00:05 77710 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2150.0 2026-06-28T22:00:05 77711 APV6838022 2023-10-24T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 269378.12 2026-06-28T22:00:05 77712 HCM6862840 2023-12-06T00:00:00 2024 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 18.05 2026-06-28T22:00:05 77713 HCM6836684 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1368.0 2026-06-28T22:00:05 77714 HCM6862851 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.84 2026-06-28T22:00:05 77715 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77716 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 63901.11 2026-06-28T22:00:05 77717 0006840884 2023-11-01T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -4249.17 2026-06-28T22:00:05 77718 EXV6842613 2023-10-26T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1074.13 2026-06-28T22:00:05 77719 HCM6871381 2023-12-20T00:00:00 2024 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 659.83 2026-06-28T22:00:05 77720 APV6838982 2023-10-25T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 84083.22 2026-06-28T22:00:05 77721 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 411.5 2026-06-28T22:00:05 77723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1855.43 2026-06-28T22:00:05 77724 HCM6826742 2023-10-11T00:00:00 2024 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 240.78 2026-06-28T22:00:05 77725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 623.88 2026-06-28T22:00:05 77726 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 6000.0 2026-06-28T22:00:05 77727 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 720.11 2026-06-28T22:00:05 77728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 370.35 2026-06-28T22:00:05 77729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 267.47 2026-06-28T22:00:05 77730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 373.33 2026-06-28T22:00:05 77731 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 12280.97 2026-06-28T22:00:05 77732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 858.16 2026-06-28T22:00:05 77733 APV6842171 2023-10-31T00:00:00 2024 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 63.37 2026-06-28T22:00:05 77734 0006868399 2023-12-01T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.28 2026-06-28T22:00:05 77735 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 418.13 2026-06-28T22:00:05 77736 0006875869 2023-12-28T00:00:00 2024 2 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6769.24 2026-06-28T22:00:05 77737 HCM6862835 2023-12-06T00:00:00 2024 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 713.98 2026-06-28T22:00:05 77738 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1401.94 2026-06-28T22:00:05 77739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 219.02 2026-06-28T22:00:05 77740 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105466 NORTHWEST PROCEDURES AND 10.0 2026-06-28T22:00:05 77741 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 385.78 2026-06-28T22:00:05 77742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1090.46 2026-06-28T22:00:05 77743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 139.38 2026-06-28T22:00:05 77744 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 617.24 2026-06-28T22:00:05 77745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 696.89 2026-06-28T22:00:05 77746 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 8934.01 2026-06-28T22:00:05 77747 0006828739 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 608.92 2026-06-28T22:00:05 77748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1398.41 2026-06-28T22:00:05 77749 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078461 HERITAGE FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 77750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 278.75 2026-06-28T22:00:05 77751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 205.75 2026-06-28T22:00:05 77752 APV6859271 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC -228178.49 2026-06-28T22:00:05 77753 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77754 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77755 0006842008 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23194.48 2026-06-28T22:00:05 77756 0006846977 2023-11-08T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.39 2026-06-28T22:00:05 77757 HCM6844987 2023-11-08T00:00:00 2024 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 34.65 2026-06-28T22:00:05 77758 EXV6838322 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.77 2026-06-28T22:00:05 77759 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77760 EXV6838312 2023-10-19T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 326.22 2026-06-28T22:00:05 77761 EXV6852083 2023-11-15T00:00:00 2024 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 75.0 2026-06-28T22:00:05 77762 APV6844298 2023-11-02T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 1904.08 2026-06-28T22:00:05 77763 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 423.51 2026-06-28T22:00:05 77764 0006828739 2023-10-01T00:00:00 2024 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 88.29 2026-06-28T22:00:05 77765 APV6829460 2023-10-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 598.83 2026-06-28T22:00:05 77766 0006828739 2023-10-01T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.05 2026-06-28T22:00:05 77767 EXV6872930 2023-12-06T00:00:00 2024 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 90.81 2026-06-28T22:00:05 77768 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 338.49 2026-06-28T22:00:05 77769 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 102.87 2026-06-28T22:00:05 77770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 411.5 2026-06-28T22:00:05 77771 APV6852566 2023-11-17T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 0.0 2026-06-28T22:00:05 77772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 431.27 2026-06-28T22:00:05 77773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 597.33 2026-06-28T22:00:05 77774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 760.36 2026-06-28T22:00:05 77775 APV6866998 2023-12-12T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000418812 EDWIN PINEDA 359.44 2026-06-28T22:00:05 77776 APV6872499 2023-12-20T00:00:00 2024 2 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 8830.64 2026-06-28T22:00:05 77777 0006867501 2023-12-13T00:00:00 2024 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 1500.0 2026-06-28T22:00:05 77778 0006877081 2023-12-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-06-28T22:00:05 77779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1028.74 2026-06-28T22:00:05 77780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 429.88 2026-06-28T22:00:05 77781 EXV6838313 2023-10-20T00:00:00 2024 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 155.83 2026-06-28T22:00:05 77782 HCM6836684 2023-10-25T00:00:00 2024 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 2776.88 2026-06-28T22:00:05 77783 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38059.0 2026-06-28T22:00:05 77784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390092 LESLIE HALL 876.08 2026-06-28T22:00:05 77785 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1700.29 2026-06-28T22:00:05 77786 HCM6836625 2023-10-25T00:00:00 2024 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 185.29 2026-06-28T22:00:05 77787 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 267.0 2026-06-28T22:00:05 77788 APV6833229 2023-10-17T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 232.3 2026-06-28T22:00:05 77789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 298.67 2026-06-28T22:00:05 77790 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 68897.77 2026-06-28T22:00:05 77791 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 6692.01 2026-06-28T22:00:05 77792 APV6848979 2023-11-10T00:00:00 2024 2 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 267.84 2026-06-28T22:00:05 77793 APV6833196 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000421965 JESUS OLVERA 97.27 2026-06-28T22:00:05 77794 APV6874657 2023-12-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 25481.42 2026-06-28T22:00:05 77795 APV6850000 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15161.73 2026-06-28T22:00:05 77796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 486.8 2026-06-28T22:00:05 77797 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108631 KALLMYER, PENNY W MD 14.0 2026-06-28T22:00:05 77798 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 308.62 2026-06-28T22:00:05 77799 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 41.15 2026-06-28T22:00:05 77801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 246.9 2026-06-28T22:00:05 77802 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 77803 0006842895 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 12734.23 2026-06-28T22:00:05 77804 APV6874567 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 16500.0 2026-06-28T22:00:05 77805 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 21827.87 2026-06-28T22:00:05 77806 APV6844298 2023-11-02T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 962.5 2026-06-28T22:00:05 77807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 617.24 2026-06-28T22:00:05 77808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 102.87 2026-06-28T22:00:05 77809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 429.19 2026-06-28T22:00:05 77810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 278.75 2026-06-28T22:00:05 77811 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000204641 INDIANAPOLIS CHILDRENS CHOIR 6455.6 2026-06-28T22:00:05 77812 APV6861458 2023-12-04T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-06-28T22:00:05 77813 APV6872635 2023-12-20T00:00:00 2024 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 13435.12 2026-06-28T22:00:05 77814 0006839487 2023-10-26T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.29 2026-06-28T22:00:05 77815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 199.11 2026-06-28T22:00:05 77816 0006835807 2023-10-20T00:00:00 2024 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 145.47 2026-06-28T22:00:05 77817 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 42351.13 2026-06-28T22:00:05 77818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 459.94 2026-06-28T22:00:05 77819 HCM6836634 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4433.32 2026-06-28T22:00:05 77820 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063969 BLACKFORD COUNTY 2633.6 2026-06-28T22:00:05 77821 APV6844147 2023-11-02T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 546.75 2026-06-28T22:00:05 77822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 398.22 2026-06-28T22:00:05 77823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 720.12 2026-06-28T22:00:05 77824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 205.75 2026-06-28T22:00:05 77825 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362301 JOHN TODD 927.79 2026-06-28T22:00:05 77826 0006874377 2023-12-22T00:00:00 2024 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 -5.58 2026-06-28T22:00:05 77827 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 267.47 2026-06-28T22:00:05 77828 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 10759.92 2026-06-28T22:00:05 77829 HCM6826759 2023-10-11T00:00:00 2024 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 127.64 2026-06-28T22:00:05 77830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 258.84 2026-06-28T22:00:05 77831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 298.67 2026-06-28T22:00:05 77832 0006861015 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14056.65 2026-06-28T22:00:05 77833 APV6861402 2023-12-04T00:00:00 2024 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 Immunization Cooperative Agreements 0000002223 FULTON COUNTY 2013.21 2026-06-28T22:00:05 77834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 370.35 2026-06-28T22:00:05 77835 APV6872566 2023-12-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 75440.0 2026-06-28T22:00:05 77836 0006872196 2023-12-20T00:00:00 2024 2 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -459.35 2026-06-28T22:00:05 77837 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 77838 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 506.63 2026-06-28T22:00:05 77839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 329.2 2026-06-28T22:00:05 77840 APV6859287 2023-11-30T00:00:00 2024 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 0000071945 MULTI HEALTH SYSTEMS INC 19.44 2026-06-28T22:00:05 77841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 483.92 2026-06-28T22:00:05 77842 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8810.99 2026-06-28T22:00:05 77843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 597.33 2026-06-28T22:00:05 77844 APV6858185 2023-11-29T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 85.35 2026-06-28T22:00:05 77845 APV6858194 2023-11-29T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 50.0 2026-06-28T22:00:05 77846 APV6847180 2023-11-08T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 4669.06 2026-06-28T22:00:05 77847 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77848 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000210032 JESSICA KRUG 90.0 2026-06-28T22:00:05 77849 0006875826 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.69 2026-06-28T22:00:05 77850 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 858.99 2026-06-28T22:00:05 77851 APV6866990 2023-12-12T00:00:00 2024 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 902.4 2026-06-28T22:00:05 77852 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 73460.98 2026-06-28T22:00:05 77853 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77854 APV6871698 2023-12-19T00:00:00 2024 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 95238.0 2026-06-28T22:00:05 77855 0006856430 2023-11-27T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 77856 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 617.25 2026-06-28T22:00:05 77857 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1427.24 2026-06-28T22:00:05 77858 0006840873 2023-11-01T00:00:00 2024 2 547184 SpOp-Snowplow Blades 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 499.11 2026-06-28T22:00:05 77859 APV6844353 2023-11-02T00:00:00 2024 2 548046 MedVet-Lab Supply 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 785.61 2026-06-28T22:00:05 77860 APV6866952 2023-12-12T00:00:00 2024 2 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 34593.34 2026-06-28T22:00:05 77861 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77862 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77863 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77864 APV6873933 2023-12-21T00:00:00 2024 2 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 2831.6 2026-06-28T22:00:05 77865 0006824772 2023-10-04T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1.74 2026-06-28T22:00:05 77866 HCM6871392 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 77867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419301 BARTOLA FRANCISCA RAVELL-SABO 346.89 2026-06-28T22:00:05 77868 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2314.38 2026-06-28T22:00:05 77869 0006849715 2023-11-14T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 349.77 2026-06-28T22:00:05 77871 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 304.3 2026-06-28T22:00:05 77872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 576.09 2026-06-28T22:00:05 77873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 473.22 2026-06-28T22:00:05 77874 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 144.02 2026-06-28T22:00:05 77875 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77876 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 12657.83 2026-06-28T22:00:05 77877 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 6512.08 2026-06-28T22:00:05 77878 0006849770 2023-11-14T00:00:00 2024 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 General Ledger Entry 63.25 2026-06-28T22:00:05 77879 APV6853818 2023-11-20T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 11765.56 2026-06-28T22:00:05 77880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 308.63 2026-06-28T22:00:05 77881 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 45467.13 2026-06-28T22:00:05 77882 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 987.59 2026-06-28T22:00:05 77883 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77884 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 219.02 2026-06-28T22:00:05 77885 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1424.8 2026-06-28T22:00:05 77886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 308.62 2026-06-28T22:00:05 77887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 720.11 2026-06-28T22:00:05 77888 APV6833326 2023-10-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 702649.41 2026-06-28T22:00:05 77889 HCM6826762 2023-10-11T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33912.78 2026-06-28T22:00:05 77890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 298.67 2026-06-28T22:00:05 77891 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156055 JACQUELINE F. BROOKS 160.0 2026-06-28T22:00:05 77892 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 141.63 2026-06-28T22:00:05 77893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 298.67 2026-06-28T22:00:05 77894 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 6618.9 2026-06-28T22:00:05 77895 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 77896 HCM6826768 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 170.68 2026-06-28T22:00:05 77897 APV6869587 2023-12-15T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 80.0 2026-06-28T22:00:05 77898 EXV6871026 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.06 2026-06-28T22:00:05 77899 APV6863324 2023-12-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6351.3 2026-06-28T22:00:05 77900 HCM6871392 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.77 2026-06-28T22:00:05 77901 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 506.62 2026-06-28T22:00:05 77902 APV6866051 2023-12-11T00:00:00 2024 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 0000415531 EDUCATIONAL SERVICE CENTER OF CENTRAL 250.0 2026-06-28T22:00:05 77903 APV6829287 2023-10-11T00:00:00 2024 2 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 1162.99 2026-06-28T22:00:05 77904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1234.48 2026-06-28T22:00:05 77905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 736.71 2026-06-28T22:00:05 77906 0006841913 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 77907 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 1050.0 2026-06-28T22:00:05 77908 APV6827094 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000095881 PEAK COMMUNITY SERVICES 29365.35 2026-06-28T22:00:05 77909 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 379.81 2026-06-28T22:00:05 77910 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.38 2026-06-28T22:00:05 77911 APV6842286 2023-10-31T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 18861.65 2026-06-28T22:00:05 77912 HCM6826690 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.37 2026-06-28T22:00:05 77913 0006848844 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1222.66 2026-06-28T22:00:05 77914 EXV6874864 2023-12-22T00:00:00 2024 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 73.5 2026-06-28T22:00:05 77915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 415.34 2026-06-28T22:00:05 77916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 347.25 2026-06-28T22:00:05 77917 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 142.0 2026-06-28T22:00:05 77918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 164.6 2026-06-28T22:00:05 77919 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 77920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 378.31 2026-06-28T22:00:05 77921 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 15582.12 2026-06-28T22:00:05 77922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 418.13 2026-06-28T22:00:05 77923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 624.81 2026-06-28T22:00:05 77924 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418783 TAYLOR MONTES 218.21 2026-06-28T22:00:05 77925 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 514.37 2026-06-28T22:00:05 77926 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 199.11 2026-06-28T22:00:05 77927 0006838688 2023-10-25T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 146.75 2026-06-28T22:00:05 77928 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 318.58 2026-06-28T22:00:05 77929 APV6853871 2023-11-15T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 290.1 2026-06-28T22:00:05 77930 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77931 APV6864010 2023-12-07T00:00:00 2024 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 1295.39 2026-06-28T22:00:05 77932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 308.62 2026-06-28T22:00:05 77933 APV6835113 2023-10-19T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 77934 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1180.13 2026-06-28T22:00:05 77935 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 55000.0 2026-06-28T22:00:05 77936 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 312.0 2026-06-28T22:00:05 77937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 627.2 2026-06-28T22:00:05 77938 EXV6882675 2023-12-14T00:00:00 2024 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 32.33 2026-06-28T22:00:05 77939 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77940 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 5546.37 2026-06-28T22:00:05 77941 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 63.5 2026-06-28T22:00:05 77942 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77943 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270963 WADE PSYCHOLOGICAL SERVICES INC 188.0 2026-06-28T22:00:05 77944 0006846063 2023-11-06T00:00:00 2024 2 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.23 2026-06-28T22:00:05 77945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 858.79 2026-06-28T22:00:05 77946 APV6849321 2023-11-10T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 9436.42 2026-06-28T22:00:05 77947 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 534.94 2026-06-28T22:00:05 77948 0006842964 2023-10-31T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77949 APV6866998 2023-12-12T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 6232.6 2026-06-28T22:00:05 77950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 288.05 2026-06-28T22:00:05 77951 EXV6841650 2023-10-16T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.1 2026-06-28T22:00:05 77952 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1373.37 2026-06-28T22:00:05 77954 APV6826082 2023-10-02T00:00:00 2024 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 0000080954 D J CASE and ASSOCIATES INC 20590.5 2026-06-28T22:00:05 77955 0006860987 2023-12-08T00:00:00 2024 2 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2269.28 2026-06-28T22:00:05 77956 HCM6826742 2023-10-11T00:00:00 2024 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 53.97 2026-06-28T22:00:05 77957 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 510.0 2026-06-28T22:00:05 77958 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77959 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 258.84 2026-06-28T22:00:05 77961 HCM6844951 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9862.91 2026-06-28T22:00:05 77962 APV6853516 2023-11-17T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 69507.42 2026-06-28T22:00:05 77963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 298.67 2026-06-28T22:00:05 77964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1131.61 2026-06-28T22:00:05 77965 0006829874 2023-10-12T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 77966 APV6863324 2023-12-06T00:00:00 2024 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 0000063887 MIRION TECHNOLOGIES INC 6810.0 2026-06-28T22:00:05 77967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 99.56 2026-06-28T22:00:05 77968 0006878125 2023-12-31T00:00:00 2024 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 39.26 2026-06-28T22:00:05 77969 APV6857585 2023-11-28T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 6398.0 2026-06-28T22:00:05 77970 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 49659.12 2026-06-28T22:00:05 77971 0006821069 2023-10-08T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 77972 APV6843347 2023-11-01T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 551.25 2026-06-28T22:00:05 77973 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 2116.05 2026-06-28T22:00:05 77974 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 25.14 2026-06-28T22:00:05 77975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 358.4 2026-06-28T22:00:05 77976 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77977 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 350.0 2026-06-28T22:00:05 77978 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2894.24 2026-06-28T22:00:05 77979 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 398.22 2026-06-28T22:00:05 77980 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77981 0006848844 2023-11-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 92852.59 2026-06-28T22:00:05 77982 APV6835113 2023-10-19T00:00:00 2024 2 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000374938 INDY POWERSPORTS LLC 31481.13 2026-06-28T22:00:05 77983 0006844793 2023-11-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 77984 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 77985 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 7245.3 2026-06-28T22:00:05 77986 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6023.8 2026-06-28T22:00:05 77987 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 77988 APV6865975 2023-12-11T00:00:00 2024 2 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1115.0 2026-06-28T22:00:05 77989 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 226.32 2026-06-28T22:00:05 77990 0006848844 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 155909.26 2026-06-28T22:00:05 77991 APV6844331 2023-11-02T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2980.04 2026-06-28T22:00:05 77992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 123.44 2026-06-28T22:00:05 77993 0006843002 2023-11-08T00:00:00 2024 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 77994 0006832890 2023-10-17T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77995 APV6838800 2023-10-25T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 938.43 2026-06-28T22:00:05 77996 APV6855042 2023-11-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 176858.4 2026-06-28T22:00:05 77997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 398.22 2026-06-28T22:00:05 77998 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 771.55 2026-06-28T22:00:05 77999 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 238.0 2026-06-28T22:00:05 78000 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386116 BLOOMINGTON CREATIVE GLASS CENTER 5916.4 2026-06-28T22:00:05 78001 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 78002 0006843833 2023-11-02T00:00:00 2024 2 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10266.13 2026-06-28T22:00:05 78003 0006850530 2023-11-15T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78004 0006845916 2023-11-05T00:00:00 2024 2 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400332 JASON TRENT HALL 534.74 2026-06-28T22:00:05 78006 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 534.0 2026-06-28T22:00:05 78007 0006875864 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3956.71 2026-06-28T22:00:05 78008 HCM6862778 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.96 2026-06-28T22:00:05 78009 APV6856826 2023-11-27T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 0.0 2026-06-28T22:00:05 78010 EXV6882661 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 78011 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 11380.68 2026-06-28T22:00:05 78012 HCM6871375 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.39 2026-06-28T22:00:05 78013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 466.71 2026-06-28T22:00:05 78014 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 102536.04 2026-06-28T22:00:05 78015 APV6841175 2023-10-30T00:00:00 2024 2 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 89.12 2026-06-28T22:00:05 78016 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000414089 OUR LADY OF THE ROAD INC 16000.0 2026-06-28T22:00:05 78017 APV6825204 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411894 COMMUNITY CHURCH OF GREENWOOD INC 13875.0 2026-06-28T22:00:05 78018 0006876903 2023-12-29T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78019 APV6829327 2023-10-11T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 494.45 2026-06-28T22:00:05 78020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 374.58 2026-06-28T22:00:05 78021 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78022 EXV6832616 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 78023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 102.87 2026-06-28T22:00:05 78024 APV6835205 2023-10-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1629.17 2026-06-28T22:00:05 78025 APV6829460 2023-10-11T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5881.66 2026-06-28T22:00:05 78026 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 134859.24 2026-06-28T22:00:05 78027 APV6829327 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 34011.38 2026-06-28T22:00:05 78028 HCM6844930 2023-11-08T00:00:00 2024 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 12757.36 2026-06-28T22:00:05 78029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 304.3 2026-06-28T22:00:05 78030 APV6859263 2023-11-30T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422543 MICHAEL GOSSAR 526.31 2026-06-28T22:00:05 78031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 796.44 2026-06-28T22:00:05 78032 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398973 NICOLE HAMPSON 413.45 2026-06-28T22:00:05 78033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 368.35 2026-06-28T22:00:05 78034 APV6842227 2023-10-31T00:00:00 2024 2 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 68.36 2026-06-28T22:00:05 78035 APV6869555 2023-12-05T00:00:00 2024 2 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 199.35 2026-06-28T22:00:05 78036 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 338.49 2026-06-28T22:00:05 78037 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 289.89 2026-06-28T22:00:05 78038 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 4555.16 2026-06-28T22:00:05 78039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 238.93 2026-06-28T22:00:05 78040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 102.87 2026-06-28T22:00:05 78041 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 168726.1 2026-06-28T22:00:05 78042 HCM6844987 2023-11-08T00:00:00 2024 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 48.82 2026-06-28T22:00:05 78043 0006821078 2023-10-08T00:00:00 2024 2 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4178.02 2026-06-28T22:00:05 78044 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78045 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 338.49 2026-06-28T22:00:05 78046 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 637.81 2026-06-28T22:00:05 78047 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 78048 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 471.09 2026-06-28T22:00:05 78050 APV6841225 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 79754.86 2026-06-28T22:00:05 78051 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 78052 APV6829323 2023-10-11T00:00:00 2024 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7154.24 2026-06-28T22:00:05 78053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 360.06 2026-06-28T22:00:05 78054 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 374.57 2026-06-28T22:00:05 78055 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 987.59 2026-06-28T22:00:05 78057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 308.62 2026-06-28T22:00:05 78058 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 78059 APV6858309 2023-11-29T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 37211.56 2026-06-28T22:00:05 78060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 604.07 2026-06-28T22:00:05 78061 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 390.92 2026-06-28T22:00:05 78062 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 41.15 2026-06-28T22:00:05 78063 0006839416 2023-10-26T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -162739.4 2026-06-28T22:00:05 78064 HCM6862833 2023-12-06T00:00:00 2024 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 8708.06 2026-06-28T22:00:05 78065 APV6826226 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 78066 APV6876211 2023-12-28T00:00:00 2024 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) 0000079274 ELKHART COMMUNITY SCHOOLS 102141.82 2026-06-28T22:00:05 78067 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 59.73 2026-06-28T22:00:05 78068 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78069 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 125823.81 2026-06-28T22:00:05 78070 0006839394 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78071 APV6832184 2023-10-16T00:00:00 2024 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 138.41 2026-06-28T22:00:05 78072 APV6838878 2023-10-25T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 62000.0 2026-06-28T22:00:05 78073 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077416 S. MONTGOMERY COMM SCHL TREAS 52225.44 2026-06-28T22:00:05 78074 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 137855.07 2026-06-28T22:00:05 78075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 308.62 2026-06-28T22:00:05 78076 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 308.62 2026-06-28T22:00:05 78077 HCM6826768 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12677.67 2026-06-28T22:00:05 78078 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78079 EXV6836321 2023-10-19T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.57 2026-06-28T22:00:05 78080 HCM6871375 2023-12-20T00:00:00 2024 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 284.03 2026-06-28T22:00:05 78081 0006843090 2023-11-08T00:00:00 2024 2 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13343.7 2026-06-28T22:00:05 78082 APV6856764 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17872.8 2026-06-28T22:00:05 78083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 226.33 2026-06-28T22:00:05 78084 APV6865935 2023-12-11T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3088.85 2026-06-28T22:00:05 78085 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 61.73 2026-06-28T22:00:05 78086 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399769 KAMILLA UTTER 1027.5 2026-06-28T22:00:05 78087 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78088 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 17910.73 2026-06-28T22:00:05 78089 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 37774.63 2026-06-28T22:00:05 78090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 205.75 2026-06-28T22:00:05 78091 HCM6844930 2023-11-08T00:00:00 2024 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 1269.02 2026-06-28T22:00:05 78092 APV6852436 2023-11-17T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 12100.6 2026-06-28T22:00:05 78093 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 349.77 2026-06-28T22:00:05 78094 APV6836974 2023-10-23T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12335.78 2026-06-28T22:00:05 78095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 205.75 2026-06-28T22:00:05 78096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 534.95 2026-06-28T22:00:05 78097 0006859974 2023-11-30T00:00:00 2024 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 0.68 2026-06-28T22:00:05 78098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396538 SHYANNA SIZEMORE 733.49 2026-06-28T22:00:05 78099 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 210.0 2026-06-28T22:00:05 78100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 699.54 2026-06-28T22:00:05 78101 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423265 INDIANA TO TEXAS LAND CO LLC 450.0 2026-06-28T22:00:05 78102 0006860010 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 800.77 2026-06-28T22:00:05 78104 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 308.62 2026-06-28T22:00:05 78105 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 5760.61 2026-06-28T22:00:05 78106 APV6834329 2023-10-18T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 711558.12 2026-06-28T22:00:05 78107 0006859957 2023-11-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 78108 APV6871669 2023-12-19T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 3883.53 2026-06-28T22:00:05 78109 EXV6866303 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.92 2026-06-28T22:00:05 78110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 373.33 2026-06-28T22:00:05 78111 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 6719.96 2026-06-28T22:00:05 78112 0006878367 2023-12-29T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78113 0006861006 2023-12-08T00:00:00 2024 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78114 APV6849134 2023-11-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 110.17 2026-06-28T22:00:05 78115 EXV6841664 2023-10-16T00:00:00 2024 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 102.5 2026-06-28T22:00:05 78116 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 25849.07 2026-06-28T22:00:05 78117 APV6843359 2023-11-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 3125.8 2026-06-28T22:00:05 78118 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 671.0 2026-06-28T22:00:05 78119 APV6870808 2023-12-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 462401.88 2026-06-28T22:00:05 78120 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 215.47 2026-06-28T22:00:05 78121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 596.67 2026-06-28T22:00:05 78122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 390.92 2026-06-28T22:00:05 78123 0006878367 2023-12-29T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78124 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78125 APV6842229 2023-10-31T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 1000.0 2026-06-28T22:00:05 78126 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 78127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1049.31 2026-06-28T22:00:05 78128 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 645.63 2026-06-28T22:00:05 78129 APV6865098 2023-12-08T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 249576.83 2026-06-28T22:00:05 78130 0006832962 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.61 2026-06-28T22:00:05 78131 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78132 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.57 2026-06-28T22:00:05 78133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 284.75 2026-06-28T22:00:05 78134 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18037.74 2026-06-28T22:00:05 78135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 411.49 2026-06-28T22:00:05 78136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 246.9 2026-06-28T22:00:05 78137 APV6853737 2023-11-20T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 2120.94 2026-06-28T22:00:05 78138 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 26850.63 2026-06-28T22:00:05 78139 EXV6866324 2023-12-01T00:00:00 2024 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 616.72 2026-06-28T22:00:05 78140 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 349.77 2026-06-28T22:00:05 78141 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 604.28 2026-06-28T22:00:05 78142 APV6841216 2023-10-25T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 475583.34 2026-06-28T22:00:05 78143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 205.75 2026-06-28T22:00:05 78144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 452.65 2026-06-28T22:00:05 78145 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78146 0006851347 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.05 2026-06-28T22:00:05 78147 0006842009 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.44 2026-06-28T22:00:05 78148 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121720 EAST CHICAGO URBAN ENTERPRISES 527.0 2026-06-28T22:00:05 78149 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 78150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245623 ROGER L MCCLEERY 304.3 2026-06-28T22:00:05 78151 0006834932 2023-10-19T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78152 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 205.75 2026-06-28T22:00:05 78154 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 284.53 2026-06-28T22:00:05 78155 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413472 DELORES PEA 516.31 2026-06-28T22:00:05 78156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 390.92 2026-06-28T22:00:05 78157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 258.84 2026-06-28T22:00:05 78158 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 78159 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 523.88 2026-06-28T22:00:05 78160 HCM6844883 2023-11-08T00:00:00 2024 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 18.27 2026-06-28T22:00:05 78161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 373.33 2026-06-28T22:00:05 78162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1213.91 2026-06-28T22:00:05 78163 APV6873775 2023-12-21T00:00:00 2024 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 0000009657 ZEIGLER BROS INC 269.28 2026-06-28T22:00:05 78164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 411.49 2026-06-28T22:00:05 78165 HCM6862892 2023-12-06T00:00:00 2024 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 2026-06-28T22:00:05 78166 APV6828134 2023-10-10T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 14266.51 2026-06-28T22:00:05 78167 HCM6826692 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.31 2026-06-28T22:00:05 78168 APV6855880 2023-11-22T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1485.77 2026-06-28T22:00:05 78169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 411.49 2026-06-28T22:00:05 78170 APV6855765 2023-11-22T00:00:00 2024 2 545002 Eqp Main-Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 20754.21 2026-06-28T22:00:05 78171 HCM6852274 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.07 2026-06-28T22:00:05 78172 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 18624.33 2026-06-28T22:00:05 78173 0006849801 2023-11-14T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 78174 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 162035.89 2026-06-28T22:00:05 78175 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 123.45 2026-06-28T22:00:05 78176 0006856430 2023-11-27T00:00:00 2024 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 -21.99 2026-06-28T22:00:05 78177 0006853341 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 78178 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 885.22 2026-06-28T22:00:05 78179 APV6836095 2023-10-20T00:00:00 2024 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 0000079274 ELKHART COMMUNITY SCHOOLS 5643.38 2026-06-28T22:00:05 78180 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1131.61 2026-06-28T22:00:05 78181 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 2087.47 2026-06-28T22:00:05 78182 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 339.48 2026-06-28T22:00:05 78183 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78184 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 345.0 2026-06-28T22:00:05 78185 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78186 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 548.0 2026-06-28T22:00:05 78187 0006840873 2023-11-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 11.76 2026-06-28T22:00:05 78188 EXV6872915 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78189 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 238.93 2026-06-28T22:00:05 78191 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409782 CHANIKA MITCHELL 988.43 2026-06-28T22:00:05 78192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 736.71 2026-06-28T22:00:05 78193 0006866524 2023-12-01T00:00:00 2024 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 27.53 2026-06-28T22:00:05 78194 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1839319.23 2026-06-28T22:00:05 78195 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 246.48 2026-06-28T22:00:05 78196 APV6841275 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 0.0 2026-06-28T22:00:05 78197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 102.88 2026-06-28T22:00:05 78198 HCM6871381 2023-12-20T00:00:00 2024 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 535.95 2026-06-28T22:00:05 78199 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092353 HEALTH 1ST OF ANDERSON 14.0 2026-06-28T22:00:05 78200 APV6864045 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 137046.95 2026-06-28T22:00:05 78201 EXV6866300 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 78202 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2324.94 2026-06-28T22:00:05 78203 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78204 0006839405 2023-10-26T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 12282683.18 2026-06-28T22:00:05 78205 ARD6868012 2023-12-13T00:00:00 2024 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 -228.64 2026-06-28T22:00:05 78206 APV6872575 2023-12-20T00:00:00 2024 2 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 2783.9 2026-06-28T22:00:05 78207 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 205.75 2026-06-28T22:00:05 78208 APV6835186 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 125.32 2026-06-28T22:00:05 78209 APV6861135 2023-12-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7020.0 2026-06-28T22:00:05 78210 0006859975 2023-11-30T00:00:00 2024 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4655.62 2026-06-28T22:00:05 78211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 59.73 2026-06-28T22:00:05 78212 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 891.09 2026-06-28T22:00:05 78213 APV6838022 2023-10-24T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 593.93 2026-06-28T22:00:05 78214 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 338.49 2026-06-28T22:00:05 78215 APV6873933 2023-12-21T00:00:00 2024 2 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 11449.03 2026-06-28T22:00:05 78216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 298.67 2026-06-28T22:00:05 78217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 617.03 2026-06-28T22:00:05 78218 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 10000.0 2026-06-28T22:00:05 78219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 555.51 2026-06-28T22:00:05 78220 EXV6838380 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 730 Library Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 451.05 2026-06-28T22:00:05 78221 0006850504 2023-11-15T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 78222 APV6861347 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4018.5 2026-06-28T22:00:05 78223 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78224 EXV6866310 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.38 2026-06-28T22:00:05 78225 APV6849990 2023-11-14T00:00:00 2024 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 0.0 2026-06-28T22:00:05 78226 APV6850120 2023-11-14T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 45.62 2026-06-28T22:00:05 78227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1342.7 2026-06-28T22:00:05 78228 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 411.49 2026-06-28T22:00:05 78229 0006866524 2023-12-01T00:00:00 2024 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 11.21 2026-06-28T22:00:05 78230 0006873199 2023-12-21T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -6429.0 2026-06-28T22:00:05 78231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 617.24 2026-06-28T22:00:05 78232 APV6847002 2023-11-07T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 9599.22 2026-06-28T22:00:05 78233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1234.48 2026-06-28T22:00:05 78234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1563.67 2026-06-28T22:00:05 78235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 477.86 2026-06-28T22:00:05 78236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 514.36 2026-06-28T22:00:05 78237 HCM6826800 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 996.87 2026-06-28T22:00:05 78238 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78239 0006841892 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.68 2026-06-28T22:00:05 78240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 308.62 2026-06-28T22:00:05 78241 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 796.45 2026-06-28T22:00:05 78242 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78243 0006870267 2023-12-18T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78244 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-06-28T22:00:05 78245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 987.58 2026-06-28T22:00:05 78246 APV6867841 2023-12-13T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.22 2026-06-28T22:00:05 78247 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 1022.94 2026-06-28T22:00:05 78248 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 358.4 2026-06-28T22:00:05 78250 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 298.67 2026-06-28T22:00:05 78251 APV6850917 2023-11-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 78252 APV6838695 2023-10-25T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9594.85 2026-06-28T22:00:05 78253 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 12223.3 2026-06-28T22:00:05 78254 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-06-28T22:00:05 78255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 967.01 2026-06-28T22:00:05 78256 APV6831452 2023-10-13T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR 90.0 2026-06-28T22:00:05 78257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 493.79 2026-06-28T22:00:05 78258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1440.23 2026-06-28T22:00:05 78259 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 267.47 2026-06-28T22:00:05 78261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 267.47 2026-06-28T22:00:05 78262 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 822.99 2026-06-28T22:00:05 78263 EXV6842606 2023-10-27T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 470.49 2026-06-28T22:00:05 78264 0006829862 2023-10-12T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.55 2026-06-28T22:00:05 78265 APV6865980 2023-12-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374528 CAROLINE LEMMER 1439.19 2026-06-28T22:00:05 78266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 539.38 2026-06-28T22:00:05 78267 APV6826127 2023-10-05T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD -28451.49 2026-06-28T22:00:05 78268 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 279.95 2026-06-28T22:00:05 78269 0006875797 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 493.79 2026-06-28T22:00:05 78271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 326.31 2026-06-28T22:00:05 78272 APV6858935 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 7900.0 2026-06-28T22:00:05 78273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2143.61 2026-06-28T22:00:05 78274 APV6869638 2023-12-15T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 396719.83 2026-06-28T22:00:05 78275 0006866562 2023-12-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 503.02 2026-06-28T22:00:05 78276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 497.78 2026-06-28T22:00:05 78277 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 14001.11 2026-06-28T22:00:05 78278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1234.49 2026-06-28T22:00:05 78279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 475.27 2026-06-28T22:00:05 78280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 718.67 2026-06-28T22:00:05 78281 APV6846403 2023-11-06T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 3686.8 2026-06-28T22:00:05 78282 0006855499 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 78283 APV6871779 2023-12-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000419617 ALIMAR PROPERTIES LLC 187.5 2026-06-28T22:00:05 78284 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 390.3 2026-06-28T22:00:05 78285 APV6870682 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-06-28T22:00:05 78286 APV6839699 2023-10-26T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000003323 FORESTRY SUPPLIERS INC 8743.55 2026-06-28T22:00:05 78287 0006829839 2023-10-01T00:00:00 2024 2 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.49 2026-06-28T22:00:05 78288 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78289 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 119.47 2026-06-28T22:00:05 78290 APV6859356 2023-11-30T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 115712.9 2026-06-28T22:00:05 78291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 514.36 2026-06-28T22:00:05 78292 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 47.0 2026-06-28T22:00:05 78293 0006868399 2023-12-01T00:00:00 2024 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 22.15 2026-06-28T22:00:05 78294 0006870247 2023-12-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.53 2026-06-28T22:00:05 78295 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1340.5 2026-06-28T22:00:05 78296 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 60598.0 2026-06-28T22:00:05 78297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 822.99 2026-06-28T22:00:05 78298 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 268.8 2026-06-28T22:00:05 78299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 448.74 2026-06-28T22:00:05 78300 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 99.56 2026-06-28T22:00:05 78301 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 258.84 2026-06-28T22:00:05 78302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 637.82 2026-06-28T22:00:05 78303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 373.33 2026-06-28T22:00:05 78304 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 228.0 2026-06-28T22:00:05 78305 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 471.09 2026-06-28T22:00:05 78306 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 55630.47 2026-06-28T22:00:05 78307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1004.66 2026-06-28T22:00:05 78308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 550.38 2026-06-28T22:00:05 78309 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 78310 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 89191.18 2026-06-28T22:00:05 78311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 488.65 2026-06-28T22:00:05 78312 0006866524 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8861.67 2026-06-28T22:00:05 78313 HCM6826800 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.78 2026-06-28T22:00:05 78314 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78315 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 13758.25 2026-06-28T22:00:05 78316 APV6873933 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000416190 SOURCES OF STRENGTH INC 3500.0 2026-06-28T22:00:05 78317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 308.62 2026-06-28T22:00:05 78318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 246.89 2026-06-28T22:00:05 78319 APV6865021 2023-12-07T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 157796.3 2026-06-28T22:00:05 78320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 41.15 2026-06-28T22:00:05 78321 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 21912.0 2026-06-28T22:00:05 78322 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-06-28T22:00:05 78323 0006852212 2023-11-17T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 78324 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193646 MSD LAWRENCE TOWNSHIP 12502.6 2026-06-28T22:00:05 78325 APH6828459 2023-10-11T00:00:00 2024 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 576.72 2026-06-28T22:00:05 78326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 597.33 2026-06-28T22:00:05 78327 APC6860355 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -186.85 2026-06-28T22:00:05 78328 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078397 SUMMIT PLASTIC SURGERY, PC 14.0 2026-06-28T22:00:05 78329 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416736 AARON TURNER 795.42 2026-06-28T22:00:05 78330 HCM6862856 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1870.99 2026-06-28T22:00:05 78331 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 516.32 2026-06-28T22:00:05 78332 HCM6862854 2023-12-06T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.5 2026-06-28T22:00:05 78333 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78334 APH6874928 2023-12-27T00:00:00 2024 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 5151.96 2026-06-28T22:00:05 78335 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1236.56 2026-06-28T22:00:05 78336 0006841920 2023-11-01T00:00:00 2024 2 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.36 2026-06-28T22:00:05 78337 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78338 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 617.24 2026-06-28T22:00:05 78339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 415.34 2026-06-28T22:00:05 78340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 486.79 2026-06-28T22:00:05 78341 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 130930.94 2026-06-28T22:00:05 78342 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3223.2 2026-06-28T22:00:05 78343 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 41448.25 2026-06-28T22:00:05 78344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 144.02 2026-06-28T22:00:05 78345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 385.77 2026-06-28T22:00:05 78346 APV6843318 2023-11-01T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 82.04 2026-06-28T22:00:05 78347 APV6850859 2023-11-15T00:00:00 2024 2 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 49.65 2026-06-28T22:00:05 78348 APV6827109 2023-10-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421620 BRIANA JANE NEWCOMB 3833.63 2026-06-28T22:00:05 78349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 864.13 2026-06-28T22:00:05 78350 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2105.0 2026-06-28T22:00:05 78351 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 109332.89 2026-06-28T22:00:05 78352 0006865655 2023-12-08T00:00:00 2024 2 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 78353 APV6837149 2023-10-23T00:00:00 2024 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 4950.83 2026-06-28T22:00:05 78354 APV6856820 2023-11-27T00:00:00 2024 2 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 2467.5 2026-06-28T22:00:05 78355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 452.64 2026-06-28T22:00:05 78356 0006843910 2023-11-02T00:00:00 2024 2 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 78357 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 714.35 2026-06-28T22:00:05 78358 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 3500.0 2026-06-28T22:00:05 78359 HCM6836632 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8869.0 2026-06-28T22:00:05 78360 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 756.12 2026-06-28T22:00:05 78361 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 3.0 2026-06-28T22:00:05 78362 APV6853922 2023-11-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000005296 4 IMPRINT 309.94 2026-06-28T22:00:05 78363 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1512.33 2026-06-28T22:00:05 78364 APV6835186 2023-10-19T00:00:00 2024 2 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 97.72 2026-06-28T22:00:05 78365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 418.13 2026-06-28T22:00:05 78366 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 219.02 2026-06-28T22:00:05 78367 APV6845465 2023-11-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 2166.8 2026-06-28T22:00:05 78368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 308.62 2026-06-28T22:00:05 78369 APV6854920 2023-11-20T00:00:00 2024 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 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 78370 0006872265 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.55 2026-06-28T22:00:05 78371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 576.09 2026-06-28T22:00:05 78372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 349.77 2026-06-28T22:00:05 78373 APV6828128 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000095728 MACONAQUAH SCHOOL CORP 2466.73 2026-06-28T22:00:05 78374 APV6863333 2023-12-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 124.81 2026-06-28T22:00:05 78375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 514.37 2026-06-28T22:00:05 78376 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 617.24 2026-06-28T22:00:05 78378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 288.04 2026-06-28T22:00:05 78379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 123.45 2026-06-28T22:00:05 78380 0006859975 2023-11-30T00:00:00 2024 2 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5175.82 2026-06-28T22:00:05 78381 APV6835833 2023-10-20T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 10560.63 2026-06-28T22:00:05 78382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 308.62 2026-06-28T22:00:05 78383 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 261790.01 2026-06-28T22:00:05 78384 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 71549.69 2026-06-28T22:00:05 78385 0006834844 2023-10-19T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -444.09 2026-06-28T22:00:05 78386 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1038.2 2026-06-28T22:00:05 78387 APV6877300 2023-12-29T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000418389 NEW VENTURE ADVISORS LLC 9600.0 2026-06-28T22:00:05 78388 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 12661.23 2026-06-28T22:00:05 78389 APV6875325 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 3152.5 2026-06-28T22:00:05 78390 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78391 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 9216.57 2026-06-28T22:00:05 78392 HCM6871375 2023-12-20T00:00:00 2024 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 776.97 2026-06-28T22:00:05 78393 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 771.55 2026-06-28T22:00:05 78394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 159.29 2026-06-28T22:00:05 78395 APV6861405 2023-12-04T00:00:00 2024 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 3564.0 2026-06-28T22:00:05 78396 HCM6862853 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.92 2026-06-28T22:00:05 78397 APV6841175 2023-10-30T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 177.31 2026-06-28T22:00:05 78398 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 4814.81 2026-06-28T22:00:05 78399 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 670.99 2026-06-28T22:00:05 78400 APV6827205 2023-10-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 127109.26 2026-06-28T22:00:05 78401 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78402 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 761.27 2026-06-28T22:00:05 78403 APV6830179 2023-10-12T00:00:00 2024 2 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 49.12 2026-06-28T22:00:05 78404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 308.62 2026-06-28T22:00:05 78405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 267.48 2026-06-28T22:00:05 78406 HCM6844987 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.08 2026-06-28T22:00:05 78407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 99.56 2026-06-28T22:00:05 78408 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 30757.06 2026-06-28T22:00:05 78409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417358 DAVID REYES 451.2 2026-06-28T22:00:05 78410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 308.62 2026-06-28T22:00:05 78411 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1093.84 2026-06-28T22:00:05 78412 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2651.94 2026-06-28T22:00:05 78413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 370.35 2026-06-28T22:00:05 78414 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7090.88 2026-06-28T22:00:05 78415 0006859975 2023-11-30T00:00:00 2024 2 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 216.0 2026-06-28T22:00:05 78416 0006832976 2023-10-17T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4572.62 2026-06-28T22:00:05 78417 HCM6871430 2023-12-20T00:00:00 2024 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 18.97 2026-06-28T22:00:05 78418 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 3866.23 2026-06-28T22:00:05 78419 APV6841251 2023-10-30T00:00:00 2024 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 0000065378 COMPUTER AID, INC. 2714.6 2026-06-28T22:00:05 78420 HCM6844987 2023-11-08T00:00:00 2024 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 2026-06-28T22:00:05 78421 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 64.0 2026-06-28T22:00:05 78422 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 174.0 2026-06-28T22:00:05 78423 APV6837055 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10991.95 2026-06-28T22:00:05 78424 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 163706.19 2026-06-28T22:00:05 78425 0006875850 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78426 APV6849837 2023-11-14T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 12136.86 2026-06-28T22:00:05 78427 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 308.62 2026-06-28T22:00:05 78428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 374.57 2026-06-28T22:00:05 78429 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 1836.0 2026-06-28T22:00:05 78430 APV6857554 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 36.68 2026-06-28T22:00:05 78431 0006831908 2023-10-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -450.0 2026-06-28T22:00:05 78432 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 374.58 2026-06-28T22:00:05 78433 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234176 WALKER MEDICAL LLC 14.0 2026-06-28T22:00:05 78434 APV6850000 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 78435 APV6871669 2023-12-19T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 107.62 2026-06-28T22:00:05 78436 EXV6863635 2023-12-01T00:00:00 2024 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 322.0 2026-06-28T22:00:05 78437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 238.93 2026-06-28T22:00:05 78438 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78439 0006845010 2023-11-08T00:00:00 2024 2 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.85 2026-06-28T22:00:05 78440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 868.66 2026-06-28T22:00:05 78441 0006840873 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1715663.62 2026-06-28T22:00:05 78442 0006875832 2023-12-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8344.71 2026-06-28T22:00:05 78443 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 3598.15 2026-06-28T22:00:05 78444 0006868399 2023-12-01T00:00:00 2024 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 433.24 2026-06-28T22:00:05 78445 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 267.47 2026-06-28T22:00:05 78446 EXV6828414 2023-10-04T00:00:00 2024 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 273.95 2026-06-28T22:00:05 78447 0006838651 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78448 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78449 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 385.77 2026-06-28T22:00:05 78450 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 499.44 2026-06-28T22:00:05 78451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 466.63 2026-06-28T22:00:05 78452 EXV6868166 2023-12-05T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.69 2026-06-28T22:00:05 78453 0006859974 2023-11-30T00:00:00 2024 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 831.84 2026-06-28T22:00:05 78454 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-06-28T22:00:05 78455 APV6842144 2023-10-31T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 743.1 2026-06-28T22:00:05 78456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 243.4 2026-06-28T22:00:05 78457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 385.78 2026-06-28T22:00:05 78458 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 267.47 2026-06-28T22:00:05 78459 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 576.09 2026-06-28T22:00:05 78460 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 205.75 2026-06-28T22:00:05 78461 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 576.09 2026-06-28T22:00:05 78462 APV6863324 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 7102.93 2026-06-28T22:00:05 78463 0006842964 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78464 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 205.74 2026-06-28T22:00:05 78466 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 19470.07 2026-06-28T22:00:05 78467 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 205.75 2026-06-28T22:00:05 78468 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 78469 APV6866998 2023-12-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 26123.2 2026-06-28T22:00:05 78470 EXV6856153 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 297.97 2026-06-28T22:00:05 78471 APV6840514 2023-10-27T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2116484.9 2026-06-28T22:00:05 78472 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 692.13 2026-06-28T22:00:05 78474 APV6837773 2023-10-24T00:00:00 2024 2 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 769.96 2026-06-28T22:00:05 78475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 802.41 2026-06-28T22:00:05 78476 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 398.22 2026-06-28T22:00:05 78477 APV6835279 2023-10-19T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 34209.14 2026-06-28T22:00:05 78478 HCM6844908 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18235.38 2026-06-28T22:00:05 78479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 385.77 2026-06-28T22:00:05 78480 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 411.49 2026-06-28T22:00:05 78481 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1174.75 2026-06-28T22:00:05 78482 APV6861160 2023-12-04T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 31926.59 2026-06-28T22:00:05 78483 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 988.44 2026-06-28T22:00:05 78484 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 663.0 2026-06-28T22:00:05 78485 APV6823309 2023-10-02T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 78486 HCM6871396 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2450.49 2026-06-28T22:00:05 78487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 278.75 2026-06-28T22:00:05 78488 0006831911 2023-10-16T00:00:00 2024 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 48.22 2026-06-28T22:00:05 78489 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 4110.96 2026-06-28T22:00:05 78490 APV6828083 2023-10-10T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 78491 HCM6883911 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 78492 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371771 STEVIE PERRY 678.96 2026-06-28T22:00:05 78493 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 20154.39 2026-06-28T22:00:05 78494 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78495 0006825859 2023-10-05T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 823.54 2026-06-28T22:00:05 78496 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 32775.46 2026-06-28T22:00:05 78497 APV6825170 2023-10-04T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 99.0 2026-06-28T22:00:05 78498 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 236.61 2026-06-28T22:00:05 78500 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78501 0006826764 2023-10-01T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1517.71 2026-06-28T22:00:05 78502 APV6829287 2023-10-11T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1120.26 2026-06-28T22:00:05 78503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 246.48 2026-06-28T22:00:05 78504 APV6846314 2023-11-06T00:00:00 2024 2 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5352.58 2026-06-28T22:00:05 78505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 308.62 2026-06-28T22:00:05 78506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 667.23 2026-06-28T22:00:05 78507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 482.27 2026-06-28T22:00:05 78508 0006848874 2023-11-13T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2439.8 2026-06-28T22:00:05 78509 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 78510 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 15080.37 2026-06-28T22:00:05 78511 APV6860313 2023-12-01T00:00:00 2024 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) 0000193544 TOWN OF STINESVILLE 5293.63 2026-06-28T22:00:05 78512 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412248 KEVIN FARMER 648.81 2026-06-28T22:00:05 78513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 457.95 2026-06-28T22:00:05 78514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1234.48 2026-06-28T22:00:05 78515 HCM6871358 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 78516 0006821002 2023-10-08T00:00:00 2024 2 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.05 2026-06-28T22:00:05 78517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 226.32 2026-06-28T22:00:05 78518 APV6838982 2023-10-25T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 112.64 2026-06-28T22:00:05 78519 0006829865 2023-10-12T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7838.99 2026-06-28T22:00:05 78520 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 11822.86 2026-06-28T22:00:05 78521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 246.89 2026-06-28T22:00:05 78522 EXV6852995 2023-11-06T00:00:00 2024 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 78.0 2026-06-28T22:00:05 78523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 358.4 2026-06-28T22:00:05 78524 APV6828015 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 215.44 2026-06-28T22:00:05 78525 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 411.49 2026-06-28T22:00:05 78526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 398.22 2026-06-28T22:00:05 78527 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78528 EXV6838330 2023-10-11T00:00:00 2024 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 71.75 2026-06-28T22:00:05 78529 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 576.09 2026-06-28T22:00:05 78530 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 23936.27 2026-06-28T22:00:05 78531 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 42060.22 2026-06-28T22:00:05 78532 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-06-28T22:00:05 78533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1085.52 2026-06-28T22:00:05 78534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 696.89 2026-06-28T22:00:05 78535 0006868399 2023-12-01T00:00:00 2024 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 0.57 2026-06-28T22:00:05 78536 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1541.47 2026-06-28T22:00:05 78537 0006859918 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.11 2026-06-28T22:00:05 78538 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 308266.13 2026-06-28T22:00:05 78539 HCM6871381 2023-12-20T00:00:00 2024 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 82.98 2026-06-28T22:00:05 78540 ACC00F0002 2023-12-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19778.07 2026-06-28T22:00:05 78541 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 246.9 2026-06-28T22:00:05 78542 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 78543 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 78544 APV6853516 2023-11-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 14926.64 2026-06-28T22:00:05 78545 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337567 SOUTHLAKE CHILDRENS CLINIC LLC 14.0 2026-06-28T22:00:05 78546 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 238.08 2026-06-28T22:00:05 78547 0006859974 2023-11-30T00:00:00 2024 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 41.93 2026-06-28T22:00:05 78548 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 676.98 2026-06-28T22:00:05 78549 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 238.93 2026-06-28T22:00:05 78550 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 6250.0 2026-06-28T22:00:05 78551 APV6853871 2023-11-15T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 6441.23 2026-06-28T22:00:05 78552 APV6860301 2023-12-01T00:00:00 2024 2 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 31.44 2026-06-28T22:00:05 78553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 308.62 2026-06-28T22:00:05 78554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 304.3 2026-06-28T22:00:05 78555 APV6843398 2023-11-01T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 153.92 2026-06-28T22:00:05 78556 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050515 ATLAS EXCAVATING INC 1220778.8 2026-06-28T22:00:05 78557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414922 RAYMOND LESLLIE LUCAS III 387.01 2026-06-28T22:00:05 78558 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 580.68 2026-06-28T22:00:05 78559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 411.5 2026-06-28T22:00:05 78560 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 516.31 2026-06-28T22:00:05 78561 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 78562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 411.49 2026-06-28T22:00:05 78563 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 576.09 2026-06-28T22:00:05 78564 APV6870327 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 27889.55 2026-06-28T22:00:05 78565 ARD6839143 2023-10-25T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" General Ledger Entry -66.08 2026-06-28T22:00:05 78566 0006878125 2023-12-31T00:00:00 2024 2 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 263.43 2026-06-28T22:00:05 78567 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 167.0 2026-06-28T22:00:05 78568 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78569 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 78570 0006860989 2023-12-08T00:00:00 2024 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 13.07 2026-06-28T22:00:05 78571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1018.65 2026-06-28T22:00:05 78572 EXV6859628 2023-11-22T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.5 2026-06-28T22:00:05 78573 APV6850994 2023-11-14T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 146503.0 2026-06-28T22:00:05 78574 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 941.91 2026-06-28T22:00:05 78576 0006832976 2023-10-17T00:00:00 2024 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 -21.65 2026-06-28T22:00:05 78577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 205.74 2026-06-28T22:00:05 78578 APV6833152 2023-10-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 78579 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2182.0 2026-06-28T22:00:05 78580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 102.87 2026-06-28T22:00:05 78581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 856.18 2026-06-28T22:00:05 78582 0006858820 2023-11-30T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 204.49 2026-06-28T22:00:05 78583 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78584 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8500.0 2026-06-28T22:00:05 78585 APV6837918 2023-10-24T00:00:00 2024 2 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 1539.0 2026-06-28T22:00:05 78586 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 278.75 2026-06-28T22:00:05 78587 APV6847180 2023-11-08T00:00:00 2024 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 Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 11224.31 2026-06-28T22:00:05 78588 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416434 AUTAVIA D DUKE 506.63 2026-06-28T22:00:05 78589 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 288.04 2026-06-28T22:00:05 78590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 199.11 2026-06-28T22:00:05 78591 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 699.54 2026-06-28T22:00:05 78593 0006840873 2023-11-01T00:00:00 2024 2 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 246.21 2026-06-28T22:00:05 78594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 836.26 2026-06-28T22:00:05 78595 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2716.26 2026-06-28T22:00:05 78596 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241550 JEANNETTE LORICK-GIL-NORIEGA 683.82 2026-06-28T22:00:05 78597 APV6862140 2023-12-05T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.17 2026-06-28T22:00:05 78598 0006861843 2023-12-05T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 267.47 2026-06-28T22:00:05 78600 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 820.12 2026-06-28T22:00:05 78601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2448.38 2026-06-28T22:00:05 78602 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78603 0006845023 2023-11-03T00:00:00 2024 2 531010 Prof Serv - MGMNT 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 General Ledger Entry 0.0 2026-06-28T22:00:05 78604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 123.45 2026-06-28T22:00:05 78605 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 78606 ARD6859517 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -10889.37 2026-06-28T22:00:05 78607 0006875832 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30951.12 2026-06-28T22:00:05 78608 APV6847180 2023-11-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 88486.04 2026-06-28T22:00:05 78609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 205.74 2026-06-28T22:00:05 78610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 205.74 2026-06-28T22:00:05 78611 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 205.75 2026-06-28T22:00:05 78612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 720.12 2026-06-28T22:00:05 78613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 246.9 2026-06-28T22:00:05 78614 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 26289.32 2026-06-28T22:00:05 78615 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 1424.79 2026-06-28T22:00:05 78616 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 19428.26 2026-06-28T22:00:05 78617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1006.11 2026-06-28T22:00:05 78618 0006868399 2023-12-01T00:00:00 2024 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 2.46 2026-06-28T22:00:05 78619 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 78620 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 967.01 2026-06-28T22:00:05 78621 HCM6844914 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 78622 APV6859276 2023-11-30T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 6517.37 2026-06-28T22:00:05 78623 APV6837149 2023-10-23T00:00:00 2024 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 2679.8 2026-06-28T22:00:05 78624 APV6837939 2023-10-24T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 78625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 374.58 2026-06-28T22:00:05 78626 0006868399 2023-12-01T00:00:00 2024 2 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 497.78 2026-06-28T22:00:05 78628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 514.37 2026-06-28T22:00:05 78629 0006859918 2023-12-01T00:00:00 2024 2 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 93.7 2026-06-28T22:00:05 78630 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14341.74 2026-06-28T22:00:05 78631 HCM6852310 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33413.52 2026-06-28T22:00:05 78632 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 548.0 2026-06-28T22:00:05 78633 HCM6844921 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10940.27 2026-06-28T22:00:05 78634 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 411.49 2026-06-28T22:00:05 78635 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 78636 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 6887.14 2026-06-28T22:00:05 78637 0006821110 2023-10-08T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.67 2026-06-28T22:00:05 78638 APV6866990 2023-12-12T00:00:00 2024 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 1476.96 2026-06-28T22:00:05 78639 HCM6862778 2023-12-06T00:00:00 2024 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 23.65 2026-06-28T22:00:05 78640 APV6852436 2023-11-17T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 157.5 2026-06-28T22:00:05 78641 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 481.19 2026-06-28T22:00:05 78642 0006841935 2023-10-31T00:00:00 2024 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 0.99 2026-06-28T22:00:05 78643 0006872274 2023-12-20T00:00:00 2024 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 -21.64 2026-06-28T22:00:05 78644 APV6868648 2023-12-14T00:00:00 2024 2 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000405487 COMPOSTABLE PAK LLC 2805.88 2026-06-28T22:00:05 78645 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 2633.56 2026-06-28T22:00:05 78646 APV6849307 2023-11-09T00:00:00 2024 2 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 633.39 2026-06-28T22:00:05 78647 0006837750 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.79 2026-06-28T22:00:05 78648 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 246.9 2026-06-28T22:00:05 78649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 847.27 2026-06-28T22:00:05 78650 0006842895 2023-10-31T00:00:00 2024 2 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 50730.4 2026-06-28T22:00:05 78651 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 23329.72 2026-06-28T22:00:05 78652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 689.87 2026-06-28T22:00:05 78653 HCM6844861 2023-11-08T00:00:00 2024 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 3046.11 2026-06-28T22:00:05 78654 APV6828134 2023-10-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 10339.64 2026-06-28T22:00:05 78655 APV6869351 2023-12-15T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 19430.37 2026-06-28T22:00:05 78656 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 149.33 2026-06-28T22:00:05 78657 EXV6852078 2023-11-08T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 95.69 2026-06-28T22:00:05 78658 HCM6826800 2023-10-11T00:00:00 2024 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 33.9 2026-06-28T22:00:05 78659 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 1610.4 2026-06-28T22:00:05 78660 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 716.8 2026-06-28T22:00:05 78661 APV6856722 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 9202.44 2026-06-28T22:00:05 78662 0006838606 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.24 2026-06-28T22:00:05 78663 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 189168.18 2026-06-28T22:00:05 78664 APV6870598 2023-12-18T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 591.86 2026-06-28T22:00:05 78665 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96.4 2026-06-28T22:00:05 78666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 205.74 2026-06-28T22:00:05 78667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 599.32 2026-06-28T22:00:05 78668 APV6858203 2023-11-27T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 280.0 2026-06-28T22:00:05 78669 HCM6871375 2023-12-20T00:00:00 2024 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 19.28 2026-06-28T22:00:05 78670 0006843056 2023-11-08T00:00:00 2024 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 40.2 2026-06-28T22:00:05 78671 APV6873933 2023-12-21T00:00:00 2024 2 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 1108.16 2026-06-28T22:00:05 78672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 308.62 2026-06-28T22:00:05 78673 0006843083 2023-11-08T00:00:00 2024 2 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.0 2026-06-28T22:00:05 78674 0006838688 2023-10-25T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 982.75 2026-06-28T22:00:05 78675 0006840987 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 468.31 2026-06-28T22:00:05 78677 APV6831401 2023-10-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 9211.15 2026-06-28T22:00:05 78678 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415508 ARICA PAULINE O'BRIEN 346.89 2026-06-28T22:00:05 78679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 390.92 2026-06-28T22:00:05 78680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 308.62 2026-06-28T22:00:05 78681 0006824860 2023-10-04T00:00:00 2024 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 General Ledger Entry -1137.97 2026-06-28T22:00:05 78682 APV6831358 2023-10-13T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 78683 APV6836902 2023-10-23T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1272.88 2026-06-28T22:00:05 78684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1111.04 2026-06-28T22:00:05 78685 HCM6862764 2023-12-06T00:00:00 2024 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 271.35 2026-06-28T22:00:05 78686 APV6839730 2023-10-26T00:00:00 2024 2 592060 Admin Op Management 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.4 2026-06-28T22:00:05 78687 APV6839730 2023-10-26T00:00:00 2024 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 630.0 2026-06-28T22:00:05 78688 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 864.13 2026-06-28T22:00:05 78689 EXV6879953 2023-12-20T00:00:00 2024 2 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 67.66 2026-06-28T22:00:05 78690 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 499.43 2026-06-28T22:00:05 78691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 185.17 2026-06-28T22:00:05 78692 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 534.95 2026-06-28T22:00:05 78693 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 514.36 2026-06-28T22:00:05 78695 APV6867848 2023-12-12T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 465678.58 2026-06-28T22:00:05 78696 0006851456 2023-11-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 78697 APV6862140 2023-12-05T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 78698 HCM6844936 2023-11-08T00:00:00 2024 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 42.3 2026-06-28T22:00:05 78699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1050.51 2026-06-28T22:00:05 78700 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78701 APV6871549 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 5364.05 2026-06-28T22:00:05 78702 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 29.0 2026-06-28T22:00:05 78703 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 78704 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78705 0006838644 2023-10-25T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 897.2 2026-06-28T22:00:05 78706 APV6844401 2023-11-02T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 188.64 2026-06-28T22:00:05 78707 APV6844401 2023-11-02T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000420622 EDDIE TERRELL JACKSON 24.99 2026-06-28T22:00:05 78708 0006833010 2023-10-17T00:00:00 2024 2 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.13 2026-06-28T22:00:05 78709 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 1559.85 2026-06-28T22:00:05 78710 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 20207.3 2026-06-28T22:00:05 78711 APV6843347 2023-11-01T00:00:00 2024 2 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 589.0 2026-06-28T22:00:05 78712 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 194096.83 2026-06-28T22:00:05 78713 0006875202 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.4 2026-06-28T22:00:05 78714 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78715 APV6834213 2023-10-18T00:00:00 2024 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 0000064559 MORGAN COUNTY 19457.0 2026-06-28T22:00:05 78716 APV6874657 2023-12-22T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 539.47 2026-06-28T22:00:05 78717 APV6868497 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 34.96 2026-06-28T22:00:05 78718 APV6874657 2023-12-22T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000423813 DACIA TRADER 80.0 2026-06-28T22:00:05 78719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 298.67 2026-06-28T22:00:05 78720 0006866524 2023-12-01T00:00:00 2024 2 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 78721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 411.49 2026-06-28T22:00:05 78722 APV6852607 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 2624.95 2026-06-28T22:00:05 78723 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 1818.99 2026-06-28T22:00:05 78724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 199.11 2026-06-28T22:00:05 78725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 205.75 2026-06-28T22:00:05 78726 APV6873789 2023-12-21T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 884.0 2026-06-28T22:00:05 78727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 374.58 2026-06-28T22:00:05 78728 0006840853 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2752.18 2026-06-28T22:00:05 78729 HCM6836631 2023-10-25T00:00:00 2024 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 211.21 2026-06-28T22:00:05 78730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 308.62 2026-06-28T22:00:05 78731 APV6847180 2023-11-08T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2383.37 2026-06-28T22:00:05 78732 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78733 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78734 0006868399 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 78735 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 1562.23 2026-06-28T22:00:05 78736 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 308.62 2026-06-28T22:00:05 78737 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 499.44 2026-06-28T22:00:05 78738 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362679 CATHY PARKER 1052.6 2026-06-28T22:00:05 78739 0006858899 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.36 2026-06-28T22:00:05 78740 EXV6838369 2023-10-18T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.4 2026-06-28T22:00:05 78741 EXV6882740 2023-12-18T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 39.51 2026-06-28T22:00:05 78742 0006834861 2023-10-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.79 2026-06-28T22:00:05 78743 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 354.71 2026-06-28T22:00:05 78744 0006844791 2023-11-03T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -659.28 2026-06-28T22:00:05 78745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 488.65 2026-06-28T22:00:05 78746 0006846065 2023-11-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78747 0006866524 2023-12-01T00:00:00 2024 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 438.19 2026-06-28T22:00:05 78748 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419171 BRENDA JOHANNSEN 32.69 2026-06-28T22:00:05 78749 APV6877380 2023-12-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 4384.0 2026-06-28T22:00:05 78750 0006843056 2023-11-08T00:00:00 2024 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 386.26 2026-06-28T22:00:05 78751 APV6838839 2023-10-24T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25892.95 2026-06-28T22:00:05 78752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1005.28 2026-06-28T22:00:05 78753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 61.72 2026-06-28T22:00:05 78754 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 516.32 2026-06-28T22:00:05 78755 HCM6826800 2023-10-11T00:00:00 2024 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 14.55 2026-06-28T22:00:05 78756 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 224.26 2026-06-28T22:00:05 78757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 411.49 2026-06-28T22:00:05 78758 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 98339.71 2026-06-28T22:00:05 78759 INV6835543 2023-10-19T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 78760 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 617.24 2026-06-28T22:00:05 78761 APV6873852 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 70736.63 2026-06-28T22:00:05 78762 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78763 APV6854935 2023-11-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 2411.25 2026-06-28T22:00:05 78764 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 6145.58 2026-06-28T22:00:05 78765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416549 SAMUEL DAVID CONOVER III 448.52 2026-06-28T22:00:05 78766 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121129 ATTICA CONS SCHL CORP TREAS 3083.34 2026-06-28T22:00:05 78767 APV6839742 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 135618.25 2026-06-28T22:00:05 78768 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 118.0 2026-06-28T22:00:05 78769 0006868399 2023-12-01T00:00:00 2024 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 0.39 2026-06-28T22:00:05 78770 APV6859356 2023-11-30T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 9332.65 2026-06-28T22:00:05 78771 0006840148 2023-10-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5193.88 2026-06-28T22:00:05 78772 APV6868768 2023-12-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 52945.61 2026-06-28T22:00:05 78773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 349.77 2026-06-28T22:00:05 78774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 398.22 2026-06-28T22:00:05 78775 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78776 0006837756 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 78777 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 1298.69 2026-06-28T22:00:05 78778 0006842964 2023-10-31T00:00:00 2024 2 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78779 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 40844.2 2026-06-28T22:00:05 78780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 139.38 2026-06-28T22:00:05 78781 0006844115 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7643.15 2026-06-28T22:00:05 78782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 205.75 2026-06-28T22:00:05 78783 APV6855043 2023-11-21T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 704247.56 2026-06-28T22:00:05 78784 0006831911 2023-10-16T00:00:00 2024 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 13.02 2026-06-28T22:00:05 78785 0006865655 2023-12-08T00:00:00 2024 2 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1219.98 2026-06-28T22:00:05 78786 APV6824422 2023-10-03T00:00:00 2024 2 547032 SpOpSp-Safety 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 900.0 2026-06-28T22:00:05 78787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 267.47 2026-06-28T22:00:05 78788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 195.46 2026-06-28T22:00:05 78789 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1220.75 2026-06-28T22:00:05 78790 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 802.41 2026-06-28T22:00:05 78791 0006843060 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 248085.89 2026-06-28T22:00:05 78792 HCM6862860 2023-12-06T00:00:00 2024 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 212.21 2026-06-28T22:00:05 78793 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1877.21 2026-06-28T22:00:05 78794 0006839390 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78795 APV6862180 2023-12-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78796 APV6871560 2023-12-19T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 78797 EXV6834615 2023-10-10T00:00:00 2024 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 99.0 2026-06-28T22:00:05 78798 HCM6871375 2023-12-20T00:00:00 2024 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 179.08 2026-06-28T22:00:05 78799 HCM6826748 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4027.05 2026-06-28T22:00:05 78800 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000082310 HONEYWELL FOUNDATION INC 7200.0 2026-06-28T22:00:05 78801 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -51.94 2026-06-28T22:00:05 78802 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 532.05 2026-06-28T22:00:05 78803 ARD6857765 2023-11-28T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 78804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 587.37 2026-06-28T22:00:05 78805 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 423.51 2026-06-28T22:00:05 78806 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 822.99 2026-06-28T22:00:05 78807 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78808 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78809 0006874305 2023-12-22T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 78810 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 4556.73 2026-06-28T22:00:05 78811 0006875870 2023-12-28T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 78812 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 411.49 2026-06-28T22:00:05 78813 APV6861380 2023-12-04T00:00:00 2024 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 33.76 2026-06-28T22:00:05 78814 0006875226 2023-12-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.67 2026-06-28T22:00:05 78815 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1586.93 2026-06-28T22:00:05 78817 0006834952 2023-10-19T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78818 HCM6826695 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 78819 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-06-28T22:00:05 78820 0006839388 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78821 HCM6836606 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 199.52 2026-06-28T22:00:05 78822 0006836555 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 78823 0006843829 2023-11-02T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 150.15 2026-06-28T22:00:05 78824 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000275707 INDIANAPOLIS SYMPHONIC CHOIR, INC. 6673.2 2026-06-28T22:00:05 78825 APV6835205 2023-10-19T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1229.19 2026-06-28T22:00:05 78826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 538.19 2026-06-28T22:00:05 78827 APV6832304 2023-10-16T00:00:00 2024 2 654721 Off Furn - Parts & Access 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 9353.0 2026-06-28T22:00:05 78828 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 78829 0006838672 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 78830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 205.74 2026-06-28T22:00:05 78831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1858.09 2026-06-28T22:00:05 78832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 246.9 2026-06-28T22:00:05 78833 APV6864000 2023-12-07T00:00:00 2024 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 Sport Fish Restoration 0000208380 BULLDOG DIVING, INC 3877.5 2026-06-28T22:00:05 78834 APV6845375 2023-11-03T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 137.5 2026-06-28T22:00:05 78835 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78836 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1527.84 2026-06-28T22:00:05 78837 APV6833233 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 11775.01 2026-06-28T22:00:05 78838 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78839 HCM6852326 2023-11-22T00:00:00 2024 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 1.64 2026-06-28T22:00:05 78840 HCM6862835 2023-12-06T00:00:00 2024 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 4481.61 2026-06-28T22:00:05 78841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 205.75 2026-06-28T22:00:05 78842 0006866524 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.28 2026-06-28T22:00:05 78843 HCM6862853 2023-12-06T00:00:00 2024 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 2.16 2026-06-28T22:00:05 78844 APV6876282 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 118656.0 2026-06-28T22:00:05 78845 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 5637.05 2026-06-28T22:00:05 78846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 185.17 2026-06-28T22:00:05 78847 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 78848 0006835807 2023-10-20T00:00:00 2024 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 19.68 2026-06-28T22:00:05 78849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1008.16 2026-06-28T22:00:05 78850 0006859918 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.38 2026-06-28T22:00:05 78851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 514.37 2026-06-28T22:00:05 78852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1436.11 2026-06-28T22:00:05 78853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 385.77 2026-06-28T22:00:05 78854 APV6853922 2023-11-20T00:00:00 2024 2 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 232.2 2026-06-28T22:00:05 78855 0006833777 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.35 2026-06-28T22:00:05 78856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 373.33 2026-06-28T22:00:05 78857 0006833010 2023-10-17T00:00:00 2024 2 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 364.85 2026-06-28T22:00:05 78858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 617.24 2026-06-28T22:00:05 78859 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-06-28T22:00:05 78860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 267.47 2026-06-28T22:00:05 78861 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 298.67 2026-06-28T22:00:05 78862 APV6872645 2023-12-20T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13287.41 2026-06-28T22:00:05 78863 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 360.06 2026-06-28T22:00:05 78864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 390.92 2026-06-28T22:00:05 78865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 338.49 2026-06-28T22:00:05 78866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1954.6 2026-06-28T22:00:05 78867 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 720.12 2026-06-28T22:00:05 78868 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1013.25 2026-06-28T22:00:05 78869 HCM6836684 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 921.36 2026-06-28T22:00:05 78870 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 46.0 2026-06-28T22:00:05 78871 EXV6868136 2023-12-08T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 113.69 2026-06-28T22:00:05 78872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 822.99 2026-06-28T22:00:05 78873 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 411.49 2026-06-28T22:00:05 78874 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412041 BETHANY RHODES 315.79 2026-06-28T22:00:05 78875 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 1042.0 2026-06-28T22:00:05 78876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 411.5 2026-06-28T22:00:05 78877 EXV6846563 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 78878 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 6.86 2026-06-28T22:00:05 78879 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 516.31 2026-06-28T22:00:05 78880 0006868399 2023-12-01T00:00:00 2024 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 2.58 2026-06-28T22:00:05 78881 APV6845366 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 57156.94 2026-06-28T22:00:05 78882 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78883 APV6848367 2023-11-09T00:00:00 2024 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 9574.15 2026-06-28T22:00:05 78884 APV6860301 2023-12-01T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 145.12 2026-06-28T22:00:05 78885 APV6851758 2023-11-16T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 7334.36 2026-06-28T22:00:05 78886 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411634 MICHAEL SHANE BEACH 511.9 2026-06-28T22:00:05 78887 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78888 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 78889 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 51383.35 2026-06-28T22:00:05 78890 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1028.73 2026-06-28T22:00:05 78891 0006838651 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 514.37 2026-06-28T22:00:05 78893 HCM6826800 2023-10-11T00:00:00 2024 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 78.5 2026-06-28T22:00:05 78894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 373.33 2026-06-28T22:00:05 78895 0006866524 2023-12-01T00:00:00 2024 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 29.36 2026-06-28T22:00:05 78896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 696.89 2026-06-28T22:00:05 78897 APV6844449 2023-11-02T00:00:00 2024 2 543066 Main-Plumbing-General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 1373.52 2026-06-28T22:00:05 78898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 475.28 2026-06-28T22:00:05 78899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 305.24 2026-06-28T22:00:05 78900 0006849818 2023-11-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9169.72 2026-06-28T22:00:05 78901 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 274.26 2026-06-28T22:00:05 78902 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 159.29 2026-06-28T22:00:05 78903 EXV6834566 2023-10-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 78904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 370.34 2026-06-28T22:00:05 78905 EXV6882758 2023-12-14T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.5 2026-06-28T22:00:05 78906 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78907 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78908 0006843064 2023-11-08T00:00:00 2024 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 355.74 2026-06-28T22:00:05 78909 0006863076 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 78910 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112582 LARSON, JOHN R. 14.0 2026-06-28T22:00:05 78911 0006831141 2023-10-13T00:00:00 2024 2 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -276.0 2026-06-28T22:00:05 78912 0006866524 2023-12-01T00:00:00 2024 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 17.78 2026-06-28T22:00:05 78913 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 500.0 2026-06-28T22:00:05 78914 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 11371.99 2026-06-28T22:00:05 78915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 298.67 2026-06-28T22:00:05 78916 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 321.37 2026-06-28T22:00:05 78917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 308.62 2026-06-28T22:00:05 78918 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78919 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 760.84 2026-06-28T22:00:05 78920 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78921 HCM6844861 2023-11-08T00:00:00 2024 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 25100.18 2026-06-28T22:00:05 78922 APV6868710 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 78923 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78924 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090823 LEARNING ZONE INC 9457.79 2026-06-28T22:00:05 78925 APV6850927 2023-11-14T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 75242.1 2026-06-28T22:00:05 78926 HCM6871430 2023-12-20T00:00:00 2024 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 166.16 2026-06-28T22:00:05 78927 0006850653 2023-11-15T00:00:00 2024 2 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78928 APV6823512 2023-10-02T00:00:00 2024 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 2385.1 2026-06-28T22:00:05 78929 0006875908 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1553.76 2026-06-28T22:00:05 78930 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373075 COMMUNITY HEALTHCARE CONSULTANTS LLC 14.0 2026-06-28T22:00:05 78931 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 506.62 2026-06-28T22:00:05 78932 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78933 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 22895.54 2026-06-28T22:00:05 78934 0006871496 2023-12-19T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.49 2026-06-28T22:00:05 78935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1311.84 2026-06-28T22:00:05 78936 EXV6845736 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 78937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2702.7 2026-06-28T22:00:05 78938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 429.88 2026-06-28T22:00:05 78939 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 390.92 2026-06-28T22:00:05 78940 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 349.77 2026-06-28T22:00:05 78941 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 385.78 2026-06-28T22:00:05 78942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 308.62 2026-06-28T22:00:05 78943 HCM6871322 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60905.14 2026-06-28T22:00:05 78944 APV6866874 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 1388.0 2026-06-28T22:00:05 78945 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 78946 0006856403 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1671.5 2026-06-28T22:00:05 78947 HCM6862841 2023-12-06T00:00:00 2024 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 4546.42 2026-06-28T22:00:05 78948 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 6380.47 2026-06-28T22:00:05 78949 HCM6826742 2023-10-11T00:00:00 2024 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 916.37 2026-06-28T22:00:05 78950 HCM6836573 2023-10-25T00:00:00 2024 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 281.96 2026-06-28T22:00:05 78951 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395471 LOURDES DEJESUS 881.83 2026-06-28T22:00:05 78952 0006868399 2023-12-01T00:00:00 2024 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 0.47 2026-06-28T22:00:05 78953 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78954 APV6834217 2023-10-18T00:00:00 2024 2 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2317.12 2026-06-28T22:00:05 78955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 946.44 2026-06-28T22:00:05 78956 0006843064 2023-11-08T00:00:00 2024 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 27.0 2026-06-28T22:00:05 78957 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 6271.53 2026-06-28T22:00:05 78958 APV6870681 2023-12-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4951.26 2026-06-28T22:00:05 78959 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 549.78 2026-06-28T22:00:05 78960 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 706117.27 2026-06-28T22:00:05 78961 0006868399 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 78962 0006868383 2023-12-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2781.25 2026-06-28T22:00:05 78963 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 48040.96 2026-06-28T22:00:05 78964 0006832974 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.48 2026-06-28T22:00:05 78965 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-06-28T22:00:05 78966 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 102.87 2026-06-28T22:00:05 78967 HCM6862841 2023-12-06T00:00:00 2024 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 2712.79 2026-06-28T22:00:05 78968 APV6843361 2023-11-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058022 JASPER COUNTY 4034.0 2026-06-28T22:00:05 78969 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 288.04 2026-06-28T22:00:05 78970 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 452.65 2026-06-28T22:00:05 78971 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 78972 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 452.64 2026-06-28T22:00:05 78973 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78974 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 308.62 2026-06-28T22:00:05 78975 APV6836095 2023-10-20T00:00:00 2024 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 0000095752 DEKALB COUNTY EASTERN 5836.02 2026-06-28T22:00:05 78976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 199.11 2026-06-28T22:00:05 78977 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 576.09 2026-06-28T22:00:05 78978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 720.11 2026-06-28T22:00:05 78979 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 411.49 2026-06-28T22:00:05 78980 0006870267 2023-12-18T00:00:00 2024 2 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78981 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1541.05 2026-06-28T22:00:05 78982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 267.48 2026-06-28T22:00:05 78983 APV6857595 2023-11-28T00:00:00 2024 2 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 9900.0 2026-06-28T22:00:05 78984 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-06-28T22:00:05 78985 0006821105 2023-10-08T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.48 2026-06-28T22:00:05 78986 HCM6862841 2023-12-06T00:00:00 2024 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 43.29 2026-06-28T22:00:05 78987 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78988 APV6823309 2023-10-02T00:00:00 2024 2 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.53 2026-06-28T22:00:05 78989 0006829920 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78990 0006845942 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1552.76 2026-06-28T22:00:05 78991 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 948.96 2026-06-28T22:00:05 78992 0006834888 2023-10-19T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4585.03 2026-06-28T22:00:05 78993 0006821078 2023-10-08T00:00:00 2024 2 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 267.49 2026-06-28T22:00:05 78994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 299.66 2026-06-28T22:00:05 78995 HCM6871399 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9529.39 2026-06-28T22:00:05 78996 0006833010 2023-10-17T00:00:00 2024 2 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 78997 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 78998 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 305.82 2026-06-28T22:00:05 78999 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 506.63 2026-06-28T22:00:05 79000 APV6854931 2023-11-01T00:00:00 2024 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 573.54 2026-06-28T22:00:05 79001 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 10264.74 2026-06-28T22:00:05 79002 0006865655 2023-12-08T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -84.15 2026-06-28T22:00:05 79003 APV6847180 2023-11-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 960.05 2026-06-28T22:00:05 79004 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193578 N. MONTGOMERY COMM SCHL TREAS 101071.18 2026-06-28T22:00:05 79005 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 126.0 2026-06-28T22:00:05 79006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1095.9 2026-06-28T22:00:05 79007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 144.02 2026-06-28T22:00:05 79008 0006843832 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79009 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000220758 RENAISSANCE ACADEMY, INC 1688.0 2026-06-28T22:00:05 79010 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79011 0006829113 2023-10-11T00:00:00 2024 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 430.29 2026-06-28T22:00:05 79012 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 260671.34 2026-06-28T22:00:05 79013 APV6823552 2023-10-02T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -178738.6 2026-06-28T22:00:05 79014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 308.62 2026-06-28T22:00:05 79015 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403118 SUSAN K KING 980.59 2026-06-28T22:00:05 79016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 102.88 2026-06-28T22:00:05 79017 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 155.31 2026-06-28T22:00:05 79019 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 373.33 2026-06-28T22:00:05 79021 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-06-28T22:00:05 79022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 534.94 2026-06-28T22:00:05 79023 APV6844456 2023-11-02T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 907647.72 2026-06-28T22:00:05 79024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 411.5 2026-06-28T22:00:05 79025 APV6854935 2023-11-21T00:00:00 2024 2 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000071452 INDIANA ENVIRONMENTAL HEALTH ASSOCIATION 13285.0 2026-06-28T22:00:05 79026 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 1530.0 2026-06-28T22:00:05 79027 APV6829336 2023-10-11T00:00:00 2024 2 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1399.0 2026-06-28T22:00:05 79028 APV6839730 2023-10-26T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 634.23 2026-06-28T22:00:05 79029 APV6843318 2023-11-01T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 615.1 2026-06-28T22:00:05 79030 0006853343 2023-11-20T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1277.48 2026-06-28T22:00:05 79031 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3206.79 2026-06-28T22:00:05 79032 0006866524 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 793.96 2026-06-28T22:00:05 79033 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 148035.49 2026-06-28T22:00:05 79034 HCM6862835 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18389.87 2026-06-28T22:00:05 79035 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 79036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 390.92 2026-06-28T22:00:05 79037 0006858899 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.36 2026-06-28T22:00:05 79038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 685.22 2026-06-28T22:00:05 79039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 315.79 2026-06-28T22:00:05 79040 0006880282 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 139.38 2026-06-28T22:00:05 79042 0006873156 2023-12-21T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79043 0006866524 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.66 2026-06-28T22:00:05 79044 EXV6826432 2023-10-02T00:00:00 2024 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 59.37 2026-06-28T22:00:05 79045 HCM6836634 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8171.95 2026-06-28T22:00:05 79046 EXV6874849 2023-12-07T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 79047 0006848910 2023-11-13T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 637.16 2026-06-28T22:00:05 79049 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 482.27 2026-06-28T22:00:05 79050 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 905.28 2026-06-28T22:00:05 79051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 308.62 2026-06-28T22:00:05 79052 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79053 APV6823613 2023-10-02T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16330.86 2026-06-28T22:00:05 79054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1399.07 2026-06-28T22:00:05 79055 0006828739 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.72 2026-06-28T22:00:05 79056 APV6858309 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 113948.0 2026-06-28T22:00:05 79057 APV6855765 2023-11-22T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5621.78 2026-06-28T22:00:05 79058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 385.77 2026-06-28T22:00:05 79059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 59.73 2026-06-28T22:00:05 79060 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 324438.05 2026-06-28T22:00:05 79061 0006866524 2023-12-01T00:00:00 2024 2 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 79062 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 298.67 2026-06-28T22:00:05 79063 APV6838981 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 16105.18 2026-06-28T22:00:05 79064 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 411.49 2026-06-28T22:00:05 79065 HCM6862833 2023-12-06T00:00:00 2024 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 201.61 2026-06-28T22:00:05 79066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 925.86 2026-06-28T22:00:05 79067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 493.8 2026-06-28T22:00:05 79068 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 491.31 2026-06-28T22:00:05 79069 EXV6830695 2023-10-10T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.0 2026-06-28T22:00:05 79070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 288.04 2026-06-28T22:00:05 79071 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 658.39 2026-06-28T22:00:05 79072 0006868399 2023-12-01T00:00:00 2024 2 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79073 APV6834182 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 206.21 2026-06-28T22:00:05 79074 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 514.37 2026-06-28T22:00:05 79075 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 864.14 2026-06-28T22:00:05 79076 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 596.67 2026-06-28T22:00:05 79078 0006875813 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 79079 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 318.58 2026-06-28T22:00:05 79080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 390.92 2026-06-28T22:00:05 79081 APV6861379 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 386.52 2026-06-28T22:00:05 79082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 205.75 2026-06-28T22:00:05 79083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 99.56 2026-06-28T22:00:05 79084 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 62295.0 2026-06-28T22:00:05 79085 APV6830316 2023-10-12T00:00:00 2024 2 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3782.7 2026-06-28T22:00:05 79086 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79087 APV6828015 2023-10-10T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 104.5 2026-06-28T22:00:05 79088 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 79089 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 246.9 2026-06-28T22:00:05 79090 APV6850000 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064595 PARKE COUNTY 55000.0 2026-06-28T22:00:05 79091 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 392597.0 2026-06-28T22:00:05 79092 APV6844456 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 32.5 2026-06-28T22:00:05 79093 APV6825890 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 1362.24 2026-06-28T22:00:05 79094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1372.74 2026-06-28T22:00:05 79095 HCM6862835 2023-12-06T00:00:00 2024 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 799.62 2026-06-28T22:00:05 79096 APV6846102 2023-11-05T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000289938 SCARLETT TAYLOR 4.73 2026-06-28T22:00:05 79097 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 48236.7 2026-06-28T22:00:05 79098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 617.24 2026-06-28T22:00:05 79099 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79100 APV6835109 2023-10-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000179228 KURT W STEINKAMP 586.75 2026-06-28T22:00:05 79101 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79102 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 79103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 459.94 2026-06-28T22:00:05 79104 APV6870532 2023-12-18T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000051750 AMERICAN SOCIETY FOR TESTING AND MATERIA 85499.82 2026-06-28T22:00:05 79105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 586.38 2026-06-28T22:00:05 79106 EXV6882643 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 79107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 588.77 2026-06-28T22:00:05 79108 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-06-28T22:00:05 79109 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 411.49 2026-06-28T22:00:05 79110 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 205.75 2026-06-28T22:00:05 79111 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 205.75 2026-06-28T22:00:05 79112 0006872237 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.66 2026-06-28T22:00:05 79113 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 90.58 2026-06-28T22:00:05 79114 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9594.0 2026-06-28T22:00:05 79115 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79116 0006843042 2023-11-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29285.0 2026-06-28T22:00:05 79117 APV6823514 2023-10-02T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 923.64 2026-06-28T22:00:05 79118 APV6859355 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 26880.2 2026-06-28T22:00:05 79119 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1584.12 2026-06-28T22:00:05 79120 APV6854753 2023-11-21T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 90599.76 2026-06-28T22:00:05 79121 0006865655 2023-12-08T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -551.94 2026-06-28T22:00:05 79122 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416795 BRITTANY JORDAN 288.05 2026-06-28T22:00:05 79123 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 506.63 2026-06-28T22:00:05 79124 0006821072 2023-10-08T00:00:00 2024 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1376.97 2026-06-28T22:00:05 79125 0006828739 2023-10-01T00:00:00 2024 2 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 377.11 2026-06-28T22:00:05 79126 0006866608 2023-12-12T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 429.88 2026-06-28T22:00:05 79128 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 829.49 2026-06-28T22:00:05 79129 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 7424.25 2026-06-28T22:00:05 79130 0006841924 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 186.29 2026-06-28T22:00:05 79131 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79132 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79133 APV6825204 2023-10-04T00:00:00 2024 2 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000051890 AFC INTERNATIONAL INC 2964.0 2026-06-28T22:00:05 79134 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79135 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121960 M.S.D. DECATUR TWP TREASURER 4931.62 2026-06-28T22:00:05 79136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 658.39 2026-06-28T22:00:05 79137 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 267.47 2026-06-28T22:00:05 79138 APV6832278 2023-10-16T00:00:00 2024 2 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-06-28T22:00:05 79139 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6942.58 2026-06-28T22:00:05 79140 0006848910 2023-11-13T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 79141 EXV6852975 2023-11-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.63 2026-06-28T22:00:05 79142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 329.19 2026-06-28T22:00:05 79143 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 499.44 2026-06-28T22:00:05 79144 APV6873838 2023-12-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423404 DANIEL L ABSHEAR 836.26 2026-06-28T22:00:05 79145 0006861004 2023-12-08T00:00:00 2024 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 18212.98 2026-06-28T22:00:05 79146 0006833010 2023-10-17T00:00:00 2024 2 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 79147 HCM6871394 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 470.41 2026-06-28T22:00:05 79148 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410762 SHANNA C GARRISON 392.2 2026-06-28T22:00:05 79149 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 267.47 2026-06-28T22:00:05 79150 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 308.62 2026-06-28T22:00:05 79151 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 37.0 2026-06-28T22:00:05 79152 0006863793 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3744.44 2026-06-28T22:00:05 79153 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 411.49 2026-06-28T22:00:05 79154 0006840883 2023-10-30T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79155 APV6823548 2023-10-02T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000299746 WILLIAM THOMAS 80.8 2026-06-28T22:00:05 79156 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 4467.18 2026-06-28T22:00:05 79157 APV6837893 2023-10-24T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 539.81 2026-06-28T22:00:05 79158 APV6844456 2023-11-02T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000349295 SARA HELTON 990.0 2026-06-28T22:00:05 79159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2541.59 2026-06-28T22:00:05 79160 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 370.34 2026-06-28T22:00:05 79161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 231.47 2026-06-28T22:00:05 79162 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79163 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406291 REBECCA EPPLEY 843.57 2026-06-28T22:00:05 79164 0006868399 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 79165 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 315.79 2026-06-28T22:00:05 79166 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 658.02 2026-06-28T22:00:05 79167 EXV6832622 2023-10-02T00:00:00 2024 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 278.93 2026-06-28T22:00:05 79168 EXV6826416 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 251.02 2026-06-28T22:00:05 79169 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 272.61 2026-06-28T22:00:05 79170 APV6849965 2023-11-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3222.08 2026-06-28T22:00:05 79171 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 125811.13 2026-06-28T22:00:05 79172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 102.87 2026-06-28T22:00:05 79173 APV6861380 2023-12-04T00:00:00 2024 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 184.74 2026-06-28T22:00:05 79174 0006844849 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79175 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79176 0006863070 2023-12-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -70253.75 2026-06-28T22:00:05 79177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 514.37 2026-06-28T22:00:05 79178 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79179 APV6834260 2023-10-18T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391655 LATOYYA BARNFIELD 551.56 2026-06-28T22:00:05 79180 0006839399 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 79181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 278.75 2026-06-28T22:00:05 79182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 102.87 2026-06-28T22:00:05 79183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 373.33 2026-06-28T22:00:05 79184 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 694.39 2026-06-28T22:00:05 79185 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 473.22 2026-06-28T22:00:05 79186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 205.74 2026-06-28T22:00:05 79187 0006838599 2023-10-25T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 879082.36 2026-06-28T22:00:05 79188 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 37.0 2026-06-28T22:00:05 79189 APV6828124 2023-10-10T00:00:00 2024 2 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 446.68 2026-06-28T22:00:05 79190 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79191 0006872163 2023-12-20T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2259.24 2026-06-28T22:00:05 79192 0006833971 2023-10-18T00:00:00 2024 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79193 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 154289.95 2026-06-28T22:00:05 79194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 277.76 2026-06-28T22:00:05 79195 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79196 APV6830237 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 79197 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.87 2026-06-28T22:00:05 79198 APV6825193 2023-10-04T00:00:00 2024 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 9.39 2026-06-28T22:00:05 79199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 442.36 2026-06-28T22:00:05 79200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1131.6 2026-06-28T22:00:05 79201 0006858112 2023-12-01T00:00:00 2024 2 599030 AdmOp-Legal Ads 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 60.06 2026-06-28T22:00:05 79202 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 720.11 2026-06-28T22:00:05 79204 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 385.77 2026-06-28T22:00:05 79205 APV6863291 2023-12-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 295.2 2026-06-28T22:00:05 79206 APV6857554 2023-11-28T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000368063 NWI FOOD COUNCIL 205175.0 2026-06-28T22:00:05 79207 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 5561.45 2026-06-28T22:00:05 79208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 102.88 2026-06-28T22:00:05 79209 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 48.46 2026-06-28T22:00:05 79210 APV6835158 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 76712.09 2026-06-28T22:00:05 79211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 398.22 2026-06-28T22:00:05 79212 APV6866997 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 5427.4 2026-06-28T22:00:05 79213 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 308.62 2026-06-28T22:00:05 79214 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 26.74 2026-06-28T22:00:05 79215 APV6834182 2023-10-18T00:00:00 2024 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000420728 HAHN SYSTEMS LLC 490.0 2026-06-28T22:00:05 79216 APV6834043 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 37689.11 2026-06-28T22:00:05 79217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 288.05 2026-06-28T22:00:05 79218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 385.78 2026-06-28T22:00:05 79219 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79220 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 493.79 2026-06-28T22:00:05 79221 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79222 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.72 2026-06-28T22:00:05 79223 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79224 0006857257 2023-11-28T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 79225 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 385.77 2026-06-28T22:00:05 79226 EXV6830505 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.24 2026-06-28T22:00:05 79227 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 514.37 2026-06-28T22:00:05 79228 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79229 0006860959 2023-12-08T00:00:00 2024 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 79230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 238.93 2026-06-28T22:00:05 79231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 102.87 2026-06-28T22:00:05 79232 APV6834043 2023-10-18T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 12864.3 2026-06-28T22:00:05 79233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 199.11 2026-06-28T22:00:05 79234 APV6852660 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 25821.58 2026-06-28T22:00:05 79235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 373.33 2026-06-28T22:00:05 79236 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79237 APV6846258 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415790 SPARK PHILANTHROPY LLC 3000.0 2026-06-28T22:00:05 79238 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 390.0 2026-06-28T22:00:05 79239 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79240 0006836697 2023-10-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.7 2026-06-28T22:00:05 79241 APV6842229 2023-10-31T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 119.47 2026-06-28T22:00:05 79242 0006866524 2023-12-01T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.17 2026-06-28T22:00:05 79243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 514.37 2026-06-28T22:00:05 79244 0006858067 2023-11-29T00:00:00 2024 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 2026-06-28T22:00:05 79245 HCM6836601 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.48 2026-06-28T22:00:05 79246 0006859955 2023-12-01T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79247 HCM6844875 2023-11-08T00:00:00 2024 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 753.02 2026-06-28T22:00:05 79248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 159.29 2026-06-28T22:00:05 79249 APV6825343 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000086816 COLUMBUS AREA ARTS COUNCIL INC 14448.48 2026-06-28T22:00:05 79250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 304.3 2026-06-28T22:00:05 79251 HCM6871390 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2815.81 2026-06-28T22:00:05 79252 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 6126.43 2026-06-28T22:00:05 79253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 411.49 2026-06-28T22:00:05 79254 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 407.58 2026-06-28T22:00:05 79255 EXV6846587 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.32 2026-06-28T22:00:05 79256 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 12551.24 2026-06-28T22:00:05 79257 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402107 WHITE COUNTY UNITED WAY INC 26388.73 2026-06-28T22:00:05 79258 0006855499 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.21 2026-06-28T22:00:05 79259 HCM6836631 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.06 2026-06-28T22:00:05 79260 APV6829447 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 17418.68 2026-06-28T22:00:05 79261 ARD6869773 2023-12-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -486821.5 2026-06-28T22:00:05 79262 0006852395 2023-11-01T00:00:00 2024 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 41.23 2026-06-28T22:00:05 79263 HCM6826759 2023-10-11T00:00:00 2024 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 82.1 2026-06-28T22:00:05 79264 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 4362.24 2026-06-28T22:00:05 79265 0006824067 2023-10-04T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 62811318.26 2026-06-28T22:00:05 79266 APV6838822 2023-10-25T00:00:00 2024 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 405.0 2026-06-28T22:00:05 79267 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 79268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 308.62 2026-06-28T22:00:05 79269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 258.84 2026-06-28T22:00:05 79270 0006829030 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3582.6 2026-06-28T22:00:05 79271 APV6848271 2023-11-09T00:00:00 2024 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2715.5 2026-06-28T22:00:05 79272 APV6849216 2023-11-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV -63165.48 2026-06-28T22:00:05 79273 HCM6862840 2023-12-06T00:00:00 2024 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 3694.37 2026-06-28T22:00:05 79274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 452.64 2026-06-28T22:00:05 79275 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 145.0 2026-06-28T22:00:05 79276 APV6826127 2023-10-05T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 26.54 2026-06-28T22:00:05 79277 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 120266.01 2026-06-28T22:00:05 79278 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-06-28T22:00:05 79279 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 30976.0 2026-06-28T22:00:05 79280 APV6835205 2023-10-19T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 2012.82 2026-06-28T22:00:05 79281 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 411.49 2026-06-28T22:00:05 79282 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1035.12 2026-06-28T22:00:05 79283 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 199.11 2026-06-28T22:00:05 79284 EXV6876701 2023-12-19T00:00:00 2024 2 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 264.6 2026-06-28T22:00:05 79285 0006839387 2023-10-26T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3105.62 2026-06-28T22:00:05 79286 APV6864000 2023-12-07T00:00:00 2024 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 1719.3 2026-06-28T22:00:05 79287 APV6851749 2023-11-16T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 3.63 2026-06-28T22:00:05 79288 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 4211.67 2026-06-28T22:00:05 79289 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 226.33 2026-06-28T22:00:05 79290 APV6839855 2023-10-26T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 13000.68 2026-06-28T22:00:05 79291 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 771.55 2026-06-28T22:00:05 79292 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408588 CATHERINE GRIMM 1500.44 2026-06-28T22:00:05 79293 EXV6838298 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 79294 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 127.0 2026-06-28T22:00:05 79295 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 24087.22 2026-06-28T22:00:05 79296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 199.11 2026-06-28T22:00:05 79297 HCM6862831 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.68 2026-06-28T22:00:05 79298 EXV6838301 2023-10-23T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.45 2026-06-28T22:00:05 79299 HCM6826749 2023-10-11T00:00:00 2024 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 104053.14 2026-06-28T22:00:05 79300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 344.62 2026-06-28T22:00:05 79301 HCM6852324 2023-11-22T00:00:00 2024 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 6446.52 2026-06-28T22:00:05 79302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 390.92 2026-06-28T22:00:05 79303 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 144605.93 2026-06-28T22:00:05 79304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 72.01 2026-06-28T22:00:05 79305 APV6867847 2023-12-11T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9699.45 2026-06-28T22:00:05 79306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344017 BRANDON MILLER 288.04 2026-06-28T22:00:05 79307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 338.49 2026-06-28T22:00:05 79308 0006861015 2023-12-08T00:00:00 2024 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 54.39 2026-06-28T22:00:05 79309 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 23126.21 2026-06-28T22:00:05 79310 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 79311 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 24207.96 2026-06-28T22:00:05 79312 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79313 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 308.62 2026-06-28T22:00:05 79314 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.09 2026-06-28T22:00:05 79315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 139.38 2026-06-28T22:00:05 79316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 219.02 2026-06-28T22:00:05 79317 APV6860301 2023-12-01T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.0 2026-06-28T22:00:05 79318 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411515 LISA TAYLOR 897.86 2026-06-28T22:00:05 79319 APV6839730 2023-10-26T00:00:00 2024 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 335.06 2026-06-28T22:00:05 79320 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 427396.2 2026-06-28T22:00:05 79321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397061 JAMES RICHARD ROSS 1845.75 2026-06-28T22:00:05 79322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 374.58 2026-06-28T22:00:05 79323 APV6837939 2023-10-24T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-06-28T22:00:05 79324 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 437.63 2026-06-28T22:00:05 79325 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 33740.12 2026-06-28T22:00:05 79326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 308.62 2026-06-28T22:00:05 79327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 246.9 2026-06-28T22:00:05 79328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 411.49 2026-06-28T22:00:05 79329 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-06-28T22:00:05 79330 0006861061 2023-12-08T00:00:00 2024 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 1827.16 2026-06-28T22:00:05 79331 APV6832213 2023-10-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 0.0 2026-06-28T22:00:05 79332 APV6868719 2023-12-14T00:00:00 2024 2 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2185.13 2026-06-28T22:00:05 79333 HCM6836577 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.69 2026-06-28T22:00:05 79334 0006848844 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6006.09 2026-06-28T22:00:05 79335 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 89422.78 2026-06-28T22:00:05 79336 APV6825193 2023-10-04T00:00:00 2024 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 7316.4 2026-06-28T22:00:05 79337 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 679.96 2026-06-28T22:00:05 79338 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 710881.5 2026-06-28T22:00:05 79339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 257.18 2026-06-28T22:00:05 79340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 699.54 2026-06-28T22:00:05 79341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 547.08 2026-06-28T22:00:05 79342 HCM6871430 2023-12-20T00:00:00 2024 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 251.57 2026-06-28T22:00:05 79343 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422101 ANTENIDUS CHAMBERS 3122.32 2026-06-28T22:00:05 79344 0006849767 2023-11-14T00:00:00 2024 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79345 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333447 DAWN FLOREA 1056.41 2026-06-28T22:00:05 79346 0006867488 2023-12-13T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 192.86 2026-06-28T22:00:05 79347 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 320.0 2026-06-28T22:00:05 79348 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 866.19 2026-06-28T22:00:05 79349 0006848893 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.07 2026-06-28T22:00:05 79350 APV6870598 2023-12-18T00:00:00 2024 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 Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 30683.88 2026-06-28T22:00:05 79351 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3696.32 2026-06-28T22:00:05 79352 EXV6869007 2023-12-05T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.0 2026-06-28T22:00:05 79353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 304.3 2026-06-28T22:00:05 79354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 326.32 2026-06-28T22:00:05 79355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 514.36 2026-06-28T22:00:05 79356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 164.6 2026-06-28T22:00:05 79357 0006848844 2023-11-01T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10740.77 2026-06-28T22:00:05 79358 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 720.11 2026-06-28T22:00:05 79359 0006861092 2023-11-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 79360 HCM6836646 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 79361 0006832994 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79362 HCM6844877 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.92 2026-06-28T22:00:05 79363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 338.49 2026-06-28T22:00:05 79364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 238.53 2026-06-28T22:00:05 79365 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 14039.35 2026-06-28T22:00:05 79366 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79367 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 580.62 2026-06-28T22:00:05 79368 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 411.49 2026-06-28T22:00:05 79369 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 1376.8 2026-06-28T22:00:05 79370 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23373.0 2026-06-28T22:00:05 79371 0006843832 2023-11-02T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 79372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 626.09 2026-06-28T22:00:05 79373 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79374 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 322.82 2026-06-28T22:00:05 79376 0006836493 2023-10-23T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79377 0006840873 2023-11-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 79378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 179.2 2026-06-28T22:00:05 79379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 234.55 2026-06-28T22:00:05 79380 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 238.93 2026-06-28T22:00:05 79381 EXV6856152 2023-11-16T00:00:00 2024 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 10.0 2026-06-28T22:00:05 79382 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 308.62 2026-06-28T22:00:05 79383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1080.17 2026-06-28T22:00:05 79384 APV6830237 2023-10-12T00:00:00 2024 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 824.0 2026-06-28T22:00:05 79385 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-06-28T22:00:05 79386 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 617.24 2026-06-28T22:00:05 79387 APV6857550 2023-11-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000422470 SCOTT WILDAUER 5000.0 2026-06-28T22:00:05 79388 APV6839843 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 5474.07 2026-06-28T22:00:05 79389 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1234.48 2026-06-28T22:00:05 79390 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 322.81 2026-06-28T22:00:05 79391 APV6828088 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 79392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 514.37 2026-06-28T22:00:05 79393 APV6838981 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 72650.02 2026-06-28T22:00:05 79394 HCM6862835 2023-12-06T00:00:00 2024 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 31.25 2026-06-28T22:00:05 79395 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79396 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.29 2026-06-28T22:00:05 79397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1296.21 2026-06-28T22:00:05 79398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 164.6 2026-06-28T22:00:05 79399 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79400 HCM6844930 2023-11-08T00:00:00 2024 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 2420.99 2026-06-28T22:00:05 79401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 822.99 2026-06-28T22:00:05 79402 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79403 EXV6835472 2023-10-05T00:00:00 2024 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 General Ledger Entry 250.0 2026-06-28T22:00:05 79404 HCM6836650 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.36 2026-06-28T22:00:05 79405 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 160.0 2026-06-28T22:00:05 79406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 466.23 2026-06-28T22:00:05 79407 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 390.92 2026-06-28T22:00:05 79408 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 373.33 2026-06-28T22:00:05 79410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 373.33 2026-06-28T22:00:05 79411 APV6863311 2023-12-06T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 79412 HCM6836625 2023-10-25T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15551.33 2026-06-28T22:00:05 79413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 217.03 2026-06-28T22:00:05 79414 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 298.67 2026-06-28T22:00:05 79415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 338.49 2026-06-28T22:00:05 79416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 477.86 2026-06-28T22:00:05 79417 0006875851 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5853.68 2026-06-28T22:00:05 79418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 258.84 2026-06-28T22:00:05 79419 APV6852660 2023-11-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 19705.47 2026-06-28T22:00:05 79420 HCM6844935 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 79421 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -105.67 2026-06-28T22:00:05 79422 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 14.0 2026-06-28T22:00:05 79423 APV6845465 2023-11-03T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 430228.34 2026-06-28T22:00:05 79424 APV6875295 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-06-28T22:00:05 79425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 925.86 2026-06-28T22:00:05 79426 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 79427 HCM6852303 2023-11-22T00:00:00 2024 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 239.67 2026-06-28T22:00:05 79428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 1425.06 2026-06-28T22:00:05 79429 0006866524 2023-12-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-06-28T22:00:05 79430 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 276.1 2026-06-28T22:00:05 79431 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 231.0 2026-06-28T22:00:05 79432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 154.31 2026-06-28T22:00:05 79433 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1255.06 2026-06-28T22:00:05 79434 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 432.07 2026-06-28T22:00:05 79435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 411.49 2026-06-28T22:00:05 79436 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79437 HCM6826750 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.78 2026-06-28T22:00:05 79438 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 2659.84 2026-06-28T22:00:05 79439 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 102.87 2026-06-28T22:00:05 79441 EXV6828421 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.99 2026-06-28T22:00:05 79442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 370.34 2026-06-28T22:00:05 79443 APV6850913 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 49970.53 2026-06-28T22:00:05 79444 EXV6852053 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.16 2026-06-28T22:00:05 79445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 373.33 2026-06-28T22:00:05 79446 0006850530 2023-11-15T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79447 0006848920 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.95 2026-06-28T22:00:05 79448 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109214 OWENS OPTOMETRY INC 14.0 2026-06-28T22:00:05 79449 APV6824497 2023-10-03T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1607.28 2026-06-28T22:00:05 79450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 368.35 2026-06-28T22:00:05 79451 0006868399 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.41 2026-06-28T22:00:05 79452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1503.81 2026-06-28T22:00:05 79453 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2510.11 2026-06-28T22:00:05 79454 APV6842144 2023-10-31T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000232891 ZINKAN ENTERPRISES INC 1885.28 2026-06-28T22:00:05 79455 APV6869638 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 79456 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1038.82 2026-06-28T22:00:05 79457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 720.11 2026-06-28T22:00:05 79458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 499.44 2026-06-28T22:00:05 79459 0006840839 2023-10-31T00:00:00 2024 2 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 16.05 2026-06-28T22:00:05 79460 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 58675.9 2026-06-28T22:00:05 79461 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 10182.06 2026-06-28T22:00:05 79462 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 308.62 2026-06-28T22:00:05 79463 HCM6871375 2023-12-20T00:00:00 2024 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 193.1 2026-06-28T22:00:05 79464 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000252214 PATRICIA ANN ODOM 795.8 2026-06-28T22:00:05 79465 0006841925 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.68 2026-06-28T22:00:05 79466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 437.62 2026-06-28T22:00:05 79467 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79468 HCM6862814 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11237.24 2026-06-28T22:00:05 79469 0006842895 2023-10-31T00:00:00 2024 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 110.87 2026-06-28T22:00:05 79470 APV6824477 2023-10-03T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2443.16 2026-06-28T22:00:05 79471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 154.31 2026-06-28T22:00:05 79472 APV6825352 2023-10-04T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2743334.94 2026-06-28T22:00:05 79473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 154.31 2026-06-28T22:00:05 79474 APV6846234 2023-11-03T00:00:00 2024 2 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -62.1 2026-06-28T22:00:05 79475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 760.35 2026-06-28T22:00:05 79476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 480.01 2026-06-28T22:00:05 79477 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 58114.97 2026-06-28T22:00:05 79478 0006843098 2023-11-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 79479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 693.16 2026-06-28T22:00:05 79480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 267.47 2026-06-28T22:00:05 79481 HCM6826800 2023-10-11T00:00:00 2024 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 399.61 2026-06-28T22:00:05 79482 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423815 BRODY L MCCORMICK 13440.0 2026-06-28T22:00:05 79483 0006824288 2023-10-03T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3301.11 2026-06-28T22:00:05 79484 APV6872504 2023-12-20T00:00:00 2024 2 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 79485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 494.39 2026-06-28T22:00:05 79486 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1625.4 2026-06-28T22:00:05 79487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 226.32 2026-06-28T22:00:05 79488 HCM6871326 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 769.28 2026-06-28T22:00:05 79489 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79490 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79491 EXV6835521 2023-10-12T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 79492 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422141 KRISTY L BOLLER 114.39 2026-06-28T22:00:05 79493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 205.75 2026-06-28T22:00:05 79494 EXV6853041 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 211.43 2026-06-28T22:00:05 79495 HCM6852317 2023-11-22T00:00:00 2024 2 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 79496 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 153.0 2026-06-28T22:00:05 79497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 308.62 2026-06-28T22:00:05 79498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 260.27 2026-06-28T22:00:05 79499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 798.11 2026-06-28T22:00:05 79500 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 266.03 2026-06-28T22:00:05 79501 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79502 APV6849322 2023-11-13T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000380093 MARY CLIFFORD 4136.67 2026-06-28T22:00:05 79503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 415.34 2026-06-28T22:00:05 79504 EXV6854329 2023-11-16T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 79505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 385.78 2026-06-28T22:00:05 79506 APV6858259 2023-11-29T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 566.67 2026-06-28T22:00:05 79507 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 79508 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 308.62 2026-06-28T22:00:05 79509 EXV6837382 2023-10-10T00:00:00 2024 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 51.25 2026-06-28T22:00:05 79510 0006840149 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-06-28T22:00:05 79511 0006828614 2023-10-11T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 25293.71 2026-06-28T22:00:05 79512 APV6835189 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000010011 STONE BELT ARC INC 95504.8 2026-06-28T22:00:05 79513 APV6847225 2023-11-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 1197.25 2026-06-28T22:00:05 79514 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 13241.06 2026-06-28T22:00:05 79515 APV6824425 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 79516 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 338.49 2026-06-28T22:00:05 79518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 462.93 2026-06-28T22:00:05 79519 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79520 APV6861442 2023-12-04T00:00:00 2024 2 547058 SpOp-Data Process 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 0000198898 APACHI NETWORKS 6402.83 2026-06-28T22:00:05 79521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 811.97 2026-06-28T22:00:05 79522 APV6837045 2023-10-23T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2183.3 2026-06-28T22:00:05 79523 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79524 0006868399 2023-12-01T00:00:00 2024 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 2.47 2026-06-28T22:00:05 79525 APV6837149 2023-10-23T00:00:00 2024 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 6990.95 2026-06-28T22:00:05 79526 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 205.75 2026-06-28T22:00:05 79528 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 987.59 2026-06-28T22:00:05 79529 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 696.89 2026-06-28T22:00:05 79530 0006843833 2023-11-02T00:00:00 2024 2 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.31 2026-06-28T22:00:05 79531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 385.78 2026-06-28T22:00:05 79532 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79533 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-06-28T22:00:05 79534 APV6850034 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000070452 FUTURE CHOICES INC 9611.53 2026-06-28T22:00:05 79535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 373.33 2026-06-28T22:00:05 79536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 61.73 2026-06-28T22:00:05 79537 0006867488 2023-12-13T00:00:00 2024 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 57.39 2026-06-28T22:00:05 79538 EXV6858501 2023-11-20T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.24 2026-06-28T22:00:05 79539 0006848907 2023-11-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44706.0 2026-06-28T22:00:05 79540 EXV6868925 2023-12-01T00:00:00 2024 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 3.72 2026-06-28T22:00:05 79541 0006849731 2023-11-14T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79542 APV6859184 2023-11-30T00:00:00 2024 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14568.16 2026-06-28T22:00:05 79543 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79544 HCM6836601 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 181293.57 2026-06-28T22:00:05 79545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 972.85 2026-06-28T22:00:05 79546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 195.46 2026-06-28T22:00:05 79547 0006837642 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 79548 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 308.62 2026-06-28T22:00:05 79549 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 822.99 2026-06-28T22:00:05 79550 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79551 0006850664 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -161.17 2026-06-28T22:00:05 79552 0006840149 2023-10-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1146.08 2026-06-28T22:00:05 79553 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 29723.91 2026-06-28T22:00:05 79554 0006840221 2023-10-27T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.45 2026-06-28T22:00:05 79555 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 39.82 2026-06-28T22:00:05 79556 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79557 0006828739 2023-10-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2086.64 2026-06-28T22:00:05 79558 0006851351 2023-11-16T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79559 0006826639 2023-10-06T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 176.12 2026-06-28T22:00:05 79560 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 781.84 2026-06-28T22:00:05 79561 0006822020 2023-10-08T00:00:00 2024 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 1552.16 2026-06-28T22:00:05 79562 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 79563 0006875860 2023-12-28T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 385.78 2026-06-28T22:00:05 79565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 514.37 2026-06-28T22:00:05 79566 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79567 0006858057 2023-11-29T00:00:00 2024 2 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2446.06 2026-06-28T22:00:05 79569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 913.52 2026-06-28T22:00:05 79570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 390.92 2026-06-28T22:00:05 79571 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000201575 AVONDALE MEADOWS ACADEMY 50000.0 2026-06-28T22:00:05 79572 APV6854962 2023-11-21T00:00:00 2024 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 -57882.69 2026-06-28T22:00:05 79573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 466.22 2026-06-28T22:00:05 79574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 185.17 2026-06-28T22:00:05 79575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 740.69 2026-06-28T22:00:05 79576 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 116.0 2026-06-28T22:00:05 79577 HCM6836634 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.33 2026-06-28T22:00:05 79578 APV6826226 2023-10-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 24233.38 2026-06-28T22:00:05 79579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 438.04 2026-06-28T22:00:05 79580 EXV6842645 2023-10-23T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 79581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 205.74 2026-06-28T22:00:05 79582 APV6841218 2023-10-30T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000022055 BIOMERIEUX INC 3130.0 2026-06-28T22:00:05 79583 APV6856766 2023-11-27T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4559.19 2026-06-28T22:00:05 79584 HCM6836684 2023-10-25T00:00:00 2024 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 505.28 2026-06-28T22:00:05 79585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 205.74 2026-06-28T22:00:05 79586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 61.72 2026-06-28T22:00:05 79587 0006856430 2023-11-27T00:00:00 2024 2 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -109.92 2026-06-28T22:00:05 79588 0006864652 2023-12-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 79589 0006850530 2023-11-15T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79590 0006849798 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -12089.19 2026-06-28T22:00:05 79591 APV6853818 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 169455.51 2026-06-28T22:00:05 79592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 161.28 2026-06-28T22:00:05 79593 APV6852607 2023-11-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 8855.69 2026-06-28T22:00:05 79594 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 594.0 2026-06-28T22:00:05 79595 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 205.75 2026-06-28T22:00:05 79596 APV6865093 2023-12-08T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 31691.58 2026-06-28T22:00:05 79597 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79598 APV6831401 2023-10-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 93.8 2026-06-28T22:00:05 79599 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 9694.1 2026-06-28T22:00:05 79600 0006857252 2023-11-28T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79601 HCM6852343 2023-11-22T00:00:00 2024 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 127.42 2026-06-28T22:00:05 79602 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 385.77 2026-06-28T22:00:05 79604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 308.62 2026-06-28T22:00:05 79605 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067385 RTC RESOURCE ACQUISITION CORP 14.0 2026-06-28T22:00:05 79606 EXV6872853 2023-12-11T00:00:00 2024 2 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 439.96 2026-06-28T22:00:05 79607 APV6828090 2023-10-10T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1000.29 2026-06-28T22:00:05 79608 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 78.0 2026-06-28T22:00:05 79609 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 475.27 2026-06-28T22:00:05 79610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 1028.73 2026-06-28T22:00:05 79611 APV6867906 2023-12-12T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 79612 0006840892 2023-10-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 299.18 2026-06-28T22:00:05 79613 0006859918 2023-12-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2172.16 2026-06-28T22:00:05 79614 APV6842285 2023-10-30T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000272372 LEO W VOGT JR 1920.0 2026-06-28T22:00:05 79615 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79616 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 257.19 2026-06-28T22:00:05 79617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 205.74 2026-06-28T22:00:05 79618 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 822.99 2026-06-28T22:00:05 79620 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 310.14 2026-06-28T22:00:05 79621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 429.39 2026-06-28T22:00:05 79622 APV6865026 2023-12-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 10.81 2026-06-28T22:00:05 79623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 2633.56 2026-06-28T22:00:05 79624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 246.49 2026-06-28T22:00:05 79625 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79626 APV6831452 2023-10-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 10737.07 2026-06-28T22:00:05 79627 HCM6826742 2023-10-11T00:00:00 2024 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 94.49 2026-06-28T22:00:05 79628 APV6869557 2023-12-07T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 516.55 2026-06-28T22:00:05 79629 APV6863324 2023-12-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3737.36 2026-06-28T22:00:05 79630 0006860928 2023-12-08T00:00:00 2024 2 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 294.52 2026-06-28T22:00:05 79631 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1066.18 2026-06-28T22:00:05 79632 0006850590 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 183816.92 2026-06-28T22:00:05 79633 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 497.78 2026-06-28T22:00:05 79634 APV6874657 2023-12-22T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-06-28T22:00:05 79635 0006840873 2023-11-01T00:00:00 2024 2 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23505.26 2026-06-28T22:00:05 79636 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79637 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348588 MARCIA HILL 389.07 2026-06-28T22:00:05 79638 HCM6852350 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87807.88 2026-06-28T22:00:05 79639 0006868399 2023-12-01T00:00:00 2024 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 1.12 2026-06-28T22:00:05 79640 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79641 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095881 PEAK COMMUNITY SERVICES 14.0 2026-06-28T22:00:05 79642 APV6857554 2023-11-28T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000106186 OAK PARK CHURCH INC 39472.19 2026-06-28T22:00:05 79643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1341.27 2026-06-28T22:00:05 79644 0006827823 2023-10-10T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 79645 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 373.33 2026-06-28T22:00:05 79646 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 5321.29 2026-06-28T22:00:05 79647 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1403.31 2026-06-28T22:00:05 79648 APV6855771 2023-11-22T00:00:00 2024 2 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1403.56 2026-06-28T22:00:05 79649 APV6823613 2023-10-02T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 7409.11 2026-06-28T22:00:05 79650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 338.49 2026-06-28T22:00:05 79651 APV6840251 2023-10-27T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 139.0 2026-06-28T22:00:05 79652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 199.11 2026-06-28T22:00:05 79653 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 79654 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 373.33 2026-06-28T22:00:05 79656 APV6838832 2023-10-25T00:00:00 2024 2 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 647.84 2026-06-28T22:00:05 79657 0006866524 2023-12-01T00:00:00 2024 2 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 70.65 2026-06-28T22:00:05 79658 EXV6869927 2023-12-14T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.85 2026-06-28T22:00:05 79659 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2880.45 2026-06-28T22:00:05 79660 APV6858309 2023-11-29T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 317978.45 2026-06-28T22:00:05 79661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2261.29 2026-06-28T22:00:05 79662 0006836533 2023-10-23T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79663 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 373.33 2026-06-28T22:00:05 79664 0006865655 2023-12-08T00:00:00 2024 2 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -14.96 2026-06-28T22:00:05 79665 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.5 2026-06-28T22:00:05 79666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 298.34 2026-06-28T22:00:05 79667 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398734 GRETCHEN TODD 649.34 2026-06-28T22:00:05 79668 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 205.75 2026-06-28T22:00:05 79669 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 238.93 2026-06-28T22:00:05 79670 APV6867898 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000278667 FESTIVAL MUSIC SOCIETY OF INDIANA INC 5331.2 2026-06-28T22:00:05 79671 0006841925 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.61 2026-06-28T22:00:05 79672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387359 DANIELLE LEPRI BABATOPE 288.05 2026-06-28T22:00:05 79673 APV6863310 2023-12-05T00:00:00 2024 2 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 330.2 2026-06-28T22:00:05 79674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 274.67 2026-06-28T22:00:05 79675 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 20395.8 2026-06-28T22:00:05 79676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 199.11 2026-06-28T22:00:05 79677 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 398.22 2026-06-28T22:00:05 79678 0006868375 2023-12-14T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 79679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 329.19 2026-06-28T22:00:05 79680 0006821098 2023-10-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 4.35 2026-06-28T22:00:05 79681 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1790.0 2026-06-28T22:00:05 79682 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79683 0006865655 2023-12-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7556.08 2026-06-28T22:00:05 79684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1131.61 2026-06-28T22:00:05 79685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1073.8 2026-06-28T22:00:05 79686 EXV6865340 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 68.48 2026-06-28T22:00:05 79687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 199.11 2026-06-28T22:00:05 79688 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 10.8 2026-06-28T22:00:05 79689 0006829891 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79690 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79691 APV6847184 2023-11-08T00:00:00 2024 2 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 28.0 2026-06-28T22:00:05 79692 APV6866925 2023-12-11T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10218.17 2026-06-28T22:00:05 79693 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 45204.09 2026-06-28T22:00:05 79694 EXV6848645 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.55 2026-06-28T22:00:05 79695 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 411.49 2026-06-28T22:00:05 79696 APV6845290 2023-11-03T00:00:00 2024 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 164.95 2026-06-28T22:00:05 79697 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 224.26 2026-06-28T22:00:05 79698 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 1595.42 2026-06-28T22:00:05 79699 APV6856722 2023-11-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 24236.91 2026-06-28T22:00:05 79700 APV6847303 2023-11-08T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 16287.2 2026-06-28T22:00:05 79701 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 79702 APV6841328 2023-10-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 16657.84 2026-06-28T22:00:05 79703 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086793 THE ARTS FEDERATION INC 2500.0 2026-06-28T22:00:05 79704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 373.33 2026-06-28T22:00:05 79705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 896.19 2026-06-28T22:00:05 79706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 298.67 2026-06-28T22:00:05 79707 HCM6826740 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13896.23 2026-06-28T22:00:05 79708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 199.11 2026-06-28T22:00:05 79709 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390906 JAMES KEITH MCINTOSH SR 572.8 2026-06-28T22:00:05 79710 0006872254 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79711 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 958.75 2026-06-28T22:00:05 79712 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387752 LISA PEARSON 624.81 2026-06-28T22:00:05 79713 0006849774 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.07 2026-06-28T22:00:05 79714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 298.67 2026-06-28T22:00:05 79715 APV6855580 2023-11-22T00:00:00 2024 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 79716 0006829060 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.4 2026-06-28T22:00:05 79717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 378.31 2026-06-28T22:00:05 79718 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 925.87 2026-06-28T22:00:05 79719 APV6850859 2023-11-15T00:00:00 2024 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 0000021225 FASTENAL COMPANY 2952.84 2026-06-28T22:00:05 79720 APV6872326 2023-12-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 13.5 2026-06-28T22:00:05 79721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 311.09 2026-06-28T22:00:05 79722 HCM6836652 2023-10-25T00:00:00 2024 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 3092.23 2026-06-28T22:00:05 79723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 308.62 2026-06-28T22:00:05 79724 0006861015 2023-12-08T00:00:00 2024 2 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12323.7 2026-06-28T22:00:05 79725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 728.55 2026-06-28T22:00:05 79726 EXV6848523 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 67.11 2026-06-28T22:00:05 79727 APV6847180 2023-11-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 101793.49 2026-06-28T22:00:05 79728 HCM6826762 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10205.68 2026-06-28T22:00:05 79729 APV6830208 2023-10-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 6250.0 2026-06-28T22:00:05 79730 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 647.69 2026-06-28T22:00:05 79731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 411.49 2026-06-28T22:00:05 79732 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398087 LEAH ALLEN 490.28 2026-06-28T22:00:05 79733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 676.97 2026-06-28T22:00:05 79734 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 432.07 2026-06-28T22:00:05 79735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 308.62 2026-06-28T22:00:05 79736 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 13657.8 2026-06-28T22:00:05 79737 0006875877 2023-12-28T00:00:00 2024 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 9.27 2026-06-28T22:00:05 79738 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79739 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 678.97 2026-06-28T22:00:05 79740 0006875870 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1159.21 2026-06-28T22:00:05 79741 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79742 APV6850062 2023-11-13T00:00:00 2024 2 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 140.41 2026-06-28T22:00:05 79743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 373.33 2026-06-28T22:00:05 79744 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1687.12 2026-06-28T22:00:05 79745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 390.92 2026-06-28T22:00:05 79746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 597.33 2026-06-28T22:00:05 79747 APV6837939 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL -24521.91 2026-06-28T22:00:05 79748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 915.91 2026-06-28T22:00:05 79749 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 720.11 2026-06-28T22:00:05 79750 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79751 0006844125 2023-10-01T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -173.84 2026-06-28T22:00:05 79752 APV6840447 2023-10-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1413.08 2026-06-28T22:00:05 79753 0006861857 2023-12-05T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 287.51 2026-06-28T22:00:05 79754 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 205.75 2026-06-28T22:00:05 79755 APV6837929 2023-10-24T00:00:00 2024 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 623.66 2026-06-28T22:00:05 79756 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 123.45 2026-06-28T22:00:05 79757 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 278.75 2026-06-28T22:00:05 79758 0006840873 2023-11-01T00:00:00 2024 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.8 2026-06-28T22:00:05 79759 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1258.76 2026-06-28T22:00:05 79760 APV6837063 2023-10-23T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 30000.0 2026-06-28T22:00:05 79761 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 129674.78 2026-06-28T22:00:05 79762 APV6852537 2023-11-17T00:00:00 2024 2 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 56595.0 2026-06-28T22:00:05 79763 HCM6852303 2023-11-22T00:00:00 2024 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 2.18 2026-06-28T22:00:05 79764 EXV6846581 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.02 2026-06-28T22:00:05 79765 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 69657.78 2026-06-28T22:00:05 79766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 308.62 2026-06-28T22:00:05 79767 0006849743 2023-11-14T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 80308.0 2026-06-28T22:00:05 79768 0006832890 2023-10-17T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79769 APV6863372 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS -1752.5 2026-06-28T22:00:05 79770 APV6861380 2023-12-04T00:00:00 2024 2 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 20793.49 2026-06-28T22:00:05 79771 0006866567 2023-12-12T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 79772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 374.57 2026-06-28T22:00:05 79773 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 739.17 2026-06-28T22:00:05 79774 0006858786 2023-11-30T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 64786.67 2026-06-28T22:00:05 79775 HCM6862835 2023-12-06T00:00:00 2024 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 7313.97 2026-06-28T22:00:05 79776 HCM6826692 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.9 2026-06-28T22:00:05 79777 APV6849965 2023-11-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 1279.22 2026-06-28T22:00:05 79778 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 197039.94 2026-06-28T22:00:05 79779 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 822.99 2026-06-28T22:00:05 79780 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1851.73 2026-06-28T22:00:05 79781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 303.48 2026-06-28T22:00:05 79782 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79783 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196991 WELLSPRING LLC 14.0 2026-06-28T22:00:05 79784 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1314.13 2026-06-28T22:00:05 79785 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 398.22 2026-06-28T22:00:05 79787 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 411.49 2026-06-28T22:00:05 79788 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 81288.21 2026-06-28T22:00:05 79789 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79790 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001045 ASPIRE INDIANA INC 20108.55 2026-06-28T22:00:05 79791 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 632.37 2026-06-28T22:00:05 79792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 864.14 2026-06-28T22:00:05 79793 HCM6871375 2023-12-20T00:00:00 2024 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 77.55 2026-06-28T22:00:05 79794 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 2992.22 2026-06-28T22:00:05 79795 0006831088 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1321.29 2026-06-28T22:00:05 79796 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 19529.39 2026-06-28T22:00:05 79797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 308.62 2026-06-28T22:00:05 79798 0006843891 2023-11-02T00:00:00 2024 2 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -809.24 2026-06-28T22:00:05 79799 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 267.47 2026-06-28T22:00:05 79800 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-06-28T22:00:05 79801 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 79802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 385.78 2026-06-28T22:00:05 79803 HCM6862892 2023-12-06T00:00:00 2024 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 854.36 2026-06-28T22:00:05 79804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 318.58 2026-06-28T22:00:05 79805 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 380903.62 2026-06-28T22:00:05 79806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 385.77 2026-06-28T22:00:05 79807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 385.78 2026-06-28T22:00:05 79808 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 288.05 2026-06-28T22:00:05 79809 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 967.01 2026-06-28T22:00:05 79810 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 411.49 2026-06-28T22:00:05 79811 APV6851823 2023-11-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 48.4 2026-06-28T22:00:05 79812 APV6865935 2023-12-11T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 181.88 2026-06-28T22:00:05 79813 0006863076 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.25 2026-06-28T22:00:05 79814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 265.41 2026-06-28T22:00:05 79815 APV6843361 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 417832.74 2026-06-28T22:00:05 79816 APV6865012 2023-12-08T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423017 KRISTIN NICOLE BEATTY 1750.14 2026-06-28T22:00:05 79817 0006840873 2023-11-01T00:00:00 2024 2 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 79818 0006855479 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79819 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 298.67 2026-06-28T22:00:05 79820 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-06-28T22:00:05 79821 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 147996.04 2026-06-28T22:00:05 79822 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 771.55 2026-06-28T22:00:05 79823 0006878129 2023-12-31T00:00:00 2024 2 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7479.9 2026-06-28T22:00:05 79824 APV6832263 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 67980.0 2026-06-28T22:00:05 79825 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 373.33 2026-06-28T22:00:05 79826 APV6866990 2023-12-12T00:00:00 2024 2 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 14811.43 2026-06-28T22:00:05 79827 APV6852657 2023-11-17T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003824 BAKER AND TAYLOR INC 4.24 2026-06-28T22:00:05 79828 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79829 0006832962 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 79830 APV6826050 2023-10-05T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000332124 AMBASSADOR ENTERPRISES LLC 1899.98 2026-06-28T22:00:05 79831 0006843130 2023-11-08T00:00:00 2024 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 7.12 2026-06-28T22:00:05 79832 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 385.78 2026-06-28T22:00:05 79833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 228.98 2026-06-28T22:00:05 79834 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 506.62 2026-06-28T22:00:05 79835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 411.49 2026-06-28T22:00:05 79836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1584.87 2026-06-28T22:00:05 79837 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79838 APC6868660 2023-12-05T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -532.54 2026-06-28T22:00:05 79839 APV6845359 2023-11-02T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 438947.21 2026-06-28T22:00:05 79840 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 614.36 2026-06-28T22:00:05 79841 APV6850871 2023-11-15T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 79842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 102.87 2026-06-28T22:00:05 79843 0006821103 2023-10-08T00:00:00 2024 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 531.47 2026-06-28T22:00:05 79844 0006821078 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14365.26 2026-06-28T22:00:05 79845 0006858820 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.59 2026-06-28T22:00:05 79846 APV6828090 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 990.37 2026-06-28T22:00:05 79847 0006858848 2023-11-30T00:00:00 2024 2 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79848 APV6823557 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 56290.24 2026-06-28T22:00:05 79849 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 720.12 2026-06-28T22:00:05 79851 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 398.22 2026-06-28T22:00:05 79852 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 267.47 2026-06-28T22:00:05 79854 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79855 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.09 2026-06-28T22:00:05 79856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 390.92 2026-06-28T22:00:05 79857 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79858 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 45405.78 2026-06-28T22:00:05 79859 0006865655 2023-12-08T00:00:00 2024 2 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -13.61 2026-06-28T22:00:05 79860 HCM6852277 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1004.88 2026-06-28T22:00:05 79861 APV6866990 2023-12-12T00:00:00 2024 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 5732.86 2026-06-28T22:00:05 79862 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 220.0 2026-06-28T22:00:05 79863 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79864 0006843088 2023-11-08T00:00:00 2024 2 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2316.5 2026-06-28T22:00:05 79865 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 617.24 2026-06-28T22:00:05 79866 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79867 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.07 2026-06-28T22:00:05 79868 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1402.57 2026-06-28T22:00:05 79869 0006875860 2023-12-28T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79870 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 473.21 2026-06-28T22:00:05 79871 0006866562 2023-12-01T00:00:00 2024 2 659101 Agency Bill Back 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 79872 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79873 0006861043 2023-12-04T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 573.41 2026-06-28T22:00:05 79875 EXV6831656 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.01 2026-06-28T22:00:05 79876 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 29171.62 2026-06-28T22:00:05 79877 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 370.05 2026-06-28T22:00:05 79878 APV6870598 2023-12-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 879.44 2026-06-28T22:00:05 79879 APV6868659 2023-12-14T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 677.57 2026-06-28T22:00:05 79880 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 159.29 2026-06-28T22:00:05 79881 APV6871678 2023-12-19T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1248.02 2026-06-28T22:00:05 79882 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 771.55 2026-06-28T22:00:05 79883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 385.78 2026-06-28T22:00:05 79884 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098945 APOSTOLIC PENTECOSTAL 453.27 2026-06-28T22:00:05 79885 0006874369 2023-12-22T00:00:00 2024 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 99.94 2026-06-28T22:00:05 79886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 59.73 2026-06-28T22:00:05 79887 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.72 2026-06-28T22:00:05 79888 APV6869577 2023-12-15T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1243.75 2026-06-28T22:00:05 79889 EXV6847617 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 694.9 2026-06-28T22:00:05 79890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 267.47 2026-06-28T22:00:05 79891 APV6823512 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000236571 ST ALPHONSUS LIGUORI CATHOLIC CHURCH 61400.0 2026-06-28T22:00:05 79892 APV6833199 2023-10-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4767.88 2026-06-28T22:00:05 79893 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 79894 APV6844331 2023-11-02T00:00:00 2024 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 Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.36 2026-06-28T22:00:05 79895 APV6864062 2023-12-07T00:00:00 2024 2 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000001581 CARE APPAREL INC 2424.36 2026-06-28T22:00:05 79896 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 31825.85 2026-06-28T22:00:05 79897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 298.67 2026-06-28T22:00:05 79898 APV6831358 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 12976.9 2026-06-28T22:00:05 79899 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 613.06 2026-06-28T22:00:05 79900 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 905.03 2026-06-28T22:00:05 79901 0006875850 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79902 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 486.8 2026-06-28T22:00:05 79903 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 1154.84 2026-06-28T22:00:05 79904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 349.77 2026-06-28T22:00:05 79905 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79906 0006826664 2023-10-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -119639.65 2026-06-28T22:00:05 79907 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 22.01 2026-06-28T22:00:05 79908 APV6844331 2023-11-02T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 852.71 2026-06-28T22:00:05 79909 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 338.49 2026-06-28T22:00:05 79910 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 398.22 2026-06-28T22:00:05 79911 0006821113 2023-10-08T00:00:00 2024 2 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 79912 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 83.0 2026-06-28T22:00:05 79913 APV6831165 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 544.0 2026-06-28T22:00:05 79914 0006847817 2023-11-09T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79915 0006833012 2023-10-17T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79916 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 373.33 2026-06-28T22:00:05 79917 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 141303.6 2026-06-28T22:00:05 79918 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 205.74 2026-06-28T22:00:05 79919 APV6825262 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2003.59 2026-06-28T22:00:05 79920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 599.32 2026-06-28T22:00:05 79921 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 688.9 2026-06-28T22:00:05 79922 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1137.51 2026-06-28T22:00:05 79923 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 868.63 2026-06-28T22:00:05 79924 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 184724.0 2026-06-28T22:00:05 79925 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 160.92 2026-06-28T22:00:05 79926 0006871509 2023-12-19T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79927 HCM6852332 2023-11-22T00:00:00 2024 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 550.09 2026-06-28T22:00:05 79928 0006868399 2023-12-01T00:00:00 2024 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 14.82 2026-06-28T22:00:05 79929 APV6866883 2023-12-12T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 200.0 2026-06-28T22:00:05 79930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 390.92 2026-06-28T22:00:05 79931 APV6841175 2023-10-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 327.09 2026-06-28T22:00:05 79932 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 906.11 2026-06-28T22:00:05 79933 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 79934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 253.07 2026-06-28T22:00:05 79935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 843.57 2026-06-28T22:00:05 79936 0006868399 2023-12-01T00:00:00 2024 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 45.58 2026-06-28T22:00:05 79937 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 504.41 2026-06-28T22:00:05 79938 APV6838022 2023-10-24T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 850413.68 2026-06-28T22:00:05 79939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 438.04 2026-06-28T22:00:05 79940 APV6838897 2023-10-25T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 10824.89 2026-06-28T22:00:05 79941 0006832973 2023-10-17T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3319.23 2026-06-28T22:00:05 79942 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 324.87 2026-06-28T22:00:05 79943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 398.22 2026-06-28T22:00:05 79944 APV6873933 2023-12-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 101742.45 2026-06-28T22:00:05 79945 HCM6871430 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1400.2 2026-06-28T22:00:05 79946 0006843064 2023-11-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 79947 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 308.62 2026-06-28T22:00:05 79948 APV6834329 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 38692.42 2026-06-28T22:00:05 79949 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79950 HCM6836684 2023-10-25T00:00:00 2024 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 34.93 2026-06-28T22:00:05 79951 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 483.5 2026-06-28T22:00:05 79952 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 504.08 2026-06-28T22:00:05 79953 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 604.08 2026-06-28T22:00:05 79954 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 398.22 2026-06-28T22:00:05 79955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 448.53 2026-06-28T22:00:05 79956 APV6874400 2023-12-22T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000210949 EMILY ANNE MUNSON 139.73 2026-06-28T22:00:05 79957 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 822.99 2026-06-28T22:00:05 79958 HCM6871430 2023-12-20T00:00:00 2024 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 8.83 2026-06-28T22:00:05 79959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 385.77 2026-06-28T22:00:05 79960 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 258.84 2026-06-28T22:00:05 79961 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000422176 KAYLA CATT 1526.63 2026-06-28T22:00:05 79962 APV6873852 2023-12-21T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 148.55 2026-06-28T22:00:05 79963 APV6843347 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 149.4 2026-06-28T22:00:05 79964 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 124345.05 2026-06-28T22:00:05 79965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 267.47 2026-06-28T22:00:05 79966 APV6850120 2023-11-14T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 19143.94 2026-06-28T22:00:05 79967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 294.48 2026-06-28T22:00:05 79968 0006838672 2023-10-25T00:00:00 2024 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 17.01 2026-06-28T22:00:05 79969 APV6866874 2023-12-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015721 NORTHWEST IND HEALTH DEPT COOP 12847.75 2026-06-28T22:00:05 79970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 99.56 2026-06-28T22:00:05 79971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 378.31 2026-06-28T22:00:05 79972 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79973 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 205.75 2026-06-28T22:00:05 79974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 139.38 2026-06-28T22:00:05 79975 EXV6852075 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 79976 APV6850048 2023-11-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 79977 APV6873775 2023-12-21T00:00:00 2024 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 0000050318 LINDE GAS and EQUIPMENT INC 114.66 2026-06-28T22:00:05 79978 APV6870609 2023-12-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 42875.0 2026-06-28T22:00:05 79979 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 308.62 2026-06-28T22:00:05 79980 APV6863324 2023-12-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 9750.56 2026-06-28T22:00:05 79981 APV6824449 2023-10-03T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 79982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 246.9 2026-06-28T22:00:05 79983 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 165.0 2026-06-28T22:00:05 79984 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 79985 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 620.63 2026-06-28T22:00:05 79986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 139.38 2026-06-28T22:00:05 79987 APV6855714 2023-11-22T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000247310 DS MECHANICAL INC 709.5 2026-06-28T22:00:05 79988 0006840873 2023-11-01T00:00:00 2024 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.07 2026-06-28T22:00:05 79989 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-06-28T22:00:05 79990 EXV6859685 2023-11-30T00:00:00 2024 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 264.6 2026-06-28T22:00:05 79991 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 67134.55 2026-06-28T22:00:05 79992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 257.19 2026-06-28T22:00:05 79993 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-06-28T22:00:05 79994 0006861062 2023-12-04T00:00:00 2024 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79995 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 372301.78 2026-06-28T22:00:05 79996 0006855510 2023-11-22T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -440.6 2026-06-28T22:00:05 79997 APV6861402 2023-12-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4657.26 2026-06-28T22:00:05 79998 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 370.35 2026-06-28T22:00:05 79999 HCM6826757 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.08 2026-06-28T22:00:05 80000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 374.58 2026-06-28T22:00:05 80001 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 12628.66 2026-06-28T22:00:05 80002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 858.18 2026-06-28T22:00:05 80003 APV6837149 2023-10-23T00:00:00 2024 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 22143.35 2026-06-28T22:00:05 80004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 443.82 2026-06-28T22:00:05 80005 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 408.77 2026-06-28T22:00:05 80006 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 411.5 2026-06-28T22:00:05 80007 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1127.09 2026-06-28T22:00:05 80008 0006856423 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9219.75 2026-06-28T22:00:05 80009 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 263.0 2026-06-28T22:00:05 80010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1399.08 2026-06-28T22:00:05 80011 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 411.49 2026-06-28T22:00:05 80012 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 437.62 2026-06-28T22:00:05 80013 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 80014 0006866524 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 51896.39 2026-06-28T22:00:05 80015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 205.74 2026-06-28T22:00:05 80016 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 329.2 2026-06-28T22:00:05 80017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 555.51 2026-06-28T22:00:05 80018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1095.11 2026-06-28T22:00:05 80019 0006870259 2023-12-18T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.15 2026-06-28T22:00:05 80020 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 90773.91 2026-06-28T22:00:05 80021 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 50679.8 2026-06-28T22:00:05 80022 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80023 HCM6852326 2023-11-22T00:00:00 2024 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 86176.99 2026-06-28T22:00:05 80024 APV6873789 2023-12-21T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 40.82 2026-06-28T22:00:05 80025 APV6838872 2023-10-25T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 131.74 2026-06-28T22:00:05 80026 HCM6852381 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 134.14 2026-06-28T22:00:05 80027 HCM6844937 2023-11-08T00:00:00 2024 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 3195.0 2026-06-28T22:00:05 80028 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 234194.12 2026-06-28T22:00:05 80029 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 246.9 2026-06-28T22:00:05 80031 0006853284 2023-11-20T00:00:00 2024 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 20.5 2026-06-28T22:00:05 80032 APC6841222 2023-10-30T00:00:00 2024 2 581090 CASE 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 -191.0 2026-06-28T22:00:05 80033 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060981 TOWN OF GRIFFITH 37188.27 2026-06-28T22:00:05 80034 0006875749 2023-12-28T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -74.2 2026-06-28T22:00:05 80035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 298.67 2026-06-28T22:00:05 80036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 444.2 2026-06-28T22:00:05 80037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 374.58 2026-06-28T22:00:05 80038 APV6833209 2023-10-17T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 80039 HCM6862787 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7846.84 2026-06-28T22:00:05 80040 EXV6872938 2023-12-19T00:00:00 2024 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 414.27 2026-06-28T22:00:05 80041 HCM6852350 2023-11-22T00:00:00 2024 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 174.85 2026-06-28T22:00:05 80042 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 4743.0 2026-06-28T22:00:05 80043 0006840884 2023-11-01T00:00:00 2024 2 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38868.94 2026-06-28T22:00:05 80044 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397827 EMILY MIRETTI 492.97 2026-06-28T22:00:05 80045 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 44194.39 2026-06-28T22:00:05 80046 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 612789.91 2026-06-28T22:00:05 80047 APV6833266 2023-10-17T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 0.0 2026-06-28T22:00:05 80048 APV6850994 2023-11-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13486.06 2026-06-28T22:00:05 80049 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 80050 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 48609.61 2026-06-28T22:00:05 80051 APV6857541 2023-11-28T00:00:00 2024 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 0000021225 FASTENAL COMPANY 219.06 2026-06-28T22:00:05 80052 0006863090 2023-12-05T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.51 2026-06-28T22:00:05 80053 APV6825210 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 9249.59 2026-06-28T22:00:05 80054 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 71.0 2026-06-28T22:00:05 80055 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1396.4 2026-06-28T22:00:05 80056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 390.92 2026-06-28T22:00:05 80057 APV6842213 2023-10-26T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 424.86 2026-06-28T22:00:05 80058 0006843002 2023-11-08T00:00:00 2024 2 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 84.65 2026-06-28T22:00:05 80059 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 415.0 2026-06-28T22:00:05 80060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420570 ERIN MORRIS 144.02 2026-06-28T22:00:05 80061 ARD6838124 2023-10-24T00:00:00 2024 2 581090 CASE 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 -350.0 2026-06-28T22:00:05 80062 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80063 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80064 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 127450.6 2026-06-28T22:00:05 80065 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 4435.63 2026-06-28T22:00:05 80066 APV6851749 2023-11-16T00:00:00 2024 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 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 1560.0 2026-06-28T22:00:05 80067 0006846963 2023-11-08T00:00:00 2024 2 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5950.92 2026-06-28T22:00:05 80068 0006861062 2023-12-04T00:00:00 2024 2 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80069 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 348.44 2026-06-28T22:00:05 80070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343709 LUCAS KLIPSCH 390.92 2026-06-28T22:00:05 80071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 423.51 2026-06-28T22:00:05 80072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 164.6 2026-06-28T22:00:05 80073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 185.17 2026-06-28T22:00:05 80074 APV6853873 2023-11-20T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 13065.52 2026-06-28T22:00:05 80075 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 179.2 2026-06-28T22:00:05 80077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 385.77 2026-06-28T22:00:05 80078 HCM6844935 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 80079 0006849709 2023-11-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.37 2026-06-28T22:00:05 80080 APV6868768 2023-12-14T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 15624.18 2026-06-28T22:00:05 80081 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4085.38 2026-06-28T22:00:05 80082 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 25998.42 2026-06-28T22:00:05 80083 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 28985.29 2026-06-28T22:00:05 80084 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 775.05 2026-06-28T22:00:05 80085 0006856400 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 779.95 2026-06-28T22:00:05 80086 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417536 DAVID R CARMICHAEL 634.61 2026-06-28T22:00:05 80087 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80088 0006878128 2023-12-31T00:00:00 2024 2 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.67 2026-06-28T22:00:05 80089 0006823257 2023-10-02T00:00:00 2024 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 5.9 2026-06-28T22:00:05 80090 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 140245.01 2026-06-28T22:00:05 80091 APV6824467 2023-10-03T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 100.0 2026-06-28T22:00:05 80092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 119.47 2026-06-28T22:00:05 80093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 858.17 2026-06-28T22:00:05 80094 0006835807 2023-10-20T00:00:00 2024 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 0.28 2026-06-28T22:00:05 80095 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80096 0006828956 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1938.51 2026-06-28T22:00:05 80097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 514.37 2026-06-28T22:00:05 80098 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 18740.74 2026-06-28T22:00:05 80099 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 576.09 2026-06-28T22:00:05 80100 0006866524 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2511.55 2026-06-28T22:00:05 80101 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 1999.45 2026-06-28T22:00:05 80102 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 85017.76 2026-06-28T22:00:05 80103 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 69535.76 2026-06-28T22:00:05 80104 APV6863323 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 32495.63 2026-06-28T22:00:05 80105 0006857354 2023-11-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80106 HCM6852331 2023-11-22T00:00:00 2024 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 2.55 2026-06-28T22:00:05 80107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 258.84 2026-06-28T22:00:05 80108 EXV6875599 2023-12-21T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 80109 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 298.67 2026-06-28T22:00:05 80111 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80112 0006868399 2023-12-01T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 80113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 851.38 2026-06-28T22:00:05 80114 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 17355.34 2026-06-28T22:00:05 80115 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 908.0 2026-06-28T22:00:05 80116 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116477 TYSON SCHWAB SHORT and WEISS PSC 159.0 2026-06-28T22:00:05 80117 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80118 EXV6882696 2023-12-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 402.77 2026-06-28T22:00:05 80119 APV6876282 2023-12-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 310.51 2026-06-28T22:00:05 80120 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 597.33 2026-06-28T22:00:05 80121 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 648.1 2026-06-28T22:00:05 80122 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80123 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121967 M.S.D. WAYNE TWP TREASURER 1554944.29 2026-06-28T22:00:05 80124 APV6854942 2023-11-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 3500.0 2026-06-28T22:00:05 80125 APV6864011 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 1099.86 2026-06-28T22:00:05 80126 0006828739 2023-10-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10308.08 2026-06-28T22:00:05 80127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 438.04 2026-06-28T22:00:05 80128 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335181 VICTORIA R PRICE 549.78 2026-06-28T22:00:05 80129 APV6859213 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000338759 CENTERING HEALTHCARE INSTITUTE 28530.0 2026-06-28T22:00:05 80130 0006821078 2023-10-08T00:00:00 2024 2 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 13.86 2026-06-28T22:00:05 80131 APV6826101 2023-10-05T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 1485.0 2026-06-28T22:00:05 80132 0006861940 2023-12-05T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.79 2026-06-28T22:00:05 80133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 444.2 2026-06-28T22:00:05 80134 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80135 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 740.69 2026-06-28T22:00:05 80136 0006865655 2023-12-08T00:00:00 2024 2 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -1214.36 2026-06-28T22:00:05 80137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 492.77 2026-06-28T22:00:05 80138 0006856402 2023-11-23T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 313.79 2026-06-28T22:00:05 80139 EXV6841638 2023-10-20T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 80140 APV6828094 2023-10-10T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 12737.9 2026-06-28T22:00:05 80141 APV6863982 2023-12-07T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 3419.5 2026-06-28T22:00:05 80142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 746.45 2026-06-28T22:00:05 80143 APV6827037 2023-10-04T00:00:00 2024 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 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 865.12 2026-06-28T22:00:05 80144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 444.21 2026-06-28T22:00:05 80145 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 80146 0006861011 2023-12-08T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 752.77 2026-06-28T22:00:05 80147 EXV6826454 2023-10-01T00:00:00 2024 2 595802 International Per Diem 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 80148 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 66506.2 2026-06-28T22:00:05 80149 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80150 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1287.01 2026-06-28T22:00:05 80151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 335.7 2026-06-28T22:00:05 80152 0006839391 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.3 2026-06-28T22:00:05 80153 0006868377 2023-12-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3480293.67 2026-06-28T22:00:05 80154 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 10404.27 2026-06-28T22:00:05 80155 0006874366 2023-12-22T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65120.41 2026-06-28T22:00:05 80156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 693.57 2026-06-28T22:00:05 80157 EXV6864375 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 6.0 2026-06-28T22:00:05 80158 0006830993 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.24 2026-06-28T22:00:05 80159 0006868399 2023-12-01T00:00:00 2024 2 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 80160 0006857252 2023-11-28T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1169.26 2026-06-28T22:00:05 80162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 144.02 2026-06-28T22:00:05 80163 HCM6836625 2023-10-25T00:00:00 2024 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 367.28 2026-06-28T22:00:05 80164 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 1000.0 2026-06-28T22:00:05 80165 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 397.0 2026-06-28T22:00:05 80166 APV6846264 2023-11-06T00:00:00 2024 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 5256.0 2026-06-28T22:00:05 80167 HCM6826749 2023-10-11T00:00:00 2024 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 4318.98 2026-06-28T22:00:05 80168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 360.06 2026-06-28T22:00:05 80169 APV6854976 2023-11-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4320.75 2026-06-28T22:00:05 80170 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 374.58 2026-06-28T22:00:05 80171 0006871308 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93932.82 2026-06-28T22:00:05 80172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 370.34 2026-06-28T22:00:05 80173 0006832904 2023-10-17T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 80174 APV6846229 2023-11-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 850.0 2026-06-28T22:00:05 80175 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 33248.74 2026-06-28T22:00:05 80176 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80177 APV6875308 2023-12-27T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 28.1 2026-06-28T22:00:05 80178 APV6824526 2023-10-03T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000084515 CLR INC 380091.0 2026-06-28T22:00:05 80179 APV6848279 2023-11-09T00:00:00 2024 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 57.0 2026-06-28T22:00:05 80180 0006856525 2023-11-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80181 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 199.11 2026-06-28T22:00:05 80182 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80183 APV6864915 2023-12-08T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 395.0 2026-06-28T22:00:05 80184 APV6856820 2023-11-27T00:00:00 2024 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 9542.73 2026-06-28T22:00:05 80185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 338.49 2026-06-28T22:00:05 80186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 568.27 2026-06-28T22:00:05 80187 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 430.54 2026-06-28T22:00:05 80188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 205.75 2026-06-28T22:00:05 80189 APV6839854 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 19275.39 2026-06-28T22:00:05 80190 0006868399 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.31 2026-06-28T22:00:05 80191 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 11972.13 2026-06-28T22:00:05 80192 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 146950.35 2026-06-28T22:00:05 80193 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092844 IRIS FAMILY SUPPORT CENTER 34784.15 2026-06-28T22:00:05 80194 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 212248.23 2026-06-28T22:00:05 80195 APV6872641 2023-12-20T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 33900.99 2026-06-28T22:00:05 80196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 451.2 2026-06-28T22:00:05 80197 APV6846244 2023-11-06T00:00:00 2024 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 120.0 2026-06-28T22:00:05 80198 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1235.31 2026-06-28T22:00:05 80199 APV6857541 2023-11-28T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 520.52 2026-06-28T22:00:05 80200 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 935.81 2026-06-28T22:00:05 80202 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80203 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 897.87 2026-06-28T22:00:05 80204 0006867545 2023-12-13T00:00:00 2024 2 516002 FICA - Regular 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.8 2026-06-28T22:00:05 80205 APV6868710 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 896.18 2026-06-28T22:00:05 80206 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80207 0006844849 2023-10-31T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1255.06 2026-06-28T22:00:05 80209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 144.02 2026-06-28T22:00:05 80210 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399506 JETTIE D WARE 560.29 2026-06-28T22:00:05 80211 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 7000.0 2026-06-28T22:00:05 80212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 438.04 2026-06-28T22:00:05 80213 0006866524 2023-12-01T00:00:00 2024 2 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 791.57 2026-06-28T22:00:05 80214 APV6825210 2023-10-04T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11424.89 2026-06-28T22:00:05 80215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1200.74 2026-06-28T22:00:05 80216 APV6875287 2023-12-27T00:00:00 2024 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 2026-06-28T22:00:05 80217 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 728.0 2026-06-28T22:00:05 80218 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 60.39 2026-06-28T22:00:05 80219 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 199.11 2026-06-28T22:00:05 80220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 385.78 2026-06-28T22:00:05 80221 APV6836952 2023-10-18T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 80222 HCM6871430 2023-12-20T00:00:00 2024 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 873.43 2026-06-28T22:00:05 80223 0006868399 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 80224 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 506.63 2026-06-28T22:00:05 80225 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 374.0 2026-06-28T22:00:05 80226 0006846021 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80227 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 7553.61 2026-06-28T22:00:05 80228 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 150.81 2026-06-28T22:00:05 80229 APV6850063 2023-11-14T00:00:00 2024 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 0000079274 ELKHART COMMUNITY SCHOOLS 22835.5 2026-06-28T22:00:05 80230 APV6847169 2023-11-08T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 857.14 2026-06-28T22:00:05 80232 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 322.82 2026-06-28T22:00:05 80233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 398.22 2026-06-28T22:00:05 80234 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80235 0006866524 2023-12-01T00:00:00 2024 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 117.95 2026-06-28T22:00:05 80236 APV6838822 2023-10-25T00:00:00 2024 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 57.61 2026-06-28T22:00:05 80237 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377172 SHAZE MEDICAL GROUP LLC 14.0 2026-06-28T22:00:05 80238 0006857257 2023-11-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 80239 0006829002 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2256.83 2026-06-28T22:00:05 80240 HCM6871358 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2784.04 2026-06-28T22:00:05 80241 0006840884 2023-11-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27506.13 2026-06-28T22:00:05 80242 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1940.9 2026-06-28T22:00:05 80243 APV6837045 2023-10-23T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 5052.0 2026-06-28T22:00:05 80244 APV6865919 2023-12-11T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000319771 MORTON BUILDINGS INC 12576.37 2026-06-28T22:00:05 80245 APV6868710 2023-12-14T00:00:00 2024 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 3013.33 2026-06-28T22:00:05 80246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 329.2 2026-06-28T22:00:05 80247 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 924.46 2026-06-28T22:00:05 80248 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 411.49 2026-06-28T22:00:05 80249 APV6835279 2023-10-19T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422051 MARSHA J CATT 524.8 2026-06-28T22:00:05 80250 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80251 0006823100 2023-10-02T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 100254.24 2026-06-28T22:00:05 80252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 144.02 2026-06-28T22:00:05 80253 0006866524 2023-12-01T00:00:00 2024 2 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 80254 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 385.77 2026-06-28T22:00:05 80255 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14577.01 2026-06-28T22:00:05 80256 APV6871686 2023-12-19T00:00:00 2024 2 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6054.51 2026-06-28T22:00:05 80257 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 228.83 2026-06-28T22:00:05 80258 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422019 KYLE ANTHONY BOWMAR 387.01 2026-06-28T22:00:05 80259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 267.47 2026-06-28T22:00:05 80260 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 1222.25 2026-06-28T22:00:05 80261 0006854594 2023-11-21T00:00:00 2024 2 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 6392.82 2026-06-28T22:00:05 80262 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 224.27 2026-06-28T22:00:05 80263 0006840147 2023-10-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -816.69 2026-06-28T22:00:05 80264 0006875772 2023-12-28T00:00:00 2024 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -37.63 2026-06-28T22:00:05 80265 0006853333 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.88 2026-06-28T22:00:05 80266 APV6829368 2023-10-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000226244 PRAIRIE VIEW THERAPEUTIC GROUP 50.92 2026-06-28T22:00:05 80267 APV6836048 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000316816 BURROWS CONSULTING LLC 25000.0 2026-06-28T22:00:05 80268 0006823188 2023-10-02T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45394.5 2026-06-28T22:00:05 80269 HCM6871322 2023-12-20T00:00:00 2024 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 472.89 2026-06-28T22:00:05 80270 0006856372 2023-11-23T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.93 2026-06-28T22:00:05 80271 APV6865975 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 522091.25 2026-06-28T22:00:05 80272 APV6871779 2023-12-19T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 219047.21 2026-06-28T22:00:05 80273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 267.47 2026-06-28T22:00:05 80274 EXV6866303 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 80275 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 260577.96 2026-06-28T22:00:05 80276 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 347.4 2026-06-28T22:00:05 80277 APV6856558 2023-11-27T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 20718.0 2026-06-28T22:00:05 80278 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 80279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 373.33 2026-06-28T22:00:05 80280 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1193.33 2026-06-28T22:00:05 80281 APV6864037 2023-12-07T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 80282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 373.33 2026-06-28T22:00:05 80283 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 147189.13 2026-06-28T22:00:05 80284 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 28676.51 2026-06-28T22:00:05 80285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 617.24 2026-06-28T22:00:05 80286 APV6868628 2023-12-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 532.39 2026-06-28T22:00:05 80287 HCM6871353 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 60612.22 2026-06-28T22:00:05 80288 APV6850871 2023-11-15T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 4329.71 2026-06-28T22:00:05 80289 APV6835186 2023-10-19T00:00:00 2024 2 541037 Mot Veh Ex -Batteries 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 776.2 2026-06-28T22:00:05 80290 HCM6826759 2023-10-11T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 351.57 2026-06-28T22:00:05 80291 HCM6836625 2023-10-25T00:00:00 2024 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 816.88 2026-06-28T22:00:05 80292 0006865655 2023-12-08T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -3.83 2026-06-28T22:00:05 80293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 205.74 2026-06-28T22:00:05 80294 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 398.22 2026-06-28T22:00:05 80295 0006868399 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 80296 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 18130.7 2026-06-28T22:00:05 80297 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1472.28 2026-06-28T22:00:05 80298 EXV6871998 2023-12-08T00:00:00 2024 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 31.0 2026-06-28T22:00:05 80299 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4040.0 2026-06-28T22:00:05 80300 HCM6826742 2023-10-11T00:00:00 2024 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 1949.33 2026-06-28T22:00:05 80301 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 947.17 2026-06-28T22:00:05 80302 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 500.99 2026-06-28T22:00:05 80303 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 80304 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076301 INDIANA LAKES FEDERAL CREDIT UNION 33.0 2026-06-28T22:00:05 80305 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 499.44 2026-06-28T22:00:05 80306 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2160.35 2026-06-28T22:00:05 80308 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 85006.69 2026-06-28T22:00:05 80309 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80310 APV6828090 2023-10-10T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR -218820.1 2026-06-28T22:00:05 80311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 102.87 2026-06-28T22:00:05 80312 0006825764 2023-10-05T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1669.89 2026-06-28T22:00:05 80313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420383 NYTESSA CARTER 315.79 2026-06-28T22:00:05 80314 APV6850834 2023-11-15T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 30.7 2026-06-28T22:00:05 80315 0006868399 2023-12-01T00:00:00 2024 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 115.4 2026-06-28T22:00:05 80316 0006841924 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 80317 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 89708.5 2026-06-28T22:00:05 80318 APV6866990 2023-12-12T00:00:00 2024 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 74.28 2026-06-28T22:00:05 80319 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 20635.74 2026-06-28T22:00:05 80320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 411.49 2026-06-28T22:00:05 80321 EXV6832575 2023-10-05T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 80322 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80323 0006829020 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.44 2026-06-28T22:00:05 80324 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 80325 APV6840447 2023-10-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 525674.15 2026-06-28T22:00:05 80326 APV6874657 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 10.55 2026-06-28T22:00:05 80327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 226.32 2026-06-28T22:00:05 80328 APV6826219 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000349558 MADISON AREA ARTS ALLIANCE INC 2500.0 2026-06-28T22:00:05 80329 APV6870642 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 96.93 2026-06-28T22:00:05 80330 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 836.26 2026-06-28T22:00:05 80332 0006851361 2023-11-16T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80333 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 80334 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 374.58 2026-06-28T22:00:05 80335 APV6861160 2023-12-04T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000078833 INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 2786.47 2026-06-28T22:00:05 80336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 164.59 2026-06-28T22:00:05 80337 0006871496 2023-12-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.3 2026-06-28T22:00:05 80338 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 320.0 2026-06-28T22:00:05 80339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1537.96 2026-06-28T22:00:05 80340 HCM6826742 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.04 2026-06-28T22:00:05 80341 APV6833326 2023-10-17T00:00:00 2024 2 531049 Prof Serv-InfoProcCon-Software 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000314597 PTV AMERICA INC 1466.25 2026-06-28T22:00:05 80342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1411.22 2026-06-28T22:00:05 80343 0006844964 2023-11-03T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.97 2026-06-28T22:00:05 80344 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 713.08 2026-06-28T22:00:05 80345 APV6840375 2023-10-27T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 3187.5 2026-06-28T22:00:05 80346 APV6863270 2023-12-06T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000251348 ALPHA MECHANICAL SERVICE LLC 32823.39 2026-06-28T22:00:05 80347 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 308.62 2026-06-28T22:00:05 80348 APV6864915 2023-12-08T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 80349 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 452.64 2026-06-28T22:00:05 80350 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 205.74 2026-06-28T22:00:05 80351 0006866562 2023-12-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 80352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 390.92 2026-06-28T22:00:05 80353 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 308.62 2026-06-28T22:00:05 80354 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 52954.89 2026-06-28T22:00:05 80355 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 51148.93 2026-06-28T22:00:05 80356 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 212710.91 2026-06-28T22:00:05 80357 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 689.87 2026-06-28T22:00:05 80358 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 132331.77 2026-06-28T22:00:05 80359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 246.9 2026-06-28T22:00:05 80360 ARD6868894 2023-12-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -362.97 2026-06-28T22:00:05 80361 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80362 HCM6836645 2023-10-25T00:00:00 2024 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 104.1 2026-06-28T22:00:05 80363 APV6830274 2023-10-12T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3298.38 2026-06-28T22:00:05 80364 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 80365 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 308920.84 2026-06-28T22:00:05 80366 HCM6826692 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.55 2026-06-28T22:00:05 80367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 102.87 2026-06-28T22:00:05 80368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 246.9 2026-06-28T22:00:05 80369 APV6862211 2023-12-05T00:00:00 2024 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 0000414998 NICOLE CAMPBELL 1470.0 2026-06-28T22:00:05 80370 0006868399 2023-12-01T00:00:00 2024 2 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.93 2026-06-28T22:00:05 80371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 308.62 2026-06-28T22:00:05 80372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 925.86 2026-06-28T22:00:05 80373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 144.02 2026-06-28T22:00:05 80374 HCM6836684 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 127.04 2026-06-28T22:00:05 80375 APV6841285 2023-10-30T00:00:00 2024 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 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7.5 2026-06-28T22:00:05 80376 0006875860 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 385.78 2026-06-28T22:00:05 80378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 199.11 2026-06-28T22:00:05 80379 0006868399 2023-12-01T00:00:00 2024 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 6.82 2026-06-28T22:00:05 80380 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 308.62 2026-06-28T22:00:05 80381 APV6856820 2023-11-27T00:00:00 2024 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 2750.66 2026-06-28T22:00:05 80382 APV6845339 2023-11-03T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083220 WELLS COUNTY SWCD 24534.01 2026-06-28T22:00:05 80383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2205.94 2026-06-28T22:00:05 80384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 552.38 2026-06-28T22:00:05 80385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 720.12 2026-06-28T22:00:05 80386 APV6860374 2023-12-01T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 38300.0 2026-06-28T22:00:05 80387 0006875869 2023-12-28T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -62.52 2026-06-28T22:00:05 80388 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 38677.5 2026-06-28T22:00:05 80389 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 641.93 2026-06-28T22:00:05 80390 0006880281 2023-12-29T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80391 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 563.75 2026-06-28T22:00:05 80392 APV6875279 2023-12-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 389.45 2026-06-28T22:00:05 80393 APV6835113 2023-10-19T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 577.37 2026-06-28T22:00:05 80394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 268.8 2026-06-28T22:00:05 80395 0006840919 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80396 HCM6862786 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21051.91 2026-06-28T22:00:05 80397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 744.39 2026-06-28T22:00:05 80398 APV6839742 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 27500.0 2026-06-28T22:00:05 80399 0006853267 2023-11-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 80400 0006861097 2023-12-04T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 478.3 2026-06-28T22:00:05 80401 HCM6836601 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.8 2026-06-28T22:00:05 80402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 858.17 2026-06-28T22:00:05 80403 APV6829287 2023-10-11T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 1000.0 2026-06-28T22:00:05 80404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 380.63 2026-06-28T22:00:05 80405 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 276.0 2026-06-28T22:00:05 80406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 199.11 2026-06-28T22:00:05 80407 0006845010 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.1 2026-06-28T22:00:05 80408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 497.78 2026-06-28T22:00:05 80409 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80410 APC6852608 2023-11-17T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY -385.78 2026-06-28T22:00:05 80411 0006871446 2023-12-19T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.08 2026-06-28T22:00:05 80412 APV6836077 2023-10-20T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 36606.6 2026-06-28T22:00:05 80413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 619.51 2026-06-28T22:00:05 80414 APV6856820 2023-11-27T00:00:00 2024 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 1091.32 2026-06-28T22:00:05 80415 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 80416 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 690.08 2026-06-28T22:00:05 80417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1154.85 2026-06-28T22:00:05 80418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 620.63 2026-06-28T22:00:05 80419 APV6873738 2023-12-21T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 4980.01 2026-06-28T22:00:05 80420 APV6850907 2023-11-15T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR -34771.16 2026-06-28T22:00:05 80421 APV6844367 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP 3930.25 2026-06-28T22:00:05 80422 0006864614 2023-12-07T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.0 2026-06-28T22:00:05 80423 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 1119.04 2026-06-28T22:00:05 80424 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 411.5 2026-06-28T22:00:05 80425 APV6824443 2023-10-03T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 86.4 2026-06-28T22:00:05 80426 APV6843347 2023-11-01T00:00:00 2024 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 83.52 2026-06-28T22:00:05 80427 0006866524 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 80428 EXV6838353 2023-10-17T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.86 2026-06-28T22:00:05 80429 0006865655 2023-12-08T00:00:00 2024 2 533025 Main - Shop Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -6.21 2026-06-28T22:00:05 80430 APV6841205 2023-10-30T00:00:00 2024 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 45.0 2026-06-28T22:00:05 80431 APV6845370 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 923962.34 2026-06-28T22:00:05 80432 APV6829284 2023-10-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 416.14 2026-06-28T22:00:05 80433 APV6840445 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 218861.88 2026-06-28T22:00:05 80434 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 80435 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 246.9 2026-06-28T22:00:05 80436 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1862.34 2026-06-28T22:00:05 80437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 199.11 2026-06-28T22:00:05 80438 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 61.72 2026-06-28T22:00:05 80439 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 2172.79 2026-06-28T22:00:05 80440 HCM6862851 2023-12-06T00:00:00 2024 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 5.82 2026-06-28T22:00:05 80441 0006861061 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-06-28T22:00:05 80442 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-06-28T22:00:05 80443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 373.33 2026-06-28T22:00:05 80444 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 260577.66 2026-06-28T22:00:05 80445 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80446 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 298.67 2026-06-28T22:00:05 80447 HCM6871330 2023-12-20T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19326.92 2026-06-28T22:00:05 80448 APV6833265 2023-10-16T00:00:00 2024 2 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 77968.59 2026-06-28T22:00:05 80449 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 459.94 2026-06-28T22:00:05 80450 0006843066 2023-11-08T00:00:00 2024 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 65.35 2026-06-28T22:00:05 80451 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 288.04 2026-06-28T22:00:05 80452 0006855506 2023-11-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10069.49 2026-06-28T22:00:05 80453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 928.54 2026-06-28T22:00:05 80454 0006833788 2023-10-18T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1579.61 2026-06-28T22:00:05 80455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 658.39 2026-06-28T22:00:05 80456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 349.77 2026-06-28T22:00:05 80457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 617.24 2026-06-28T22:00:05 80458 0006842945 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -61.5 2026-06-28T22:00:05 80459 0006859918 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1862.6 2026-06-28T22:00:05 80460 HCM6852348 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1592.54 2026-06-28T22:00:05 80461 HCM6871323 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 80462 EXV6841598 2023-10-11T00:00:00 2024 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 52.0 2026-06-28T22:00:05 80463 APV6862176 2023-12-05T00:00:00 2024 2 599093 AdmOp-Translator Costs 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4392.0 2026-06-28T22:00:05 80464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 858.17 2026-06-28T22:00:05 80465 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-06-28T22:00:05 80466 APV6865919 2023-12-11T00:00:00 2024 2 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1227.33 2026-06-28T22:00:05 80467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 179.2 2026-06-28T22:00:05 80468 APV6863439 2023-12-06T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 754632.29 2026-06-28T22:00:05 80469 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 215.64 2026-06-28T22:00:05 80470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 274.26 2026-06-28T22:00:05 80471 APV6844398 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -923962.34 2026-06-28T22:00:05 80472 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 473.22 2026-06-28T22:00:05 80473 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405546 JERRY D MILLIGAN 652.63 2026-06-28T22:00:05 80474 APV6870532 2023-12-18T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-06-28T22:00:05 80475 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000076206 AMETHYST HOUSE, INC. 3993.8 2026-06-28T22:00:05 80476 0006868399 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 80477 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 19769.31 2026-06-28T22:00:05 80478 APV6824443 2023-10-03T00:00:00 2024 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 136.62 2026-06-28T22:00:05 80479 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80480 EXV6853039 2023-11-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 80481 APV6823481 2023-10-02T00:00:00 2024 2 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5174.08 2026-06-28T22:00:05 80482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1535.74 2026-06-28T22:00:05 80483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2108.98 2026-06-28T22:00:05 80484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 514.37 2026-06-28T22:00:05 80485 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 134.0 2026-06-28T22:00:05 80486 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 398.22 2026-06-28T22:00:05 80487 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 278.75 2026-06-28T22:00:05 80488 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 389.0 2026-06-28T22:00:05 80489 APV6828099 2023-10-10T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 437.25 2026-06-28T22:00:05 80490 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 11607.29 2026-06-28T22:00:05 80491 0006865655 2023-12-08T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -539.05 2026-06-28T22:00:05 80492 0006866524 2023-12-01T00:00:00 2024 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 38.76 2026-06-28T22:00:05 80493 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106463 JEFFERSONVILLE PEDIATRICS 14.0 2026-06-28T22:00:05 80494 0006871484 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1120980.84 2026-06-28T22:00:05 80495 APV6873789 2023-12-21T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1602.75 2026-06-28T22:00:05 80496 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 298.67 2026-06-28T22:00:05 80497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 102.87 2026-06-28T22:00:05 80498 0006843090 2023-11-08T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.56 2026-06-28T22:00:05 80499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1115.02 2026-06-28T22:00:05 80500 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 80501 APV6835215 2023-10-18T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000055471 INDIANAPOLIS BAR ASSOCIATION 847.5 2026-06-28T22:00:05 80502 HCM6862842 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.82 2026-06-28T22:00:05 80503 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112050 QUEST DIAGNOSTICS LLC 14.0 2026-06-28T22:00:05 80504 APV6835279 2023-10-19T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 15.91 2026-06-28T22:00:05 80505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 482.27 2026-06-28T22:00:05 80506 HCM6871380 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.72 2026-06-28T22:00:05 80507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 338.49 2026-06-28T22:00:05 80508 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 527249.33 2026-06-28T22:00:05 80509 APV6829459 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 22911.31 2026-06-28T22:00:05 80510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 477.86 2026-06-28T22:00:05 80511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 411.5 2026-06-28T22:00:05 80512 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 9289.89 2026-06-28T22:00:05 80513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 164.6 2026-06-28T22:00:05 80514 0006866562 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1216.44 2026-06-28T22:00:05 80515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 164.59 2026-06-28T22:00:05 80516 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397021 THOMAS DEAN DUNCAN SR 238.53 2026-06-28T22:00:05 80517 0006861061 2023-12-08T00:00:00 2024 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 3044.12 2026-06-28T22:00:05 80518 APV6823613 2023-10-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 203269.06 2026-06-28T22:00:05 80519 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 696.89 2026-06-28T22:00:05 80520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 199.11 2026-06-28T22:00:05 80521 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 338.49 2026-06-28T22:00:05 80522 APV6868710 2023-12-14T00:00:00 2024 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 1731.67 2026-06-28T22:00:05 80523 APV6847189 2023-11-08T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -2501.18 2026-06-28T22:00:05 80524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 102.94 2026-06-28T22:00:05 80525 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 38669.11 2026-06-28T22:00:05 80526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 164.6 2026-06-28T22:00:05 80527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 884.89 2026-06-28T22:00:05 80528 APV6845308 2023-11-03T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 2379.52 2026-06-28T22:00:05 80529 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80530 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 3.0 2026-06-28T22:00:05 80531 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 514.37 2026-06-28T22:00:05 80532 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 42323.0 2026-06-28T22:00:05 80533 APV6837984 2023-10-24T00:00:00 2024 2 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 336.75 2026-06-28T22:00:05 80534 0006873512 2023-12-21T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 80535 APV6829393 2023-10-11T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 146.04 2026-06-28T22:00:05 80536 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 39.82 2026-06-28T22:00:05 80537 APV6841328 2023-10-30T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000161561 PAUL J. MEAL 12052.8 2026-06-28T22:00:05 80538 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 199.11 2026-06-28T22:00:05 80539 HCM6862812 2023-12-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5488.83 2026-06-28T22:00:05 80540 EXV6869929 2023-12-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.27 2026-06-28T22:00:05 80541 0006843833 2023-11-02T00:00:00 2024 2 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5794.54 2026-06-28T22:00:05 80542 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416065 JOSHUA ERIC REAM 217.03 2026-06-28T22:00:05 80543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 878.12 2026-06-28T22:00:05 80544 EXV6841510 2023-10-24T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 817.26 2026-06-28T22:00:05 80545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 139.38 2026-06-28T22:00:05 80546 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415909 SHEILA SATTERFIELD 1472.28 2026-06-28T22:00:05 80547 0006868399 2023-12-01T00:00:00 2024 2 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1387.16 2026-06-28T22:00:05 80548 0006880282 2023-12-28T00:00:00 2024 2 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80549 APV6866919 2023-12-12T00:00:00 2024 2 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 25248.78 2026-06-28T22:00:05 80550 EXV6870998 2023-12-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 80551 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80552 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 385.77 2026-06-28T22:00:05 80553 APV6855573 2023-11-22T00:00:00 2024 2 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 93998.85 2026-06-28T22:00:05 80554 0006866524 2023-12-01T00:00:00 2024 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 529.3 2026-06-28T22:00:05 80555 APV6829333 2023-10-11T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1645.8 2026-06-28T22:00:05 80556 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 199.11 2026-06-28T22:00:05 80557 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 929.25 2026-06-28T22:00:05 80558 0006866524 2023-12-01T00:00:00 2024 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 239.09 2026-06-28T22:00:05 80559 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 9520.83 2026-06-28T22:00:05 80560 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 22079.64 2026-06-28T22:00:05 80561 HCM6844884 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1218.5 2026-06-28T22:00:05 80562 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 637.82 2026-06-28T22:00:05 80563 APV6864017 2023-12-07T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 56071.0 2026-06-28T22:00:05 80564 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80565 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 761.27 2026-06-28T22:00:05 80566 APV6823309 2023-10-02T00:00:00 2024 2 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 15.0 2026-06-28T22:00:05 80567 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 274741.45 2026-06-28T22:00:05 80568 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 2740.13 2026-06-28T22:00:05 80569 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 205.75 2026-06-28T22:00:05 80570 APV6862162 2023-12-05T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 24.62 2026-06-28T22:00:05 80571 EXV6868155 2023-12-01T00:00:00 2024 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 149.64 2026-06-28T22:00:05 80572 EXV6828404 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 80573 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 367.0 2026-06-28T22:00:05 80574 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 139.38 2026-06-28T22:00:05 80575 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5613.16 2026-06-28T22:00:05 80576 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117289 EDITH and HENRY HEUSER HEARING INSTITUTE 37.0 2026-06-28T22:00:05 80577 EXV6856204 2023-11-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 80578 0006844776 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 707119.92 2026-06-28T22:00:05 80579 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 298.67 2026-06-28T22:00:05 80581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 457.95 2026-06-28T22:00:05 80582 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2077.29 2026-06-28T22:00:05 80583 APV6873563 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 41067.81 2026-06-28T22:00:05 80584 0006840147 2023-10-27T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.47 2026-06-28T22:00:05 80585 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 411.5 2026-06-28T22:00:05 80586 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 17087.95 2026-06-28T22:00:05 80587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 641.93 2026-06-28T22:00:05 80588 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80589 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 80590 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 179.2 2026-06-28T22:00:05 80591 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 99.56 2026-06-28T22:00:05 80592 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80593 0006866524 2023-12-01T00:00:00 2024 2 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.08 2026-06-28T22:00:05 80594 0006861016 2023-12-08T00:00:00 2024 2 652131 Telecom Management 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.62 2026-06-28T22:00:05 80595 HCM6826726 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 80596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 429.19 2026-06-28T22:00:05 80597 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078231 WHITING REFINERY FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 80598 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1030.79 2026-06-28T22:00:05 80599 APV6856765 2023-11-22T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 4183.66 2026-06-28T22:00:05 80600 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 720.11 2026-06-28T22:00:05 80601 HCM6852381 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.94 2026-06-28T22:00:05 80602 0006865587 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -142.83 2026-06-28T22:00:05 80603 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 125000.0 2026-06-28T22:00:05 80604 0006821078 2023-10-08T00:00:00 2024 2 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 312.62 2026-06-28T22:00:05 80605 HCM6883913 2023-12-27T00:00:00 2024 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 13.04 2026-06-28T22:00:05 80606 APV6846261 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1239.52 2026-06-28T22:00:05 80607 HCM6852345 2023-11-22T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10205.97 2026-06-28T22:00:05 80608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 338.49 2026-06-28T22:00:05 80609 0006853356 2023-11-20T00:00:00 2024 2 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 8616.19 2026-06-28T22:00:05 80610 APV6857541 2023-11-28T00:00:00 2024 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 0000053954 INDIANA STATE PARK INN AUTHORITY 1924.5 2026-06-28T22:00:05 80611 APV6862176 2023-12-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000064781 PORTER COUNTY 5591.79 2026-06-28T22:00:05 80612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 634.93 2026-06-28T22:00:05 80613 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 25533.45 2026-06-28T22:00:05 80614 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 411.49 2026-06-28T22:00:05 80615 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 10719.16 2026-06-28T22:00:05 80616 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 16113.88 2026-06-28T22:00:05 80617 APV6865091 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 13234.74 2026-06-28T22:00:05 80618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 577.02 2026-06-28T22:00:05 80619 APV6877318 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000004796 INDIANA UNIV 8515.6 2026-06-28T22:00:05 80620 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 80621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 884.72 2026-06-28T22:00:05 80622 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 80623 0006840884 2023-11-01T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 48.43 2026-06-28T22:00:05 80624 HCM6862854 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 80625 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80626 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 534.94 2026-06-28T22:00:05 80627 APV6851758 2023-11-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271023 JANA MCKINLEY 570.81 2026-06-28T22:00:05 80628 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-06-28T22:00:05 80629 APV6851554 2023-11-16T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6141.78 2026-06-28T22:00:05 80630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 246.9 2026-06-28T22:00:05 80631 0006835757 2023-10-20T00:00:00 2024 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 2026-06-28T22:00:05 80632 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 557.51 2026-06-28T22:00:05 80633 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1321.72 2026-06-28T22:00:05 80634 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80635 APV6835144 2023-10-16T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.46 2026-06-28T22:00:05 80636 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000382171 GEO ACADEMIES INC 56139.0 2026-06-28T22:00:05 80637 APV6843347 2023-11-01T00:00:00 2024 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 238.43 2026-06-28T22:00:05 80638 APV6846243 2023-11-03T00:00:00 2024 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 0000386805 IMI INDIANA LLC 1506.0 2026-06-28T22:00:05 80639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 308.62 2026-06-28T22:00:05 80640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 337.49 2026-06-28T22:00:05 80641 HCM6826742 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 94596.37 2026-06-28T22:00:05 80642 0006821002 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.82 2026-06-28T22:00:05 80643 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000344404 AMY NOE DUDAS 750.0 2026-06-28T22:00:05 80644 0006838624 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 80645 0006829839 2023-10-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.63 2026-06-28T22:00:05 80646 EXV6830631 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.18 2026-06-28T22:00:05 80647 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 80648 0006880282 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 385.78 2026-06-28T22:00:05 80650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 457.95 2026-06-28T22:00:05 80651 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 385.77 2026-06-28T22:00:05 80653 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 475.48 2026-06-28T22:00:05 80654 0006861011 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1405.66 2026-06-28T22:00:05 80655 0006821082 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34.77 2026-06-28T22:00:05 80656 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 308.62 2026-06-28T22:00:05 80657 APV6828134 2023-10-10T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 49351.0 2026-06-28T22:00:05 80658 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 588.35 2026-06-28T22:00:05 80659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 499.43 2026-06-28T22:00:05 80660 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80661 0006857276 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.91 2026-06-28T22:00:05 80662 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80663 0006861856 2023-12-08T00:00:00 2024 2 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15378.97 2026-06-28T22:00:05 80664 EXV6834600 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.62 2026-06-28T22:00:05 80665 0006840882 2023-10-30T00:00:00 2024 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 0.0 2026-06-28T22:00:05 80666 APV6866921 2023-12-12T00:00:00 2024 2 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 45052.88 2026-06-28T22:00:05 80667 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1357.93 2026-06-28T22:00:05 80668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 290.93 2026-06-28T22:00:05 80669 0006844964 2023-11-03T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.9 2026-06-28T22:00:05 80670 APV6844368 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 582.05 2026-06-28T22:00:05 80671 APV6827059 2023-10-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000002223 FULTON COUNTY 3997.24 2026-06-28T22:00:05 80672 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1172.76 2026-06-28T22:00:05 80673 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 387.01 2026-06-28T22:00:05 80674 APV6846244 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000257187 HOAGLAND VOL FIRE CO INC 4902.0 2026-06-28T22:00:05 80675 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 80676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 300.81 2026-06-28T22:00:05 80677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 528.56 2026-06-28T22:00:05 80678 0006858110 2023-11-29T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -181.86 2026-06-28T22:00:05 80679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 504.41 2026-06-28T22:00:05 80680 APV6848269 2023-11-06T00:00:00 2024 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 3750.0 2026-06-28T22:00:05 80681 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 444.21 2026-06-28T22:00:05 80683 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-06-28T22:00:05 80684 0006853334 2023-11-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80685 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 753.0 2026-06-28T22:00:05 80686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 373.33 2026-06-28T22:00:05 80687 APV6871694 2023-12-19T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000057650 STARKE COUNTY 10249.81 2026-06-28T22:00:05 80688 HCM6826733 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89873.95 2026-06-28T22:00:05 80689 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060421 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 102.0 2026-06-28T22:00:05 80690 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 204328.17 2026-06-28T22:00:05 80691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 637.81 2026-06-28T22:00:05 80692 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 856.18 2026-06-28T22:00:05 80693 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 80694 0006832973 2023-10-17T00:00:00 2024 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 259.08 2026-06-28T22:00:05 80695 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2377.82 2026-06-28T22:00:05 80696 APV6853903 2023-11-20T00:00:00 2024 2 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 350.24 2026-06-28T22:00:05 80697 APV6875297 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 4642.63 2026-06-28T22:00:05 80698 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 364.0 2026-06-28T22:00:05 80699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 398.22 2026-06-28T22:00:05 80700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388556 KIMBERLY D DUNHAM 390.92 2026-06-28T22:00:05 80701 HCM6844937 2023-11-08T00:00:00 2024 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 450488.56 2026-06-28T22:00:05 80702 0006843083 2023-11-08T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 80703 APV6856682 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4065.73 2026-06-28T22:00:05 80704 0006857252 2023-11-28T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1028.73 2026-06-28T22:00:05 80706 APV6837929 2023-10-24T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -38.03 2026-06-28T22:00:05 80707 APV6843347 2023-11-01T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 7.26 2026-06-28T22:00:05 80708 0006874379 2023-12-22T00:00:00 2024 2 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80709 APV6827913 2023-10-10T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054642 CITY OF EVANSVILLE 20777.49 2026-06-28T22:00:05 80710 APV6853817 2023-11-17T00:00:00 2024 2 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Other "" "" 0000106337 DOMESTIC VIOLENCE NETWORK OF 16307.01 2026-06-28T22:00:05 80711 EXV6842635 2023-10-20T00:00:00 2024 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 61.75 2026-06-28T22:00:05 80712 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 349.77 2026-06-28T22:00:05 80713 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 517.69 2026-06-28T22:00:05 80715 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.17 2026-06-28T22:00:05 80716 HCM6852333 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 80717 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 236.61 2026-06-28T22:00:05 80718 APV6852660 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3404.8 2026-06-28T22:00:05 80719 HCM6836581 2023-10-25T00:00:00 2024 2 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14189.73 2026-06-28T22:00:05 80720 APV6828015 2023-10-10T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 1093.68 2026-06-28T22:00:05 80721 APV6823296 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3952.82 2026-06-28T22:00:05 80722 APV6867796 2023-12-13T00:00:00 2024 2 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1702.16 2026-06-28T22:00:05 80723 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 884.5 2026-06-28T22:00:05 80724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1388.66 2026-06-28T22:00:05 80725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 398.22 2026-06-28T22:00:05 80726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1152.05 2026-06-28T22:00:05 80727 EXV6863640 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.59 2026-06-28T22:00:05 80728 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80729 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 709.82 2026-06-28T22:00:05 80730 EXV6859661 2023-11-22T00:00:00 2024 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 65.25 2026-06-28T22:00:05 80731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 329.19 2026-06-28T22:00:05 80732 0006863852 2023-12-07T00:00:00 2024 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 180.81 2026-06-28T22:00:05 80733 HCM6836684 2023-10-25T00:00:00 2024 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 68.8 2026-06-28T22:00:05 80734 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 143.99 2026-06-28T22:00:05 80735 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 946.43 2026-06-28T22:00:05 80736 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 5041.65 2026-06-28T22:00:05 80737 APV6840461 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 13786.3 2026-06-28T22:00:05 80738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 497.78 2026-06-28T22:00:05 80739 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 90.96 2026-06-28T22:00:05 80740 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 418.13 2026-06-28T22:00:05 80741 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 80742 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076897 COMMUNITY STATE BANK OF ROYAL CENTER 99.0 2026-06-28T22:00:05 80743 HCM6836684 2023-10-25T00:00:00 2024 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 4.63 2026-06-28T22:00:05 80744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 497.78 2026-06-28T22:00:05 80745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 699.54 2026-06-28T22:00:05 80746 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 308.62 2026-06-28T22:00:05 80747 HCM6852347 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.47 2026-06-28T22:00:05 80748 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 80749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 658.39 2026-06-28T22:00:05 80750 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 308.62 2026-06-28T22:00:05 80751 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402077 KIMBERLY HUTSON 452.64 2026-06-28T22:00:05 80752 EXV6838313 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 253.88 2026-06-28T22:00:05 80753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 385.78 2026-06-28T22:00:05 80754 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80755 0006875869 2023-12-28T00:00:00 2024 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 -270.3 2026-06-28T22:00:05 80756 EXV6837400 2023-10-13T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 80757 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80758 0006821026 2023-10-08T00:00:00 2024 2 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.91 2026-06-28T22:00:05 80759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 588.77 2026-06-28T22:00:05 80760 APV6825192 2023-10-03T00:00:00 2024 2 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3.84 2026-06-28T22:00:05 80761 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 411.49 2026-06-28T22:00:05 80762 APV6866821 2023-12-12T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 441.14 2026-06-28T22:00:05 80763 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 349.77 2026-06-28T22:00:05 80764 0006827785 2023-10-10T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 17543035.88 2026-06-28T22:00:05 80765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 199.11 2026-06-28T22:00:05 80766 APV6877256 2023-12-29T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 75546.16 2026-06-28T22:00:05 80767 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 308.62 2026-06-28T22:00:05 80768 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000062085 VANDERBURGH COUNTY 3.0 2026-06-28T22:00:05 80769 APV6876399 2023-12-28T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 293941.77 2026-06-28T22:00:05 80770 HCM6826759 2023-10-11T00:00:00 2024 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 58.5 2026-06-28T22:00:05 80771 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80772 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2269.86 2026-06-28T22:00:05 80773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 566.22 2026-06-28T22:00:05 80774 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-06-28T22:00:05 80775 APV6835846 2023-10-20T00:00:00 2024 2 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 969.57 2026-06-28T22:00:05 80776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1553.44 2026-06-28T22:00:05 80777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 308.62 2026-06-28T22:00:05 80778 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1316.79 2026-06-28T22:00:05 80780 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 58817.42 2026-06-28T22:00:05 80781 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 843.57 2026-06-28T22:00:05 80782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 144.02 2026-06-28T22:00:05 80783 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 205.75 2026-06-28T22:00:05 80784 HCM6826691 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3079.12 2026-06-28T22:00:05 80785 0006826659 2023-10-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 153.68 2026-06-28T22:00:05 80786 0006837763 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.02 2026-06-28T22:00:05 80787 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 16342.99 2026-06-28T22:00:05 80788 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 271.98 2026-06-28T22:00:05 80789 APV6856682 2023-11-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.02 2026-06-28T22:00:05 80790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 308.62 2026-06-28T22:00:05 80791 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 123.45 2026-06-28T22:00:05 80792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 547.69 2026-06-28T22:00:05 80793 APV6872460 2023-12-20T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 487.17 2026-06-28T22:00:05 80794 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 641.31 2026-06-28T22:00:05 80795 APV6857658 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 53352.43 2026-06-28T22:00:05 80796 APV6849844 2023-11-14T00:00:00 2024 2 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000217623 KENTUCKIANA REPORTERS LLC 138.51 2026-06-28T22:00:05 80797 0006866524 2023-12-01T00:00:00 2024 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 0.12 2026-06-28T22:00:05 80798 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 497.78 2026-06-28T22:00:05 80799 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 80800 APV6839699 2023-10-26T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000382251 SHAKER EQUIPMENT SALES LLC 836.76 2026-06-28T22:00:05 80801 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 246.48 2026-06-28T22:00:05 80803 0006843006 2023-11-08T00:00:00 2024 2 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.28 2026-06-28T22:00:05 80804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 421.78 2026-06-28T22:00:05 80805 APV6854976 2023-11-21T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 46.58 2026-06-28T22:00:05 80806 0006868399 2023-12-01T00:00:00 2024 2 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 80807 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000365807 OTWELL MILLER ACADEMY 11000.0 2026-06-28T22:00:05 80808 0006872309 2023-12-20T00:00:00 2024 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 242.06 2026-06-28T22:00:05 80809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 452.65 2026-06-28T22:00:05 80810 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 740.69 2026-06-28T22:00:05 80811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 411.49 2026-06-28T22:00:05 80812 HCM6844930 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.32 2026-06-28T22:00:05 80813 APV6850841 2023-11-15T00:00:00 2024 2 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000414710 MIDCOUNTRY MEDIA INC 600.0 2026-06-28T22:00:05 80814 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4193.61 2026-06-28T22:00:05 80815 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80816 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 31166.73 2026-06-28T22:00:05 80817 HCM6844930 2023-11-08T00:00:00 2024 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 3.55 2026-06-28T22:00:05 80818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 466.71 2026-06-28T22:00:05 80819 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 267.47 2026-06-28T22:00:05 80820 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 238.93 2026-06-28T22:00:05 80821 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 723.41 2026-06-28T22:00:05 80822 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 547.56 2026-06-28T22:00:05 80823 0006849756 2023-11-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80824 0006860992 2023-12-08T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 80825 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 308.62 2026-06-28T22:00:05 80826 APV6845238 2023-11-03T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1476.82 2026-06-28T22:00:05 80827 HCM6836625 2023-10-25T00:00:00 2024 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 275.86 2026-06-28T22:00:05 80828 EXV6841678 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.34 2026-06-28T22:00:05 80829 APV6860374 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000423046 LYNNEA COLLEEN REDMON 500.0 2026-06-28T22:00:05 80830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 390.92 2026-06-28T22:00:05 80831 0006843006 2023-11-08T00:00:00 2024 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 80832 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 16518.3 2026-06-28T22:00:05 80833 APV6833325 2023-10-16T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 37694.49 2026-06-28T22:00:05 80834 0006866562 2023-12-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14647.19 2026-06-28T22:00:05 80835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 199.11 2026-06-28T22:00:05 80836 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80837 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 24755.11 2026-06-28T22:00:05 80838 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 308.62 2026-06-28T22:00:05 80839 HCM6826747 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.17 2026-06-28T22:00:05 80840 APV6873824 2023-12-21T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.98 2026-06-28T22:00:05 80841 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 370.34 2026-06-28T22:00:05 80843 HCM6871366 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2996.01 2026-06-28T22:00:05 80844 0006866524 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.03 2026-06-28T22:00:05 80845 HCM6852350 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8928.56 2026-06-28T22:00:05 80846 APV6827038 2023-10-05T00:00:00 2024 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 147.75 2026-06-28T22:00:05 80847 APV6847221 2023-11-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-06-28T22:00:05 80848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 565.81 2026-06-28T22:00:05 80849 0006847820 2023-11-09T00:00:00 2024 2 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 357607.32 2026-06-28T22:00:05 80850 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 6240.0 2026-06-28T22:00:05 80851 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1976.87 2026-06-28T22:00:05 80852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 308.62 2026-06-28T22:00:05 80853 EXV6845728 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 80854 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 144.02 2026-06-28T22:00:05 80855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 373.33 2026-06-28T22:00:05 80856 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 185.17 2026-06-28T22:00:05 80857 APV6858256 2023-11-29T00:00:00 2024 2 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000346146 DEBORAH GRACE 2500.0 2026-06-28T22:00:05 80858 HCM6862835 2023-12-06T00:00:00 2024 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 1123.33 2026-06-28T22:00:05 80859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 674.59 2026-06-28T22:00:05 80860 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 144.03 2026-06-28T22:00:05 80861 APV6858225 2023-11-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 161483.0 2026-06-28T22:00:05 80862 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 267.47 2026-06-28T22:00:05 80863 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 80864 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 205.74 2026-06-28T22:00:05 80865 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409382 POLITA F BOYDE 649.35 2026-06-28T22:00:05 80866 APV6864049 2023-12-07T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1910.32 2026-06-28T22:00:05 80867 0006866519 2023-12-06T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 80868 APV6858244 2023-11-21T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 35695.52 2026-06-28T22:00:05 80869 EXV6852852 2023-11-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.17 2026-06-28T22:00:05 80870 APV6859154 2023-11-30T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC -75.81 2026-06-28T22:00:05 80871 APV6824425 2023-10-03T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 85.0 2026-06-28T22:00:05 80872 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 267.47 2026-06-28T22:00:05 80873 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 86676.59 2026-06-28T22:00:05 80874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 514.37 2026-06-28T22:00:05 80875 APV6867825 2023-12-13T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 109.28 2026-06-28T22:00:05 80876 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1015.57 2026-06-28T22:00:05 80877 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 385.77 2026-06-28T22:00:05 80878 EXV6847617 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.59 2026-06-28T22:00:05 80879 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 246.9 2026-06-28T22:00:05 80880 0006834865 2023-10-19T00:00:00 2024 2 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80881 APV6844456 2023-11-02T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000347907 DENNIS BOKNECHT 1800.0 2026-06-28T22:00:05 80882 0006866519 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.0 2026-06-28T22:00:05 80883 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 25606.2 2026-06-28T22:00:05 80884 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 102.87 2026-06-28T22:00:05 80885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 576.09 2026-06-28T22:00:05 80886 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121504 MADISON CONS SCHOOLS TREASURER 10308.58 2026-06-28T22:00:05 80887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 373.33 2026-06-28T22:00:05 80888 APV6843361 2023-11-01T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2718.0 2026-06-28T22:00:05 80889 0006859972 2023-11-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 1610.0 2026-06-28T22:00:05 80890 0006828612 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 80891 ACC00D0002 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1128.37 2026-06-28T22:00:05 80892 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4503.32 2026-06-28T22:00:05 80893 APV6871698 2023-12-19T00:00:00 2024 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 5460.0 2026-06-28T22:00:05 80894 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000102003 FAMILY CENTERED SERVICES INC 1568.0 2026-06-28T22:00:05 80895 0006865636 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.5 2026-06-28T22:00:05 80896 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 1063.75 2026-06-28T22:00:05 80897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 761.26 2026-06-28T22:00:05 80898 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 139.38 2026-06-28T22:00:05 80899 HCM6862831 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.55 2026-06-28T22:00:05 80900 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 80901 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 695.49 2026-06-28T22:00:05 80902 0006844126 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -176.92 2026-06-28T22:00:05 80903 0006843018 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.95 2026-06-28T22:00:05 80904 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 503.17 2026-06-28T22:00:05 80905 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 159.29 2026-06-28T22:00:05 80906 0006868399 2023-12-01T00:00:00 2024 2 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 80907 0006821078 2023-10-08T00:00:00 2024 2 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1708.51 2026-06-28T22:00:05 80908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 497.78 2026-06-28T22:00:05 80909 APV6830237 2023-10-12T00:00:00 2024 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 0000327269 FONTANET HOLDINGS LLC 3032.7 2026-06-28T22:00:05 80910 APV6843396 2023-11-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 44.8 2026-06-28T22:00:05 80911 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 298.67 2026-06-28T22:00:05 80912 0006859918 2023-12-01T00:00:00 2024 2 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 376.09 2026-06-28T22:00:05 80913 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000210589 CHILD ADVOCATES INC 51282.0 2026-06-28T22:00:05 80914 HCM6852381 2023-11-22T00:00:00 2024 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 43.74 2026-06-28T22:00:05 80915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 373.33 2026-06-28T22:00:05 80916 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80917 HCM6871375 2023-12-20T00:00:00 2024 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 93.49 2026-06-28T22:00:05 80918 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 20279.5 2026-06-28T22:00:05 80919 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394987 KATRINA MARIE MULLEN 617.24 2026-06-28T22:00:05 80920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 613.86 2026-06-28T22:00:05 80921 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1076.61 2026-06-28T22:00:05 80922 APV6828124 2023-10-10T00:00:00 2024 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 55664.64 2026-06-28T22:00:05 80923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 79.64 2026-06-28T22:00:05 80924 APV6844401 2023-11-02T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 293.58 2026-06-28T22:00:05 80925 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 80926 0006846963 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 546.49 2026-06-28T22:00:05 80927 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 1000.0 2026-06-28T22:00:05 80928 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416071 GARFIELD PARK FARMERS MARKET INC 13860.8 2026-06-28T22:00:05 80929 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077216 KNOX CTY TREASURER 44139.73 2026-06-28T22:00:05 80930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1687.13 2026-06-28T22:00:05 80931 APV6826148 2023-10-05T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1354.47 2026-06-28T22:00:05 80932 APV6850995 2023-11-15T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050233 CINERGY CORP 0.0 2026-06-28T22:00:05 80933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 154.31 2026-06-28T22:00:05 80934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 720.11 2026-06-28T22:00:05 80935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 398.22 2026-06-28T22:00:05 80936 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 8846.18 2026-06-28T22:00:05 80937 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104604 CHARITY CHURCH MINISTRY INC 16332.07 2026-06-28T22:00:05 80938 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 448.53 2026-06-28T22:00:05 80939 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000288552 ANDERSON YOUNG BALLET THEATRE 5510.0 2026-06-28T22:00:05 80940 APV6848285 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 25338.51 2026-06-28T22:00:05 80941 0006842009 2023-10-31T00:00:00 2024 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 170.69 2026-06-28T22:00:05 80942 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 164.6 2026-06-28T22:00:05 80943 0006868471 2023-12-14T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9185.36 2026-06-28T22:00:05 80944 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 4841.63 2026-06-28T22:00:05 80945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 298.67 2026-06-28T22:00:05 80946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 387.31 2026-06-28T22:00:05 80947 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415382 BRADLEY FUGETT 1350.17 2026-06-28T22:00:05 80948 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 205.75 2026-06-28T22:00:05 80949 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 329.19 2026-06-28T22:00:05 80950 HCM6871375 2023-12-20T00:00:00 2024 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 16.33 2026-06-28T22:00:05 80951 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 411.49 2026-06-28T22:00:05 80953 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 658.4 2026-06-28T22:00:05 80954 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 80955 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 304.3 2026-06-28T22:00:05 80956 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 99.56 2026-06-28T22:00:05 80957 HCM6836631 2023-10-25T00:00:00 2024 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 20.16 2026-06-28T22:00:05 80958 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 716.0 2026-06-28T22:00:05 80959 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 771.55 2026-06-28T22:00:05 80960 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-06-28T22:00:05 80961 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 298.67 2026-06-28T22:00:05 80962 APV6839751 2023-10-26T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 7147.63 2026-06-28T22:00:05 80963 APV6864915 2023-12-08T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 238.0 2026-06-28T22:00:05 80964 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 329.19 2026-06-28T22:00:05 80965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 205.74 2026-06-28T22:00:05 80966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 858.17 2026-06-28T22:00:05 80967 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 99.56 2026-06-28T22:00:05 80968 APV6867792 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4644.83 2026-06-28T22:00:05 80969 APV6868719 2023-12-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 37750.1 2026-06-28T22:00:05 80970 APV6866990 2023-12-12T00:00:00 2024 2 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 4338.15 2026-06-28T22:00:05 80971 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 432.07 2026-06-28T22:00:05 80972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 493.79 2026-06-28T22:00:05 80973 0006840873 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 156.36 2026-06-28T22:00:05 80974 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 1060798.83 2026-06-28T22:00:05 80975 0006866524 2023-12-01T00:00:00 2024 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 0.6 2026-06-28T22:00:05 80976 0006841991 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.37 2026-06-28T22:00:05 80977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 740.69 2026-06-28T22:00:05 80978 APV6855880 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 115981.0 2026-06-28T22:00:05 80979 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 514.37 2026-06-28T22:00:05 80980 0006831932 2023-10-16T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2201.5 2026-06-28T22:00:05 80982 ARD6844543 2023-11-02T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -69.14 2026-06-28T22:00:05 80983 APV6829327 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 100.0 2026-06-28T22:00:05 80984 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417719 CHARLES KEMERLEY 309.79 2026-06-28T22:00:05 80985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 385.78 2026-06-28T22:00:05 80986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 946.43 2026-06-28T22:00:05 80987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 349.77 2026-06-28T22:00:05 80988 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 227.0 2026-06-28T22:00:05 80989 HCM6844883 2023-11-08T00:00:00 2024 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 554.88 2026-06-28T22:00:05 80990 APV6847301 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 4411.15 2026-06-28T22:00:05 80991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 822.99 2026-06-28T22:00:05 80992 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413934 LAUREN ANDERSON 1072.72 2026-06-28T22:00:05 80993 APV6863281 2023-12-06T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 975.0 2026-06-28T22:00:05 80994 0006868399 2023-12-01T00:00:00 2024 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 9.46 2026-06-28T22:00:05 80995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 594.61 2026-06-28T22:00:05 80996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 473.21 2026-06-28T22:00:05 80997 APV6846303 2023-11-06T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 323309.55 2026-06-28T22:00:05 80998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 771.55 2026-06-28T22:00:05 80999 0006868399 2023-12-01T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.22 2026-06-28T22:00:05 81000 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 563.08 2026-06-28T22:00:05 81001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1115.03 2026-06-28T22:00:05 81002 APV6868710 2023-12-14T00:00:00 2024 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 2026-06-28T22:00:05 81003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 199.11 2026-06-28T22:00:05 81004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 437.63 2026-06-28T22:00:05 81005 HCM6844879 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.24 2026-06-28T22:00:05 81006 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 23337.2 2026-06-28T22:00:05 81007 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81008 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81009 HCM6826694 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.7 2026-06-28T22:00:05 81010 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 617.25 2026-06-28T22:00:05 81011 HCM6826760 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 81012 0006857334 2023-11-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 935.82 2026-06-28T22:00:05 81014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 420.96 2026-06-28T22:00:05 81015 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81016 HCM6836621 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6923.91 2026-06-28T22:00:05 81017 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2505.61 2026-06-28T22:00:05 81018 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81019 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 789.87 2026-06-28T22:00:05 81021 0006865561 2023-12-11T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 520.52 2026-06-28T22:00:05 81022 0006843901 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 81023 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81024 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1267.3 2026-06-28T22:00:05 81025 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381480 AMANDA ALBERTSON 1426.17 2026-06-28T22:00:05 81026 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 102.87 2026-06-28T22:00:05 81027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 298.67 2026-06-28T22:00:05 81028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 836.27 2026-06-28T22:00:05 81029 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81030 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 199.11 2026-06-28T22:00:05 81031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 577.42 2026-06-28T22:00:05 81032 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 576.09 2026-06-28T22:00:05 81033 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 617.24 2026-06-28T22:00:05 81034 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 370.34 2026-06-28T22:00:05 81035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 946.43 2026-06-28T22:00:05 81036 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411756 MORGAN DECKARD 516.32 2026-06-28T22:00:05 81037 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 105388.13 2026-06-28T22:00:05 81038 0006866560 2023-12-12T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81039 APV6845308 2023-11-03T00:00:00 2024 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 Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 9366.36 2026-06-28T22:00:05 81040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 578.22 2026-06-28T22:00:05 81041 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 332.51 2026-06-28T22:00:05 81042 0006866524 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 19.72 2026-06-28T22:00:05 81043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 169.74 2026-06-28T22:00:05 81044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 809.59 2026-06-28T22:00:05 81045 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293409 THE MILK BANK INC 4633.05 2026-06-28T22:00:05 81046 APV6836141 2023-10-20T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 534392.23 2026-06-28T22:00:05 81047 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 370.35 2026-06-28T22:00:05 81048 APV6876195 2023-12-28T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 6062.5 2026-06-28T22:00:05 81049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 373.33 2026-06-28T22:00:05 81050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 318.58 2026-06-28T22:00:05 81051 APV6873852 2023-12-21T00:00:00 2024 2 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000423387 REBECCA LOWMAN 95.27 2026-06-28T22:00:05 81052 APV6870598 2023-12-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000420494 RECOVERY CAFE FULTON COUNTY IND 10273.0 2026-06-28T22:00:05 81053 0006853247 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.21 2026-06-28T22:00:05 81054 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117218 JAMES P MURPHY MD PSC 14.0 2026-06-28T22:00:05 81055 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 429.19 2026-06-28T22:00:05 81056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 529.43 2026-06-28T22:00:05 81057 APV6862162 2023-12-05T00:00:00 2024 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 387.29 2026-06-28T22:00:05 81058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 164.6 2026-06-28T22:00:05 81059 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1272.53 2026-06-28T22:00:05 81060 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 373.33 2026-06-28T22:00:05 81061 HCM6883900 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 82.77 2026-06-28T22:00:05 81062 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81063 APV6833249 2023-10-17T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 2021.54 2026-06-28T22:00:05 81064 0006857276 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 81065 0006871450 2023-12-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2582821.31 2026-06-28T22:00:05 81066 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 246.9 2026-06-28T22:00:05 81067 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 1707.61 2026-06-28T22:00:05 81068 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1628.68 2026-06-28T22:00:05 81069 0006826827 2023-10-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 81070 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 182.7 2026-06-28T22:00:05 81071 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 19985.51 2026-06-28T22:00:05 81072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415938 MICHELLE MORGAN 387.01 2026-06-28T22:00:05 81073 0006868399 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 81074 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 238.93 2026-06-28T22:00:05 81075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 82.3 2026-06-28T22:00:05 81076 APV6863439 2023-12-06T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000345497 JUANITA MILLER 760.0 2026-06-28T22:00:05 81077 0006840884 2023-11-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 347.72 2026-06-28T22:00:05 81078 APV6866925 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17872.8 2026-06-28T22:00:05 81079 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 90.0 2026-06-28T22:00:05 81080 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 448.53 2026-06-28T22:00:05 81081 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 102.87 2026-06-28T22:00:05 81082 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 411.49 2026-06-28T22:00:05 81083 0006863771 2023-12-07T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.43 2026-06-28T22:00:05 81084 0006859975 2023-11-30T00:00:00 2024 2 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38348.75 2026-06-28T22:00:05 81085 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 81086 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 50621.8 2026-06-28T22:00:05 81087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 514.37 2026-06-28T22:00:05 81088 EXV6828404 2023-10-01T00:00:00 2024 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 175.42 2026-06-28T22:00:05 81089 0006861893 2023-12-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132816.28 2026-06-28T22:00:05 81090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 459.94 2026-06-28T22:00:05 81091 0006821117 2023-10-08T00:00:00 2024 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -729804.14 2026-06-28T22:00:05 81092 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81093 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 102.34 2026-06-28T22:00:05 81094 0006864690 2023-12-08T00:00:00 2024 2 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81095 0006857397 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.73 2026-06-28T22:00:05 81096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 740.69 2026-06-28T22:00:05 81097 APV6876211 2023-12-28T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 2454.0 2026-06-28T22:00:05 81098 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 57468.81 2026-06-28T22:00:05 81099 0006825785 2023-10-05T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 280095.44 2026-06-28T22:00:05 81100 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 81101 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 34021.25 2026-06-28T22:00:05 81102 APV6843318 2023-11-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 62.3 2026-06-28T22:00:05 81103 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386332 BRITTANY R HART 457.95 2026-06-28T22:00:05 81104 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 199.11 2026-06-28T22:00:05 81105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1433.4 2026-06-28T22:00:05 81106 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078109 FIRST FEDERAL SAVINGS BANK 99.0 2026-06-28T22:00:05 81107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 339.49 2026-06-28T22:00:05 81108 0006834913 2023-10-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2253.5 2026-06-28T22:00:05 81109 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 457.95 2026-06-28T22:00:05 81110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416066 HUNTER JAY BERTSCH 436.65 2026-06-28T22:00:05 81111 APV6850988 2023-11-15T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD -4500.0 2026-06-28T22:00:05 81112 APV6826160 2023-10-05T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 34200.0 2026-06-28T22:00:05 81113 APV6859356 2023-11-30T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000297781 EDWARD and JONES CONCRETE INC 1324.31 2026-06-28T22:00:05 81114 0006839388 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81115 HCM6862892 2023-12-06T00:00:00 2024 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 11896.07 2026-06-28T22:00:05 81116 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11643.34 2026-06-28T22:00:05 81117 APV6870565 2023-12-18T00:00:00 2024 2 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 19010.22 2026-06-28T22:00:05 81118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1714.07 2026-06-28T22:00:05 81119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 432.07 2026-06-28T22:00:05 81120 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000070250 DAVIS, JACK B 90.0 2026-06-28T22:00:05 81121 HCM6836631 2023-10-25T00:00:00 2024 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 51314.09 2026-06-28T22:00:05 81122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 370.35 2026-06-28T22:00:05 81123 EXV6875638 2023-12-20T00:00:00 2024 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 21.64 2026-06-28T22:00:05 81124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 312.4 2026-06-28T22:00:05 81125 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 164.6 2026-06-28T22:00:05 81127 EXV6837384 2023-10-12T00:00:00 2024 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 51.25 2026-06-28T22:00:05 81128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1234.07 2026-06-28T22:00:05 81129 0006831141 2023-10-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -453955.1 2026-06-28T22:00:05 81130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376798 ASHLEY KIBBEY 652.63 2026-06-28T22:00:05 81131 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 296510.7 2026-06-28T22:00:05 81132 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 61205.28 2026-06-28T22:00:05 81133 0006861857 2023-12-05T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 81134 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 80150.74 2026-06-28T22:00:05 81135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 591.52 2026-06-28T22:00:05 81136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 298.67 2026-06-28T22:00:05 81137 HCM6836573 2023-10-25T00:00:00 2024 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 357.51 2026-06-28T22:00:05 81138 APV6838695 2023-10-25T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2155.98 2026-06-28T22:00:05 81139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 308.63 2026-06-28T22:00:05 81140 EXV6868925 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.79 2026-06-28T22:00:05 81141 APV6838981 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3250.0 2026-06-28T22:00:05 81142 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 205.75 2026-06-28T22:00:05 81143 APV6850116 2023-11-14T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 43920.97 2026-06-28T22:00:05 81144 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 329.0 2026-06-28T22:00:05 81145 APV6828099 2023-10-10T00:00:00 2024 2 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 8723.0 2026-06-28T22:00:05 81146 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 205.75 2026-06-28T22:00:05 81147 HCM6871366 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 81148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 302.81 2026-06-28T22:00:05 81149 HCM6871380 2023-12-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1842.16 2026-06-28T22:00:05 81150 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 38.0 2026-06-28T22:00:05 81151 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 298.67 2026-06-28T22:00:05 81152 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1008.16 2026-06-28T22:00:05 81153 0006866615 2023-12-12T00:00:00 2024 2 659340 Commercial Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 342.27 2026-06-28T22:00:05 81154 0006857354 2023-11-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81155 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 152.44 2026-06-28T22:00:05 81156 APV6838840 2023-10-25T00:00:00 2024 2 547030 SpOp-Refrigeration 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000015156 W W GRAINGER, INC 2598.0 2026-06-28T22:00:05 81157 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81158 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 771.55 2026-06-28T22:00:05 81159 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 385.78 2026-06-28T22:00:05 81160 HCM6862817 2023-12-06T00:00:00 2024 2 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12562.39 2026-06-28T22:00:05 81161 APV6836141 2023-10-20T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 413468.89 2026-06-28T22:00:05 81162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 591.53 2026-06-28T22:00:05 81163 0006843843 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1094.16 2026-06-28T22:00:05 81165 HCM6871383 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.3 2026-06-28T22:00:05 81166 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 373.33 2026-06-28T22:00:05 81167 APV6866937 2023-12-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 83.6 2026-06-28T22:00:05 81168 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 1049.31 2026-06-28T22:00:05 81169 APV6851727 2023-11-16T00:00:00 2024 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000360623 THE VENTUS NETWORK LLC 19996.0 2026-06-28T22:00:05 81170 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 373.33 2026-06-28T22:00:05 81171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 370.34 2026-06-28T22:00:05 81172 APC6828020 2023-10-03T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 191.89 2026-06-28T22:00:05 81173 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 716.8 2026-06-28T22:00:05 81174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 385.77 2026-06-28T22:00:05 81175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 99.56 2026-06-28T22:00:05 81176 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1682.97 2026-06-28T22:00:05 81177 0006845968 2023-11-06T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4803.63 2026-06-28T22:00:05 81178 APV6861370 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 52331.2 2026-06-28T22:00:05 81179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 199.11 2026-06-28T22:00:05 81180 HCM6862835 2023-12-06T00:00:00 2024 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 466.55 2026-06-28T22:00:05 81181 APV6873933 2023-12-21T00:00:00 2024 2 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 141876.77 2026-06-28T22:00:05 81182 HCM6871326 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 378.31 2026-06-28T22:00:05 81183 HCM6826749 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 392.29 2026-06-28T22:00:05 81184 0006875111 2023-12-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 784654445.23 2026-06-28T22:00:05 81185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 557.51 2026-06-28T22:00:05 81186 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 528.0 2026-06-28T22:00:05 81187 0006839395 2023-10-26T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81188 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 4438.03 2026-06-28T22:00:05 81189 APV6830155 2023-10-12T00:00:00 2024 2 545047 Main - RepairPart-ITAccess 100 State Police Supplies, Parts and Materials Maintenance Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000014438 MOTOROLA SOLUTIONS INC 2558.4 2026-06-28T22:00:05 81190 ARD6852794 2023-11-17T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2563.72 2026-06-28T22:00:05 81191 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 81192 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3558.4 2026-06-28T22:00:05 81193 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 81194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 822.99 2026-06-28T22:00:05 81195 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095704 RENSSELAER CENTRAL SCHOOL CORP 14.0 2026-06-28T22:00:05 81196 0006849749 2023-11-14T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1099.6 2026-06-28T22:00:05 81197 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 318.58 2026-06-28T22:00:05 81198 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421380 TAMMY MARIE FEIT 1335.88 2026-06-28T22:00:05 81199 0006844817 2023-11-03T00:00:00 2024 2 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.75 2026-06-28T22:00:05 81200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 637.82 2026-06-28T22:00:05 81201 0006840873 2023-11-01T00:00:00 2024 2 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12441.58 2026-06-28T22:00:05 81202 EXV6882679 2023-12-21T00:00:00 2024 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 310.42 2026-06-28T22:00:05 81203 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81204 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 298.67 2026-06-28T22:00:05 81205 APV6856766 2023-11-27T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 81206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 278.75 2026-06-28T22:00:05 81207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 404.79 2026-06-28T22:00:05 81208 0006834036 2023-10-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81209 0006854579 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 188.37 2026-06-28T22:00:05 81210 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81211 APV6849321 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42483.66 2026-06-28T22:00:05 81212 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 50403.0 2026-06-28T22:00:05 81213 EXV6875566 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.3 2026-06-28T22:00:05 81214 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1324.6 2026-06-28T22:00:05 81215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 597.33 2026-06-28T22:00:05 81216 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 329.2 2026-06-28T22:00:05 81217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 238.93 2026-06-28T22:00:05 81218 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 131832.66 2026-06-28T22:00:05 81219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 411.49 2026-06-28T22:00:05 81220 APV6866821 2023-12-12T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 30.91 2026-06-28T22:00:05 81221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 348.44 2026-06-28T22:00:05 81222 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 27831.58 2026-06-28T22:00:05 81223 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81224 APV6829439 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 56728.33 2026-06-28T22:00:05 81225 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1000.0 2026-06-28T22:00:05 81226 EXV6830490 2023-10-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 81227 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 866.72 2026-06-28T22:00:05 81228 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 103014.9 2026-06-28T22:00:05 81229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 720.11 2026-06-28T22:00:05 81230 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 822.99 2026-06-28T22:00:05 81232 HCM6826800 2023-10-11T00:00:00 2024 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 0.64 2026-06-28T22:00:05 81233 APV6872556 2023-12-20T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2693.46 2026-06-28T22:00:05 81234 APV6830162 2023-10-12T00:00:00 2024 2 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 81235 APV6863364 2023-12-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419613 JANE EVANS-BROWN 537.6 2026-06-28T22:00:05 81236 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 81237 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81238 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 9625.66 2026-06-28T22:00:05 81239 HCM6852281 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1021.37 2026-06-28T22:00:05 81240 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 452.65 2026-06-28T22:00:05 81241 EXV6859697 2023-11-27T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.91 2026-06-28T22:00:05 81242 EXV6848598 2023-11-02T00:00:00 2024 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 2026-06-28T22:00:05 81243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1369.04 2026-06-28T22:00:05 81244 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.19 2026-06-28T22:00:05 81245 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 81246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 385.78 2026-06-28T22:00:05 81247 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 549.78 2026-06-28T22:00:05 81248 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 516.31 2026-06-28T22:00:05 81249 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 385.78 2026-06-28T22:00:05 81250 0006870204 2023-12-18T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -103893.13 2026-06-28T22:00:05 81251 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 457.95 2026-06-28T22:00:05 81252 0006840873 2023-11-01T00:00:00 2024 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 229.15 2026-06-28T22:00:05 81253 APV6857416 2023-11-28T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11341.02 2026-06-28T22:00:05 81254 APV6839693 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000263315 NATHANIEL DAYADHARUM 214.23 2026-06-28T22:00:05 81255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 493.79 2026-06-28T22:00:05 81256 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1115.02 2026-06-28T22:00:05 81257 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 102.87 2026-06-28T22:00:05 81258 APV6824526 2023-10-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 30559.14 2026-06-28T22:00:05 81259 HCM6852324 2023-11-22T00:00:00 2024 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 363.92 2026-06-28T22:00:05 81260 APV6862162 2023-12-05T00:00:00 2024 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 128.73 2026-06-28T22:00:05 81261 0006878129 2023-12-31T00:00:00 2024 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 430.28 2026-06-28T22:00:05 81262 0006868399 2023-12-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 81263 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 164.0 2026-06-28T22:00:05 81264 0006847835 2023-11-09T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2106383.84 2026-06-28T22:00:05 81265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 438.04 2026-06-28T22:00:05 81266 HCM6862855 2023-12-06T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10110.58 2026-06-28T22:00:05 81267 APV6856820 2023-11-27T00:00:00 2024 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 3256.18 2026-06-28T22:00:05 81268 0006873531 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 81269 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 567909.81 2026-06-28T22:00:05 81270 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81271 APV6823503 2023-10-02T00:00:00 2024 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 0000053287 UNIV OF WISCONSIN 167.2 2026-06-28T22:00:05 81272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2160.34 2026-06-28T22:00:05 81273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 825.45 2026-06-28T22:00:05 81274 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 133.0 2026-06-28T22:00:05 81275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 547.55 2026-06-28T22:00:05 81276 0006827877 2023-10-10T00:00:00 2024 2 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 81277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 938.62 2026-06-28T22:00:05 81278 APV6856709 2023-11-27T00:00:00 2024 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 0000021225 FASTENAL COMPANY 57.04 2026-06-28T22:00:05 81279 0006866524 2023-12-01T00:00:00 2024 2 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 81280 0006838688 2023-10-25T00:00:00 2024 2 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.8 2026-06-28T22:00:05 81281 0006843832 2023-11-02T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 81282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 876.09 2026-06-28T22:00:05 81283 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 154.31 2026-06-28T22:00:05 81284 HCM6871430 2023-12-20T00:00:00 2024 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 258.52 2026-06-28T22:00:05 81285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 483.5 2026-06-28T22:00:05 81286 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81287 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000097338 TOWN OF LAPAZ 11487.6 2026-06-28T22:00:05 81288 EXV6830655 2023-10-02T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 38.0 2026-06-28T22:00:05 81289 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81290 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2546.18 2026-06-28T22:00:05 81291 0006874305 2023-12-22T00:00:00 2024 2 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 425.83 2026-06-28T22:00:05 81292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 597.33 2026-06-28T22:00:05 81293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 267.47 2026-06-28T22:00:05 81294 0006840873 2023-11-01T00:00:00 2024 2 547184 SpOp-Snowplow Blades 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 473.64 2026-06-28T22:00:05 81295 HCM6852273 2023-11-22T00:00:00 2024 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 22.04 2026-06-28T22:00:05 81296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 205.75 2026-06-28T22:00:05 81297 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 1384.07 2026-06-28T22:00:05 81298 APV6826095 2023-10-05T00:00:00 2024 2 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 135.47 2026-06-28T22:00:05 81299 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 969.89 2026-06-28T22:00:05 81300 HCM6844934 2023-11-08T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13607.27 2026-06-28T22:00:05 81301 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81302 HCM6852326 2023-11-22T00:00:00 2024 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 1282.42 2026-06-28T22:00:05 81303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 99.56 2026-06-28T22:00:05 81304 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 10800.0 2026-06-28T22:00:05 81305 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 39056.67 2026-06-28T22:00:05 81306 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 290.93 2026-06-28T22:00:05 81307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 199.11 2026-06-28T22:00:05 81308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 298.67 2026-06-28T22:00:05 81309 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81310 APV6876211 2023-12-28T00:00:00 2024 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) 0000053890 PERRY COUNTY 55348.91 2026-06-28T22:00:05 81311 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81312 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 210.0 2026-06-28T22:00:05 81313 APV6844331 2023-11-02T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 532.54 2026-06-28T22:00:05 81314 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 7723.14 2026-06-28T22:00:05 81315 HCM6875130 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.31 2026-06-28T22:00:05 81316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 322.4 2026-06-28T22:00:05 81317 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 81318 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81319 APV6855823 2023-11-22T00:00:00 2024 2 599016 AdmOp-Special Group Meals 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000083215 BYRD ENTERPRISES INC JOHNATHAN BYRD'S CA 14691.85 2026-06-28T22:00:05 81320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 740.69 2026-06-28T22:00:05 81321 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 36131.89 2026-06-28T22:00:05 81322 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 10160.26 2026-06-28T22:00:05 81323 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 53874.07 2026-06-28T22:00:05 81324 APV6834182 2023-10-18T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 717.19 2026-06-28T22:00:05 81325 APV6872575 2023-12-20T00:00:00 2024 2 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 6859.19 2026-06-28T22:00:05 81326 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 429.88 2026-06-28T22:00:05 81327 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1300.39 2026-06-28T22:00:05 81328 HCM6871390 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 39.13 2026-06-28T22:00:05 81329 0006848886 2023-11-13T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1015.6 2026-06-28T22:00:05 81330 0006880284 2023-12-29T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81331 EXV6872785 2023-12-15T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 81332 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 139.38 2026-06-28T22:00:05 81333 APV6858309 2023-11-29T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422938 JOHN C VENTURA 5560.0 2026-06-28T22:00:05 81334 APV6844456 2023-11-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 1052.5 2026-06-28T22:00:05 81335 APV6836902 2023-10-23T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 160.66 2026-06-28T22:00:05 81336 APV6866820 2023-12-11T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 1129.5 2026-06-28T22:00:05 81337 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 11249.51 2026-06-28T22:00:05 81338 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000067993 ARTS FOR LEARNING 6261.2 2026-06-28T22:00:05 81339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 349.77 2026-06-28T22:00:05 81340 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2673.48 2026-06-28T22:00:05 81341 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 411.49 2026-06-28T22:00:05 81342 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -37.57 2026-06-28T22:00:05 81343 0006861061 2023-12-08T00:00:00 2024 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 73.92 2026-06-28T22:00:05 81344 APV6877300 2023-12-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-06-28T22:00:05 81345 0006845942 2023-11-06T00:00:00 2024 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2722.64 2026-06-28T22:00:05 81346 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81347 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3618.36 2026-06-28T22:00:05 81348 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1028.73 2026-06-28T22:00:05 81349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 432.06 2026-06-28T22:00:05 81350 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 745.66 2026-06-28T22:00:05 81351 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 946.43 2026-06-28T22:00:05 81352 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 830.0 2026-06-28T22:00:05 81353 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 676.97 2026-06-28T22:00:05 81354 EXV6843655 2023-10-29T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 81355 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 191.73 2026-06-28T22:00:05 81356 0006841910 2023-10-31T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 298.67 2026-06-28T22:00:05 81358 0006840873 2023-11-01T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.03 2026-06-28T22:00:05 81359 APV6829460 2023-10-11T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000421749 BRENDA SUE EVANS 442.0 2026-06-28T22:00:05 81360 0006843080 2023-11-08T00:00:00 2024 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 73.27 2026-06-28T22:00:05 81361 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 444.21 2026-06-28T22:00:05 81362 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2114.87 2026-06-28T22:00:05 81363 HCM6862831 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 464.55 2026-06-28T22:00:05 81364 0006850524 2023-11-15T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -112.0 2026-06-28T22:00:05 81365 0006863899 2023-12-07T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81366 APV6868737 2023-12-14T00:00:00 2024 2 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000014438 MOTOROLA SOLUTIONS INC 82293.6 2026-06-28T22:00:05 81367 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108792 JEFFRY G PRICE PC 1000.0 2026-06-28T22:00:05 81368 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 374.58 2026-06-28T22:00:05 81369 0006848844 2023-11-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.2 2026-06-28T22:00:05 81370 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 15345.07 2026-06-28T22:00:05 81371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398785 EMILY NICOLE MUSI 451.21 2026-06-28T22:00:05 81372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1028.73 2026-06-28T22:00:05 81373 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 25620.74 2026-06-28T22:00:05 81374 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2101.3 2026-06-28T22:00:05 81375 EXV6858550 2023-11-01T00:00:00 2024 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 112.75 2026-06-28T22:00:05 81376 APV6845360 2023-11-03T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 335.7 2026-06-28T22:00:05 81377 HCM6826800 2023-10-11T00:00:00 2024 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 251.57 2026-06-28T22:00:05 81378 0006839415 2023-10-26T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81379 0006848860 2023-11-13T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1178.44 2026-06-28T22:00:05 81380 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365929 NANCY CLEMENTS 1803.33 2026-06-28T22:00:05 81381 APV6839730 2023-10-26T00:00:00 2024 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 180.85 2026-06-28T22:00:05 81382 APV6860094 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 24000.0 2026-06-28T22:00:05 81383 APV6847179 2023-11-06T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 147360.2 2026-06-28T22:00:05 81384 APV6828056 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 3600.54 2026-06-28T22:00:05 81385 HCM6836573 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.03 2026-06-28T22:00:05 81386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 559.37 2026-06-28T22:00:05 81387 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81388 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 29278.06 2026-06-28T22:00:05 81389 APV6823473 2023-10-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 23.49 2026-06-28T22:00:05 81390 0006868399 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 81391 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 655.9 2026-06-28T22:00:05 81392 0006849709 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16320.59 2026-06-28T22:00:05 81393 APV6867825 2023-12-13T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 12468.79 2026-06-28T22:00:05 81394 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272657 ELIZABETH MILLER 374.0 2026-06-28T22:00:05 81395 APV6856820 2023-11-27T00:00:00 2024 2 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 4682.34 2026-06-28T22:00:05 81396 0006844125 2023-10-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -71.21 2026-06-28T22:00:05 81397 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 20619.26 2026-06-28T22:00:05 81398 EXV6850361 2023-11-02T00:00:00 2024 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 5.91 2026-06-28T22:00:05 81399 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5769.85 2026-06-28T22:00:05 81400 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81401 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81402 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384969 TERESA WHOLF 455.88 2026-06-28T22:00:05 81403 HCM6836646 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.89 2026-06-28T22:00:05 81404 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 288.05 2026-06-28T22:00:05 81405 APV6836130 2023-10-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120832 CLARKSVILLE COMM SCHL TREAS 3814.8 2026-06-28T22:00:05 81406 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 81407 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 159.29 2026-06-28T22:00:05 81408 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407682 ASHLEY BALMER 346.89 2026-06-28T22:00:05 81409 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 343.2 2026-06-28T22:00:05 81410 HCM6871399 2023-12-20T00:00:00 2024 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 260.54 2026-06-28T22:00:05 81411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1028.73 2026-06-28T22:00:05 81412 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 814.34 2026-06-28T22:00:05 81413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1090.46 2026-06-28T22:00:05 81414 EXV6871044 2023-12-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 81415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 358.4 2026-06-28T22:00:05 81416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1605.44 2026-06-28T22:00:05 81417 EXV6857078 2023-11-20T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 81418 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 2326354.84 2026-06-28T22:00:05 81419 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 11834.8 2026-06-28T22:00:05 81420 APV6827109 2023-10-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 683.82 2026-06-28T22:00:05 81421 EXV6867239 2023-12-01T00:00:00 2024 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 104.0 2026-06-28T22:00:05 81422 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1032.63 2026-06-28T22:00:05 81423 APV6851770 2023-11-16T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1928.44 2026-06-28T22:00:05 81424 0006837642 2023-10-24T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 81425 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81426 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 19069.31 2026-06-28T22:00:05 81427 APV6866990 2023-12-12T00:00:00 2024 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 38426.15 2026-06-28T22:00:05 81428 HCM6844930 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.37 2026-06-28T22:00:05 81429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 267.47 2026-06-28T22:00:05 81430 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120890 CRAWFORD CTY COMM SCHL TREAS 36670.54 2026-06-28T22:00:05 81431 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 224.26 2026-06-28T22:00:05 81432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 82.3 2026-06-28T22:00:05 81433 ARD6836253 2023-10-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -62.0 2026-06-28T22:00:05 81434 APV6860440 2023-12-01T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 34797.76 2026-06-28T22:00:05 81435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 298.67 2026-06-28T22:00:05 81436 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 81437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 897.05 2026-06-28T22:00:05 81438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 115.63 2026-06-28T22:00:05 81439 0006842896 2023-10-31T00:00:00 2024 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 42.64 2026-06-28T22:00:05 81440 APV6840402 2023-10-26T00:00:00 2024 2 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 32.5 2026-06-28T22:00:05 81441 APV6842240 2023-10-31T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 59335.11 2026-06-28T22:00:05 81442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1692.44 2026-06-28T22:00:05 81443 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 1424.8 2026-06-28T22:00:05 81444 HCM6826697 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 872.28 2026-06-28T22:00:05 81445 APV6872460 2023-12-20T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000385256 ASSA ABLOY ENTRANCE SYSTEMS US INC 32130.0 2026-06-28T22:00:05 81446 APV6859356 2023-11-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 53330.79 2026-06-28T22:00:05 81447 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 81448 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 110579.05 2026-06-28T22:00:05 81449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1193.34 2026-06-28T22:00:05 81450 APV6856766 2023-11-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354172 PAMELA CALLAHAN 694.74 2026-06-28T22:00:05 81451 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81452 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 64051.94 2026-06-28T22:00:05 81453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 896.0 2026-06-28T22:00:05 81454 0006868399 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 81455 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81456 APV6844137 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 5661.39 2026-06-28T22:00:05 81457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 349.77 2026-06-28T22:00:05 81458 0006861068 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 341.0 2026-06-28T22:00:05 81459 APV6875279 2023-12-27T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 48.74 2026-06-28T22:00:05 81460 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81461 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 499.44 2026-06-28T22:00:05 81462 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81463 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 81464 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 374.58 2026-06-28T22:00:05 81465 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 843.56 2026-06-28T22:00:05 81466 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 385.78 2026-06-28T22:00:05 81467 APV6865097 2023-12-07T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2620.18 2026-06-28T22:00:05 81468 APV6855769 2023-11-22T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 496.0 2026-06-28T22:00:05 81469 EXV6858501 2023-11-20T00:00:00 2024 2 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.94 2026-06-28T22:00:05 81470 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094694 COMMUNITY MEMORIAL HOSPITAL 14.0 2026-06-28T22:00:05 81471 APV6828134 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 301107.1 2026-06-28T22:00:05 81472 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 16.0 2026-06-28T22:00:05 81473 0006866562 2023-12-01T00:00:00 2024 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 7204.78 2026-06-28T22:00:05 81474 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 308.62 2026-06-28T22:00:05 81475 0006861061 2023-12-08T00:00:00 2024 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 7.12 2026-06-28T22:00:05 81476 APV6862221 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 103449.84 2026-06-28T22:00:05 81477 APV6864915 2023-12-08T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 20.28 2026-06-28T22:00:05 81478 0006861092 2023-11-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 599.32 2026-06-28T22:00:05 81480 APV6849228 2023-11-13T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 20129.05 2026-06-28T22:00:05 81481 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000060827 3D COMPANY INC 346360.52 2026-06-28T22:00:05 81482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 385.78 2026-06-28T22:00:05 81483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 298.67 2026-06-28T22:00:05 81484 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 442.36 2026-06-28T22:00:05 81485 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81486 APV6849321 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 406351.67 2026-06-28T22:00:05 81487 APV6875937 2023-12-28T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 18125.0 2026-06-28T22:00:05 81488 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 547.95 2026-06-28T22:00:05 81489 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 19845.1 2026-06-28T22:00:05 81490 APV6848367 2023-11-09T00:00:00 2024 2 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 8791.0 2026-06-28T22:00:05 81491 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 199.11 2026-06-28T22:00:05 81492 HCM6826690 2023-10-11T00:00:00 2024 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 4316.37 2026-06-28T22:00:05 81493 APV6824477 2023-10-03T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3699.43 2026-06-28T22:00:05 81494 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1193.33 2026-06-28T22:00:05 81495 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329021 CRYSTAL DIANE BLEVINS 858.17 2026-06-28T22:00:05 81496 APV6858220 2023-11-29T00:00:00 2024 2 532061 Main - Facility Mgmt 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 24131.17 2026-06-28T22:00:05 81497 EXV6870978 2023-12-13T00:00:00 2024 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 103.88 2026-06-28T22:00:05 81498 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 238.93 2026-06-28T22:00:05 81500 0006843891 2023-11-02T00:00:00 2024 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 -13.5 2026-06-28T22:00:05 81501 0006850648 2023-11-15T00:00:00 2024 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 9.79 2026-06-28T22:00:05 81502 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81503 APV6851758 2023-11-16T00:00:00 2024 2 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1972.34 2026-06-28T22:00:05 81504 0006835728 2023-10-20T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81505 0006840997 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81506 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 18483.29 2026-06-28T22:00:05 81507 APV6866997 2023-12-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3773.27 2026-06-28T22:00:05 81508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 288.05 2026-06-28T22:00:05 81509 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 613.86 2026-06-28T22:00:05 81510 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 11444.66 2026-06-28T22:00:05 81511 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 577.42 2026-06-28T22:00:05 81512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 359.44 2026-06-28T22:00:05 81513 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 486.79 2026-06-28T22:00:05 81514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416972 KATI SHEPHERD 693.58 2026-06-28T22:00:05 81515 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 81516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 641.31 2026-06-28T22:00:05 81517 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 55.0 2026-06-28T22:00:05 81518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 452.64 2026-06-28T22:00:05 81519 APV6862241 2023-12-05T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000423096 BROOKE MCCORMACK 303.97 2026-06-28T22:00:05 81520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1069.89 2026-06-28T22:00:05 81521 0006843929 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 81522 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 298.67 2026-06-28T22:00:05 81524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 217.03 2026-06-28T22:00:05 81525 0006824882 2023-10-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 186.42 2026-06-28T22:00:05 81526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 452.65 2026-06-28T22:00:05 81527 APV6876179 2023-12-27T00:00:00 2024 2 592034 AdmOp - Sales Taxes 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -5.4 2026-06-28T22:00:05 81528 EXV6876749 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.35 2026-06-28T22:00:05 81529 0006850581 2023-11-15T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.24 2026-06-28T22:00:05 81530 APV6854976 2023-11-21T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 50417.98 2026-06-28T22:00:05 81531 HCM6862783 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1121.54 2026-06-28T22:00:05 81532 APV6841175 2023-10-30T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000373476 POND MASTERS OF INDIANA 935.55 2026-06-28T22:00:05 81533 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81534 0006844834 2023-11-03T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 81535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1940.2 2026-06-28T22:00:05 81536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 304.3 2026-06-28T22:00:05 81537 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81538 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 420127.31 2026-06-28T22:00:05 81539 EXV6870976 2023-12-18T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 81540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 605.69 2026-06-28T22:00:05 81541 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16850.0 2026-06-28T22:00:05 81542 0006834924 2023-10-19T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" General Ledger Entry -130465.54 2026-06-28T22:00:05 81543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 542.77 2026-06-28T22:00:05 81544 APV6835124 2023-10-19T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2810.1 2026-06-28T22:00:05 81545 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 482.84 2026-06-28T22:00:05 81546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 238.93 2026-06-28T22:00:05 81547 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000254654 ELIZABETH ROBBINS 14.0 2026-06-28T22:00:05 81548 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 31003.83 2026-06-28T22:00:05 81549 0006835728 2023-10-20T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81550 HCM6871380 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.7 2026-06-28T22:00:05 81551 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 641.31 2026-06-28T22:00:05 81552 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 927.79 2026-06-28T22:00:05 81553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 267.47 2026-06-28T22:00:05 81554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 385.78 2026-06-28T22:00:05 81555 APV6836095 2023-10-20T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 335000.0 2026-06-28T22:00:05 81556 EXV6882735 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.38 2026-06-28T22:00:05 81557 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 42886.27 2026-06-28T22:00:05 81558 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1021.43 2026-06-28T22:00:05 81559 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1255.06 2026-06-28T22:00:05 81560 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 850.9 2026-06-28T22:00:05 81561 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81562 HCM6852322 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.68 2026-06-28T22:00:05 81563 0006843020 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81564 0006848893 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.64 2026-06-28T22:00:05 81565 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 109036.42 2026-06-28T22:00:05 81566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 373.33 2026-06-28T22:00:05 81567 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 511.62 2026-06-28T22:00:05 81568 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000309481 FIRST ROBINSON SAVINGS BANK NA 99.0 2026-06-28T22:00:05 81569 APV6846218 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087868 KRISTINE CROUCH 1382.04 2026-06-28T22:00:05 81570 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 696.88 2026-06-28T22:00:05 81571 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 34472.26 2026-06-28T22:00:05 81572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 826.48 2026-06-28T22:00:05 81573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 338.49 2026-06-28T22:00:05 81574 APV6866997 2023-12-11T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 7811.84 2026-06-28T22:00:05 81575 EXV6856121 2023-11-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 81576 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 11497.68 2026-06-28T22:00:05 81577 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 385.0 2026-06-28T22:00:05 81578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 874.42 2026-06-28T22:00:05 81579 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81580 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 534.94 2026-06-28T22:00:05 81581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 59.73 2026-06-28T22:00:05 81582 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81583 APV6874657 2023-12-22T00:00:00 2024 2 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Other "" "" 0000305510 MIDWEST TRANSIT EQUIPMENT INC 91006.4 2026-06-28T22:00:05 81584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 179.2 2026-06-28T22:00:05 81585 HCM6871379 2023-12-20T00:00:00 2024 2 510200 Supplemental Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 81586 APV6839742 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION -5523.89 2026-06-28T22:00:05 81587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 61.73 2026-06-28T22:00:05 81588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 405.73 2026-06-28T22:00:05 81589 HCM6862778 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.1 2026-06-28T22:00:05 81590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 596.67 2026-06-28T22:00:05 81591 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 1920.08 2026-06-28T22:00:05 81592 APV6832153 2023-10-16T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 380.6 2026-06-28T22:00:05 81593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 822.99 2026-06-28T22:00:05 81594 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 63290.0 2026-06-28T22:00:05 81595 APV6829315 2023-10-11T00:00:00 2024 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 0000064580 NEWTON COUNTY 304.78 2026-06-28T22:00:05 81596 EXV6834626 2023-10-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 81597 APV6864085 2023-12-07T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 24782.42 2026-06-28T22:00:05 81598 APV6832199 2023-10-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 752.54 2026-06-28T22:00:05 81599 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 71.0 2026-06-28T22:00:05 81600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421575 FRACINA BROOKS 238.53 2026-06-28T22:00:05 81601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 604.07 2026-06-28T22:00:05 81602 0006866562 2023-12-01T00:00:00 2024 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 2545.75 2026-06-28T22:00:05 81603 APV6867849 2023-12-13T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-06-28T22:00:05 81604 APV6838976 2023-10-25T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-06-28T22:00:05 81605 0006857276 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.13 2026-06-28T22:00:05 81606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 892.74 2026-06-28T22:00:05 81607 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 89555.0 2026-06-28T22:00:05 81608 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 710.0 2026-06-28T22:00:05 81609 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 81610 APV6862214 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 150869.86 2026-06-28T22:00:05 81611 APV6833152 2023-10-17T00:00:00 2024 2 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000100334 HILTY ENGINE INC 11246.25 2026-06-28T22:00:05 81612 APV6828089 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 8130.06 2026-06-28T22:00:05 81613 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 238.93 2026-06-28T22:00:05 81614 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400828 NICOLE MARIA WADDELL 927.79 2026-06-28T22:00:05 81615 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1234.49 2026-06-28T22:00:05 81616 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 373.33 2026-06-28T22:00:05 81617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 235.55 2026-06-28T22:00:05 81618 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 607.28 2026-06-28T22:00:05 81619 APV6865008 2023-12-08T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2139.82 2026-06-28T22:00:05 81620 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81621 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 452.65 2026-06-28T22:00:05 81622 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81623 HCM6836687 2023-10-25T00:00:00 2024 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 91.3 2026-06-28T22:00:05 81624 APV6862140 2023-12-05T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 1287.0 2026-06-28T22:00:05 81625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 696.89 2026-06-28T22:00:05 81626 HCM6852326 2023-11-22T00:00:00 2024 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 55.53 2026-06-28T22:00:05 81627 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 287.32 2026-06-28T22:00:05 81628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 329.19 2026-06-28T22:00:05 81629 APV6839779 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000002773 BLUE RIVER SERVICES 2449.55 2026-06-28T22:00:05 81630 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 246.89 2026-06-28T22:00:05 81631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 858.17 2026-06-28T22:00:05 81632 APV6866870 2023-12-12T00:00:00 2024 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) 0000072351 TOWN OF WHITELAND 340755.59 2026-06-28T22:00:05 81633 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 219888.01 2026-06-28T22:00:05 81634 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 995.55 2026-06-28T22:00:05 81635 APV6824452 2023-10-03T00:00:00 2024 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 4824.0 2026-06-28T22:00:05 81636 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 19872.98 2026-06-28T22:00:05 81637 0006848860 2023-11-13T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.56 2026-06-28T22:00:05 81638 APV6852541 2023-11-17T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC -1682.5 2026-06-28T22:00:05 81639 APV6845238 2023-11-03T00:00:00 2024 2 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11645.1 2026-06-28T22:00:05 81640 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81641 HCM6826768 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48048.28 2026-06-28T22:00:05 81642 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4001.74 2026-06-28T22:00:05 81643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 514.37 2026-06-28T22:00:05 81644 0006861856 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5992.65 2026-06-28T22:00:05 81645 0006866562 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9434.23 2026-06-28T22:00:05 81646 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 205.75 2026-06-28T22:00:05 81647 0006821117 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12088.3 2026-06-28T22:00:05 81648 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 411.49 2026-06-28T22:00:05 81649 APV6835279 2023-10-19T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000093741 ELKHART and WESTERN RAILROAD CO 55411.62 2026-06-28T22:00:05 81650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 537.6 2026-06-28T22:00:05 81651 APV6849134 2023-11-13T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5348.75 2026-06-28T22:00:05 81652 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109594 HEDRICKS COUNTY PSYCHOTHERAPY, 14.0 2026-06-28T22:00:05 81653 0006829874 2023-10-12T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 675.9 2026-06-28T22:00:05 81654 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 41.0 2026-06-28T22:00:05 81655 APV6853539 2023-11-17T00:00:00 2024 2 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 48.24 2026-06-28T22:00:05 81656 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81657 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 81658 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 411.49 2026-06-28T22:00:05 81659 APV6844331 2023-11-02T00:00:00 2024 2 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 112.76 2026-06-28T22:00:05 81660 APV6837164 2023-10-23T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 898485.02 2026-06-28T22:00:05 81661 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000001212 NORTHEASTERN CENTER INC 14.0 2026-06-28T22:00:05 81662 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 258.84 2026-06-28T22:00:05 81663 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -806.07 2026-06-28T22:00:05 81664 0006826649 2023-10-06T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81665 APV6844455 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000079663 TOWN OF MONROEVILLE 21910.02 2026-06-28T22:00:05 81666 APV6842170 2023-10-26T00:00:00 2024 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 15671.04 2026-06-28T22:00:05 81667 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 747.91 2026-06-28T22:00:05 81668 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 617.24 2026-06-28T22:00:05 81669 APV6863270 2023-12-06T00:00:00 2024 2 555517 Engineering Testing Safety Eqp 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 436.26 2026-06-28T22:00:05 81670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 82.3 2026-06-28T22:00:05 81671 0006872274 2023-12-20T00:00:00 2024 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 -57.91 2026-06-28T22:00:05 81672 0006840884 2023-11-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3221.38 2026-06-28T22:00:05 81673 APV6832358 2023-10-16T00:00:00 2024 2 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Other "" "" 0000089724 REGIONAL ECONOMIC MODELS, INC 10500.0 2026-06-28T22:00:05 81674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 623.21 2026-06-28T22:00:05 81675 0006846021 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81676 HCM6826742 2023-10-11T00:00:00 2024 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 98.48 2026-06-28T22:00:05 81677 APV6860264 2023-12-01T00:00:00 2024 2 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 630.0 2026-06-28T22:00:05 81678 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1069.89 2026-06-28T22:00:05 81679 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 164.6 2026-06-28T22:00:05 81680 HCM6836604 2023-10-25T00:00:00 2024 2 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1153.11 2026-06-28T22:00:05 81681 0006828739 2023-10-01T00:00:00 2024 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 84.26 2026-06-28T22:00:05 81682 HCM6871381 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71646.58 2026-06-28T22:00:05 81683 APV6863311 2023-12-06T00:00:00 2024 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 465.26 2026-06-28T22:00:05 81684 0006852395 2023-11-01T00:00:00 2024 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 30938.26 2026-06-28T22:00:05 81685 APV6865734 2023-12-09T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069462 MAJOR HOSPITAL 150.91 2026-06-28T22:00:05 81686 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 2718.52 2026-06-28T22:00:05 81687 APV6850691 2023-11-15T00:00:00 2024 2 547056 SpOp-Research & Testing 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000416907 LINDA A MUCKWAY 50.0 2026-06-28T22:00:05 81688 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 58.19 2026-06-28T22:00:05 81689 0006834036 2023-10-18T00:00:00 2024 2 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81690 APV6864943 2023-12-08T00:00:00 2024 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 2198.27 2026-06-28T22:00:05 81691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 267.47 2026-06-28T22:00:05 81692 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 459987.19 2026-06-28T22:00:05 81693 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 179.97 2026-06-28T22:00:05 81694 0006840884 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1023.17 2026-06-28T22:00:05 81695 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 140656.31 2026-06-28T22:00:05 81696 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-06-28T22:00:05 81697 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 682915.0 2026-06-28T22:00:05 81698 0006843088 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.08 2026-06-28T22:00:05 81699 APV6851770 2023-11-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 124191.63 2026-06-28T22:00:05 81700 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 375.0 2026-06-28T22:00:05 81701 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 390.91 2026-06-28T22:00:05 81702 0006865561 2023-12-11T00:00:00 2024 2 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 81703 APV6875317 2023-12-27T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1851.72 2026-06-28T22:00:05 81704 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 113818.28 2026-06-28T22:00:05 81705 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002665 FAMILIES UNITED INC 2537.12 2026-06-28T22:00:05 81706 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 199.11 2026-06-28T22:00:05 81707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 976.03 2026-06-28T22:00:05 81708 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1254.39 2026-06-28T22:00:05 81709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1152.18 2026-06-28T22:00:05 81710 0006846065 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420600 CRAIG ANDREW EAST 346.89 2026-06-28T22:00:05 81712 HCM6852280 2023-11-22T00:00:00 2024 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 174.41 2026-06-28T22:00:05 81713 APV6873940 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 109351.33 2026-06-28T22:00:05 81714 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 24010.65 2026-06-28T22:00:05 81715 0006824843 2023-10-04T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81716 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 21348.95 2026-06-28T22:00:05 81717 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 243796.92 2026-06-28T22:00:05 81718 APV6876152 2023-12-28T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 484.44 2026-06-28T22:00:05 81719 APV6862241 2023-12-05T00:00:00 2024 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 0000073652 JAY COUNTY SCHOOL CORPORATION 0.0 2026-06-28T22:00:05 81720 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124626 KATHY L. ROMAN-BIRKEY 572.8 2026-06-28T22:00:05 81721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 159.29 2026-06-28T22:00:05 81722 APV6863270 2023-12-06T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-06-28T22:00:05 81723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 437.62 2026-06-28T22:00:05 81724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 411.49 2026-06-28T22:00:05 81725 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 331.0 2026-06-28T22:00:05 81726 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1164.79 2026-06-28T22:00:05 81727 APV6856820 2023-11-27T00:00:00 2024 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 439.24 2026-06-28T22:00:05 81728 0006874305 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.77 2026-06-28T22:00:05 81729 APV6873845 2023-12-20T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 2702903.08 2026-06-28T22:00:05 81730 APV6866926 2023-12-12T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 61.93 2026-06-28T22:00:05 81731 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 144.02 2026-06-28T22:00:05 81732 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421512 CYNTHIA L CHARLES 385.77 2026-06-28T22:00:05 81733 APV6852660 2023-11-17T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 554128.52 2026-06-28T22:00:05 81734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 199.11 2026-06-28T22:00:05 81735 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 40836.75 2026-06-28T22:00:05 81736 HCM6862779 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 81737 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81738 HCM6871392 2023-12-20T00:00:00 2024 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 1697.27 2026-06-28T22:00:05 81739 0006832873 2023-10-17T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 380649.12 2026-06-28T22:00:05 81740 0006846003 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.74 2026-06-28T22:00:05 81741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 452.64 2026-06-28T22:00:05 81742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 859.2 2026-06-28T22:00:05 81743 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 605.89 2026-06-28T22:00:05 81744 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4759.76 2026-06-28T22:00:05 81745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 246.9 2026-06-28T22:00:05 81746 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 349.77 2026-06-28T22:00:05 81748 APV6840447 2023-10-27T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 19537.93 2026-06-28T22:00:05 81749 EXV6853087 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.9 2026-06-28T22:00:05 81750 0006862918 2023-12-06T00:00:00 2024 2 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81751 APV6863270 2023-12-06T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 399.99 2026-06-28T22:00:05 81752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 278.36 2026-06-28T22:00:05 81753 0006828739 2023-10-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.22 2026-06-28T22:00:05 81754 APV6861380 2023-12-04T00:00:00 2024 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 110.7 2026-06-28T22:00:05 81755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 411.49 2026-06-28T22:00:05 81756 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 61523.78 2026-06-28T22:00:05 81757 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 961.0 2026-06-28T22:00:05 81758 0006861010 2023-12-08T00:00:00 2024 2 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44949.09 2026-06-28T22:00:05 81759 0006866524 2023-12-01T00:00:00 2024 2 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 168.07 2026-06-28T22:00:05 81760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 246.9 2026-06-28T22:00:05 81761 0006834036 2023-10-18T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81762 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 190561.84 2026-06-28T22:00:05 81763 HCM6852334 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2075.18 2026-06-28T22:00:05 81764 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 370.35 2026-06-28T22:00:05 81765 0006821122 2023-10-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 81766 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 99.56 2026-06-28T22:00:05 81767 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81768 0006875202 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 81769 0006841983 2023-10-31T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -32757.05 2026-06-28T22:00:05 81770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 315.83 2026-06-28T22:00:05 81771 APV6833152 2023-10-17T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 430.47 2026-06-28T22:00:05 81772 APV6848367 2023-11-09T00:00:00 2024 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 15413.15 2026-06-28T22:00:05 81773 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 308.62 2026-06-28T22:00:05 81774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1254.4 2026-06-28T22:00:05 81775 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 62583.24 2026-06-28T22:00:05 81776 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 466.84 2026-06-28T22:00:05 81777 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 267.47 2026-06-28T22:00:05 81778 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 318.9 2026-06-28T22:00:05 81779 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 905.29 2026-06-28T22:00:05 81780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 248.89 2026-06-28T22:00:05 81781 EXV6834629 2023-10-11T00:00:00 2024 2 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 324.06 2026-06-28T22:00:05 81782 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 14838.07 2026-06-28T22:00:05 81783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 246.9 2026-06-28T22:00:05 81784 0006861011 2023-12-08T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9815.28 2026-06-28T22:00:05 81785 APC6851768 2023-11-15T00:00:00 2024 2 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000013851 OFFICE DEPOT INC 51.02 2026-06-28T22:00:05 81786 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 658.39 2026-06-28T22:00:05 81787 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 709.83 2026-06-28T22:00:05 81788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 514.37 2026-06-28T22:00:05 81789 HCM6852343 2023-11-22T00:00:00 2024 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 1408.93 2026-06-28T22:00:05 81790 HCM6871430 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 354.06 2026-06-28T22:00:05 81791 0006840873 2023-11-01T00:00:00 2024 2 593010 ClmJudg -Awards & Settlements 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 12515.52 2026-06-28T22:00:05 81792 HCM6871381 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40818.72 2026-06-28T22:00:05 81793 0006843049 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 487.56 2026-06-28T22:00:05 81794 EXV6869917 2023-12-11T00:00:00 2024 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 48.83 2026-06-28T22:00:05 81795 0006851456 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.98 2026-06-28T22:00:05 81796 APV6824443 2023-10-03T00:00:00 2024 2 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 191.91 2026-06-28T22:00:05 81797 0006835804 2023-10-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39068.5 2026-06-28T22:00:05 81798 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81799 APV6824443 2023-10-03T00:00:00 2024 2 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 270.61 2026-06-28T22:00:05 81800 0006829002 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 208.39 2026-06-28T22:00:05 81801 APV6845465 2023-11-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 336050.14 2026-06-28T22:00:05 81802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 308.62 2026-06-28T22:00:05 81803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1015.36 2026-06-28T22:00:05 81804 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 385.78 2026-06-28T22:00:05 81805 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 633.5 2026-06-28T22:00:05 81806 EXV6838313 2023-10-20T00:00:00 2024 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 106.56 2026-06-28T22:00:05 81807 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3879.95 2026-06-28T22:00:05 81808 APV6837149 2023-10-23T00:00:00 2024 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 20207.63 2026-06-28T22:00:05 81809 0006860989 2023-12-08T00:00:00 2024 2 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 75555.72 2026-06-28T22:00:05 81810 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 59.0 2026-06-28T22:00:05 81811 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 649.35 2026-06-28T22:00:05 81812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1942.32 2026-06-28T22:00:05 81813 HCM6826740 2023-10-11T00:00:00 2024 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 234.66 2026-06-28T22:00:05 81814 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 658.39 2026-06-28T22:00:05 81815 HCM6871329 2023-12-20T00:00:00 2024 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 28.27 2026-06-28T22:00:05 81816 EXV6872907 2023-12-12T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.97 2026-06-28T22:00:05 81817 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 508.0 2026-06-28T22:00:05 81818 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 383497.09 2026-06-28T22:00:05 81819 0006857397 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3324.92 2026-06-28T22:00:05 81820 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120986 UNIVERSITY SCHOOL/BURRIS 41881.09 2026-06-28T22:00:05 81821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 952.94 2026-06-28T22:00:05 81822 APV6828124 2023-10-10T00:00:00 2024 2 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 10404.76 2026-06-28T22:00:05 81823 0006839391 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81824 HCM6862840 2023-12-06T00:00:00 2024 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 41371.64 2026-06-28T22:00:05 81825 0006843850 2023-11-02T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81826 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418599 DEBRA BROWN 312.4 2026-06-28T22:00:05 81827 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 493.79 2026-06-28T22:00:05 81828 APV6830208 2023-10-12T00:00:00 2024 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 Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 6570.4 2026-06-28T22:00:05 81829 HCM6852326 2023-11-22T00:00:00 2024 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 148.12 2026-06-28T22:00:05 81830 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 1991.11 2026-06-28T22:00:05 81831 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 4270.28 2026-06-28T22:00:05 81832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 740.69 2026-06-28T22:00:05 81833 APV6829358 2023-10-11T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 747.3 2026-06-28T22:00:05 81834 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3477.28 2026-06-28T22:00:05 81835 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120643 M.S.D. SW ALLEN CTY TREAS 727899.95 2026-06-28T22:00:05 81836 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000398358 GAINWELL ACQUISITION CORP 204547.75 2026-06-28T22:00:05 81837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 822.99 2026-06-28T22:00:05 81838 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2572.8 2026-06-28T22:00:05 81839 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 13701.97 2026-06-28T22:00:05 81840 APV6844397 2023-11-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 4882.54 2026-06-28T22:00:05 81841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 267.47 2026-06-28T22:00:05 81842 APV6831368 2023-10-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 68299.0 2026-06-28T22:00:05 81843 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-06-28T22:00:05 81844 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110012 OPTIONS SCHOOL INC 8827.81 2026-06-28T22:00:05 81845 0006858820 2023-11-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 215073.09 2026-06-28T22:00:05 81846 APV6868768 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 34015.0 2026-06-28T22:00:05 81847 EXV6834630 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.02 2026-06-28T22:00:05 81848 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81849 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1307.51 2026-06-28T22:00:05 81850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 370.35 2026-06-28T22:00:05 81851 APV6861402 2023-12-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 21488.5 2026-06-28T22:00:05 81852 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 61.72 2026-06-28T22:00:05 81853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 482.27 2026-06-28T22:00:05 81854 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 1202.0 2026-06-28T22:00:05 81855 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411849 MICHAEL HEWNER 931.11 2026-06-28T22:00:05 81856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 373.33 2026-06-28T22:00:05 81857 0006871338 2023-12-19T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3374.05 2026-06-28T22:00:05 81858 0006841920 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 559.3 2026-06-28T22:00:05 81859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1337.36 2026-06-28T22:00:05 81860 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 258.84 2026-06-28T22:00:05 81861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 385.78 2026-06-28T22:00:05 81862 0006848866 2023-11-13T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 280.03 2026-06-28T22:00:05 81863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 822.99 2026-06-28T22:00:05 81864 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 159.29 2026-06-28T22:00:05 81865 0006866524 2023-12-01T00:00:00 2024 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 2842.39 2026-06-28T22:00:05 81866 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 13107.82 2026-06-28T22:00:05 81867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 584.59 2026-06-28T22:00:05 81868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 497.78 2026-06-28T22:00:05 81869 0006860012 2023-11-30T00:00:00 2024 2 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -27.59 2026-06-28T22:00:05 81870 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 499.43 2026-06-28T22:00:05 81871 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4641.95 2026-06-28T22:00:05 81872 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 288.05 2026-06-28T22:00:05 81873 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 81874 HCM6852326 2023-11-22T00:00:00 2024 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 84.15 2026-06-28T22:00:05 81875 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 11167.72 2026-06-28T22:00:05 81876 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 21858.29 2026-06-28T22:00:05 81877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 452.64 2026-06-28T22:00:05 81878 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 205.75 2026-06-28T22:00:05 81879 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81880 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 102.87 2026-06-28T22:00:05 81881 0006856373 2023-11-23T00:00:00 2024 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 19.46 2026-06-28T22:00:05 81882 APV6855765 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 6480.71 2026-06-28T22:00:05 81883 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1635.69 2026-06-28T22:00:05 81884 0006875860 2023-12-28T00:00:00 2024 2 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81885 APV6844314 2023-11-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3822.17 2026-06-28T22:00:05 81886 0006866524 2023-12-01T00:00:00 2024 2 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.96 2026-06-28T22:00:05 81887 APV6854976 2023-11-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401720 AMY RUPERT 1508.88 2026-06-28T22:00:05 81888 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 645.64 2026-06-28T22:00:05 81890 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 39.82 2026-06-28T22:00:05 81891 APV6833188 2023-10-17T00:00:00 2024 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 0000015156 W W GRAINGER, INC 112.42 2026-06-28T22:00:05 81892 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 8641.38 2026-06-28T22:00:05 81893 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 5458.97 2026-06-28T22:00:05 81894 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 268.8 2026-06-28T22:00:05 81895 APV6859154 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 25000.0 2026-06-28T22:00:05 81896 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 217.03 2026-06-28T22:00:05 81897 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 301.5 2026-06-28T22:00:05 81898 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 516.31 2026-06-28T22:00:05 81899 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 1188.26 2026-06-28T22:00:05 81900 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 459.94 2026-06-28T22:00:05 81901 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 1629.35 2026-06-28T22:00:05 81902 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81903 APV6846323 2023-11-06T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 64723.75 2026-06-28T22:00:05 81904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1294.56 2026-06-28T22:00:05 81905 EXV6833529 2023-10-05T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 137.0 2026-06-28T22:00:05 81906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 358.4 2026-06-28T22:00:05 81907 0006851361 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 398.22 2026-06-28T22:00:05 81909 APV6866860 2023-12-11T00:00:00 2024 2 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000410960 BRIAN JOHN ROWDA 61.94 2026-06-28T22:00:05 81910 EXV6834613 2023-10-07T00:00:00 2024 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 117.17 2026-06-28T22:00:05 81911 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382797 RYAN WIMMER 670.99 2026-06-28T22:00:05 81912 APV6862180 2023-12-05T00:00:00 2024 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 10260.0 2026-06-28T22:00:05 81913 0006868399 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 81914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 308.62 2026-06-28T22:00:05 81915 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 720.12 2026-06-28T22:00:05 81916 EXV6854374 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 81917 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 185.18 2026-06-28T22:00:05 81918 HCM6826722 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.36 2026-06-28T22:00:05 81919 APV6825193 2023-10-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 19.5 2026-06-28T22:00:05 81920 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1961.18 2026-06-28T22:00:05 81921 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 938.6 2026-06-28T22:00:05 81922 0006840999 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81923 HCM6826722 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 78.84 2026-06-28T22:00:05 81924 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 411.5 2026-06-28T22:00:05 81925 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81926 EXV6850326 2023-11-03T00:00:00 2024 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 60.63 2026-06-28T22:00:05 81927 0006830993 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2621.35 2026-06-28T22:00:05 81928 APV6855765 2023-11-22T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2571.6 2026-06-28T22:00:05 81929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 2161.01 2026-06-28T22:00:05 81930 APV6835233 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2827.5 2026-06-28T22:00:05 81931 0006839398 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 81932 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81933 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 299.0 2026-06-28T22:00:05 81934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 444.2 2026-06-28T22:00:05 81935 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81936 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 205.75 2026-06-28T22:00:05 81937 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 374.58 2026-06-28T22:00:05 81938 0006866519 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.28 2026-06-28T22:00:05 81939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 486.49 2026-06-28T22:00:05 81940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 398.22 2026-06-28T22:00:05 81941 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 411.5 2026-06-28T22:00:05 81942 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404708 KATIE BARTLETT 1032.63 2026-06-28T22:00:05 81943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 696.89 2026-06-28T22:00:05 81944 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1851.73 2026-06-28T22:00:05 81945 0006841925 2023-11-01T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 257.27 2026-06-28T22:00:05 81946 0006861061 2023-12-08T00:00:00 2024 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 16.73 2026-06-28T22:00:05 81947 APV6869638 2023-12-15T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385786.07 2026-06-28T22:00:05 81948 HCM6844930 2023-11-08T00:00:00 2024 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 103.58 2026-06-28T22:00:05 81949 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81950 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 411.49 2026-06-28T22:00:05 81951 APV6859198 2023-11-30T00:00:00 2024 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 0000398537 KINGDOM MACHINE SHOP INC 47.78 2026-06-28T22:00:05 81952 0006844795 2023-11-03T00:00:00 2024 2 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 437.78 2026-06-28T22:00:05 81953 APV6875307 2023-12-27T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 16959.74 2026-06-28T22:00:05 81954 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 350.0 2026-06-28T22:00:05 81955 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81956 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403734 RACHEL HOLLAND 811.01 2026-06-28T22:00:05 81957 APV6854935 2023-11-21T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 77.7 2026-06-28T22:00:05 81958 0006875226 2023-12-27T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3120.94 2026-06-28T22:00:05 81959 0006844777 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 280513.87 2026-06-28T22:00:05 81960 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 21933.53 2026-06-28T22:00:05 81961 HCM6862892 2023-12-06T00:00:00 2024 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 12.03 2026-06-28T22:00:05 81962 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416645 JASON LARIMORE 897.86 2026-06-28T22:00:05 81963 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3.0 2026-06-28T22:00:05 81964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 499.44 2026-06-28T22:00:05 81965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 411.49 2026-06-28T22:00:05 81966 0006844909 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.05 2026-06-28T22:00:05 81967 0006870198 2023-12-18T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2561.94 2026-06-28T22:00:05 81968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 144.02 2026-06-28T22:00:05 81969 0006868399 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 81970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 869.78 2026-06-28T22:00:05 81971 0006820951 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.0 2026-06-28T22:00:05 81972 HCM6862840 2023-12-06T00:00:00 2024 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 32.61 2026-06-28T22:00:05 81973 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 81974 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 600562.32 2026-06-28T22:00:05 81975 0006869254 2023-12-15T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 286687.77 2026-06-28T22:00:05 81976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 217.03 2026-06-28T22:00:05 81977 0006858899 2023-11-22T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 882.13 2026-06-28T22:00:05 81978 ARD6868897 2023-12-14T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -71444787.84 2026-06-28T22:00:05 81979 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 27481.72 2026-06-28T22:00:05 81980 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 339.48 2026-06-28T22:00:05 81981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 349.77 2026-06-28T22:00:05 81982 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 761.27 2026-06-28T22:00:05 81983 0006850581 2023-11-15T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 81984 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.23 2026-06-28T22:00:05 81985 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 43077.12 2026-06-28T22:00:05 81986 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 267.47 2026-06-28T22:00:05 81987 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 658.39 2026-06-28T22:00:05 81988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 836.26 2026-06-28T22:00:05 81989 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 308.62 2026-06-28T22:00:05 81990 APV6828124 2023-10-10T00:00:00 2024 2 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 2440.69 2026-06-28T22:00:05 81991 0006830993 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.62 2026-06-28T22:00:05 81992 EXV6867294 2023-12-05T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.66 2026-06-28T22:00:05 81993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 411.49 2026-06-28T22:00:05 81994 0006849709 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 81995 0006868399 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43.48 2026-06-28T22:00:05 81996 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 857.14 2026-06-28T22:00:05 81997 APV6875353 2023-12-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 15549.6 2026-06-28T22:00:05 81998 0006861940 2023-12-05T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.83 2026-06-28T22:00:05 81999 0006838624 2023-10-25T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82000 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 164.59 2026-06-28T22:00:05 82001 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 17772.97 2026-06-28T22:00:05 82002 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 411.5 2026-06-28T22:00:05 82003 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 199.11 2026-06-28T22:00:05 82004 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 617.25 2026-06-28T22:00:05 82005 0006868399 2023-12-01T00:00:00 2024 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 10.33 2026-06-28T22:00:05 82006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1234.49 2026-06-28T22:00:05 82007 APV6831176 2023-10-13T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000345229 AEGEAN LLC 318.75 2026-06-28T22:00:05 82008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 761.26 2026-06-28T22:00:05 82009 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 385.78 2026-06-28T22:00:05 82010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 547.56 2026-06-28T22:00:05 82011 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 465109.89 2026-06-28T22:00:05 82012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2304.5 2026-06-28T22:00:05 82013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 570.94 2026-06-28T22:00:05 82014 APV6825192 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1052.81 2026-06-28T22:00:05 82015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 691.11 2026-06-28T22:00:05 82016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1075.19 2026-06-28T22:00:05 82017 ACC00E0002 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13470.5 2026-06-28T22:00:05 82018 EXV6867240 2023-12-05T00:00:00 2024 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 2026-06-28T22:00:05 82019 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 452.65 2026-06-28T22:00:05 82020 0006828626 2023-10-11T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 278.75 2026-06-28T22:00:05 82022 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 258.84 2026-06-28T22:00:05 82023 0006857252 2023-11-28T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82024 HCM6862860 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42878.47 2026-06-28T22:00:05 82025 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4760.92 2026-06-28T22:00:05 82026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 205.74 2026-06-28T22:00:05 82027 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 1193.33 2026-06-28T22:00:05 82028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 159.29 2026-06-28T22:00:05 82029 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 28202.82 2026-06-28T22:00:05 82030 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 231673.24 2026-06-28T22:00:05 82031 APV6828124 2023-10-10T00:00:00 2024 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 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 143634.23 2026-06-28T22:00:05 82032 HCM6844875 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.63 2026-06-28T22:00:05 82033 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82034 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 833.48 2026-06-28T22:00:05 82035 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 205.75 2026-06-28T22:00:05 82036 APV6877379 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 7586.11 2026-06-28T22:00:05 82037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 194.22 2026-06-28T22:00:05 82038 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 15457.55 2026-06-28T22:00:05 82039 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097232 DAVID L MARTIN INC 14.0 2026-06-28T22:00:05 82040 0006868399 2023-12-01T00:00:00 2024 2 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 82041 HCM6844936 2023-11-08T00:00:00 2024 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 8715.15 2026-06-28T22:00:05 82042 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 761.27 2026-06-28T22:00:05 82044 APV6859356 2023-11-30T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 67374.45 2026-06-28T22:00:05 82045 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 322.82 2026-06-28T22:00:05 82046 0006846063 2023-11-06T00:00:00 2024 2 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 207.13 2026-06-28T22:00:05 82047 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82048 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1028.73 2026-06-28T22:00:05 82049 APV6846314 2023-11-06T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 500.43 2026-06-28T22:00:05 82050 0006848844 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.74 2026-06-28T22:00:05 82051 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 29251.99 2026-06-28T22:00:05 82052 APV6834043 2023-10-18T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058605 CITY OF SOUTH BEND 241100.35 2026-06-28T22:00:05 82053 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82054 0006846977 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.32 2026-06-28T22:00:05 82055 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 338.49 2026-06-28T22:00:05 82056 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 822.99 2026-06-28T22:00:05 82057 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82058 APV6846264 2023-11-06T00:00:00 2024 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 1008.0 2026-06-28T22:00:05 82059 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 33728.01 2026-06-28T22:00:05 82060 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 267.47 2026-06-28T22:00:05 82061 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82062 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 796.44 2026-06-28T22:00:05 82063 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 305.0 2026-06-28T22:00:05 82064 APV6835109 2023-10-19T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088461 WILLIS HUGHES 586.75 2026-06-28T22:00:05 82065 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 761.27 2026-06-28T22:00:05 82066 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 102331.49 2026-06-28T22:00:05 82067 0006866524 2023-12-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.48 2026-06-28T22:00:05 82068 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 238.93 2026-06-28T22:00:05 82069 0006843056 2023-11-08T00:00:00 2024 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 868.36 2026-06-28T22:00:05 82070 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 615.59 2026-06-28T22:00:05 82071 0006866524 2023-12-01T00:00:00 2024 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 18.81 2026-06-28T22:00:05 82072 APV6828099 2023-10-10T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 967.35 2026-06-28T22:00:05 82073 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 829.57 2026-06-28T22:00:05 82074 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109413 GRIESEMER CHIROPRACTIC, LLC 14.0 2026-06-28T22:00:05 82075 APV6828063 2023-10-10T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 230.0 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IMAGING SERVICES, LLC 14.0 2026-06-28T22:00:05 82082 0006843056 2023-11-08T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 82083 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82084 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 308.62 2026-06-28T22:00:05 82085 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 15722.19 2026-06-28T22:00:05 82086 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 106879.94 2026-06-28T22:00:05 82087 0006847812 2023-11-09T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -13497.94 2026-06-28T22:00:05 82088 EXV6869951 2023-12-11T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82089 APV6856682 2023-11-27T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 79255.03 2026-06-28T22:00:05 82090 APV6852660 2023-11-17T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000365117 SURVEYING AND MAPPING LLC 2436.03 2026-06-28T22:00:05 82091 0006840873 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4645.43 2026-06-28T22:00:05 82092 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328556 RESEARCH AND EVALUATION RESOURCES LLC 7679.0 2026-06-28T22:00:05 82093 APV6827090 2023-10-06T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000401623 GLOBAL ENVIRONMENTAL CONSULTING INC 10804.27 2026-06-28T22:00:05 82094 0006843108 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.57 2026-06-28T22:00:05 82095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 617.25 2026-06-28T22:00:05 82096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 1027.5 2026-06-28T22:00:05 82097 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1552.73 2026-06-28T22:00:05 82098 ARD6859528 2023-11-30T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 82099 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 82100 0006821110 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 369.53 2026-06-28T22:00:05 82101 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1422.44 2026-06-28T22:00:05 82102 0006866615 2023-12-12T00:00:00 2024 2 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 82103 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414627 ALYSHA CONWELL 246.49 2026-06-28T22:00:05 82104 APV6872473 2023-12-20T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 306.4 2026-06-28T22:00:05 82105 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 8619.63 2026-06-28T22:00:05 82106 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 288.05 2026-06-28T22:00:05 82107 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 418.13 2026-06-28T22:00:05 82108 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 82109 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82110 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 13.49 2026-06-28T22:00:05 82111 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 82112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 199.11 2026-06-28T22:00:05 82113 APV6836019 2023-10-20T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 500.0 2026-06-28T22:00:05 82114 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 82115 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1440.23 2026-06-28T22:00:05 82116 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 248.89 2026-06-28T22:00:05 82117 APV6827039 2023-10-06T00:00:00 2024 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 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.86 2026-06-28T22:00:05 82118 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 205.75 2026-06-28T22:00:05 82119 0006877110 2023-12-29T00:00:00 2024 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 77.16 2026-06-28T22:00:05 82120 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 444.41 2026-06-28T22:00:05 82121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 534.95 2026-06-28T22:00:05 82122 0006864623 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 228.72 2026-06-28T22:00:05 82123 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 448.53 2026-06-28T22:00:05 82124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 205.75 2026-06-28T22:00:05 82125 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82126 EXV6858512 2023-11-22T00:00:00 2024 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 63.99 2026-06-28T22:00:05 82127 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82128 EXV6866307 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 82129 APV6867601 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-06-28T22:00:05 82130 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82131 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82132 0006851358 2023-11-16T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -13986.83 2026-06-28T22:00:05 82133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 308.62 2026-06-28T22:00:05 82134 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 82135 APV6841152 2023-10-30T00:00:00 2024 2 599093 AdmOp-Translator Costs 57 Budget Agency Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 943.26 2026-06-28T22:00:05 82136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 318.9 2026-06-28T22:00:05 82137 HCM6871371 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3314.28 2026-06-28T22:00:05 82138 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 82139 APV6837149 2023-10-23T00:00:00 2024 2 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 5809.59 2026-06-28T22:00:05 82140 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 82141 ARD6867115 2023-12-12T00:00:00 2024 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 -55.0 2026-06-28T22:00:05 82142 HCM6871380 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 82143 APV6847295 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000086861 AMERICAN CABARET THEATRE INC 6708.4 2026-06-28T22:00:05 82144 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82145 0006828998 2023-10-11T00:00:00 2024 2 571200 Distrib to local school NONFOR 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82146 HCM6826721 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5595.22 2026-06-28T22:00:05 82147 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 82148 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 199.11 2026-06-28T22:00:05 82149 APV6824525 2023-10-02T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 43036.99 2026-06-28T22:00:05 82150 APV6829974 2023-10-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 3540.26 2026-06-28T22:00:05 82151 EXV6854316 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.37 2026-06-28T22:00:05 82152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 139.38 2026-06-28T22:00:05 82153 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 378.31 2026-06-28T22:00:05 82154 0006866562 2023-12-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1628.93 2026-06-28T22:00:05 82155 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 8095.95 2026-06-28T22:00:05 82156 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 99.0 2026-06-28T22:00:05 82157 APV6862296 2023-12-05T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 7883.66 2026-06-28T22:00:05 82158 APV6833266 2023-10-17T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 187212.0 2026-06-28T22:00:05 82159 HCM6862839 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 576.97 2026-06-28T22:00:05 82160 APV6856820 2023-11-27T00:00:00 2024 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 0000121855 ALEXANDRIA COMM SCHL TREASURER 66249.37 2026-06-28T22:00:05 82161 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1610.59 2026-06-28T22:00:05 82162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 534.94 2026-06-28T22:00:05 82163 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82164 EXV6876712 2023-12-20T00:00:00 2024 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 23.38 2026-06-28T22:00:05 82165 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82166 HCM6844951 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4592.69 2026-06-28T22:00:05 82167 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 429.88 2026-06-28T22:00:05 82168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 358.4 2026-06-28T22:00:05 82169 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82170 APV6835210 2023-10-18T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 287569.9 2026-06-28T22:00:05 82171 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 119.85 2026-06-28T22:00:05 82172 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 82173 0006866524 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 167.04 2026-06-28T22:00:05 82174 HCM6871375 2023-12-20T00:00:00 2024 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 12620.44 2026-06-28T22:00:05 82175 0006856402 2023-11-23T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1341.67 2026-06-28T22:00:05 82176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 374.58 2026-06-28T22:00:05 82177 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3500.0 2026-06-28T22:00:05 82178 HCM6826692 2023-10-11T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.2 2026-06-28T22:00:05 82179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 557.51 2026-06-28T22:00:05 82180 EXV6838340 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.95 2026-06-28T22:00:05 82181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2180.92 2026-06-28T22:00:05 82182 0006864635 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 77538.0 2026-06-28T22:00:05 82183 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 21730.18 2026-06-28T22:00:05 82184 0006840221 2023-10-27T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 82185 APV6873824 2023-12-21T00:00:00 2024 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 2234.91 2026-06-28T22:00:05 82186 APV6832358 2023-10-16T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 125926.81 2026-06-28T22:00:05 82187 APV6847180 2023-11-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 38750.59 2026-06-28T22:00:05 82188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 238.94 2026-06-28T22:00:05 82189 HCM6836609 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 82190 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 370.34 2026-06-28T22:00:05 82191 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 617.03 2026-06-28T22:00:05 82192 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 32535.22 2026-06-28T22:00:05 82193 0006848844 2023-11-01T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17789.3 2026-06-28T22:00:05 82194 APV6865891 2023-12-11T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 3480.0 2026-06-28T22:00:05 82195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 298.67 2026-06-28T22:00:05 82196 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 246.89 2026-06-28T22:00:05 82197 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 863.72 2026-06-28T22:00:05 82198 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 52638.79 2026-06-28T22:00:05 82199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 298.67 2026-06-28T22:00:05 82200 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 102.87 2026-06-28T22:00:05 82202 APV6844456 2023-11-02T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1157813.95 2026-06-28T22:00:05 82203 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 429.19 2026-06-28T22:00:05 82204 APV6832278 2023-10-16T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 35.0 2026-06-28T22:00:05 82205 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 398.22 2026-06-28T22:00:05 82206 EXV6882643 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82207 0006840987 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82208 APV6823514 2023-10-02T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY -1202.46 2026-06-28T22:00:05 82209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 164.6 2026-06-28T22:00:05 82210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1071.95 2026-06-28T22:00:05 82211 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82212 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 373.33 2026-06-28T22:00:05 82213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 19.91 2026-06-28T22:00:05 82214 APV6830155 2023-10-12T00:00:00 2024 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 0000088264 STACEY GOSNELL-DAY 208.0 2026-06-28T22:00:05 82215 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 884.71 2026-06-28T22:00:05 82216 0006821103 2023-10-08T00:00:00 2024 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 41.58 2026-06-28T22:00:05 82217 APV6849134 2023-11-13T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 177.65 2026-06-28T22:00:05 82218 APV6875287 2023-12-27T00:00:00 2024 2 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000411814 BOSS SERVICES INC 72413.96 2026-06-28T22:00:05 82219 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 406.35 2026-06-28T22:00:05 82220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 205.74 2026-06-28T22:00:05 82221 0006833777 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 82222 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 3548.95 2026-06-28T22:00:05 82223 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82224 0006852395 2023-11-01T00:00:00 2024 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 17713.31 2026-06-28T22:00:05 82225 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82226 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 343744.94 2026-06-28T22:00:05 82227 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-06-28T22:00:05 82228 0006850504 2023-11-15T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.32 2026-06-28T22:00:05 82229 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 1302.17 2026-06-28T22:00:05 82230 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 298.67 2026-06-28T22:00:05 82231 EXV6853112 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.53 2026-06-28T22:00:05 82232 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000108788 MULTICULTURAL WELLNESS NETWORK 2203.3 2026-06-28T22:00:05 82233 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 373.33 2026-06-28T22:00:05 82234 APV6870689 2023-12-18T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 120.05 2026-06-28T22:00:05 82235 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 265.5 2026-06-28T22:00:05 82236 0006851361 2023-11-16T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82237 APV6828019 2023-10-10T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 5983.0 2026-06-28T22:00:05 82238 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82239 0006843888 2023-11-02T00:00:00 2024 2 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82240 HCM6836684 2023-10-25T00:00:00 2024 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 46.18 2026-06-28T22:00:05 82241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 164.6 2026-06-28T22:00:05 82242 EXV6831645 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82243 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098464 ANTHONY M CAMPO 1000.0 2026-06-28T22:00:05 82244 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 298.67 2026-06-28T22:00:05 82245 0006858057 2023-11-29T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82246 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2208.26 2026-06-28T22:00:05 82247 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 11217.44 2026-06-28T22:00:05 82248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 548.52 2026-06-28T22:00:05 82249 APV6842285 2023-10-30T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 295149.85 2026-06-28T22:00:05 82250 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 771.55 2026-06-28T22:00:05 82251 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82252 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398308 GROGAN FAMILY MEDICINE LLC 14.0 2026-06-28T22:00:05 82253 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82254 APV6855769 2023-11-22T00:00:00 2024 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 16650.0 2026-06-28T22:00:05 82255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 99.56 2026-06-28T22:00:05 82256 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1044.72 2026-06-28T22:00:05 82257 0006865587 2023-12-08T00:00:00 2024 2 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2623.84 2026-06-28T22:00:05 82258 APV6831384 2023-10-13T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 103.44 2026-06-28T22:00:05 82259 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 651.49 2026-06-28T22:00:05 82260 APV6825163 2023-10-04T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 250.0 2026-06-28T22:00:05 82261 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392346 TIFFANIE M DRAKE 2094.35 2026-06-28T22:00:05 82262 APV6825210 2023-10-04T00:00:00 2024 2 535020 Com & Train - Exhibition 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 400.0 2026-06-28T22:00:05 82263 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 432.07 2026-06-28T22:00:05 82264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 822.99 2026-06-28T22:00:05 82265 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 46695.21 2026-06-28T22:00:05 82266 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 308.62 2026-06-28T22:00:05 82267 HCM6862786 2023-12-06T00:00:00 2024 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 14.9 2026-06-28T22:00:05 82268 HCM6862778 2023-12-06T00:00:00 2024 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 36.84 2026-06-28T22:00:05 82269 APV6829287 2023-10-11T00:00:00 2024 2 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000263692 INDIANA POOLS and SPAS INC 5767.14 2026-06-28T22:00:05 82270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 99.56 2026-06-28T22:00:05 82271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 308.62 2026-06-28T22:00:05 82272 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 349.77 2026-06-28T22:00:05 82273 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1172.76 2026-06-28T22:00:05 82274 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 411.49 2026-06-28T22:00:05 82275 APV6858309 2023-11-29T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 1571.76 2026-06-28T22:00:05 82276 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 105.0 2026-06-28T22:00:05 82277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1395.17 2026-06-28T22:00:05 82278 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 452.64 2026-06-28T22:00:05 82279 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1373.36 2026-06-28T22:00:05 82280 0006833010 2023-10-17T00:00:00 2024 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 54.48 2026-06-28T22:00:05 82281 HCM6836684 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 82282 APV6830208 2023-10-12T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 6679.04 2026-06-28T22:00:05 82283 0006863857 2023-12-07T00:00:00 2024 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 0.0 2026-06-28T22:00:05 82284 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 1016.0 2026-06-28T22:00:05 82285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 932.45 2026-06-28T22:00:05 82286 0006870199 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 33310.14 2026-06-28T22:00:05 82287 APV6835833 2023-10-20T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000071433 CITY OF SALEM 767.7 2026-06-28T22:00:05 82288 APV6854753 2023-11-21T00:00:00 2024 2 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 39926.64 2026-06-28T22:00:05 82289 0006829113 2023-10-11T00:00:00 2024 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 General Ledger Entry 451.45 2026-06-28T22:00:05 82290 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82291 0006841935 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4575.82 2026-06-28T22:00:05 82292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 348.44 2026-06-28T22:00:05 82293 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 465.0 2026-06-28T22:00:05 82294 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 853.85 2026-06-28T22:00:05 82295 0006861966 2023-12-06T00:00:00 2024 2 519900 Earn-Short Term Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 761.04 2026-06-28T22:00:05 82296 0006873161 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 82297 0006821105 2023-10-08T00:00:00 2024 2 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 82298 APV6824432 2023-10-02T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 586.18 2026-06-28T22:00:05 82299 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 740.69 2026-06-28T22:00:05 82300 0006876903 2023-12-29T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82301 APV6872460 2023-12-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 200.0 2026-06-28T22:00:05 82302 APV6833199 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 50.0 2026-06-28T22:00:05 82303 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 534.94 2026-06-28T22:00:05 82304 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1522.11 2026-06-28T22:00:05 82305 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 473.22 2026-06-28T22:00:05 82306 0006856404 2023-11-23T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56635.75 2026-06-28T22:00:05 82307 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82308 0006825764 2023-10-05T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2791.04 2026-06-28T22:00:05 82309 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 73043.27 2026-06-28T22:00:05 82310 0006843832 2023-11-02T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.03 2026-06-28T22:00:05 82311 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82312 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 137321.67 2026-06-28T22:00:05 82313 0006865655 2023-12-08T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -639.67 2026-06-28T22:00:05 82314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 298.67 2026-06-28T22:00:05 82315 0006858828 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82316 0006843020 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82317 APV6855810 2023-11-22T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 28.71 2026-06-28T22:00:05 82318 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 374.58 2026-06-28T22:00:05 82319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 368.35 2026-06-28T22:00:05 82320 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82321 APV6863439 2023-12-06T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 613816.11 2026-06-28T22:00:05 82322 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1440.22 2026-06-28T22:00:05 82323 HCM6852305 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6525.78 2026-06-28T22:00:05 82324 HCM6852326 2023-11-22T00:00:00 2024 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 1184.34 2026-06-28T22:00:05 82325 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82326 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 711.0 2026-06-28T22:00:05 82327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 267.47 2026-06-28T22:00:05 82328 0006831932 2023-10-16T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82329 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 4935.05 2026-06-28T22:00:05 82330 EXV6866303 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 82331 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 308.62 2026-06-28T22:00:05 82332 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 9005.91 2026-06-28T22:00:05 82333 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 291.2 2026-06-28T22:00:05 82334 0006834917 2023-10-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132493.18 2026-06-28T22:00:05 82335 0006861886 2023-12-05T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 82336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 308.63 2026-06-28T22:00:05 82337 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 493.79 2026-06-28T22:00:05 82338 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1256.38 2026-06-28T22:00:05 82339 0006875858 2023-12-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.87 2026-06-28T22:00:05 82340 APV6829460 2023-10-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000055747 HORIZON HOUSE, INC 6651.9 2026-06-28T22:00:05 82341 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2571.28 2026-06-28T22:00:05 82342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 617.24 2026-06-28T22:00:05 82343 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 411.49 2026-06-28T22:00:05 82344 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 984.91 2026-06-28T22:00:05 82345 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 452.65 2026-06-28T22:00:05 82346 0006840873 2023-11-01T00:00:00 2024 2 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 82347 APV6862010 2023-12-04T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.3 2026-06-28T22:00:05 82348 APV6849321 2023-11-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 528.0 2026-06-28T22:00:05 82349 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82350 0006861061 2023-12-08T00:00:00 2024 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 18.48 2026-06-28T22:00:05 82351 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82352 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415598 MASTAYZIA MCCORD 1926.27 2026-06-28T22:00:05 82353 APV6833025 2023-10-17T00:00:00 2024 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 20737.14 2026-06-28T22:00:05 82354 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82355 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1172.76 2026-06-28T22:00:05 82356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 411.49 2026-06-28T22:00:05 82357 APV6838982 2023-10-25T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 7999.2 2026-06-28T22:00:05 82358 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 82359 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 426.0 2026-06-28T22:00:05 82360 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 5163.22 2026-06-28T22:00:05 82361 0006840884 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6195.38 2026-06-28T22:00:05 82362 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1504.83 2026-06-28T22:00:05 82363 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 164.6 2026-06-28T22:00:05 82364 0006831013 2023-10-13T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -146989.72 2026-06-28T22:00:05 82365 APV6868677 2023-12-14T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 19384.11 2026-06-28T22:00:05 82366 APV6865931 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064364 JOHNSON COUNTY 25979.6 2026-06-28T22:00:05 82367 APV6845465 2023-11-03T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 772492.62 2026-06-28T22:00:05 82368 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 149037.48 2026-06-28T22:00:05 82369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 545.23 2026-06-28T22:00:05 82370 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 67512.17 2026-06-28T22:00:05 82371 HCM6826768 2023-10-11T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271407.2 2026-06-28T22:00:05 82372 APV6875328 2023-12-22T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 14.58 2026-06-28T22:00:05 82373 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 358.4 2026-06-28T22:00:05 82374 APV6843398 2023-11-01T00:00:00 2024 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 2026-06-28T22:00:05 82375 0006861966 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.46 2026-06-28T22:00:05 82376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 637.82 2026-06-28T22:00:05 82377 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 822.99 2026-06-28T22:00:05 82378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 267.47 2026-06-28T22:00:05 82379 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 364.97 2026-06-28T22:00:05 82380 EXV6862493 2023-12-01T00:00:00 2024 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 238.88 2026-06-28T22:00:05 82381 0006823135 2023-10-02T00:00:00 2024 2 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82382 0006865655 2023-12-08T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -324.21 2026-06-28T22:00:05 82383 APV6863378 2023-12-06T00:00:00 2024 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 0000002491 LAFAYETTE SCHOOL CORPORATION 43148.24 2026-06-28T22:00:05 82384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 373.33 2026-06-28T22:00:05 82385 0006865655 2023-12-08T00:00:00 2024 2 595194 InState Travel -LuggageFee 495 Environmental Management Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -1.59 2026-06-28T22:00:05 82386 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 79586.69 2026-06-28T22:00:05 82387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 555.52 2026-06-28T22:00:05 82388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 987.33 2026-06-28T22:00:05 82389 APV6832238 2023-10-16T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 5.07 2026-06-28T22:00:05 82390 APV6866926 2023-12-12T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000401452 NECCO LLC 1798.08 2026-06-28T22:00:05 82391 0006865655 2023-12-08T00:00:00 2024 2 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -1018.55 2026-06-28T22:00:05 82392 APV6874613 2023-12-22T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 180.95 2026-06-28T22:00:05 82393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1296.53 2026-06-28T22:00:05 82394 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82395 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 167689.79 2026-06-28T22:00:05 82396 0006856425 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3073.25 2026-06-28T22:00:05 82397 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 412502.47 2026-06-28T22:00:05 82398 0006848844 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1315.36 2026-06-28T22:00:05 82399 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 385.77 2026-06-28T22:00:05 82400 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 597.33 2026-06-28T22:00:05 82401 EXV6835518 2023-10-10T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.35 2026-06-28T22:00:05 82402 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82403 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 370.35 2026-06-28T22:00:05 82404 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 199.11 2026-06-28T22:00:05 82405 0006853343 2023-11-20T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82406 HCM6826742 2023-10-11T00:00:00 2024 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 16.87 2026-06-28T22:00:05 82407 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 4791.45 2026-06-28T22:00:05 82408 0006843130 2023-11-08T00:00:00 2024 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 1122.5 2026-06-28T22:00:05 82409 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 267.47 2026-06-28T22:00:05 82410 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 82411 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 534.94 2026-06-28T22:00:05 82412 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 922.98 2026-06-28T22:00:05 82413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 139.38 2026-06-28T22:00:05 82414 APV6867904 2023-12-13T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 78251.96 2026-06-28T22:00:05 82415 APV6866641 2023-12-12T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 606.12 2026-06-28T22:00:05 82416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 719.08 2026-06-28T22:00:05 82417 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 338.49 2026-06-28T22:00:05 82418 APV6877330 2023-12-29T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2932.68 2026-06-28T22:00:05 82419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 185.17 2026-06-28T22:00:05 82420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 298.67 2026-06-28T22:00:05 82421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 258.84 2026-06-28T22:00:05 82422 HCM6862840 2023-12-06T00:00:00 2024 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 37.9 2026-06-28T22:00:05 82423 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 267.47 2026-06-28T22:00:05 82424 0006866524 2023-12-01T00:00:00 2024 2 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 332.73 2026-06-28T22:00:05 82425 APV6866990 2023-12-12T00:00:00 2024 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 20.23 2026-06-28T22:00:05 82426 APV6846218 2023-11-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088617 HOOVER, BRENT N 194.75 2026-06-28T22:00:05 82427 APV6823473 2023-10-02T00:00:00 2024 2 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 91.93 2026-06-28T22:00:05 82428 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 102.87 2026-06-28T22:00:05 82429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 634.31 2026-06-28T22:00:05 82430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1541.05 2026-06-28T22:00:05 82431 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 18352.03 2026-06-28T22:00:05 82432 0006835757 2023-10-20T00:00:00 2024 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 0.0 2026-06-28T22:00:05 82433 0006850586 2023-11-15T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 14126.63 2026-06-28T22:00:05 82434 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 9280.37 2026-06-28T22:00:05 82435 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 12921.64 2026-06-28T22:00:05 82436 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-06-28T22:00:05 82437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 358.4 2026-06-28T22:00:05 82438 APV6848372 2023-11-09T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000422505 SIT VINCENNES REALTY LLC 1280.0 2026-06-28T22:00:05 82439 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 5396.6 2026-06-28T22:00:05 82440 0006861010 2023-12-08T00:00:00 2024 2 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6097.35 2026-06-28T22:00:05 82441 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -100.2 2026-06-28T22:00:05 82442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 159.29 2026-06-28T22:00:05 82443 APV6852628 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000307863 INTEGRITY QUANTUM INNOVATIONS 2242.5 2026-06-28T22:00:05 82444 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 910518.0 2026-06-28T22:00:05 82445 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 278.75 2026-06-28T22:00:05 82446 0006868399 2023-12-01T00:00:00 2024 2 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 82447 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 374.58 2026-06-28T22:00:05 82448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 205.75 2026-06-28T22:00:05 82449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 771.55 2026-06-28T22:00:05 82450 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 549.35 2026-06-28T22:00:05 82451 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4599.1 2026-06-28T22:00:05 82452 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 926.48 2026-06-28T22:00:05 82453 APV6833326 2023-10-17T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421782 STEPHAN G SEVER II 11920.0 2026-06-28T22:00:05 82454 EXV6852078 2023-11-08T00:00:00 2024 2 595592 OutoSt Travel - InternetAccess 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 74.95 2026-06-28T22:00:05 82455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 102.87 2026-06-28T22:00:05 82456 0006863868 2023-12-07T00:00:00 2024 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 427.5 2026-06-28T22:00:05 82457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 329.19 2026-06-28T22:00:05 82458 HCM6826694 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.9 2026-06-28T22:00:05 82459 APV6872460 2023-12-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000239351 S and J PLUMBING INC 517.86 2026-06-28T22:00:05 82460 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-06-28T22:00:05 82461 APV6826154 2023-10-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 23830.46 2026-06-28T22:00:05 82462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 856.18 2026-06-28T22:00:05 82463 0006874326 2023-12-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6858.0 2026-06-28T22:00:05 82464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 308.62 2026-06-28T22:00:05 82465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 514.36 2026-06-28T22:00:05 82466 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 649.35 2026-06-28T22:00:05 82467 0006865587 2023-12-08T00:00:00 2024 2 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1795.78 2026-06-28T22:00:05 82468 0006856430 2023-11-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.36 2026-06-28T22:00:05 82469 APV6842286 2023-10-31T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 336196.65 2026-06-28T22:00:05 82470 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 29524.64 2026-06-28T22:00:05 82471 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 205.75 2026-06-28T22:00:05 82472 0006840150 2023-10-27T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82473 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 82474 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 10260.39 2026-06-28T22:00:05 82475 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 298.67 2026-06-28T22:00:05 82476 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 417.16 2026-06-28T22:00:05 82477 0006828739 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.86 2026-06-28T22:00:05 82478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 720.11 2026-06-28T22:00:05 82479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 205.75 2026-06-28T22:00:05 82480 0006853247 2023-11-01T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.48 2026-06-28T22:00:05 82481 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 385.78 2026-06-28T22:00:05 82482 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 429.88 2026-06-28T22:00:05 82483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1910.46 2026-06-28T22:00:05 82484 0006843080 2023-11-08T00:00:00 2024 2 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.33 2026-06-28T22:00:05 82485 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 452.64 2026-06-28T22:00:05 82486 HCM6852326 2023-11-22T00:00:00 2024 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 67.59 2026-06-28T22:00:05 82487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 448.53 2026-06-28T22:00:05 82488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 205.75 2026-06-28T22:00:05 82489 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 596.67 2026-06-28T22:00:05 82490 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 360.06 2026-06-28T22:00:05 82491 APV6863270 2023-12-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 70.2 2026-06-28T22:00:05 82492 0006866524 2023-12-01T00:00:00 2024 2 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.4 2026-06-28T22:00:05 82493 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-06-28T22:00:05 82494 EXV6828363 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82495 APV6827205 2023-10-06T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000383246 VOLKERT INC 16988.8 2026-06-28T22:00:05 82496 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 25471.13 2026-06-28T22:00:05 82497 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 28.0 2026-06-28T22:00:05 82498 HCM6836645 2023-10-25T00:00:00 2024 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 462.51 2026-06-28T22:00:05 82499 APV6849837 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 2160.0 2026-06-28T22:00:05 82500 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000370107 VIBRA REHABILITATION HOSPITAL OF 160.0 2026-06-28T22:00:05 82501 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 418.13 2026-06-28T22:00:05 82502 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82503 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 127869.91 2026-06-28T22:00:05 82504 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 946.44 2026-06-28T22:00:05 82505 HCM6826690 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.59 2026-06-28T22:00:05 82506 APV6854942 2023-11-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12962.63 2026-06-28T22:00:05 82507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 318.58 2026-06-28T22:00:05 82508 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1528.17 2026-06-28T22:00:05 82509 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 717.64 2026-06-28T22:00:05 82510 EXV6842634 2023-10-19T00:00:00 2024 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 351.26 2026-06-28T22:00:05 82511 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329056 GLOBAL PREPARATORY ACADEMY 1300.0 2026-06-28T22:00:05 82512 HCM6871396 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4818.84 2026-06-28T22:00:05 82513 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 82514 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 555.52 2026-06-28T22:00:05 82515 HCM6852345 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.32 2026-06-28T22:00:05 82516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 668.68 2026-06-28T22:00:05 82517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 205.75 2026-06-28T22:00:05 82518 0006840873 2023-11-01T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4408.36 2026-06-28T22:00:05 82519 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9670.75 2026-06-28T22:00:05 82520 0006843056 2023-11-08T00:00:00 2024 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 201.44 2026-06-28T22:00:05 82521 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 226.32 2026-06-28T22:00:05 82522 APV6825143 2023-10-04T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175896 THOMAS JOHN ZEISER 66.97 2026-06-28T22:00:05 82523 APV6851777 2023-11-16T00:00:00 2024 2 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000307690 INDIANA LAUNDRY INC 6341.0 2026-06-28T22:00:05 82524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 658.39 2026-06-28T22:00:05 82525 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82526 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 18339.94 2026-06-28T22:00:05 82527 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 752.01 2026-06-28T22:00:05 82528 0006834902 2023-10-19T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22250.0 2026-06-28T22:00:05 82529 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 3284.25 2026-06-28T22:00:05 82530 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 6374.74 2026-06-28T22:00:05 82531 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82532 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422094 BETTY J LOVE 534.73 2026-06-28T22:00:05 82534 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 308.62 2026-06-28T22:00:05 82535 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 822.99 2026-06-28T22:00:05 82536 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 308.62 2026-06-28T22:00:05 82538 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353194 12 SHERPAS PLLC 14.0 2026-06-28T22:00:05 82539 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 0.0 2026-06-28T22:00:05 82540 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 102.88 2026-06-28T22:00:05 82541 APV6848315 2023-11-09T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 98438.53 2026-06-28T22:00:05 82542 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101540 HOLSWORTH, THOMAS E PHD HSPP 174.0 2026-06-28T22:00:05 82543 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 298.67 2026-06-28T22:00:05 82544 EXV6831689 2023-10-01T00:00:00 2024 2 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 294.0 2026-06-28T22:00:05 82545 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82546 APV6858309 2023-11-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 2784.0 2026-06-28T22:00:05 82547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 534.95 2026-06-28T22:00:05 82548 HCM6852331 2023-11-22T00:00:00 2024 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 19.04 2026-06-28T22:00:05 82549 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 241805.35 2026-06-28T22:00:05 82550 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121968 BEECH GROVE CITY SCHOOL TREAS 24839.22 2026-06-28T22:00:05 82551 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4158.71 2026-06-28T22:00:05 82552 APV6863324 2023-12-06T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308378 FREESTORE FOODBANK INC 2931.0 2026-06-28T22:00:05 82553 APV6866063 2023-12-11T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067772 MIAMI CASS COUNTY REMC 8619.38 2026-06-28T22:00:05 82554 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1423.39 2026-06-28T22:00:05 82555 0006852395 2023-11-01T00:00:00 2024 2 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.56 2026-06-28T22:00:05 82556 0006866524 2023-12-01T00:00:00 2024 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 254.31 2026-06-28T22:00:05 82557 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82558 APV6833188 2023-10-17T00:00:00 2024 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 187.12 2026-06-28T22:00:05 82559 0006822020 2023-10-08T00:00:00 2024 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 7.12 2026-06-28T22:00:05 82560 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3173.03 2026-06-28T22:00:05 82561 APV6841328 2023-10-30T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 422527.8 2026-06-28T22:00:05 82562 0006837642 2023-10-24T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1857.89 2026-06-28T22:00:05 82563 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82564 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 82565 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 329.2 2026-06-28T22:00:05 82566 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 29393.21 2026-06-28T22:00:05 82567 EXV6856182 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 510.2 2026-06-28T22:00:05 82568 APV6855769 2023-11-22T00:00:00 2024 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 23155.29 2026-06-28T22:00:05 82569 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 108.0 2026-06-28T22:00:05 82570 APV6832248 2023-10-16T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -36606.6 2026-06-28T22:00:05 82571 APV6848367 2023-11-09T00:00:00 2024 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 7837.48 2026-06-28T22:00:05 82572 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 258.84 2026-06-28T22:00:05 82573 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 102.87 2026-06-28T22:00:05 82574 0006851439 2023-11-16T00:00:00 2024 2 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3773.74 2026-06-28T22:00:05 82575 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 205.75 2026-06-28T22:00:05 82576 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 434.06 2026-06-28T22:00:05 82577 0006824784 2023-10-04T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -206.77 2026-06-28T22:00:05 82578 APV6856722 2023-11-27T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 1180.0 2026-06-28T22:00:05 82579 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 398.22 2026-06-28T22:00:05 82581 APV6849216 2023-11-13T00:00:00 2024 2 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000408965 KMBLU LLC 25319.01 2026-06-28T22:00:05 82582 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 6342.6 2026-06-28T22:00:05 82583 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 905.15 2026-06-28T22:00:05 82584 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 925.86 2026-06-28T22:00:05 82585 0006843832 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 82586 APV6845278 2023-11-03T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC 12180.0 2026-06-28T22:00:05 82587 APV6862145 2023-12-05T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 3953.83 2026-06-28T22:00:05 82588 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-06-28T22:00:05 82589 0006855529 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 82590 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 864.14 2026-06-28T22:00:05 82591 APV6829287 2023-10-11T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 649.99 2026-06-28T22:00:05 82592 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 385.78 2026-06-28T22:00:05 82593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 185.17 2026-06-28T22:00:05 82594 HCM6836632 2023-10-25T00:00:00 2024 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 28.86 2026-06-28T22:00:05 82595 APV6847208 2023-11-08T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 199.95 2026-06-28T22:00:05 82596 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9664.38 2026-06-28T22:00:05 82597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 308.62 2026-06-28T22:00:05 82598 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 5880.73 2026-06-28T22:00:05 82599 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 199.11 2026-06-28T22:00:05 82600 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 433.26 2026-06-28T22:00:05 82601 APV6858309 2023-11-29T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 495319.19 2026-06-28T22:00:05 82602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 847.27 2026-06-28T22:00:05 82603 EXV6882622 2023-12-10T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.97 2026-06-28T22:00:05 82604 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 25793.17 2026-06-28T22:00:05 82605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 205.75 2026-06-28T22:00:05 82606 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 164.6 2026-06-28T22:00:05 82607 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 14700.0 2026-06-28T22:00:05 82608 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 308.62 2026-06-28T22:00:05 82609 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 370.34 2026-06-28T22:00:05 82611 APV6877338 2023-12-29T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 324.5 2026-06-28T22:00:05 82612 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82613 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2243.91 2026-06-28T22:00:05 82614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377948 TONYA JONES 258.84 2026-06-28T22:00:05 82615 0006866524 2023-12-01T00:00:00 2024 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 1682.02 2026-06-28T22:00:05 82616 APV6825191 2023-10-01T00:00:00 2024 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 0000235899 STANTEC CONSULTING SVCS 1821.75 2026-06-28T22:00:05 82617 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 5177.98 2026-06-28T22:00:05 82618 HCM6862787 2023-12-06T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 256.88 2026-06-28T22:00:05 82619 0006861062 2023-12-04T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82620 APV6874606 2023-12-22T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 533.2 2026-06-28T22:00:05 82621 0006821002 2023-10-08T00:00:00 2024 2 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 82622 APV6829323 2023-10-11T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390057 THE ALPHA EPSILION PI FOUNDATION INC 45275.04 2026-06-28T22:00:05 82623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 432.07 2026-06-28T22:00:05 82624 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 82625 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 261.49 2026-06-28T22:00:05 82626 0006824057 2023-10-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 82627 APV6870643 2023-12-18T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000004796 INDIANA UNIV 79551.41 2026-06-28T22:00:05 82628 APV6849322 2023-11-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 75967.81 2026-06-28T22:00:05 82629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 493.79 2026-06-28T22:00:05 82630 APV6858185 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 348.65 2026-06-28T22:00:05 82631 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 26267.4 2026-06-28T22:00:05 82632 0006875194 2023-12-27T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 33767.83 2026-06-28T22:00:05 82633 0006823257 2023-10-02T00:00:00 2024 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 3.61 2026-06-28T22:00:05 82634 0006866524 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.35 2026-06-28T22:00:05 82635 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 308.62 2026-06-28T22:00:05 82636 EXV6853101 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 53.0 2026-06-28T22:00:05 82637 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 43861.18 2026-06-28T22:00:05 82638 APV6844331 2023-11-02T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 17.24 2026-06-28T22:00:05 82639 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82640 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 418.13 2026-06-28T22:00:05 82641 APV6852541 2023-11-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 240.47 2026-06-28T22:00:05 82642 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82643 0006866524 2023-12-01T00:00:00 2024 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 0.21 2026-06-28T22:00:05 82644 0006861092 2023-11-30T00:00:00 2024 2 539038 Prog Op-Software Licensing 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 2026-06-28T22:00:05 82645 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 65539.84 2026-06-28T22:00:05 82646 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 3269.44 2026-06-28T22:00:05 82647 APV6828124 2023-10-10T00:00:00 2024 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 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 6700.2 2026-06-28T22:00:05 82648 0006844793 2023-11-03T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 82649 0006837744 2023-10-24T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 59.73 2026-06-28T22:00:05 82651 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 82652 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417395 KIERA L CARLISLE 346.89 2026-06-28T22:00:05 82653 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -15.32 2026-06-28T22:00:05 82654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 308.62 2026-06-28T22:00:05 82655 0006846977 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 82656 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 4477.63 2026-06-28T22:00:05 82657 EXV6850340 2023-11-06T00:00:00 2024 2 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 255.93 2026-06-28T22:00:05 82658 EXV6828371 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 82659 0006843080 2023-11-08T00:00:00 2024 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 196.05 2026-06-28T22:00:05 82660 APV6824425 2023-10-03T00:00:00 2024 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000076154 OTIS ELEVATOR CO 645.75 2026-06-28T22:00:05 82661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 1998.87 2026-06-28T22:00:05 82662 APV6831313 2023-10-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 249.65 2026-06-28T22:00:05 82663 APV6837063 2023-10-23T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000119208 WEX BANK 19.96 2026-06-28T22:00:05 82664 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 385.77 2026-06-28T22:00:05 82665 0006838598 2023-10-25T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82666 HCM6862814 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 82667 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82668 0006853334 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82669 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 82670 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 14.0 2026-06-28T22:00:05 82671 APV6855731 2023-11-22T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 633.6 2026-06-28T22:00:05 82672 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4185.58 2026-06-28T22:00:05 82673 APV6875269 2023-12-27T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION -50383.8 2026-06-28T22:00:05 82674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 246.9 2026-06-28T22:00:05 82675 0006842956 2023-11-08T00:00:00 2024 2 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 82676 APV6826050 2023-10-05T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 282.56 2026-06-28T22:00:05 82677 0006821098 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5084.48 2026-06-28T22:00:05 82678 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000380367 BELIEVE SCHOOLS INC 605.57 2026-06-28T22:00:05 82679 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1055.48 2026-06-28T22:00:05 82680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 556.55 2026-06-28T22:00:05 82681 HCM6862842 2023-12-06T00:00:00 2024 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 3312.4 2026-06-28T22:00:05 82682 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82683 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 229.36 2026-06-28T22:00:05 82684 0006840196 2023-10-27T00:00:00 2024 2 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 374.58 2026-06-28T22:00:05 82686 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 267.47 2026-06-28T22:00:05 82687 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 82688 0006866562 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 82689 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3629.94 2026-06-28T22:00:05 82690 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82691 APV6837149 2023-10-23T00:00:00 2024 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 2500.0 2026-06-28T22:00:05 82692 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17062.39 2026-06-28T22:00:05 82693 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 164.59 2026-06-28T22:00:05 82694 0006868399 2023-12-01T00:00:00 2024 2 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 82695 0006868399 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243.96 2026-06-28T22:00:05 82696 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 557.51 2026-06-28T22:00:05 82697 APV6831452 2023-10-13T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 21562.14 2026-06-28T22:00:05 82698 APV6832349 2023-10-16T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 137796.0 2026-06-28T22:00:05 82699 APV6874657 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 32.65 2026-06-28T22:00:05 82700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 308.62 2026-06-28T22:00:05 82701 APV6844456 2023-11-02T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 21.13 2026-06-28T22:00:05 82702 EXV6858581 2023-11-15T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 115.86 2026-06-28T22:00:05 82703 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 48056.29 2026-06-28T22:00:05 82704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 164.59 2026-06-28T22:00:05 82705 APV6875295 2023-12-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10862.88 2026-06-28T22:00:05 82706 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-06-28T22:00:05 82707 APV6866998 2023-12-12T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 43.62 2026-06-28T22:00:05 82708 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -132.98 2026-06-28T22:00:05 82709 APV6867796 2023-12-13T00:00:00 2024 2 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000308008 DARE TO CARE INC 1634.18 2026-06-28T22:00:05 82710 0006846065 2023-11-06T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82711 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 164.6 2026-06-28T22:00:05 82712 APV6858133 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 4137.79 2026-06-28T22:00:05 82713 APV6847168 2023-11-06T00:00:00 2024 2 555554 Computers & accessories 300 Natural Resources Capital Costs 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 0000012987 SHI INTERNATIONAL CORP 688.28 2026-06-28T22:00:05 82714 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 776.53 2026-06-28T22:00:05 82715 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 91.0 2026-06-28T22:00:05 82716 APV6840374 2023-10-27T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080481 ABBOTT, NATHAN C 194.75 2026-06-28T22:00:05 82717 APV6842182 2023-10-31T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY -144.9 2026-06-28T22:00:05 82718 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82719 APV6828063 2023-10-10T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 4145.84 2026-06-28T22:00:05 82720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 398.22 2026-06-28T22:00:05 82721 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 696.89 2026-06-28T22:00:05 82722 0006874337 2023-12-22T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 362864.55 2026-06-28T22:00:05 82723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 298.67 2026-06-28T22:00:05 82724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 740.69 2026-06-28T22:00:05 82725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 267.47 2026-06-28T22:00:05 82726 ARD6832451 2023-10-16T00:00:00 2024 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 2026-06-28T22:00:05 82727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 329.19 2026-06-28T22:00:05 82728 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 23.03 2026-06-28T22:00:05 82729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 243.39 2026-06-28T22:00:05 82730 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 308.62 2026-06-28T22:00:05 82731 APV6862180 2023-12-05T00:00:00 2024 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 0000320968 PROPIO LS LLC 238.71 2026-06-28T22:00:05 82732 EXV6846563 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 82733 0006828956 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.73 2026-06-28T22:00:05 82734 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 238.93 2026-06-28T22:00:05 82735 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 16911.85 2026-06-28T22:00:05 82736 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1274.31 2026-06-28T22:00:05 82737 APV6838822 2023-10-25T00:00:00 2024 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 2026-06-28T22:00:05 82738 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 205.74 2026-06-28T22:00:05 82739 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 891.09 2026-06-28T22:00:05 82740 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 556.55 2026-06-28T22:00:05 82741 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1392.09 2026-06-28T22:00:05 82742 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82743 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 17987.5 2026-06-28T22:00:05 82744 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 82745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1712.95 2026-06-28T22:00:05 82746 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 581.86 2026-06-28T22:00:05 82748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 258.84 2026-06-28T22:00:05 82749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382333 MICHAEL BELL 484.32 2026-06-28T22:00:05 82750 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 298.67 2026-06-28T22:00:05 82751 0006872265 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -532.79 2026-06-28T22:00:05 82752 APV6863270 2023-12-06T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 3588.4 2026-06-28T22:00:05 82753 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19884.21 2026-06-28T22:00:05 82754 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 1500.44 2026-06-28T22:00:05 82755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 699.54 2026-06-28T22:00:05 82756 APV6830179 2023-10-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 557.74 2026-06-28T22:00:05 82757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 61.72 2026-06-28T22:00:05 82758 APV6857415 2023-11-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 16164.2 2026-06-28T22:00:05 82759 0006860954 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 83.6 2026-06-28T22:00:05 82760 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 374.58 2026-06-28T22:00:05 82761 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 20640.57 2026-06-28T22:00:05 82762 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 373.33 2026-06-28T22:00:05 82763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 411.49 2026-06-28T22:00:05 82764 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 429.88 2026-06-28T22:00:05 82765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 566.22 2026-06-28T22:00:05 82766 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 82767 0006868399 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 82768 APV6867805 2023-12-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 0.0 2026-06-28T22:00:05 82769 APV6876194 2023-12-27T00:00:00 2024 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 96.66 2026-06-28T22:00:05 82770 EXV6872895 2023-12-12T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.65 2026-06-28T22:00:05 82771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 925.86 2026-06-28T22:00:05 82772 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1275.63 2026-06-28T22:00:05 82773 APV6869629 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10678.77 2026-06-28T22:00:05 82774 0006872197 2023-12-20T00:00:00 2024 2 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82775 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418920 MAXINE TOWNSEND 2001.3 2026-06-28T22:00:05 82776 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 534.94 2026-06-28T22:00:05 82777 APV6858220 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6141.19 2026-06-28T22:00:05 82778 HCM6844930 2023-11-08T00:00:00 2024 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 737.29 2026-06-28T22:00:05 82779 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 428.09 2026-06-28T22:00:05 82780 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418283 JUAN GRANADOS 112.5 2026-06-28T22:00:05 82781 HCM6862839 2023-12-06T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13906.44 2026-06-28T22:00:05 82782 HCM6871430 2023-12-20T00:00:00 2024 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 589.3 2026-06-28T22:00:05 82783 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 100.0 2026-06-28T22:00:05 82784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 308.62 2026-06-28T22:00:05 82785 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 432.07 2026-06-28T22:00:05 82786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 497.78 2026-06-28T22:00:05 82787 APV6877375 2023-12-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 19186.99 2026-06-28T22:00:05 82788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 781.84 2026-06-28T22:00:05 82789 HCM6862835 2023-12-06T00:00:00 2024 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 57.11 2026-06-28T22:00:05 82790 APV6849243 2023-11-13T00:00:00 2024 2 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 168.0 2026-06-28T22:00:05 82791 0006868399 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 82792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 304.3 2026-06-28T22:00:05 82793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 205.75 2026-06-28T22:00:05 82794 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 164.6 2026-06-28T22:00:05 82795 APV6833249 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 82796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 164.6 2026-06-28T22:00:05 82797 APV6856766 2023-11-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 368.04 2026-06-28T22:00:05 82798 APV6835113 2023-10-19T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000403069 HAMMANS MECHANICAL INC 2709.0 2026-06-28T22:00:05 82799 APV6862296 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 12753.68 2026-06-28T22:00:05 82800 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406647 BRANDE BOLINGER 506.63 2026-06-28T22:00:05 82801 0006826649 2023-10-06T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82802 0006834932 2023-10-19T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82803 EXV6848607 2023-11-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.85 2026-06-28T22:00:05 82804 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 161980.03 2026-06-28T22:00:05 82805 HCM6871375 2023-12-20T00:00:00 2024 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 3.81 2026-06-28T22:00:05 82806 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 802.41 2026-06-28T22:00:05 82807 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 32074.9 2026-06-28T22:00:05 82808 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17972.49 2026-06-28T22:00:05 82809 HCM6852303 2023-11-22T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 173397.84 2026-06-28T22:00:05 82810 APV6823473 2023-10-02T00:00:00 2024 2 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 236.12 2026-06-28T22:00:05 82811 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165828 KIMBERLY KLOSOWSKI 308.62 2026-06-28T22:00:05 82812 APV6836004 2023-10-20T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 247.06 2026-06-28T22:00:05 82813 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 522.42 2026-06-28T22:00:05 82814 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 398.22 2026-06-28T22:00:05 82815 APV6849163 2023-11-13T00:00:00 2024 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 0000064425 LINCOLN PARK STONE, INC 9940.0 2026-06-28T22:00:05 82816 APV6847221 2023-11-08T00:00:00 2024 2 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 26.4 2026-06-28T22:00:05 82817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 179.2 2026-06-28T22:00:05 82818 0006821078 2023-10-08T00:00:00 2024 2 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14317.07 2026-06-28T22:00:05 82819 HCM6836633 2023-10-25T00:00:00 2024 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 5500.86 2026-06-28T22:00:05 82820 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 590.56 2026-06-28T22:00:05 82821 0006842922 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.43 2026-06-28T22:00:05 82822 HCM6826760 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 245.72 2026-06-28T22:00:05 82823 APV6832244 2023-10-16T00:00:00 2024 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 0.0 2026-06-28T22:00:05 82824 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82825 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 61.72 2026-06-28T22:00:05 82827 EXV6868151 2023-12-08T00:00:00 2024 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 62.04 2026-06-28T22:00:05 82828 HCM6871375 2023-12-20T00:00:00 2024 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 2140.25 2026-06-28T22:00:05 82829 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 737.81 2026-06-28T22:00:05 82830 0006861856 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.61 2026-06-28T22:00:05 82831 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 896.0 2026-06-28T22:00:05 82832 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 59102.27 2026-06-28T22:00:05 82833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 456.56 2026-06-28T22:00:05 82834 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 101394.79 2026-06-28T22:00:05 82835 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 33760.0 2026-06-28T22:00:05 82836 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 16487.76 2026-06-28T22:00:05 82837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 246.9 2026-06-28T22:00:05 82838 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 492.76 2026-06-28T22:00:05 82839 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5815.74 2026-06-28T22:00:05 82840 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 2055.29 2026-06-28T22:00:05 82841 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 122.4 2026-06-28T22:00:05 82842 HCM6826746 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56054.81 2026-06-28T22:00:05 82843 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 30239.82 2026-06-28T22:00:05 82844 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82845 APV6875353 2023-12-27T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000212537 BIRDSEYE, TOWN OF 1920.0 2026-06-28T22:00:05 82846 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 164.6 2026-06-28T22:00:05 82847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 771.55 2026-06-28T22:00:05 82848 HCM6871392 2023-12-20T00:00:00 2024 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 44.2 2026-06-28T22:00:05 82849 APV6852541 2023-11-17T00:00:00 2024 2 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 2125.01 2026-06-28T22:00:05 82850 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1275.63 2026-06-28T22:00:05 82851 APV6867743 2023-12-13T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 207.86 2026-06-28T22:00:05 82852 EXV6871038 2023-12-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 82853 APV6823613 2023-10-02T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000421502 TIMOTHY GARRETT 17066.88 2026-06-28T22:00:05 82854 APV6871729 2023-12-19T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 21858.77 2026-06-28T22:00:05 82855 APV6867851 2023-12-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064580 NEWTON COUNTY 3.0 2026-06-28T22:00:05 82856 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 497.78 2026-06-28T22:00:05 82857 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 358.4 2026-06-28T22:00:05 82858 0006839399 2023-10-26T00:00:00 2024 2 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 467.66 2026-06-28T22:00:05 82860 APV6834329 2023-10-18T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000076883 MS CONSULTANTS INC 23924.78 2026-06-28T22:00:05 82861 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375302 NEUROLOGY CONSULTANTS OF NORTHWEST 14.0 2026-06-28T22:00:05 82862 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 499.43 2026-06-28T22:00:05 82863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1378.51 2026-06-28T22:00:05 82864 APV6843347 2023-11-01T00:00:00 2024 2 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 52.0 2026-06-28T22:00:05 82865 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 23549.14 2026-06-28T22:00:05 82866 HCM6871358 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 651.12 2026-06-28T22:00:05 82867 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82868 0006841920 2023-11-01T00:00:00 2024 2 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2413.74 2026-06-28T22:00:05 82869 HCM6844947 2023-11-08T00:00:00 2024 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 651.88 2026-06-28T22:00:05 82870 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 22.5 2026-06-28T22:00:05 82871 APV6838840 2023-10-25T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5624.24 2026-06-28T22:00:05 82872 0006860973 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1372.68 2026-06-28T22:00:05 82873 APV6852566 2023-11-17T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000330180 ILLUMINA INC 64211.0 2026-06-28T22:00:05 82874 APV6824452 2023-10-03T00:00:00 2024 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 2026-06-28T22:00:05 82875 APV6850920 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 57156.95 2026-06-28T22:00:05 82876 0006857397 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.82 2026-06-28T22:00:05 82877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1028.74 2026-06-28T22:00:05 82878 0006866562 2023-12-01T00:00:00 2024 2 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.5 2026-06-28T22:00:05 82879 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 19372.15 2026-06-28T22:00:05 82880 APV6828133 2023-10-09T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 73893.06 2026-06-28T22:00:05 82881 0006865686 2023-12-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -91376.48 2026-06-28T22:00:05 82882 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 995.55 2026-06-28T22:00:05 82883 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194213 WARRICK CTY SCHOOL TREASURER 156914.71 2026-06-28T22:00:05 82884 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413693 JEANETTE PARKS 476.19 2026-06-28T22:00:05 82885 APV6873775 2023-12-21T00:00:00 2024 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 0000050026 FEDERAL EXPRESS CORPORATION 51.62 2026-06-28T22:00:05 82886 0006828739 2023-10-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 42.95 2026-06-28T22:00:05 82887 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418690 JESSICA HATFIELD 1576.65 2026-06-28T22:00:05 82888 APV6860091 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 36 Agriculture Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 514.4 2026-06-28T22:00:05 82889 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 617.25 2026-06-28T22:00:05 82890 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1965.29 2026-06-28T22:00:05 82891 APV6847208 2023-11-08T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 63.54 2026-06-28T22:00:05 82892 APV6867907 2023-12-13T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC -2655.0 2026-06-28T22:00:05 82893 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 499.44 2026-06-28T22:00:05 82894 0006855499 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.81 2026-06-28T22:00:05 82895 APV6853817 2023-11-17T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063969 BLACKFORD COUNTY 4862.02 2026-06-28T22:00:05 82896 EXV6857000 2023-11-27T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 82897 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 322.81 2026-06-28T22:00:05 82898 APV6824443 2023-10-03T00:00:00 2024 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) 0000087019 JP MORGAN CHASE BANK 220.94 2026-06-28T22:00:05 82899 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 70.0 2026-06-28T22:00:05 82900 0006848844 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19208.48 2026-06-28T22:00:05 82901 0006876962 2023-12-29T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 82902 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000095671 UNITED WAY OF ST JOSEPH CO INC 9742.2 2026-06-28T22:00:05 82903 APV6866883 2023-12-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409560 BAMBOO HEALTH INC 482150.1 2026-06-28T22:00:05 82904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 370.34 2026-06-28T22:00:05 82905 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 385.77 2026-06-28T22:00:05 82906 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 238.93 2026-06-28T22:00:05 82907 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 76843.29 2026-06-28T22:00:05 82908 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 411.49 2026-06-28T22:00:05 82909 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 617.24 2026-06-28T22:00:05 82910 0006840997 2023-10-30T00:00:00 2024 2 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82911 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 98979.8 2026-06-28T22:00:05 82912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 224.27 2026-06-28T22:00:05 82913 0006858110 2023-11-29T00:00:00 2024 2 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -225.35 2026-06-28T22:00:05 82914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 248.89 2026-06-28T22:00:05 82915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 732.52 2026-06-28T22:00:05 82916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417201 STEPHANIE ROBIN LUKE 511.89 2026-06-28T22:00:05 82917 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 82918 HCM6852322 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.45 2026-06-28T22:00:05 82919 APV6854959 2023-11-21T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 4782.97 2026-06-28T22:00:05 82920 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82921 0006875147 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74630.99 2026-06-28T22:00:05 82922 EXV6874863 2023-12-14T00:00:00 2024 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 51.25 2026-06-28T22:00:05 82923 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 506.62 2026-06-28T22:00:05 82924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 205.75 2026-06-28T22:00:05 82925 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 168165.13 2026-06-28T22:00:05 82926 APV6837929 2023-10-24T00:00:00 2024 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 0000007877 SHERWIN WILLIAMS CO 375.46 2026-06-28T22:00:05 82927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 935.81 2026-06-28T22:00:05 82928 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 164.59 2026-06-28T22:00:05 82929 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 3578.55 2026-06-28T22:00:05 82930 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 427480.0 2026-06-28T22:00:05 82931 0006844849 2023-10-31T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82932 HCM6826800 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10200.32 2026-06-28T22:00:05 82933 0006858899 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1788.51 2026-06-28T22:00:05 82934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 384.13 2026-06-28T22:00:05 82935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 411.5 2026-06-28T22:00:05 82936 0006859957 2023-11-30T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 82937 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 617.24 2026-06-28T22:00:05 82938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 159.29 2026-06-28T22:00:05 82939 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 689.87 2026-06-28T22:00:05 82940 APV6849134 2023-11-13T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 1221.9 2026-06-28T22:00:05 82941 0006865636 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.1 2026-06-28T22:00:05 82942 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 246.9 2026-06-28T22:00:05 82943 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 329.2 2026-06-28T22:00:05 82944 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 416.64 2026-06-28T22:00:05 82945 0006874343 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 169.08 2026-06-28T22:00:05 82946 APV6840410 2023-10-27T00:00:00 2024 2 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 7268.83 2026-06-28T22:00:05 82947 APV6856820 2023-11-27T00:00:00 2024 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 3.98 2026-06-28T22:00:05 82948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1275.63 2026-06-28T22:00:05 82949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1367.09 2026-06-28T22:00:05 82950 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 217.0 2026-06-28T22:00:05 82951 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417823 STACEY BASCHWIT 729.91 2026-06-28T22:00:05 82952 0006849749 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -692.01 2026-06-28T22:00:05 82953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 99.56 2026-06-28T22:00:05 82954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 1951.1 2026-06-28T22:00:05 82955 0006878129 2023-12-31T00:00:00 2024 2 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2911.86 2026-06-28T22:00:05 82956 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 268.0 2026-06-28T22:00:05 82957 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 144.02 2026-06-28T22:00:05 82958 APV6842180 2023-10-31T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 19900.0 2026-06-28T22:00:05 82959 0006831877 2023-10-16T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 82960 0006866524 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 344.54 2026-06-28T22:00:05 82961 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82962 0006829895 2023-10-12T00:00:00 2024 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 82963 APV6839742 2023-10-26T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419703 KARONA YARBROUGH 20000.0 2026-06-28T22:00:05 82964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 226.32 2026-06-28T22:00:05 82965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 514.37 2026-06-28T22:00:05 82966 HCM6836684 2023-10-25T00:00:00 2024 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 6191.93 2026-06-28T22:00:05 82967 0006850513 2023-11-15T00:00:00 2024 2 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 82968 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 411.49 2026-06-28T22:00:05 82969 0006860957 2023-12-08T00:00:00 2024 2 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 339.59 2026-06-28T22:00:05 82970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 373.33 2026-06-28T22:00:05 82971 EXV6872796 2023-12-15T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 82972 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2649.0 2026-06-28T22:00:05 82973 APV6858309 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 21.99 2026-06-28T22:00:05 82974 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091229 CANCER HEALTH TREATMENTS CTRS 14.0 2026-06-28T22:00:05 82975 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 411.49 2026-06-28T22:00:05 82976 APV6850044 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -49970.53 2026-06-28T22:00:05 82977 HCM6871380 2023-12-20T00:00:00 2024 2 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 84.8 2026-06-28T22:00:05 82978 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 375810.05 2026-06-28T22:00:05 82979 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 13609.35 2026-06-28T22:00:05 82980 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 67456.48 2026-06-28T22:00:05 82981 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 418.13 2026-06-28T22:00:05 82982 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 82983 APV6865935 2023-12-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 290.66 2026-06-28T22:00:05 82984 HCM6862783 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.63 2026-06-28T22:00:05 82985 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 205.75 2026-06-28T22:00:05 82986 APV6875279 2023-12-27T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 173.42 2026-06-28T22:00:05 82987 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 302.04 2026-06-28T22:00:05 82988 HCM6836625 2023-10-25T00:00:00 2024 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 17845.15 2026-06-28T22:00:05 82989 0006866562 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 82990 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1791.99 2026-06-28T22:00:05 82991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1384.06 2026-06-28T22:00:05 82992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 189.15 2026-06-28T22:00:05 82993 EXV6876711 2023-12-18T00:00:00 2024 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 293.82 2026-06-28T22:00:05 82994 0006841910 2023-10-31T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82995 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9022.0 2026-06-28T22:00:05 82996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 308.62 2026-06-28T22:00:05 82997 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 42402.33 2026-06-28T22:00:05 82998 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415899 JENNIFER BOWMAN 1820.06 2026-06-28T22:00:05 82999 APV6826127 2023-10-05T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000067489 WEBER SCIENTIFIC 1037.37 2026-06-28T22:00:05 83000 0006827804 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63798.0 2026-06-28T22:00:05 83001 HCM6852317 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11305.66 2026-06-28T22:00:05 83002 APV6864705 2023-12-08T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000064082 COMMUNITY HOSPITAL ANDERSON 10164.0 2026-06-28T22:00:05 83003 APV6866990 2023-12-12T00:00:00 2024 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 41337.53 2026-06-28T22:00:05 83004 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 665.24 2026-06-28T22:00:05 83005 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 457.17 2026-06-28T22:00:05 83006 HCM6836625 2023-10-25T00:00:00 2024 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 37.9 2026-06-28T22:00:05 83007 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060285 TOWN OF SCHERERVILLE 36562.4 2026-06-28T22:00:05 83008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 205.75 2026-06-28T22:00:05 83009 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000191760 BRYAN D HILLIS 90.0 2026-06-28T22:00:05 83010 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 166932.35 2026-06-28T22:00:05 83011 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 864.14 2026-06-28T22:00:05 83013 0006865655 2023-12-08T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1463.22 2026-06-28T22:00:05 83014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 308.63 2026-06-28T22:00:05 83015 0006832976 2023-10-17T00:00:00 2024 2 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320.0 2026-06-28T22:00:05 83016 0006863766 2023-12-07T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 67752.33 2026-06-28T22:00:05 83017 0006852212 2023-11-17T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 83018 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5962.35 2026-06-28T22:00:05 83019 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 102.87 2026-06-28T22:00:05 83020 0006865636 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.29 2026-06-28T22:00:05 83021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 102.87 2026-06-28T22:00:05 83022 HCM6871351 2023-12-20T00:00:00 2024 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 15.36 2026-06-28T22:00:05 83023 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2617.42 2026-06-28T22:00:05 83024 0006861901 2023-12-05T00:00:00 2024 2 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -264.19 2026-06-28T22:00:05 83025 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 796.45 2026-06-28T22:00:05 83027 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83028 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 514.37 2026-06-28T22:00:05 83029 APV6834182 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 112.88 2026-06-28T22:00:05 83030 0006840954 2023-10-30T00:00:00 2024 2 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.29 2026-06-28T22:00:05 83031 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 411.49 2026-06-28T22:00:05 83032 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 497.78 2026-06-28T22:00:05 83033 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 165443.11 2026-06-28T22:00:05 83034 0006821113 2023-10-08T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3668.43 2026-06-28T22:00:05 83035 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 411.49 2026-06-28T22:00:05 83036 0006868399 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83037 EXV6868998 2023-12-07T00:00:00 2024 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 30.75 2026-06-28T22:00:05 83038 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 411.5 2026-06-28T22:00:05 83039 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 0.02 2026-06-28T22:00:05 83040 0006848904 2023-11-13T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -814.79 2026-06-28T22:00:05 83041 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5155.34 2026-06-28T22:00:05 83042 0006833010 2023-10-17T00:00:00 2024 2 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2582.09 2026-06-28T22:00:05 83043 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 41937.59 2026-06-28T22:00:05 83044 0006833006 2023-10-17T00:00:00 2024 2 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -272.46 2026-06-28T22:00:05 83045 APV6837893 2023-10-24T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 413.74 2026-06-28T22:00:05 83046 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 246.89 2026-06-28T22:00:05 83047 APV6839784 2023-10-26T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 82.88 2026-06-28T22:00:05 83048 0006821069 2023-10-08T00:00:00 2024 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 185.25 2026-06-28T22:00:05 83049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 398.22 2026-06-28T22:00:05 83050 APV6837149 2023-10-23T00:00:00 2024 2 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 15601.32 2026-06-28T22:00:05 83051 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 506.63 2026-06-28T22:00:05 83052 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 343.0 2026-06-28T22:00:05 83053 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83054 0006832828 2023-10-18T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 76643700.61 2026-06-28T22:00:05 83055 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 385.78 2026-06-28T22:00:05 83056 APV6868719 2023-12-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415726 ASHLEY SNAPP 490.28 2026-06-28T22:00:05 83057 HCM6852381 2023-11-22T00:00:00 2024 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 27.65 2026-06-28T22:00:05 83058 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 205.75 2026-06-28T22:00:05 83059 APV6837964 2023-10-24T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 135.0 2026-06-28T22:00:05 83060 0006852247 2023-11-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18341.56 2026-06-28T22:00:05 83061 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66250.0 2026-06-28T22:00:05 83062 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 390.91 2026-06-28T22:00:05 83063 0006840221 2023-10-27T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -49.65 2026-06-28T22:00:05 83064 APV6851823 2023-11-16T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 19658.18 2026-06-28T22:00:05 83065 APV6860264 2023-12-01T00:00:00 2024 2 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 313.75 2026-06-28T22:00:05 83066 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 179.2 2026-06-28T22:00:05 83067 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 322.81 2026-06-28T22:00:05 83068 APV6853903 2023-11-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 1000.0 2026-06-28T22:00:05 83069 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83070 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 374.58 2026-06-28T22:00:05 83072 EXV6837400 2023-10-13T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 83073 0006838625 2023-10-25T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -138.0 2026-06-28T22:00:05 83074 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 308.62 2026-06-28T22:00:05 83076 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 338.49 2026-06-28T22:00:05 83077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417456 ANDREA CLARK MCAFEE 246.48 2026-06-28T22:00:05 83078 APV6858214 2023-11-29T00:00:00 2024 2 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000421404 NORTH AMERICAN DEER REGISTRY 51600.0 2026-06-28T22:00:05 83079 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 83080 APV6844351 2023-11-02T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 51939.26 2026-06-28T22:00:05 83081 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 284444.64 2026-06-28T22:00:05 83082 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83083 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 720.11 2026-06-28T22:00:05 83084 APV6846261 2023-11-06T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC -20006.46 2026-06-28T22:00:05 83085 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 720.12 2026-06-28T22:00:05 83087 APV6835833 2023-10-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 14100.0 2026-06-28T22:00:05 83088 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 83089 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83090 0006866524 2023-12-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2068.58 2026-06-28T22:00:05 83091 APV6836095 2023-10-20T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1281.48 2026-06-28T22:00:05 83092 APV6866641 2023-12-12T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 49.08 2026-06-28T22:00:05 83093 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417401 KELLY ANN ANDREWS 549.78 2026-06-28T22:00:05 83094 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395982 RACHEL HEMINGER 471.78 2026-06-28T22:00:05 83095 APV6825210 2023-10-04T00:00:00 2024 2 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 84.8 2026-06-28T22:00:05 83096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 159.29 2026-06-28T22:00:05 83097 APV6860431 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 83098 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 2860.6 2026-06-28T22:00:05 83099 HCM6852331 2023-11-22T00:00:00 2024 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 479.43 2026-06-28T22:00:05 83100 0006838600 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.98 2026-06-28T22:00:05 83101 APV6849321 2023-11-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 41799.96 2026-06-28T22:00:05 83102 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 102.87 2026-06-28T22:00:05 83103 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 164.59 2026-06-28T22:00:05 83104 0006844793 2023-11-03T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 163.79 2026-06-28T22:00:05 83105 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83106 APV6842221 2023-10-31T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 44233.31 2026-06-28T22:00:05 83107 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 142627.75 2026-06-28T22:00:05 83108 0006823091 2023-10-02T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 83109 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83110 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 756.62 2026-06-28T22:00:05 83111 0006840196 2023-10-27T00:00:00 2024 2 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83112 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 577.42 2026-06-28T22:00:05 83113 HCM6862853 2023-12-06T00:00:00 2024 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 926.16 2026-06-28T22:00:05 83114 0006864626 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -56846.59 2026-06-28T22:00:05 83115 0006829002 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.38 2026-06-28T22:00:05 83116 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000364697 INDIANAPOLIS SHAKESPEARE COMPANY INC 5916.4 2026-06-28T22:00:05 83117 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 308.62 2026-06-28T22:00:05 83118 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 174.0 2026-06-28T22:00:05 83119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 504.41 2026-06-28T22:00:05 83120 HCM6844921 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1408.39 2026-06-28T22:00:05 83121 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 154.31 2026-06-28T22:00:05 83122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 243.39 2026-06-28T22:00:05 83123 0006859918 2023-12-01T00:00:00 2024 2 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 600.8 2026-06-28T22:00:05 83124 APV6859154 2023-11-30T00:00:00 2024 2 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 127869.77 2026-06-28T22:00:05 83125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 199.11 2026-06-28T22:00:05 83126 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 385.77 2026-06-28T22:00:05 83127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 370.35 2026-06-28T22:00:05 83128 APV6857595 2023-11-28T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 752.41 2026-06-28T22:00:05 83129 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 838.42 2026-06-28T22:00:05 83130 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83131 APV6872460 2023-12-20T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1197.0 2026-06-28T22:00:05 83132 0006875869 2023-12-28T00:00:00 2024 2 539027 Prog Op-Shredding Service 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -24.84 2026-06-28T22:00:05 83133 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-06-28T22:00:05 83134 0006856402 2023-11-23T00:00:00 2024 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 98.35 2026-06-28T22:00:05 83135 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 443.62 2026-06-28T22:00:05 83136 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 83137 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 411.49 2026-06-28T22:00:05 83138 APV6866998 2023-12-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423266 REGGIE CRUZ RENTAS MUNOZ 6403.13 2026-06-28T22:00:05 83139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1132.43 2026-06-28T22:00:05 83140 0006840873 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 148.38 2026-06-28T22:00:05 83141 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100923 LEE, OH J MD 14.0 2026-06-28T22:00:05 83142 APV6871729 2023-12-19T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 18839.78 2026-06-28T22:00:05 83143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 199.11 2026-06-28T22:00:05 83144 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 374.53 2026-06-28T22:00:05 83145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 740.69 2026-06-28T22:00:05 83146 0006866524 2023-12-01T00:00:00 2024 2 539041 Prog Op-Software as a Service 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16.76 2026-06-28T22:00:05 83147 APV6842144 2023-10-31T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1342.65 2026-06-28T22:00:05 83148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1398.87 2026-06-28T22:00:05 83149 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 338.49 2026-06-28T22:00:05 83150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 699.54 2026-06-28T22:00:05 83151 0006841884 2023-10-31T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6970.41 2026-06-28T22:00:05 83152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 277.76 2026-06-28T22:00:05 83153 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 235743.06 2026-06-28T22:00:05 83154 HCM6836633 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.08 2026-06-28T22:00:05 83155 APV6829306 2023-10-11T00:00:00 2024 2 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 50000.0 2026-06-28T22:00:05 83156 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 26738.27 2026-06-28T22:00:05 83157 APV6833244 2023-10-17T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 69078.94 2026-06-28T22:00:05 83158 APV6865975 2023-12-11T00:00:00 2024 2 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000050069 EVANSVILLE COURIER COMPANY 238.34 2026-06-28T22:00:05 83159 HCM6862835 2023-12-06T00:00:00 2024 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 1751.88 2026-06-28T22:00:05 83160 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 83161 EXV6835497 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.24 2026-06-28T22:00:05 83162 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 83163 0006856405 2023-11-23T00:00:00 2024 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 399.28 2026-06-28T22:00:05 83164 APV6852594 2023-11-17T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 83165 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-06-28T22:00:05 83166 HCM6871394 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.76 2026-06-28T22:00:05 83167 ARD6829574 2023-10-11T00:00:00 2024 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 -2995.0 2026-06-28T22:00:05 83168 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 318.58 2026-06-28T22:00:05 83169 HCM6871381 2023-12-20T00:00:00 2024 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 737.76 2026-06-28T22:00:05 83170 EXV6856169 2023-11-14T00:00:00 2024 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 11.54 2026-06-28T22:00:05 83171 0006843108 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2153.83 2026-06-28T22:00:05 83172 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 643.54 2026-06-28T22:00:05 83173 APV6844331 2023-11-02T00:00:00 2024 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 4580.96 2026-06-28T22:00:05 83174 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 22815.54 2026-06-28T22:00:05 83175 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 459.94 2026-06-28T22:00:05 83176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 720.11 2026-06-28T22:00:05 83177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 475.27 2026-06-28T22:00:05 83178 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 1032.63 2026-06-28T22:00:05 83179 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 349.77 2026-06-28T22:00:05 83180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 308.62 2026-06-28T22:00:05 83181 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 69861.27 2026-06-28T22:00:05 83182 APV6877306 2023-12-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 3703.01 2026-06-28T22:00:05 83183 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 30173.25 2026-06-28T22:00:05 83184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 617.24 2026-06-28T22:00:05 83185 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 276660.1 2026-06-28T22:00:05 83186 APV6831309 2023-10-13T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 21580.0 2026-06-28T22:00:05 83187 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068567 CAMPBELL and FETTER BANK 99.0 2026-06-28T22:00:05 83188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1194.67 2026-06-28T22:00:05 83189 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 82.3 2026-06-28T22:00:05 83190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417687 DEREK DAVIS 1166.79 2026-06-28T22:00:05 83191 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 24407.61 2026-06-28T22:00:05 83192 0006843018 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.47 2026-06-28T22:00:05 83193 APV6824367 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3893.43 2026-06-28T22:00:05 83194 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393995 LINDA BROWN 1023.79 2026-06-28T22:00:05 83195 APV6874567 2023-12-22T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000409177 SOJOURN HOUSE 3200.0 2026-06-28T22:00:05 83196 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1028.73 2026-06-28T22:00:05 83197 APV6834329 2023-10-18T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 144534.4 2026-06-28T22:00:05 83198 0006842897 2023-10-31T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.83 2026-06-28T22:00:05 83199 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1052.6 2026-06-28T22:00:05 83200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 622.62 2026-06-28T22:00:05 83201 HCM6883926 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.55 2026-06-28T22:00:05 83202 APV6827205 2023-10-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 20280.0 2026-06-28T22:00:05 83203 HCM6871375 2023-12-20T00:00:00 2024 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 4706.04 2026-06-28T22:00:05 83204 APV6853517 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 18382.98 2026-06-28T22:00:05 83205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 444.21 2026-06-28T22:00:05 83206 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 482.27 2026-06-28T22:00:05 83207 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 43000.0 2026-06-28T22:00:05 83208 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 256.85 2026-06-28T22:00:05 83209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 761.26 2026-06-28T22:00:05 83210 APV6841328 2023-10-30T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 42394.87 2026-06-28T22:00:05 83211 0006866524 2023-12-01T00:00:00 2024 2 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 263.99 2026-06-28T22:00:05 83212 0006861061 2023-12-08T00:00:00 2024 2 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 83213 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 83214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 885.21 2026-06-28T22:00:05 83215 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2179.45 2026-06-28T22:00:05 83216 EXV6842612 2023-10-25T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.21 2026-06-28T22:00:05 83217 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 48807.92 2026-06-28T22:00:05 83218 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 205.75 2026-06-28T22:00:05 83219 APV6866062 2023-12-08T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 24461.47 2026-06-28T22:00:05 83220 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83221 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 114.4 2026-06-28T22:00:05 83222 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 99.56 2026-06-28T22:00:05 83223 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 304.3 2026-06-28T22:00:05 83224 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 346.89 2026-06-28T22:00:05 83225 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 699.21 2026-06-28T22:00:05 83226 EXV6858535 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.14 2026-06-28T22:00:05 83227 0006860983 2023-12-08T00:00:00 2024 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 90.0 2026-06-28T22:00:05 83228 APV6826226 2023-10-05T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 374212.76 2026-06-28T22:00:05 83229 HCM6836645 2023-10-25T00:00:00 2024 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 64.77 2026-06-28T22:00:05 83230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 771.55 2026-06-28T22:00:05 83231 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC 2139.95 2026-06-28T22:00:05 83232 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000119810 MOTHERS AGAINST DRUNK DRIVING 20323.25 2026-06-28T22:00:05 83233 0006866524 2023-12-01T00:00:00 2024 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 87.21 2026-06-28T22:00:05 83234 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 217.03 2026-06-28T22:00:05 83235 0006858105 2023-11-29T00:00:00 2024 2 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 83236 0006837750 2023-10-24T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.2 2026-06-28T22:00:05 83237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1028.73 2026-06-28T22:00:05 83238 APV6830170 2023-10-12T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 132.3 2026-06-28T22:00:05 83239 HCM6862764 2023-12-06T00:00:00 2024 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 19.04 2026-06-28T22:00:05 83240 APV6872490 2023-12-20T00:00:00 2024 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 405.0 2026-06-28T22:00:05 83241 APV6862241 2023-12-05T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 29.5 2026-06-28T22:00:05 83242 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 1500.43 2026-06-28T22:00:05 83243 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 926.48 2026-06-28T22:00:05 83244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 82.3 2026-06-28T22:00:05 83245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 205.75 2026-06-28T22:00:05 83246 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 385.77 2026-06-28T22:00:05 83247 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 908.0 2026-06-28T22:00:05 83248 0006864654 2023-12-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -3821.71 2026-06-28T22:00:05 83249 HCM6871375 2023-12-20T00:00:00 2024 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 589.21 2026-06-28T22:00:05 83250 APV6861402 2023-12-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15460.92 2026-06-28T22:00:05 83251 APV6875294 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 4860.44 2026-06-28T22:00:05 83252 APV6864037 2023-12-07T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 630.26 2026-06-28T22:00:05 83253 APV6864060 2023-12-06T00:00:00 2024 2 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 34.4 2026-06-28T22:00:05 83254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 205.74 2026-06-28T22:00:05 83255 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 975.64 2026-06-28T22:00:05 83256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 370.34 2026-06-28T22:00:05 83257 APV6834199 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 145807.54 2026-06-28T22:00:05 83258 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411594 CHARLES R LANDS JR 1922.58 2026-06-28T22:00:05 83259 APV6862296 2023-12-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 459227.47 2026-06-28T22:00:05 83260 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83261 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 5825.24 2026-06-28T22:00:05 83262 APV6877380 2023-12-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 420705.78 2026-06-28T22:00:05 83263 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 1072.73 2026-06-28T22:00:05 83264 APV6858303 2023-11-27T00:00:00 2024 2 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 13231.31 2026-06-28T22:00:05 83265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 514.37 2026-06-28T22:00:05 83266 0006821008 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 387.99 2026-06-28T22:00:05 83267 0006840884 2023-11-01T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1051.13 2026-06-28T22:00:05 83268 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 411.49 2026-06-28T22:00:05 83269 0006866524 2023-12-01T00:00:00 2024 2 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 222.39 2026-06-28T22:00:05 83270 APV6857521 2023-11-28T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 1161.27 2026-06-28T22:00:05 83271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1440.23 2026-06-28T22:00:05 83272 0006840147 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -450.37 2026-06-28T22:00:05 83273 APV6848367 2023-11-09T00:00:00 2024 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 82585.98 2026-06-28T22:00:05 83274 ARD6840630 2023-10-27T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -146814.0 2026-06-28T22:00:05 83275 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1335.23 2026-06-28T22:00:05 83276 APV6837015 2023-10-19T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 15772.07 2026-06-28T22:00:05 83277 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 308.62 2026-06-28T22:00:05 83278 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 508.0 2026-06-28T22:00:05 83279 HCM6862786 2023-12-06T00:00:00 2024 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 0.72 2026-06-28T22:00:05 83280 EXV6845716 2023-11-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 54.0 2026-06-28T22:00:05 83281 EXV6867242 2023-12-11T00:00:00 2024 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 46.13 2026-06-28T22:00:05 83282 APV6846244 2023-11-06T00:00:00 2024 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 43.63 2026-06-28T22:00:05 83283 APV6876195 2023-12-28T00:00:00 2024 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 3152.37 2026-06-28T22:00:05 83284 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 349.77 2026-06-28T22:00:05 83285 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194333 WHITLEY CTY CONS SCHOOL TREAS 713.63 2026-06-28T22:00:05 83286 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 278.75 2026-06-28T22:00:05 83287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 135.38 2026-06-28T22:00:05 83288 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 238.93 2026-06-28T22:00:05 83290 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3902.7 2026-06-28T22:00:05 83291 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 528.0 2026-06-28T22:00:05 83292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 238.93 2026-06-28T22:00:05 83293 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 2559.0 2026-06-28T22:00:05 83294 APV6848281 2023-11-09T00:00:00 2024 2 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 330.15 2026-06-28T22:00:05 83295 APV6837976 2023-10-24T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336592 CHARLES ALLEN 1715.15 2026-06-28T22:00:05 83296 EXV6869007 2023-12-05T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.27 2026-06-28T22:00:05 83297 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 696.89 2026-06-28T22:00:05 83298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 205.75 2026-06-28T22:00:05 83299 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-06-28T22:00:05 83300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1260.0 2026-06-28T22:00:05 83301 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83302 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3407.17 2026-06-28T22:00:05 83303 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 79.64 2026-06-28T22:00:05 83304 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121696 LAKE CENTRAL SCHL CORP TREAS 256421.16 2026-06-28T22:00:05 83305 HCM6871399 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.55 2026-06-28T22:00:05 83306 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417324 FLORA WERNE 56.03 2026-06-28T22:00:05 83307 APV6834052 2023-10-18T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.4 2026-06-28T22:00:05 83308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 238.93 2026-06-28T22:00:05 83309 0006821117 2023-10-08T00:00:00 2024 2 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3032.74 2026-06-28T22:00:05 83310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 315.79 2026-06-28T22:00:05 83311 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83312 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 199.11 2026-06-28T22:00:05 83313 0006861006 2023-12-08T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 205.59 2026-06-28T22:00:05 83314 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 349.77 2026-06-28T22:00:05 83315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 164.6 2026-06-28T22:00:05 83316 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 288.05 2026-06-28T22:00:05 83317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1399.08 2026-06-28T22:00:05 83318 EXV6864364 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.95 2026-06-28T22:00:05 83319 0006850667 2023-11-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83320 0006845032 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83321 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 205.75 2026-06-28T22:00:05 83322 0006842896 2023-10-31T00:00:00 2024 2 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.76 2026-06-28T22:00:05 83323 APV6865990 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000055723 GREENE COUNTY 3.0 2026-06-28T22:00:05 83324 0006878128 2023-12-31T00:00:00 2024 2 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1296.53 2026-06-28T22:00:05 83325 HCM6862840 2023-12-06T00:00:00 2024 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 2.81 2026-06-28T22:00:05 83326 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 12881.35 2026-06-28T22:00:05 83327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 668.68 2026-06-28T22:00:05 83328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 102.87 2026-06-28T22:00:05 83329 APC6862163 2023-12-05T00:00:00 2024 2 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -60.0 2026-06-28T22:00:05 83330 0006849818 2023-11-14T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.72 2026-06-28T22:00:05 83331 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 370.35 2026-06-28T22:00:05 83332 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2210.0 2026-06-28T22:00:05 83333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 761.27 2026-06-28T22:00:05 83334 0006831917 2023-10-16T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 35503.3 2026-06-28T22:00:05 83335 HCM6826742 2023-10-11T00:00:00 2024 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 21.89 2026-06-28T22:00:05 83336 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1627.68 2026-06-28T22:00:05 83337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415679 CHRISTINE RENEE DUNCAN 614.36 2026-06-28T22:00:05 83338 APV6850053 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -57156.94 2026-06-28T22:00:05 83339 APV6870532 2023-12-18T00:00:00 2024 2 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 76768.66 2026-06-28T22:00:05 83340 APV6824443 2023-10-03T00:00:00 2024 2 543069 Main-BuildMat-General 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 0000087019 JP MORGAN CHASE BANK 1377.34 2026-06-28T22:00:05 83341 APV6828019 2023-10-10T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 13.24 2026-06-28T22:00:05 83342 0006843929 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.12 2026-06-28T22:00:05 83343 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83344 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 734051.72 2026-06-28T22:00:05 83345 HCM6862835 2023-12-06T00:00:00 2024 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 391.27 2026-06-28T22:00:05 83346 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83347 0006875826 2023-12-28T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.8 2026-06-28T22:00:05 83348 APV6851715 2023-11-01T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.46 2026-06-28T22:00:05 83349 APV6860098 2023-12-01T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 171.0 2026-06-28T22:00:05 83350 0006846064 2023-11-06T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 497.78 2026-06-28T22:00:05 83352 0006866615 2023-12-12T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.77 2026-06-28T22:00:05 83353 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 755.71 2026-06-28T22:00:05 83354 HCM6852331 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 83355 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 1650.4 2026-06-28T22:00:05 83356 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83357 0006854543 2023-11-21T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6506.08 2026-06-28T22:00:05 83358 APV6834043 2023-10-18T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000060958 FORT WAYNE ORTHOPAEDICS LLC 204.0 2026-06-28T22:00:05 83359 APV6826101 2023-10-05T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 225.82 2026-06-28T22:00:05 83360 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 192.0 2026-06-28T22:00:05 83361 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109264 LOMBARD, DAVID N, PHD,LLC 14.0 2026-06-28T22:00:05 83362 APV6831452 2023-10-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 108444.11 2026-06-28T22:00:05 83363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 378.31 2026-06-28T22:00:05 83364 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 226.32 2026-06-28T22:00:05 83365 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 199.11 2026-06-28T22:00:05 83366 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1905.01 2026-06-28T22:00:05 83367 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 374.0 2026-06-28T22:00:05 83368 APV6859287 2023-11-30T00:00:00 2024 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 0000003186 DISCOVERY EDUCATION INC 5940.0 2026-06-28T22:00:05 83369 0006875226 2023-12-27T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.74 2026-06-28T22:00:05 83370 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 385.78 2026-06-28T22:00:05 83371 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 59.73 2026-06-28T22:00:05 83372 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2790.83 2026-06-28T22:00:05 83373 HCM6844947 2023-11-08T00:00:00 2024 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 364.95 2026-06-28T22:00:05 83374 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121405 WESTERN SCHOOL CORP TREASURER 9362.55 2026-06-28T22:00:05 83375 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2392.02 2026-06-28T22:00:05 83376 APV6833188 2023-10-17T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 169.38 2026-06-28T22:00:05 83377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 61.72 2026-06-28T22:00:05 83378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 338.49 2026-06-28T22:00:05 83379 APV6864961 2023-12-08T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 3796.53 2026-06-28T22:00:05 83380 HCM6871399 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22363.63 2026-06-28T22:00:05 83381 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 13790.39 2026-06-28T22:00:05 83382 0006824882 2023-10-04T00:00:00 2024 2 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.43 2026-06-28T22:00:05 83383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420459 JENNIFER JONES 895.42 2026-06-28T22:00:05 83384 EXV6864325 2023-12-01T00:00:00 2024 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 Great Lakes Restoration General Ledger Entry 99.15 2026-06-28T22:00:05 83385 HCM6862835 2023-12-06T00:00:00 2024 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 99.31 2026-06-28T22:00:05 83386 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 390.92 2026-06-28T22:00:05 83387 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 41.15 2026-06-28T22:00:05 83388 0006870175 2023-12-18T00:00:00 2024 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83389 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 199.11 2026-06-28T22:00:05 83391 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1759.83 2026-06-28T22:00:05 83392 APV6853737 2023-11-20T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000069309 COFFINGS RO-WAY DOOR SALES -283.5 2026-06-28T22:00:05 83393 HCM6871399 2023-12-20T00:00:00 2024 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 3238.84 2026-06-28T22:00:05 83394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 373.33 2026-06-28T22:00:05 83395 0006865587 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" General Ledger Entry -131.55 2026-06-28T22:00:05 83396 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389495 COASTAL CAROLINA HEALTH CARE PA 14.0 2026-06-28T22:00:05 83397 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 27030.04 2026-06-28T22:00:05 83398 0006853283 2023-11-20T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 358.4 2026-06-28T22:00:05 83400 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 467.66 2026-06-28T22:00:05 83401 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 514.37 2026-06-28T22:00:05 83402 HCM6852331 2023-11-22T00:00:00 2024 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 3.69 2026-06-28T22:00:05 83403 APV6874567 2023-12-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2296.0 2026-06-28T22:00:05 83404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 102.87 2026-06-28T22:00:05 83405 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 493.79 2026-06-28T22:00:05 83406 HCM6826748 2023-10-11T00:00:00 2024 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 624.93 2026-06-28T22:00:05 83407 APV6845356 2023-11-03T00:00:00 2024 2 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 2038.11 2026-06-28T22:00:05 83408 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 433.26 2026-06-28T22:00:05 83409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 452.97 2026-06-28T22:00:05 83410 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 423.51 2026-06-28T22:00:05 83411 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000269254 TERRENCE YOUNG 1120.59 2026-06-28T22:00:05 83412 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 83413 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 447.7 2026-06-28T22:00:05 83414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 205.75 2026-06-28T22:00:05 83415 APV6850932 2023-11-15T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 359.68 2026-06-28T22:00:05 83416 0006837740 2023-10-24T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -413.74 2026-06-28T22:00:05 83417 0006868399 2023-12-01T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 352.37 2026-06-28T22:00:05 83418 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 532.82 2026-06-28T22:00:05 83419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 102.87 2026-06-28T22:00:05 83420 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 199.11 2026-06-28T22:00:05 83421 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 368.0 2026-06-28T22:00:05 83422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1408.75 2026-06-28T22:00:05 83423 APV6866990 2023-12-12T00:00:00 2024 2 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 8803.44 2026-06-28T22:00:05 83424 0006872274 2023-12-20T00:00:00 2024 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 -16.76 2026-06-28T22:00:05 83425 HCM6844934 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6818.54 2026-06-28T22:00:05 83426 0006843920 2023-11-02T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 83427 APV6842229 2023-10-31T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 136882.76 2026-06-28T22:00:05 83428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 411.49 2026-06-28T22:00:05 83429 EXV6871028 2023-12-13T00:00:00 2024 2 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 256.34 2026-06-28T22:00:05 83430 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 29000.0 2026-06-28T22:00:05 83431 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 958224.46 2026-06-28T22:00:05 83432 HCM6871373 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 83433 APV6827019 2023-10-06T00:00:00 2024 2 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.44 2026-06-28T22:00:05 83434 HCM6871380 2023-12-20T00:00:00 2024 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 3.73 2026-06-28T22:00:05 83435 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 694.61 2026-06-28T22:00:05 83436 APV6826145 2023-10-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6450.04 2026-06-28T22:00:05 83437 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 385.77 2026-06-28T22:00:05 83438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1393.77 2026-06-28T22:00:05 83439 0006868399 2023-12-01T00:00:00 2024 2 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 83440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 524.66 2026-06-28T22:00:05 83441 EXV6837413 2023-10-16T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 83442 APV6828124 2023-10-10T00:00:00 2024 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 8266.46 2026-06-28T22:00:05 83443 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394643 BRANDI BOUTELLE 884.72 2026-06-28T22:00:05 83444 EXV6858582 2023-11-17T00:00:00 2024 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 36.96 2026-06-28T22:00:05 83445 0006854555 2023-11-21T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 83446 APV6871686 2023-12-19T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.41 2026-06-28T22:00:05 83447 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193687 CANNELTON CITY SCHOOL TREAS 8289.11 2026-06-28T22:00:05 83448 APV6842144 2023-10-31T00:00:00 2024 2 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000417764 CROWN GYM MATS INC 12540.0 2026-06-28T22:00:05 83449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 164.6 2026-06-28T22:00:05 83450 0006852263 2023-11-17T00:00:00 2024 2 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83451 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83452 0006866524 2023-12-01T00:00:00 2024 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 0.04 2026-06-28T22:00:05 83453 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 349.77 2026-06-28T22:00:05 83454 0006843901 2023-11-02T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 83455 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 326.31 2026-06-28T22:00:05 83456 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 288.05 2026-06-28T22:00:05 83457 APV6867796 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000100419 CORE COMMUNITY CENTER 8247.93 2026-06-28T22:00:05 83458 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1858852.0 2026-06-28T22:00:05 83459 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83460 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 83461 APV6841328 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 36163.25 2026-06-28T22:00:05 83462 APV6875082 2023-12-26T00:00:00 2024 2 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 49631.11 2026-06-28T22:00:05 83463 APV6831406 2023-10-12T00:00:00 2024 2 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 314.96 2026-06-28T22:00:05 83464 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067385 RTC RESOURCE ACQUISITION CORP 14.0 2026-06-28T22:00:05 83465 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 83466 0006850648 2023-11-15T00:00:00 2024 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 236.89 2026-06-28T22:00:05 83467 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 199.11 2026-06-28T22:00:05 83468 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 447.7 2026-06-28T22:00:05 83469 0006821035 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 429.2 2026-06-28T22:00:05 83470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 99.56 2026-06-28T22:00:05 83471 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 308.62 2026-06-28T22:00:05 83473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 984.91 2026-06-28T22:00:05 83474 APV6863928 2023-12-07T00:00:00 2024 2 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 4627.41 2026-06-28T22:00:05 83475 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 185.17 2026-06-28T22:00:05 83476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 205.75 2026-06-28T22:00:05 83477 HCM6871430 2023-12-20T00:00:00 2024 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 2588.91 2026-06-28T22:00:05 83478 APV6854753 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 7508.68 2026-06-28T22:00:05 83479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 696.89 2026-06-28T22:00:05 83480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 298.67 2026-06-28T22:00:05 83481 APV6868659 2023-12-14T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 68.91 2026-06-28T22:00:05 83482 0006875202 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2100.44 2026-06-28T22:00:05 83483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 278.75 2026-06-28T22:00:05 83484 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 9171.29 2026-06-28T22:00:05 83485 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 316.85 2026-06-28T22:00:05 83486 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4750.44 2026-06-28T22:00:05 83487 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 925.86 2026-06-28T22:00:05 83488 0006831134 2023-10-13T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 658.39 2026-06-28T22:00:05 83490 EXV6882579 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.05 2026-06-28T22:00:05 83491 0006856430 2023-11-27T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 83492 0006840954 2023-10-30T00:00:00 2024 2 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.43 2026-06-28T22:00:05 83493 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83494 0006836540 2023-10-23T00:00:00 2024 2 516002 FICA - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 621.08 2026-06-28T22:00:05 83501 0006857257 2023-11-28T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 83502 APV6858303 2023-11-27T00:00:00 2024 2 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 8577.16 2026-06-28T22:00:05 83503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 373.33 2026-06-28T22:00:05 83504 APV6862296 2023-12-05T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2885.92 2026-06-28T22:00:05 83505 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 849.99 2026-06-28T22:00:05 83506 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 83507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421236 DUSTY DAWN BLACKBURN 1553.06 2026-06-28T22:00:05 83508 EXV6871029 2023-12-14T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.5 2026-06-28T22:00:05 83509 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2137.52 2026-06-28T22:00:05 83510 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 576.09 2026-06-28T22:00:05 83511 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 30023.9 2026-06-28T22:00:05 83512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 752.0 2026-06-28T22:00:05 83513 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 658.39 2026-06-28T22:00:05 83514 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83515 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 514.36 2026-06-28T22:00:05 83516 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 205.75 2026-06-28T22:00:05 83517 0006841925 2023-11-01T00:00:00 2024 2 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1712.47 2026-06-28T22:00:05 83518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1444.14 2026-06-28T22:00:05 83519 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 24.0 2026-06-28T22:00:05 83520 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 452.65 2026-06-28T22:00:05 83521 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 548.0 2026-06-28T22:00:05 83522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 1775.19 2026-06-28T22:00:05 83523 HCM6862892 2023-12-06T00:00:00 2024 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 66906.06 2026-06-28T22:00:05 83524 0006840873 2023-11-01T00:00:00 2024 2 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 114367.84 2026-06-28T22:00:05 83525 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 238.93 2026-06-28T22:00:05 83526 APV6865098 2023-12-08T00:00:00 2024 2 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC -125812.59 2026-06-28T22:00:05 83527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 308.61 2026-06-28T22:00:05 83528 APV6837164 2023-10-23T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 77184.2 2026-06-28T22:00:05 83529 APV6844331 2023-11-02T00:00:00 2024 2 547107 SpOp-Food-Prepared Food 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 444.0 2026-06-28T22:00:05 83530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 398.22 2026-06-28T22:00:05 83531 APV6858185 2023-11-29T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 3656.85 2026-06-28T22:00:05 83532 0006821098 2023-10-08T00:00:00 2024 2 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 83533 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 219.02 2026-06-28T22:00:05 83535 APV6857541 2023-11-28T00:00:00 2024 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 14.56 2026-06-28T22:00:05 83536 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 967.01 2026-06-28T22:00:05 83537 APV6835274 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 29.0 2026-06-28T22:00:05 83538 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 144.02 2026-06-28T22:00:05 83539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 308.62 2026-06-28T22:00:05 83540 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202162 MEANINGFUL DAY SERVICES INC 14.0 2026-06-28T22:00:05 83541 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372978 RYAN ANDERSON 645.63 2026-06-28T22:00:05 83542 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 83543 APV6863364 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14937.12 2026-06-28T22:00:05 83544 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 390.92 2026-06-28T22:00:05 83545 APV6850120 2023-11-14T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1841.2 2026-06-28T22:00:05 83546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396554 RACHEL ANN SCOTT 902.4 2026-06-28T22:00:05 83547 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83548 0006840874 2023-11-01T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 249413.84 2026-06-28T22:00:05 83549 0006865655 2023-12-08T00:00:00 2024 2 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -83.84 2026-06-28T22:00:05 83550 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 195.46 2026-06-28T22:00:05 83551 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83552 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 159.29 2026-06-28T22:00:05 83553 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 185.18 2026-06-28T22:00:05 83554 APV6861999 2023-12-05T00:00:00 2024 2 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 144803.8 2026-06-28T22:00:05 83555 APV6829327 2023-10-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 3054.39 2026-06-28T22:00:05 83556 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 374.58 2026-06-28T22:00:05 83557 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 658.39 2026-06-28T22:00:05 83558 0006844775 2023-11-01T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 215625.14 2026-06-28T22:00:05 83559 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 315931.35 2026-06-28T22:00:05 83560 HCM6826747 2023-10-11T00:00:00 2024 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 38.07 2026-06-28T22:00:05 83561 APV6837893 2023-10-24T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000269985 HEAPY ENGINEERING LLC 20750.0 2026-06-28T22:00:05 83562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 308.62 2026-06-28T22:00:05 83563 APV6838982 2023-10-25T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 406217.33 2026-06-28T22:00:05 83564 APV6842144 2023-10-31T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 360.09 2026-06-28T22:00:05 83565 HCM6826742 2023-10-11T00:00:00 2024 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 306.09 2026-06-28T22:00:05 83566 APV6847143 2023-11-08T00:00:00 2024 2 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372172 KW SERVICES LLC 292.32 2026-06-28T22:00:05 83567 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1162.88 2026-06-28T22:00:05 83568 APV6866998 2023-12-12T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 762770.43 2026-06-28T22:00:05 83569 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 447.47 2026-06-28T22:00:05 83570 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 613.93 2026-06-28T22:00:05 83571 0006828739 2023-10-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.74 2026-06-28T22:00:05 83572 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 22750.69 2026-06-28T22:00:05 83573 APV6847303 2023-11-08T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 55048.86 2026-06-28T22:00:05 83574 APV6839784 2023-10-26T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2931.92 2026-06-28T22:00:05 83575 0006833006 2023-10-17T00:00:00 2024 2 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -89.94 2026-06-28T22:00:05 83576 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 514.37 2026-06-28T22:00:05 83577 APV6850000 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 27072.25 2026-06-28T22:00:05 83578 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83579 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 740.69 2026-06-28T22:00:05 83580 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83581 0006843090 2023-11-08T00:00:00 2024 2 659307 Large Project Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6000.0 2026-06-28T22:00:05 83582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 219.94 2026-06-28T22:00:05 83583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 448.53 2026-06-28T22:00:05 83584 APV6858928 2023-11-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 27972.19 2026-06-28T22:00:05 83585 0006860989 2023-12-08T00:00:00 2024 2 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6560.81 2026-06-28T22:00:05 83586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 576.09 2026-06-28T22:00:05 83587 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 23267.53 2026-06-28T22:00:05 83588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 695.01 2026-06-28T22:00:05 83589 APV6826101 2023-10-05T00:00:00 2024 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 Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 8196.92 2026-06-28T22:00:05 83590 APV6832005 2023-10-16T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 1060.0 2026-06-28T22:00:05 83591 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 514.36 2026-06-28T22:00:05 83592 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1234.48 2026-06-28T22:00:05 83593 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 596.67 2026-06-28T22:00:05 83594 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 476.87 2026-06-28T22:00:05 83595 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 3242.88 2026-06-28T22:00:05 83596 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1075.19 2026-06-28T22:00:05 83597 HCM6836625 2023-10-25T00:00:00 2024 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 1386.09 2026-06-28T22:00:05 83598 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83599 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 689.87 2026-06-28T22:00:05 83600 HCM6862853 2023-12-06T00:00:00 2024 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 238.93 2026-06-28T22:00:05 83601 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 308.62 2026-06-28T22:00:05 83602 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83603 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 82.0 2026-06-28T22:00:05 83604 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 340.0 2026-06-28T22:00:05 83605 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 226.32 2026-06-28T22:00:05 83606 0006825796 2023-10-05T00:00:00 2024 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 1.38 2026-06-28T22:00:05 83607 APV6853782 2023-11-20T00:00:00 2024 2 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1235.9 2026-06-28T22:00:05 83608 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1068.36 2026-06-28T22:00:05 83609 0006850530 2023-11-15T00:00:00 2024 2 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 224.26 2026-06-28T22:00:05 83611 APV6844401 2023-11-02T00:00:00 2024 2 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000421277 BRADY LANTZ 172.5 2026-06-28T22:00:05 83612 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 366.43 2026-06-28T22:00:05 83613 APV6875350 2023-12-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1201.13 2026-06-28T22:00:05 83614 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83615 0006861015 2023-12-08T00:00:00 2024 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 4.62 2026-06-28T22:00:05 83616 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 1774.41 2026-06-28T22:00:05 83617 APV6866952 2023-12-12T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 0000004957 KIESLER POLICE SUPPLY INC 1299.0 2026-06-28T22:00:05 83618 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 8261.21 2026-06-28T22:00:05 83619 APV6873797 2023-12-21T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 4870.52 2026-06-28T22:00:05 83620 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 682.0 2026-06-28T22:00:05 83621 0006866524 2023-12-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 83622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 144.02 2026-06-28T22:00:05 83623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 308.62 2026-06-28T22:00:05 83624 APV6867791 2023-12-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 12500.0 2026-06-28T22:00:05 83625 0006838624 2023-10-25T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 83626 0006868399 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 83627 0006866562 2023-12-01T00:00:00 2024 2 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 83628 APV6829287 2023-10-11T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 662442.09 2026-06-28T22:00:05 83629 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 48.75 2026-06-28T22:00:05 83630 APV6867796 2023-12-13T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7883.82 2026-06-28T22:00:05 83631 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 483.92 2026-06-28T22:00:05 83632 0006866562 2023-12-01T00:00:00 2024 2 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 2558.92 2026-06-28T22:00:05 83633 APV6858309 2023-11-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 492839.83 2026-06-28T22:00:05 83634 0006855547 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83635 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 102.87 2026-06-28T22:00:05 83637 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 135.0 2026-06-28T22:00:05 83638 HCM6852317 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.87 2026-06-28T22:00:05 83639 0006844909 2023-11-01T00:00:00 2024 2 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11019.25 2026-06-28T22:00:05 83640 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 171655.6 2026-06-28T22:00:05 83641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 864.13 2026-06-28T22:00:05 83642 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1148.54 2026-06-28T22:00:05 83643 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83644 0006861886 2023-12-05T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 83645 APV6862222 2023-12-05T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 3670.35 2026-06-28T22:00:05 83646 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83647 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 16288.0 2026-06-28T22:00:05 83648 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 576.52 2026-06-28T22:00:05 83649 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 676.98 2026-06-28T22:00:05 83650 0006874377 2023-12-22T00:00:00 2024 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 -14.03 2026-06-28T22:00:05 83651 0006840873 2023-11-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 248.74 2026-06-28T22:00:05 83652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 771.55 2026-06-28T22:00:05 83653 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 44.0 2026-06-28T22:00:05 83654 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414107 RYAN M NOLL 699.13 2026-06-28T22:00:05 83655 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 327194.5 2026-06-28T22:00:05 83656 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 1126.0 2026-06-28T22:00:05 83657 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83658 APV6871694 2023-12-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.2 2026-06-28T22:00:05 83659 0006857397 2023-11-08T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.76 2026-06-28T22:00:05 83660 0006875869 2023-12-28T00:00:00 2024 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 -66.21 2026-06-28T22:00:05 83661 0006843003 2023-11-01T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 352303.16 2026-06-28T22:00:05 83662 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83663 APV6853818 2023-11-20T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402598 CATHOLIC CHARITIES TELL CITY INC 3587.42 2026-06-28T22:00:05 83664 APV6837149 2023-10-23T00:00:00 2024 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 48087.17 2026-06-28T22:00:05 83665 APV6837976 2023-10-24T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 86143.21 2026-06-28T22:00:05 83666 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 259.0 2026-06-28T22:00:05 83667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 770.52 2026-06-28T22:00:05 83668 EXV6838374 2023-10-18T00:00:00 2024 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 5.37 2026-06-28T22:00:05 83669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 385.78 2026-06-28T22:00:05 83670 0006866562 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.91 2026-06-28T22:00:05 83671 0006833777 2023-10-11T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7380.16 2026-06-28T22:00:05 83672 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 988.44 2026-06-28T22:00:05 83673 HCM6871329 2023-12-20T00:00:00 2024 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 4.54 2026-06-28T22:00:05 83674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 398.22 2026-06-28T22:00:05 83675 HCM6871380 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 83676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 444.21 2026-06-28T22:00:05 83677 APV6834976 2023-10-19T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 458.16 2026-06-28T22:00:05 83678 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83679 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 84877.06 2026-06-28T22:00:05 83680 APV6865498 2023-12-09T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000069462 MAJOR HOSPITAL -2619.8 2026-06-28T22:00:05 83681 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83682 0006827850 2023-10-10T00:00:00 2024 2 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 371.25 2026-06-28T22:00:05 83683 EXV6842666 2023-10-26T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 83684 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 159.29 2026-06-28T22:00:05 83685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 99.56 2026-06-28T22:00:05 83686 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83687 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 692.9 2026-06-28T22:00:05 83688 APV6872635 2023-12-20T00:00:00 2024 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 2757.89 2026-06-28T22:00:05 83689 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83690 0006866524 2023-12-01T00:00:00 2024 2 547062 SpOp-InfoProcessStorageMedia 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 0.03 2026-06-28T22:00:05 83691 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 308.62 2026-06-28T22:00:05 83692 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 8012.71 2026-06-28T22:00:05 83693 APV6859213 2023-11-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 83694 APV6837149 2023-10-23T00:00:00 2024 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 8114.07 2026-06-28T22:00:05 83695 APV6826081 2023-10-01T00:00:00 2024 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 21320.0 2026-06-28T22:00:05 83696 0006826808 2023-10-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 83697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 199.11 2026-06-28T22:00:05 83698 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 15843.2 2026-06-28T22:00:05 83699 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 28.0 2026-06-28T22:00:05 83700 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417635 RUSSELL W FEUQUAY JR 224.27 2026-06-28T22:00:05 83702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 385.77 2026-06-28T22:00:05 83703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1162.88 2026-06-28T22:00:05 83704 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 306.76 2026-06-28T22:00:05 83705 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 776.53 2026-06-28T22:00:05 83706 APV6869531 2023-12-15T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 190010.95 2026-06-28T22:00:05 83707 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 39185.6 2026-06-28T22:00:05 83708 HCM6826800 2023-10-11T00:00:00 2024 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 708.26 2026-06-28T22:00:05 83709 0006840196 2023-10-27T00:00:00 2024 2 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83710 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 499.43 2026-06-28T22:00:05 83712 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 83713 EXV6865306 2023-12-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 83714 HCM6844947 2023-11-08T00:00:00 2024 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 1187.75 2026-06-28T22:00:05 83715 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 298.67 2026-06-28T22:00:05 83716 HCM6862892 2023-12-06T00:00:00 2024 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 961.54 2026-06-28T22:00:05 83717 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83718 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83719 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 258.84 2026-06-28T22:00:05 83720 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 7010.02 2026-06-28T22:00:05 83721 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83722 APV6854935 2023-11-21T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 6997.33 2026-06-28T22:00:05 83723 APV6830233 2023-10-12T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4065.69 2026-06-28T22:00:05 83724 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 822.99 2026-06-28T22:00:05 83725 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400327 DELYAH DAVIDSON 308.62 2026-06-28T22:00:05 83726 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 514.37 2026-06-28T22:00:05 83727 APV6837945 2023-10-24T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46893.77 2026-06-28T22:00:05 83728 APV6865098 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 64.89 2026-06-28T22:00:05 83729 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 246.9 2026-06-28T22:00:05 83730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 119.47 2026-06-28T22:00:05 83731 APV6864049 2023-12-07T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000392081 AD ASTRA INC 120.0 2026-06-28T22:00:05 83732 APV6862234 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 28827.08 2026-06-28T22:00:05 83733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 617.24 2026-06-28T22:00:05 83734 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 308.62 2026-06-28T22:00:05 83735 APV6833199 2023-10-17T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-06-28T22:00:05 83736 APV6877380 2023-12-29T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9197.44 2026-06-28T22:00:05 83737 APV6875295 2023-12-27T00:00:00 2024 2 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 141072.88 2026-06-28T22:00:05 83738 APV6861442 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 186.85 2026-06-28T22:00:05 83739 APV6866990 2023-12-12T00:00:00 2024 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 19.33 2026-06-28T22:00:05 83740 APV6831411 2023-10-13T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 18.95 2026-06-28T22:00:05 83741 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 322.82 2026-06-28T22:00:05 83743 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1091.96 2026-06-28T22:00:05 83744 APV6824526 2023-10-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 47000.0 2026-06-28T22:00:05 83745 0006853324 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 79.36 2026-06-28T22:00:05 83746 HCM6826723 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 83747 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 307.39 2026-06-28T22:00:05 83748 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83749 APV6829439 2023-10-11T00:00:00 2024 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 2026-06-28T22:00:05 83750 APV6823602 2023-10-02T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 10908.29 2026-06-28T22:00:05 83751 HCM6871379 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.22 2026-06-28T22:00:05 83752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1718.05 2026-06-28T22:00:05 83753 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 411.49 2026-06-28T22:00:05 83754 APV6837086 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2242.5 2026-06-28T22:00:05 83755 APV6824903 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 22317.46 2026-06-28T22:00:05 83756 EXV6833551 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.48 2026-06-28T22:00:05 83757 EXV6854212 2023-11-09T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.75 2026-06-28T22:00:05 83758 0006856430 2023-11-27T00:00:00 2024 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 -727.01 2026-06-28T22:00:05 83759 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -2.39 2026-06-28T22:00:05 83760 APV6851823 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000416330 INFRASENSE INC 20504.03 2026-06-28T22:00:05 83761 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1035.38 2026-06-28T22:00:05 83762 APV6876226 2023-12-28T00:00:00 2024 2 599093 AdmOp-Translator Costs 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-06-28T22:00:05 83763 APV6862145 2023-12-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 6053.64 2026-06-28T22:00:05 83764 EXV6848609 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 695.55 2026-06-28T22:00:05 83765 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 597.33 2026-06-28T22:00:05 83766 0006855564 2023-11-22T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 205.75 2026-06-28T22:00:05 83768 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83769 0006875750 2023-12-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 5986872.7 2026-06-28T22:00:05 83770 0006853284 2023-11-20T00:00:00 2024 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 -31.67 2026-06-28T22:00:05 83771 0006833001 2023-10-17T00:00:00 2024 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 -25.0 2026-06-28T22:00:05 83772 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83773 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83774 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1628.69 2026-06-28T22:00:05 83775 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 1980.95 2026-06-28T22:00:05 83776 HCM6883962 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.33 2026-06-28T22:00:05 83777 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 26890.2 2026-06-28T22:00:05 83778 HCM6844877 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.89 2026-06-28T22:00:05 83779 APV6877338 2023-12-29T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000283337 JEFFREY DEWEESE 84.36 2026-06-28T22:00:05 83780 EXV6835500 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 83781 0006870240 2023-12-18T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.77 2026-06-28T22:00:05 83782 APV6852557 2023-11-17T00:00:00 2024 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 99.17 2026-06-28T22:00:05 83783 0006853247 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 193487.83 2026-06-28T22:00:05 83784 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 549.78 2026-06-28T22:00:05 83785 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 817.94 2026-06-28T22:00:05 83786 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 205.75 2026-06-28T22:00:05 83787 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 13003.73 2026-06-28T22:00:05 83788 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 720.12 2026-06-28T22:00:05 83789 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 448.53 2026-06-28T22:00:05 83790 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 318.58 2026-06-28T22:00:05 83791 0006835808 2023-10-20T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 83792 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 205.75 2026-06-28T22:00:05 83793 APV6869539 2023-12-15T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-06-28T22:00:05 83794 APV6846403 2023-11-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 13791.26 2026-06-28T22:00:05 83795 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 689.25 2026-06-28T22:00:05 83796 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296783 CARRIE MILLER 1064.09 2026-06-28T22:00:05 83797 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 308.62 2026-06-28T22:00:05 83798 0006866562 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.26 2026-06-28T22:00:05 83799 APV6842286 2023-10-31T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 24792.26 2026-06-28T22:00:05 83800 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 102.87 2026-06-28T22:00:05 83801 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 329.19 2026-06-28T22:00:05 83802 APV6847189 2023-11-08T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -2000.0 2026-06-28T22:00:05 83803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 164.6 2026-06-28T22:00:05 83804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 968.45 2026-06-28T22:00:05 83805 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 52781.69 2026-06-28T22:00:05 83806 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 240.92 2026-06-28T22:00:05 83807 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 444.21 2026-06-28T22:00:05 83808 HCM6871375 2023-12-20T00:00:00 2024 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 12522.53 2026-06-28T22:00:05 83809 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 83810 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 12452.77 2026-06-28T22:00:05 83811 0006851351 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83812 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 159.29 2026-06-28T22:00:05 83813 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403752 COZETTE MCDANIELS 326.32 2026-06-28T22:00:05 83814 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 83815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 822.99 2026-06-28T22:00:05 83816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 360.06 2026-06-28T22:00:05 83817 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 10028.44 2026-06-28T22:00:05 83818 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 187540.17 2026-06-28T22:00:05 83819 APV6874515 2023-12-22T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 409123.81 2026-06-28T22:00:05 83820 0006875882 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 459.52 2026-06-28T22:00:05 83821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 497.78 2026-06-28T22:00:05 83822 APV6862296 2023-12-05T00:00:00 2024 2 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 253.8 2026-06-28T22:00:05 83823 HCM6852303 2023-11-22T00:00:00 2024 2 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45016.49 2026-06-28T22:00:05 83824 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394077 WILLIE J IRVING SR 764.98 2026-06-28T22:00:05 83825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385182 ADAM PHILPOTT 304.3 2026-06-28T22:00:05 83826 HCM6836625 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.21 2026-06-28T22:00:05 83827 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 26629.19 2026-06-28T22:00:05 83828 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83829 0006829113 2023-10-11T00:00:00 2024 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 6227.29 2026-06-28T22:00:05 83830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 448.53 2026-06-28T22:00:05 83831 APV6848367 2023-11-09T00:00:00 2024 2 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 7288.78 2026-06-28T22:00:05 83832 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 165.0 2026-06-28T22:00:05 83833 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 373.33 2026-06-28T22:00:05 83834 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 21.97 2026-06-28T22:00:05 83835 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 60000.0 2026-06-28T22:00:05 83836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 447.71 2026-06-28T22:00:05 83837 0006863803 2023-12-07T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83838 APV6850927 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 45102.9 2026-06-28T22:00:05 83839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 374.58 2026-06-28T22:00:05 83840 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10895.4 2026-06-28T22:00:05 83841 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 164.6 2026-06-28T22:00:05 83842 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 637.15 2026-06-28T22:00:05 83843 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 373.33 2026-06-28T22:00:05 83844 0006866519 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.63 2026-06-28T22:00:05 83845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 199.11 2026-06-28T22:00:05 83846 EXV6879824 2023-12-19T00:00:00 2024 2 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.56 2026-06-28T22:00:05 83847 0006821126 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 38.29 2026-06-28T22:00:05 83848 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83849 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 308.62 2026-06-28T22:00:05 83850 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 65405.25 2026-06-28T22:00:05 83851 APV6828099 2023-10-10T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-06-28T22:00:05 83852 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 390.92 2026-06-28T22:00:05 83853 EXV6871012 2023-12-12T00:00:00 2024 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 6.37 2026-06-28T22:00:05 83854 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000067510 OWEN COUNTY STATE BANK 99.0 2026-06-28T22:00:05 83855 0006866524 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 83856 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83857 APV6835157 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4767.27 2026-06-28T22:00:05 83858 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1775.19 2026-06-28T22:00:05 83859 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83860 EXV6829686 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 83861 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 123.45 2026-06-28T22:00:05 83862 0006859918 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 935.6 2026-06-28T22:00:05 83863 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 44877.11 2026-06-28T22:00:05 83864 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 370.35 2026-06-28T22:00:05 83865 0006875851 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 53503.1 2026-06-28T22:00:05 83866 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83867 0006866524 2023-12-01T00:00:00 2024 2 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 97.29 2026-06-28T22:00:05 83868 0006863917 2023-12-07T00:00:00 2024 2 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.32 2026-06-28T22:00:05 83869 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 224.26 2026-06-28T22:00:05 83870 APV6868719 2023-12-14T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 160622.16 2026-06-28T22:00:05 83871 0006872253 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3544.25 2026-06-28T22:00:05 83872 APV6838811 2023-10-25T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 115.18 2026-06-28T22:00:05 83873 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 86.05 2026-06-28T22:00:05 83874 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 884.72 2026-06-28T22:00:05 83875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 308.62 2026-06-28T22:00:05 83876 0006868398 2023-12-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83877 APV6834243 2023-10-18T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000079810 MG SCIENTIFIC 2814.0 2026-06-28T22:00:05 83878 APV6833249 2023-10-17T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 850.0 2026-06-28T22:00:05 83879 0006842898 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83880 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 54083.11 2026-06-28T22:00:05 83881 0006840222 2023-10-27T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 83882 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 70000.0 2026-06-28T22:00:05 83883 APV6835845 2023-10-20T00:00:00 2024 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 9.23 2026-06-28T22:00:05 83884 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006932 NOBLE COUNTY 1181.19 2026-06-28T22:00:05 83885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 933.27 2026-06-28T22:00:05 83886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 205.75 2026-06-28T22:00:05 83887 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 41.15 2026-06-28T22:00:05 83888 HCM6844936 2023-11-08T00:00:00 2024 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 54.11 2026-06-28T22:00:05 83889 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 35719.8 2026-06-28T22:00:05 83890 EXV6849523 2023-11-01T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 83891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 514.36 2026-06-28T22:00:05 83892 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 2379.87 2026-06-28T22:00:05 83893 APV6875287 2023-12-27T00:00:00 2024 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 0000082385 R T S WELDING AND GENERAL REPAIR 0.0 2026-06-28T22:00:05 83894 ARD6868881 2023-12-14T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.27 2026-06-28T22:00:05 83895 APV6861999 2023-12-05T00:00:00 2024 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 5890.61 2026-06-28T22:00:05 83896 ARD6858464 2023-11-29T00:00:00 2024 2 531014 Prof Serv - Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -500.0 2026-06-28T22:00:05 83897 APV6866990 2023-12-12T00:00:00 2024 2 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 3453.31 2026-06-28T22:00:05 83898 0006839390 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83899 HCM6852332 2023-11-22T00:00:00 2024 2 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5306.04 2026-06-28T22:00:05 83900 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 96.89 2026-06-28T22:00:05 83901 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1732935.52 2026-06-28T22:00:05 83902 EXV6869919 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.61 2026-06-28T22:00:05 83903 0006839399 2023-10-26T00:00:00 2024 2 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83904 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 411.49 2026-06-28T22:00:05 83905 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 26.0 2026-06-28T22:00:05 83906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 596.67 2026-06-28T22:00:05 83907 0006852212 2023-11-17T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83908 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83909 APV6849228 2023-11-13T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 334.0 2026-06-28T22:00:05 83910 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 205.75 2026-06-28T22:00:05 83911 APV6867749 2023-12-13T00:00:00 2024 2 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 0.0 2026-06-28T22:00:05 83912 APV6837149 2023-10-23T00:00:00 2024 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 16637.86 2026-06-28T22:00:05 83913 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 411.5 2026-06-28T22:00:05 83914 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 288.05 2026-06-28T22:00:05 83915 APV6848285 2023-11-09T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 1630.8 2026-06-28T22:00:05 83916 0006827815 2023-10-10T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 83917 0006868399 2023-12-01T00:00:00 2024 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 0.15 2026-06-28T22:00:05 83918 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 278.75 2026-06-28T22:00:05 83919 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 370.35 2026-06-28T22:00:05 83920 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83921 APV6837149 2023-10-23T00:00:00 2024 2 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 630.15 2026-06-28T22:00:05 83922 APV6823613 2023-10-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38863.98 2026-06-28T22:00:05 83923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 933.23 2026-06-28T22:00:05 83924 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 617.24 2026-06-28T22:00:05 83925 0006832815 2023-10-17T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83926 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83927 HCM6844877 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 112.0 2026-06-28T22:00:05 83928 APV6833203 2023-10-17T00:00:00 2024 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 2026-06-28T22:00:05 83929 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 29685.34 2026-06-28T22:00:05 83930 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1038.2 2026-06-28T22:00:05 83931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 891.02 2026-06-28T22:00:05 83932 HCM6844910 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.37 2026-06-28T22:00:05 83933 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1758.62 2026-06-28T22:00:05 83934 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 768.87 2026-06-28T22:00:05 83936 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193937 SOUTHWESTERN CONS SCHL TREAS 32413.11 2026-06-28T22:00:05 83937 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11501.0 2026-06-28T22:00:05 83938 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 298.67 2026-06-28T22:00:05 83939 0006827823 2023-10-10T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 83940 APV6874657 2023-12-22T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 155031.88 2026-06-28T22:00:05 83941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 238.93 2026-06-28T22:00:05 83942 APV6828015 2023-10-10T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000221944 CHARLES MEYER 55.34 2026-06-28T22:00:05 83943 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 449.82 2026-06-28T22:00:05 83944 0006855561 2023-11-22T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 403486.45 2026-06-28T22:00:05 83945 APV6864915 2023-12-08T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1791.23 2026-06-28T22:00:05 83946 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418559 BOBBI CARPENTER 346.89 2026-06-28T22:00:05 83947 0006864641 2023-12-08T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83948 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83949 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 14003.49 2026-06-28T22:00:05 83950 APV6839547 2023-10-26T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000362874 NICOLETTE DROZA 90.0 2026-06-28T22:00:05 83951 APV6871667 2023-12-19T00:00:00 2024 2 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000409187 2101 DIRECTORS ROW LLC 5638.34 2026-06-28T22:00:05 83952 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 224.27 2026-06-28T22:00:05 83953 APV6856552 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075650 TOWN OF CICERO 110346.73 2026-06-28T22:00:05 83954 HCM6836631 2023-10-25T00:00:00 2024 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 16900.21 2026-06-28T22:00:05 83955 APV6835274 2023-10-19T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 730 Library Contractual Services Shipping and Transportation Other "" "" 0000002714 NOW COURIER INC 18415.68 2026-06-28T22:00:05 83956 0006826866 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83957 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 278.75 2026-06-28T22:00:05 83958 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 164.6 2026-06-28T22:00:05 83960 0006866562 2023-12-01T00:00:00 2024 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 69.22 2026-06-28T22:00:05 83961 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 83962 0006822025 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 532.95 2026-06-28T22:00:05 83963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 308.62 2026-06-28T22:00:05 83964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 438.04 2026-06-28T22:00:05 83965 APV6831998 2023-10-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 6141.2 2026-06-28T22:00:05 83966 APV6844343 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 6560.25 2026-06-28T22:00:05 83967 APV6835274 2023-10-19T00:00:00 2024 2 531029 Prof Serv - IT Services 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000405289 NETRALITY HOLDCO TRUST 2950.14 2026-06-28T22:00:05 83968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 246.89 2026-06-28T22:00:05 83969 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 582012.16 2026-06-28T22:00:05 83970 0006857397 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 83971 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 298.67 2026-06-28T22:00:05 83972 HCM6862835 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 767.11 2026-06-28T22:00:05 83973 0006872254 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83974 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 796.34 2026-06-28T22:00:05 83975 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 83976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 195.46 2026-06-28T22:00:05 83977 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 334.0 2026-06-28T22:00:05 83978 0006841954 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2337.74 2026-06-28T22:00:05 83979 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 33340.2 2026-06-28T22:00:05 83980 APV6842144 2023-10-31T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4610.0 2026-06-28T22:00:05 83981 HCM6826768 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 530.93 2026-06-28T22:00:05 83982 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 83983 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 597.13 2026-06-28T22:00:05 83984 APV6829327 2023-10-11T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-06-28T22:00:05 83985 0006877864 2023-12-31T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 83986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 896.0 2026-06-28T22:00:05 83987 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 308.62 2026-06-28T22:00:05 83988 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 1957.46 2026-06-28T22:00:05 83989 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 298.67 2026-06-28T22:00:05 83990 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 19043.5 2026-06-28T22:00:05 83991 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 432.07 2026-06-28T22:00:05 83992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 219.02 2026-06-28T22:00:05 83993 APV6844456 2023-11-02T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 121290.57 2026-06-28T22:00:05 83994 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 434.06 2026-06-28T22:00:05 83995 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 378.31 2026-06-28T22:00:05 83996 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 517.68 2026-06-28T22:00:05 83997 0006821002 2023-10-08T00:00:00 2024 2 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1606.83 2026-06-28T22:00:05 83998 HCM6852341 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5.48 2026-06-28T22:00:05 83999 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84000 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000423319 SHARON SURMA 3500.0 2026-06-28T22:00:05 84001 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1412.73 2026-06-28T22:00:05 84002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 418.28 2026-06-28T22:00:05 84003 APV6855765 2023-11-22T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2056.3 2026-06-28T22:00:05 84004 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-06-28T22:00:05 84005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 761.26 2026-06-28T22:00:05 84006 APV6834275 2023-10-18T00:00:00 2024 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 5395.63 2026-06-28T22:00:05 84007 0006852395 2023-11-01T00:00:00 2024 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 1140.22 2026-06-28T22:00:05 84008 HCM6871375 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.73 2026-06-28T22:00:05 84009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 253.87 2026-06-28T22:00:05 84010 EXV6853040 2023-11-15T00:00:00 2024 2 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.79 2026-06-28T22:00:05 84011 0006868399 2023-12-01T00:00:00 2024 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 244.15 2026-06-28T22:00:05 84012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 358.4 2026-06-28T22:00:05 84013 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 757719.31 2026-06-28T22:00:05 84014 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 102.88 2026-06-28T22:00:05 84015 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84016 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 636.52 2026-06-28T22:00:05 84017 EXV6865329 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.99 2026-06-28T22:00:05 84018 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1212.38 2026-06-28T22:00:05 84019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 517.69 2026-06-28T22:00:05 84020 0006840873 2023-11-01T00:00:00 2024 2 543068 Main-BuildMat-Access 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 31.74 2026-06-28T22:00:05 84021 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84022 0006829113 2023-10-11T00:00:00 2024 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 938.85 2026-06-28T22:00:05 84023 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 781.84 2026-06-28T22:00:05 84024 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 7584.88 2026-06-28T22:00:05 84025 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 547.08 2026-06-28T22:00:05 84026 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350493 LISA LYNN LEE 652.63 2026-06-28T22:00:05 84027 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324879 1ST CHOICE HEALTH AND WELLNESS CENTER 14.0 2026-06-28T22:00:05 84028 APV6856820 2023-11-27T00:00:00 2024 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 19188.0 2026-06-28T22:00:05 84029 APV6844398 2023-11-02T00:00:00 2024 2 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 37.0 2026-06-28T22:00:05 84030 APV6826050 2023-10-05T00:00:00 2024 2 599024 AdmOp-Recruiting 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7983.36 2026-06-28T22:00:05 84031 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 578.22 2026-06-28T22:00:05 84032 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 278.75 2026-06-28T22:00:05 84034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 149.33 2026-06-28T22:00:05 84035 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84036 0006851503 2023-11-16T00:00:00 2024 2 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1235.14 2026-06-28T22:00:05 84037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 374.58 2026-06-28T22:00:05 84038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 781.84 2026-06-28T22:00:05 84039 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 76010.6 2026-06-28T22:00:05 84040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 781.84 2026-06-28T22:00:05 84041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 925.86 2026-06-28T22:00:05 84042 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 499.43 2026-06-28T22:00:05 84043 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84044 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84045 APV6831389 2023-10-13T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000073557 PRAIRIE QUEST INC 15378.5 2026-06-28T22:00:05 84046 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84047 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-06-28T22:00:05 84048 EXV6850352 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1119.35 2026-06-28T22:00:05 84049 APV6864085 2023-12-07T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 937.88 2026-06-28T22:00:05 84050 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102582 MILTON GASPARIS 14.0 2026-06-28T22:00:05 84051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 411.5 2026-06-28T22:00:05 84052 0006860983 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 84053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 426.92 2026-06-28T22:00:05 84054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 699.54 2026-06-28T22:00:05 84055 HCM6871351 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5017.31 2026-06-28T22:00:05 84056 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2180.92 2026-06-28T22:00:05 84057 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 599.32 2026-06-28T22:00:05 84058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 205.74 2026-06-28T22:00:05 84059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 686.93 2026-06-28T22:00:05 84060 0006872265 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.47 2026-06-28T22:00:05 84061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 390.92 2026-06-28T22:00:05 84062 APV6849160 2023-11-06T00:00:00 2024 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 116.25 2026-06-28T22:00:05 84063 APV6832153 2023-10-16T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000418354 FOUR TRIBES CONSTRUCTION 197609.06 2026-06-28T22:00:05 84064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 497.78 2026-06-28T22:00:05 84065 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 185.17 2026-06-28T22:00:05 84066 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 44.14 2026-06-28T22:00:05 84067 HCM6852341 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13025.45 2026-06-28T22:00:05 84068 APV6827057 2023-10-03T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12961.51 2026-06-28T22:00:05 84069 HCM6862764 2023-12-06T00:00:00 2024 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 4.71 2026-06-28T22:00:05 84070 0006838642 2023-10-25T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8724.75 2026-06-28T22:00:05 84071 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 462.93 2026-06-28T22:00:05 84073 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 19450.98 2026-06-28T22:00:05 84074 0006852200 2023-11-17T00:00:00 2024 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 668.72 2026-06-28T22:00:05 84075 0006829839 2023-10-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12512.8 2026-06-28T22:00:05 84076 APV6829368 2023-10-11T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421582 CAROLINE ZOBA 823.86 2026-06-28T22:00:05 84077 APV6858267 2023-11-29T00:00:00 2024 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 7286.43 2026-06-28T22:00:05 84078 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84079 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 205.74 2026-06-28T22:00:05 84080 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 373.33 2026-06-28T22:00:05 84081 APV6829459 2023-10-10T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 651035.97 2026-06-28T22:00:05 84082 0006843087 2023-11-08T00:00:00 2024 2 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4672.06 2026-06-28T22:00:05 84083 0006860973 2023-12-08T00:00:00 2024 2 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.68 2026-06-28T22:00:05 84084 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 796.44 2026-06-28T22:00:05 84086 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 1032.63 2026-06-28T22:00:05 84087 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 267.48 2026-06-28T22:00:05 84088 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84089 APV6870532 2023-12-18T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 3015.0 2026-06-28T22:00:05 84090 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84091 APV6833025 2023-10-17T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 16794.16 2026-06-28T22:00:05 84092 APV6834243 2023-10-18T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 105.0 2026-06-28T22:00:05 84093 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 67.24 2026-06-28T22:00:05 84094 0006836693 2023-10-23T00:00:00 2024 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 10741.09 2026-06-28T22:00:05 84095 APV6831326 2023-10-13T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 500.0 2026-06-28T22:00:05 84096 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 17935.06 2026-06-28T22:00:05 84097 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84098 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84099 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1215.34 2026-06-28T22:00:05 84100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 298.67 2026-06-28T22:00:05 84101 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000277081 NEW WORLD CHAMBER ORCHESTRA, INC 5894.8 2026-06-28T22:00:05 84102 APV6828019 2023-10-10T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 44.01 2026-06-28T22:00:05 84103 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84104 APV6823514 2023-10-02T00:00:00 2024 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 Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 15891.98 2026-06-28T22:00:05 84105 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 517.69 2026-06-28T22:00:05 84106 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 205.75 2026-06-28T22:00:05 84107 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 84108 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 943.35 2026-06-28T22:00:05 84109 APV6833326 2023-10-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 274894.57 2026-06-28T22:00:05 84110 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 411.49 2026-06-28T22:00:05 84111 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 3636.39 2026-06-28T22:00:05 84112 0006861010 2023-12-08T00:00:00 2024 2 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 84113 APV6842144 2023-10-31T00:00:00 2024 2 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000380172 GALLS PARENT HOLDINGS LLC 1199.97 2026-06-28T22:00:05 84114 APV6826995 2023-10-06T00:00:00 2024 2 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 84115 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 457.95 2026-06-28T22:00:05 84116 APV6841216 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 5237.91 2026-06-28T22:00:05 84117 0006843056 2023-11-08T00:00:00 2024 2 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 221.2 2026-06-28T22:00:05 84118 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 1890.7 2026-06-28T22:00:05 84119 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -97.65 2026-06-28T22:00:05 84120 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1329.25 2026-06-28T22:00:05 84121 HCM6871399 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4111.78 2026-06-28T22:00:05 84122 APV6835279 2023-10-19T00:00:00 2024 2 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Other "" "" 0000411496 LOUIS FILOSA 1998.5 2026-06-28T22:00:05 84123 0006855510 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -261.72 2026-06-28T22:00:05 84124 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84125 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1218.23 2026-06-28T22:00:05 84126 APV6877289 2023-12-29T00:00:00 2024 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 2026-06-28T22:00:05 84127 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 8123.17 2026-06-28T22:00:05 84128 0006866524 2023-12-01T00:00:00 2024 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 26.71 2026-06-28T22:00:05 84129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1262.56 2026-06-28T22:00:05 84130 APV6869493 2023-12-15T00:00:00 2024 2 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 4368.72 2026-06-28T22:00:05 84131 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 349.77 2026-06-28T22:00:05 84132 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 84133 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 864.14 2026-06-28T22:00:05 84134 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 888.83 2026-06-28T22:00:05 84135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1254.03 2026-06-28T22:00:05 84136 APV6863368 2023-12-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP -1394855.34 2026-06-28T22:00:05 84137 0006874379 2023-12-22T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84138 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 84139 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 38286.55 2026-06-28T22:00:05 84140 APV6861476 2023-12-04T00:00:00 2024 2 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000409842 EDYNAMIC HOLDINGS LP 7110.0 2026-06-28T22:00:05 84141 0006866519 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 455.61 2026-06-28T22:00:05 84142 HCM6852324 2023-11-22T00:00:00 2024 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 792.69 2026-06-28T22:00:05 84143 APV6872504 2023-12-20T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 84144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 2022.23 2026-06-28T22:00:05 84145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 864.13 2026-06-28T22:00:05 84146 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 2340.51 2026-06-28T22:00:05 84147 APV6855573 2023-11-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 1501.09 2026-06-28T22:00:05 84148 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 205.75 2026-06-28T22:00:05 84149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 683.2 2026-06-28T22:00:05 84150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 771.55 2026-06-28T22:00:05 84151 APV6831384 2023-10-13T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000274795 GEORGIA COLLEGE and STATE UNIVERSITY 4924.06 2026-06-28T22:00:05 84152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 205.75 2026-06-28T22:00:05 84153 APV6842215 2023-10-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 245.56 2026-06-28T22:00:05 84154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1317.4 2026-06-28T22:00:05 84155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1049.31 2026-06-28T22:00:05 84156 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 398.22 2026-06-28T22:00:05 84157 0006861010 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8890.19 2026-06-28T22:00:05 84158 APV6849219 2023-11-13T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -60380.46 2026-06-28T22:00:05 84159 HCM6844947 2023-11-08T00:00:00 2024 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 155.6 2026-06-28T22:00:05 84160 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398089 ROSE ELLIS 900.97 2026-06-28T22:00:05 84161 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 128701.63 2026-06-28T22:00:05 84162 APV6835157 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000066984 AMERICAN PLANNING ASSOCIATION 240.0 2026-06-28T22:00:05 84163 APV6824449 2023-10-03T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 1289.0 2026-06-28T22:00:05 84164 APV6846086 2023-11-03T00:00:00 2024 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 0000064364 JOHNSON COUNTY 13719.06 2026-06-28T22:00:05 84165 APV6872645 2023-12-20T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 1392.0 2026-06-28T22:00:05 84166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372457 KARI VOSS 1503.81 2026-06-28T22:00:05 84167 0006853333 2023-11-20T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.47 2026-06-28T22:00:05 84168 0006842001 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3849.65 2026-06-28T22:00:05 84169 0006875750 2023-12-28T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1006.75 2026-06-28T22:00:05 84170 APV6859154 2023-11-30T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 833.88 2026-06-28T22:00:05 84171 0006865666 2023-12-11T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84172 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 31112.55 2026-06-28T22:00:05 84173 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 925.86 2026-06-28T22:00:05 84174 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 84175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 349.77 2026-06-28T22:00:05 84176 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 599.32 2026-06-28T22:00:05 84177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 876.09 2026-06-28T22:00:05 84178 APV6852607 2023-11-17T00:00:00 2024 2 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34715.0 2026-06-28T22:00:05 84179 0006863076 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 84180 APV6875279 2023-12-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 30.83 2026-06-28T22:00:05 84181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 411.5 2026-06-28T22:00:05 84182 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 438.04 2026-06-28T22:00:05 84183 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 26292.75 2026-06-28T22:00:05 84184 APV6826101 2023-10-05T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 22.7 2026-06-28T22:00:05 84185 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84186 APV6872635 2023-12-20T00:00:00 2024 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 57000.51 2026-06-28T22:00:05 84187 0006840873 2023-11-01T00:00:00 2024 2 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3521.96 2026-06-28T22:00:05 84188 HCM6844987 2023-11-08T00:00:00 2024 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 443.46 2026-06-28T22:00:05 84189 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 84190 APV6832261 2023-10-14T00:00:00 2024 2 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 84191 0006825859 2023-10-05T00:00:00 2024 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 164.71 2026-06-28T22:00:05 84192 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-06-28T22:00:05 84193 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 84194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 411.5 2026-06-28T22:00:05 84195 EXV6864375 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.52 2026-06-28T22:00:05 84196 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 350.0 2026-06-28T22:00:05 84197 APV6824443 2023-10-03T00:00:00 2024 2 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 790.45 2026-06-28T22:00:05 84198 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 658.39 2026-06-28T22:00:05 84199 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 61913.55 2026-06-28T22:00:05 84200 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 154.31 2026-06-28T22:00:05 84201 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1608.81 2026-06-28T22:00:05 84202 0006866524 2023-12-01T00:00:00 2024 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 0.09 2026-06-28T22:00:05 84203 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84204 0006873156 2023-12-21T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84205 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 180213.16 2026-06-28T22:00:05 84206 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 24991.64 2026-06-28T22:00:05 84207 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 770.13 2026-06-28T22:00:05 84208 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84209 APV6854935 2023-11-21T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063273 CITY OF FISHERS 7300.37 2026-06-28T22:00:05 84210 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 374.58 2026-06-28T22:00:05 84211 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 370.34 2026-06-28T22:00:05 84212 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 6165.26 2026-06-28T22:00:05 84213 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 385.78 2026-06-28T22:00:05 84214 APV6856820 2023-11-27T00:00:00 2024 2 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 13055.88 2026-06-28T22:00:05 84215 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 301.0 2026-06-28T22:00:05 84216 APV6842213 2023-10-26T00:00:00 2024 2 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 105.0 2026-06-28T22:00:05 84217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 265.81 2026-06-28T22:00:05 84218 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 17400.0 2026-06-28T22:00:05 84219 HCM6826747 2023-10-11T00:00:00 2024 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 62425.57 2026-06-28T22:00:05 84220 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000220758 RENAISSANCE ACADEMY, INC 6134.12 2026-06-28T22:00:05 84221 APV6853539 2023-11-17T00:00:00 2024 2 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" 0000318493 CALLYO 2009 CORP 3878.73 2026-06-28T22:00:05 84222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 691.1 2026-06-28T22:00:05 84223 EXV6860639 2023-11-01T00:00:00 2024 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 491.68 2026-06-28T22:00:05 84224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 374.58 2026-06-28T22:00:05 84225 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014279 PORTER-STARKE SERVICES INC 14.0 2026-06-28T22:00:05 84226 APV6830233 2023-10-12T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9472.74 2026-06-28T22:00:05 84227 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392295 EMILEY RISINGER 982.55 2026-06-28T22:00:05 84228 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 91304.83 2026-06-28T22:00:05 84229 APV6866062 2023-12-08T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 7721.35 2026-06-28T22:00:05 84230 EXV6853084 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.41 2026-06-28T22:00:05 84231 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268299 MAJOR MULTISPECIALITY ASSOCIATES 14.0 2026-06-28T22:00:05 84232 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 84233 APV6865987 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 156.99 2026-06-28T22:00:05 84234 0006838624 2023-10-25T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84235 0006865655 2023-12-08T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 498.89 2026-06-28T22:00:05 84236 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 102.88 2026-06-28T22:00:05 84237 APV6871729 2023-12-19T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000421498 JOHN D NEWBERRY 1000.0 2026-06-28T22:00:05 84238 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84239 APV6832252 2023-10-13T00:00:00 2024 2 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 17347.5 2026-06-28T22:00:05 84240 0006842964 2023-10-31T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 401.21 2026-06-28T22:00:05 84242 0006837723 2023-10-24T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -751319.53 2026-06-28T22:00:05 84243 HCM6852350 2023-11-22T00:00:00 2024 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 1408.41 2026-06-28T22:00:05 84244 APV6872635 2023-12-20T00:00:00 2024 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 915.59 2026-06-28T22:00:05 84245 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 149.0 2026-06-28T22:00:05 84246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 497.78 2026-06-28T22:00:05 84247 APV6848239 2023-11-09T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377967 COREY VANDEVANTER 821.0 2026-06-28T22:00:05 84248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 398.22 2026-06-28T22:00:05 84249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 318.58 2026-06-28T22:00:05 84250 EXV6877555 2023-12-28T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 95.48 2026-06-28T22:00:05 84251 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 619988.53 2026-06-28T22:00:05 84252 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 411.5 2026-06-28T22:00:05 84253 APV6829123 2023-10-11T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15506.72 2026-06-28T22:00:05 84254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1028.73 2026-06-28T22:00:05 84255 APV6844456 2023-11-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 16469.59 2026-06-28T22:00:05 84256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 617.24 2026-06-28T22:00:05 84257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2400.07 2026-06-28T22:00:05 84258 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 84259 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84260 0006866615 2023-12-12T00:00:00 2024 2 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 80.3 2026-06-28T22:00:05 84261 APV6867767 2023-12-13T00:00:00 2024 2 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 516.0 2026-06-28T22:00:05 84262 0006865666 2023-12-11T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 84263 HCM6862839 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6632.83 2026-06-28T22:00:05 84264 0006840999 2023-10-30T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84265 APH6835556 2023-10-20T00:00:00 2024 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 923.76 2026-06-28T22:00:05 84266 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1073.8 2026-06-28T22:00:05 84267 APV6844343 2023-11-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 131370.23 2026-06-28T22:00:05 84268 0006866524 2023-12-01T00:00:00 2024 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 137.62 2026-06-28T22:00:05 84269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 358.4 2026-06-28T22:00:05 84270 0006826808 2023-10-06T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 84271 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 409.23 2026-06-28T22:00:05 84272 EXV6882674 2023-12-13T00:00:00 2024 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 81.65 2026-06-28T22:00:05 84273 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 373.33 2026-06-28T22:00:05 84274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 822.99 2026-06-28T22:00:05 84275 APV6858259 2023-11-29T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 1396.4 2026-06-28T22:00:05 84276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 258.84 2026-06-28T22:00:05 84277 APV6843358 2023-11-01T00:00:00 2024 2 555522 Educational equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021319 HOWMEDICA OSTEONICS CORP 31686.92 2026-06-28T22:00:05 84278 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 555.52 2026-06-28T22:00:05 84279 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000393694 CRAIG WHITED 90.0 2026-06-28T22:00:05 84280 APV6825192 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 342.0 2026-06-28T22:00:05 84281 APV6874567 2023-12-22T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 9615.76 2026-06-28T22:00:05 84282 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84283 APV6848367 2023-11-09T00:00:00 2024 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 0000121605 TIPPECANOE VALLEY SCHL TREAS 2402.43 2026-06-28T22:00:05 84284 APV6851758 2023-11-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 40.59 2026-06-28T22:00:05 84285 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 771.55 2026-06-28T22:00:05 84286 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 385.77 2026-06-28T22:00:05 84287 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420274 MIRANDA TERRILL 795.79 2026-06-28T22:00:05 84288 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 438.04 2026-06-28T22:00:05 84289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 258.84 2026-06-28T22:00:05 84290 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 43.92 2026-06-28T22:00:05 84291 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 84292 EXV6847612 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 84293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1115.02 2026-06-28T22:00:05 84294 APV6833152 2023-10-17T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 50215.1 2026-06-28T22:00:05 84295 0006857276 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 84296 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 2473.01 2026-06-28T22:00:05 84297 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 3586.2 2026-06-28T22:00:05 84298 HCM6844945 2023-11-08T00:00:00 2024 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 169.64 2026-06-28T22:00:05 84299 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 563.13 2026-06-28T22:00:05 84300 EXV6868165 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 84301 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 637.81 2026-06-28T22:00:05 84302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 159.29 2026-06-28T22:00:05 84303 APV6872490 2023-12-20T00:00:00 2024 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 133.27 2026-06-28T22:00:05 84304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 411.49 2026-06-28T22:00:05 84305 APV6854959 2023-11-21T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 7733.46 2026-06-28T22:00:05 84306 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000406127 ALIANZA COMMUNITY SCHOOLS INC 12815.76 2026-06-28T22:00:05 84307 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 411.49 2026-06-28T22:00:05 84308 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 238.93 2026-06-28T22:00:05 84309 APV6829982 2023-10-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000239909 TOWN OF ARCADIA 5000.0 2026-06-28T22:00:05 84310 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84311 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 482.27 2026-06-28T22:00:05 84312 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1316.79 2026-06-28T22:00:05 84314 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 358.4 2026-06-28T22:00:05 84315 0006842008 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 335.9 2026-06-28T22:00:05 84316 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84317 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 102.87 2026-06-28T22:00:05 84318 APV6826127 2023-10-05T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 0.0 2026-06-28T22:00:05 84319 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012270 COMMUNITY MENTAL HEALTH CENTER 14.0 2026-06-28T22:00:05 84320 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 308.62 2026-06-28T22:00:05 84321 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404640 KELSEY CAVANAUGH 980.57 2026-06-28T22:00:05 84322 APV6856682 2023-11-27T00:00:00 2024 2 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 969.54 2026-06-28T22:00:05 84323 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 579.01 2026-06-28T22:00:05 84324 APV6830237 2023-10-12T00:00:00 2024 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 1731.67 2026-06-28T22:00:05 84325 HCM6844954 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1621.11 2026-06-28T22:00:05 84326 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84327 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 548.0 2026-06-28T22:00:05 84328 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 72.0 2026-06-28T22:00:05 84329 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109827 POSSIBILITIES NORTHEAST LLC 14.0 2026-06-28T22:00:05 84330 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000065116 WEAS ENGINEERING 10.86 2026-06-28T22:00:05 84331 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 353.42 2026-06-28T22:00:05 84332 HCM6836650 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 137867.43 2026-06-28T22:00:05 84333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 199.11 2026-06-28T22:00:05 84334 HCM6826762 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3867.75 2026-06-28T22:00:05 84335 APV6877256 2023-12-29T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 953.42 2026-06-28T22:00:05 84336 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 398.22 2026-06-28T22:00:05 84337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415976 BRITTANY MORGAN RUSSELL 1440.23 2026-06-28T22:00:05 84338 APV6857416 2023-11-28T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 581373.64 2026-06-28T22:00:05 84339 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 349.77 2026-06-28T22:00:05 84340 APV6848367 2023-11-09T00:00:00 2024 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 2340.54 2026-06-28T22:00:05 84341 APV6870784 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000151749 SONYA A MORRIS 750.0 2026-06-28T22:00:05 84342 0006866524 2023-12-01T00:00:00 2024 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 0.09 2026-06-28T22:00:05 84343 0006866562 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.55 2026-06-28T22:00:05 84344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 415.34 2026-06-28T22:00:05 84345 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 465519.01 2026-06-28T22:00:05 84346 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 411.5 2026-06-28T22:00:05 84347 APV6865734 2023-12-09T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8438.82 2026-06-28T22:00:05 84348 APV6856682 2023-11-27T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 496.8 2026-06-28T22:00:05 84349 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 148.95 2026-06-28T22:00:05 84350 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415836 DAVID A PRESSLEY 1266.34 2026-06-28T22:00:05 84351 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 458.61 2026-06-28T22:00:05 84352 0006850576 2023-11-15T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.49 2026-06-28T22:00:05 84353 EXV6858573 2023-11-15T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 84354 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 144.02 2026-06-28T22:00:05 84355 APV6845070 2023-11-03T00:00:00 2024 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 17547.85 2026-06-28T22:00:05 84356 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 304.3 2026-06-28T22:00:05 84357 APV6876282 2023-12-28T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 84358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 418.13 2026-06-28T22:00:05 84359 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 374.58 2026-06-28T22:00:05 84360 ARD6839113 2023-10-25T00:00:00 2024 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) General Ledger Entry -437.11 2026-06-28T22:00:05 84361 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 308.62 2026-06-28T22:00:05 84362 0006866562 2023-12-01T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 84363 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 11815.12 2026-06-28T22:00:05 84364 HCM6862841 2023-12-06T00:00:00 2024 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 81.16 2026-06-28T22:00:05 84365 0006874380 2023-12-22T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -5.78 2026-06-28T22:00:05 84366 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 84367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 226.32 2026-06-28T22:00:05 84368 APV6827038 2023-10-05T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 26.33 2026-06-28T22:00:05 84369 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1152.18 2026-06-28T22:00:05 84370 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84371 EXV6870977 2023-12-07T00:00:00 2024 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 52.0 2026-06-28T22:00:05 84372 APV6854921 2023-11-21T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 67.65 2026-06-28T22:00:05 84373 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 614.14 2026-06-28T22:00:05 84374 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 82.3 2026-06-28T22:00:05 84375 APV6833152 2023-10-17T00:00:00 2024 2 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 4939.2 2026-06-28T22:00:05 84376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 902.41 2026-06-28T22:00:05 84377 APV6850871 2023-11-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1596.69 2026-06-28T22:00:05 84378 APV6872635 2023-12-20T00:00:00 2024 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 20849.73 2026-06-28T22:00:05 84379 0006866524 2023-12-01T00:00:00 2024 2 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 84380 EXV6830698 2023-10-01T00:00:00 2024 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 549.01 2026-06-28T22:00:05 84381 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 308.62 2026-06-28T22:00:05 84382 0006827815 2023-10-10T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84383 APV6858309 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 119.45 2026-06-28T22:00:05 84384 APV6866056 2023-12-11T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -145.86 2026-06-28T22:00:05 84385 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 448.53 2026-06-28T22:00:05 84386 APV6833249 2023-10-17T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15362.66 2026-06-28T22:00:05 84387 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 7240.0 2026-06-28T22:00:05 84388 APV6864961 2023-12-08T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1860.1 2026-06-28T22:00:05 84389 HCM6836645 2023-10-25T00:00:00 2024 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 57.11 2026-06-28T22:00:05 84390 EXV6837360 2023-10-13T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.69 2026-06-28T22:00:05 84391 HCM6871395 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5150.55 2026-06-28T22:00:05 84392 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 370.35 2026-06-28T22:00:05 84393 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 51.0 2026-06-28T22:00:05 84394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1410.1 2026-06-28T22:00:05 84395 APV6844330 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 4641.95 2026-06-28T22:00:05 84396 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21354.85 2026-06-28T22:00:05 84397 APV6837929 2023-10-24T00:00:00 2024 2 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000013051 EVANSVILLE ASSOC FOR THE BLIND 85.5 2026-06-28T22:00:05 84398 EXV6853034 2023-11-08T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 84399 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 278.75 2026-06-28T22:00:05 84400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 534.94 2026-06-28T22:00:05 84401 EXV6849533 2023-11-01T00:00:00 2024 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 202.2 2026-06-28T22:00:05 84402 0006841902 2023-10-31T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84403 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 13153.61 2026-06-28T22:00:05 84404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 488.65 2026-06-28T22:00:05 84405 APV6858240 2023-11-29T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 109.42 2026-06-28T22:00:05 84406 0006868441 2023-12-14T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11915.78 2026-06-28T22:00:05 84407 APV6851554 2023-11-16T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 15457.04 2026-06-28T22:00:05 84408 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 715.0 2026-06-28T22:00:05 84409 APV6824921 2023-10-04T00:00:00 2024 2 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000065387 DATAVANT LLC 44.05 2026-06-28T22:00:05 84410 APV6845308 2023-11-03T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 18055.62 2026-06-28T22:00:05 84411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 398.22 2026-06-28T22:00:05 84412 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 428.08 2026-06-28T22:00:05 84414 0006834841 2023-10-19T00:00:00 2024 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 Independent Living Services for Older Individuals Who are Blind General Ledger Entry 58.74 2026-06-28T22:00:05 84415 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 822.99 2026-06-28T22:00:05 84416 0006841935 2023-10-31T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9130.17 2026-06-28T22:00:05 84417 HCM6862857 2023-12-06T00:00:00 2024 2 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 610.31 2026-06-28T22:00:05 84418 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 370.34 2026-06-28T22:00:05 84419 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1444.14 2026-06-28T22:00:05 84420 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 205.75 2026-06-28T22:00:05 84421 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 658.39 2026-06-28T22:00:05 84422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 390.92 2026-06-28T22:00:05 84423 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 346.89 2026-06-28T22:00:05 84424 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 308.62 2026-06-28T22:00:05 84425 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 576.09 2026-06-28T22:00:05 84426 HCM6844987 2023-11-08T00:00:00 2024 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 73.21 2026-06-28T22:00:05 84427 APV6844146 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 84428 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84429 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 123.45 2026-06-28T22:00:05 84430 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 288.05 2026-06-28T22:00:05 84431 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 84432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 205.75 2026-06-28T22:00:05 84433 HCM6836643 2023-10-25T00:00:00 2024 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 3.8 2026-06-28T22:00:05 84434 EXV6856109 2023-11-09T00:00:00 2024 2 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 354.6 2026-06-28T22:00:05 84435 HCM6826740 2023-10-11T00:00:00 2024 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 2550.37 2026-06-28T22:00:05 84436 APV6855576 2023-11-22T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 4037.75 2026-06-28T22:00:05 84437 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 43.0 2026-06-28T22:00:05 84438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 179.2 2026-06-28T22:00:05 84439 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 4574.1 2026-06-28T22:00:05 84440 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84441 0006875875 2023-12-28T00:00:00 2024 2 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 84442 APV6849965 2023-11-14T00:00:00 2024 2 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000418138 MADISON FORD CDJR INC 89.83 2026-06-28T22:00:05 84443 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84444 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000372983 JOHN MILLS 90.0 2026-06-28T22:00:05 84445 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383207 STACY BOEHM 490.28 2026-06-28T22:00:05 84446 0006866562 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18872.33 2026-06-28T22:00:05 84447 APV6855769 2023-11-22T00:00:00 2024 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 93726.0 2026-06-28T22:00:05 84448 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 267.47 2026-06-28T22:00:05 84449 APV6843490 2023-11-01T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000376247 HANNIG CONSTRUCTION INC 539625.06 2026-06-28T22:00:05 84450 0006855564 2023-11-22T00:00:00 2024 2 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84451 0006858057 2023-11-29T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84452 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 302.0 2026-06-28T22:00:05 84453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 269.0 2026-06-28T22:00:05 84454 APV6863270 2023-12-06T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 37408.11 2026-06-28T22:00:05 84455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 278.75 2026-06-28T22:00:05 84456 HCM6836609 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 631.63 2026-06-28T22:00:05 84457 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 678.97 2026-06-28T22:00:05 84458 APV6871549 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 7630.19 2026-06-28T22:00:05 84459 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 4660.41 2026-06-28T22:00:05 84460 APV6849243 2023-11-13T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064812 RIPLEY COUNTY 3.0 2026-06-28T22:00:05 84461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 226.32 2026-06-28T22:00:05 84462 APV6847169 2023-11-08T00:00:00 2024 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 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 84463 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 499.44 2026-06-28T22:00:05 84464 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 349.77 2026-06-28T22:00:05 84465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 288.04 2026-06-28T22:00:05 84466 0006832986 2023-10-17T00:00:00 2024 2 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 814.34 2026-06-28T22:00:05 84467 APV6868686 2023-12-14T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8841.23 2026-06-28T22:00:05 84468 APV6841175 2023-10-30T00:00:00 2024 2 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 12353.0 2026-06-28T22:00:05 84469 0006836551 2023-10-11T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.4 2026-06-28T22:00:05 84470 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 41.15 2026-06-28T22:00:05 84471 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 84472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 308.62 2026-06-28T22:00:05 84473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 144.02 2026-06-28T22:00:05 84474 APV6868768 2023-12-14T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 522476.52 2026-06-28T22:00:05 84475 0006876962 2023-12-29T00:00:00 2024 2 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 84476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 385.78 2026-06-28T22:00:05 84477 0006872197 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84478 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 267.47 2026-06-28T22:00:05 84479 APV6850924 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 4093.0 2026-06-28T22:00:05 84480 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 17352.46 2026-06-28T22:00:05 84481 APV6858309 2023-11-29T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 977.33 2026-06-28T22:00:05 84482 APV6846388 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293949 MAIDENA FULFORD 500.0 2026-06-28T22:00:05 84483 APV6836902 2023-10-23T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 861.27 2026-06-28T22:00:05 84484 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 7481.53 2026-06-28T22:00:05 84485 APV6826902 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065048 TOWN OF LIZTON 9100.0 2026-06-28T22:00:05 84486 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 76.0 2026-06-28T22:00:05 84487 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 118.0 2026-06-28T22:00:05 84488 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 1243.0 2026-06-28T22:00:05 84489 APV6850901 2023-11-15T00:00:00 2024 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 51882.69 2026-06-28T22:00:05 84490 0006866524 2023-12-01T00:00:00 2024 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 15874.58 2026-06-28T22:00:05 84491 0006865655 2023-12-08T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -133.61 2026-06-28T22:00:05 84492 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84493 APV6828124 2023-10-10T00:00:00 2024 2 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 3555.56 2026-06-28T22:00:05 84494 EXV6832588 2023-10-10T00:00:00 2024 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 State Wildlife Grants General Ledger Entry 76.88 2026-06-28T22:00:05 84495 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 11663.85 2026-06-28T22:00:05 84496 APV6876399 2023-12-28T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 17.81 2026-06-28T22:00:05 84497 0006868399 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 87.87 2026-06-28T22:00:05 84498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 514.37 2026-06-28T22:00:05 84499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 102.87 2026-06-28T22:00:05 84500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 199.11 2026-06-28T22:00:05 84501 APV6845277 2023-11-02T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000417551 AFIT STAFFING INC 15960.0 2026-06-28T22:00:05 84502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 385.78 2026-06-28T22:00:05 84503 APV6824425 2023-10-03T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2732.92 2026-06-28T22:00:05 84504 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 199.11 2026-06-28T22:00:05 84505 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415986 SHELBY FRAKES 335.7 2026-06-28T22:00:05 84506 APV6861332 2023-12-04T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.23 2026-06-28T22:00:05 84507 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 942.58 2026-06-28T22:00:05 84508 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84509 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 74.31 2026-06-28T22:00:05 84510 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 980.0 2026-06-28T22:00:05 84511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 308.62 2026-06-28T22:00:05 84512 APV6872635 2023-12-20T00:00:00 2024 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 2844.23 2026-06-28T22:00:05 84513 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.14 2026-06-28T22:00:05 84514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 199.11 2026-06-28T22:00:05 84515 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84516 APV6862296 2023-12-05T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27750.0 2026-06-28T22:00:05 84517 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 298.67 2026-06-28T22:00:05 84518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 322.82 2026-06-28T22:00:05 84519 HCM6871375 2023-12-20T00:00:00 2024 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 101.45 2026-06-28T22:00:05 84520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 248.89 2026-06-28T22:00:05 84521 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 140203.41 2026-06-28T22:00:05 84522 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078130 FIRST NATIONAL SAVINGS AND LOAN 82.5 2026-06-28T22:00:05 84523 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 1230.37 2026-06-28T22:00:05 84524 APV6827762 2023-10-09T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66078.98 2026-06-28T22:00:05 84525 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 84526 0006830993 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 281.73 2026-06-28T22:00:05 84527 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 205.75 2026-06-28T22:00:05 84528 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 641.31 2026-06-28T22:00:05 84529 0006866562 2023-12-01T00:00:00 2024 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 401.31 2026-06-28T22:00:05 84530 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 514.37 2026-06-28T22:00:05 84531 EXV6838326 2023-10-01T00:00:00 2024 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 73.96 2026-06-28T22:00:05 84532 APV6855810 2023-11-22T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339344 TREVOR VINSON 42.9 2026-06-28T22:00:05 84533 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 205.75 2026-06-28T22:00:05 84534 APV6834243 2023-10-18T00:00:00 2024 2 532061 Main - Facility Mgmt 495 Environmental Management Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000055332 CITY OF PORTAGE 2826.14 2026-06-28T22:00:05 84535 HCM6871353 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19017.8 2026-06-28T22:00:05 84536 HCM6836633 2023-10-25T00:00:00 2024 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 237.01 2026-06-28T22:00:05 84537 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 576.09 2026-06-28T22:00:05 84538 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 751409.46 2026-06-28T22:00:05 84539 EXV6829681 2023-10-10T00:00:00 2024 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 101.06 2026-06-28T22:00:05 84540 0006839442 2023-10-26T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 312879.78 2026-06-28T22:00:05 84541 0006868399 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 347.7 2026-06-28T22:00:05 84542 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 409.0 2026-06-28T22:00:05 84543 EXV6828427 2023-10-03T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 84544 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 1211.81 2026-06-28T22:00:05 84545 APV6835190 2023-10-19T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.49 2026-06-28T22:00:05 84546 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 308.62 2026-06-28T22:00:05 84547 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84548 APV6824432 2023-10-02T00:00:00 2024 2 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1065.04 2026-06-28T22:00:05 84549 APV6869577 2023-12-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 163.43 2026-06-28T22:00:05 84550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 432.07 2026-06-28T22:00:05 84551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1791.99 2026-06-28T22:00:05 84552 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-06-28T22:00:05 84553 HCM6844930 2023-11-08T00:00:00 2024 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 1511.33 2026-06-28T22:00:05 84554 APV6849163 2023-11-13T00:00:00 2024 2 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.69 2026-06-28T22:00:05 84555 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 288.04 2026-06-28T22:00:05 84556 HCM6862841 2023-12-06T00:00:00 2024 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 624.32 2026-06-28T22:00:05 84557 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2421841.63 2026-06-28T22:00:05 84558 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 493.79 2026-06-28T22:00:05 84559 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84560 APV6852660 2023-11-17T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 7952.0 2026-06-28T22:00:05 84561 APV6848367 2023-11-09T00:00:00 2024 2 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 77.93 2026-06-28T22:00:05 84562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 349.77 2026-06-28T22:00:05 84563 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-06-28T22:00:05 84564 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 102.87 2026-06-28T22:00:05 84565 APV6834329 2023-10-18T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 211.84 2026-06-28T22:00:05 84566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 189.15 2026-06-28T22:00:05 84567 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1104.45 2026-06-28T22:00:05 84568 0006825859 2023-10-05T00:00:00 2024 2 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 99859.97 2026-06-28T22:00:05 84569 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 499.43 2026-06-28T22:00:05 84570 APV6840418 2023-10-27T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 12907.49 2026-06-28T22:00:05 84571 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 356.41 2026-06-28T22:00:05 84572 0006843913 2023-11-02T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 58443.15 2026-06-28T22:00:05 84573 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 373.33 2026-06-28T22:00:05 84574 APV6849228 2023-11-13T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337366 DUSTIN BAILEY 492.36 2026-06-28T22:00:05 84575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1193.33 2026-06-28T22:00:05 84576 EXV6843666 2023-10-20T00:00:00 2024 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 51.25 2026-06-28T22:00:05 84577 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1299.5 2026-06-28T22:00:05 84578 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84579 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 676.97 2026-06-28T22:00:05 84580 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 99.56 2026-06-28T22:00:05 84581 0006854661 2023-11-21T00:00:00 2024 2 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -13.42 2026-06-28T22:00:05 84582 HCM6826721 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18769.36 2026-06-28T22:00:05 84583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 390.92 2026-06-28T22:00:05 84584 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194091 JOSHUA ACADEMY, INC 8046.54 2026-06-28T22:00:05 84585 EXV6849538 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 84586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 967.01 2026-06-28T22:00:05 84587 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421144 CARLA S DARR 1062.89 2026-06-28T22:00:05 84588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 308.62 2026-06-28T22:00:05 84589 APV6866861 2023-12-12T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -12.93 2026-06-28T22:00:05 84590 APV6866936 2023-12-11T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064897 WHITE COUNTY 6.0 2026-06-28T22:00:05 84591 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 313426.26 2026-06-28T22:00:05 84592 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84593 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8314.72 2026-06-28T22:00:05 84594 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84595 APV6834329 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34800.82 2026-06-28T22:00:05 84596 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 246.9 2026-06-28T22:00:05 84598 APV6838022 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3376.89 2026-06-28T22:00:05 84599 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076892 HENDRICKS COUNTY BANK and TRUST 99.0 2026-06-28T22:00:05 84600 0006861010 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12003.34 2026-06-28T22:00:05 84601 0006840884 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 33.46 2026-06-28T22:00:05 84602 0006841991 2023-10-31T00:00:00 2024 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 156.22 2026-06-28T22:00:05 84603 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 154.31 2026-06-28T22:00:05 84604 APV6856826 2023-11-27T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 7.95 2026-06-28T22:00:05 84605 APV6844367 2023-11-01T00:00:00 2024 2 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 56.0 2026-06-28T22:00:05 84606 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1402.53 2026-06-28T22:00:05 84607 APV6865891 2023-12-11T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-06-28T22:00:05 84608 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 328.53 2026-06-28T22:00:05 84609 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1300.0 2026-06-28T22:00:05 84610 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397978 MATTHEW LUTZ 102.87 2026-06-28T22:00:05 84611 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 36752.74 2026-06-28T22:00:05 84612 APV6847236 2023-11-08T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064781 PORTER COUNTY 6.0 2026-06-28T22:00:05 84613 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 596.66 2026-06-28T22:00:05 84614 HCM6844930 2023-11-08T00:00:00 2024 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 113.27 2026-06-28T22:00:05 84615 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 514.37 2026-06-28T22:00:05 84616 APV6875295 2023-12-27T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 582.0 2026-06-28T22:00:05 84617 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-06-28T22:00:05 84618 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 451943.2 2026-06-28T22:00:05 84619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 411.49 2026-06-28T22:00:05 84620 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 8778.66 2026-06-28T22:00:05 84621 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 144.02 2026-06-28T22:00:05 84622 APV6840455 2023-10-27T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 21959.18 2026-06-28T22:00:05 84623 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 80138.0 2026-06-28T22:00:05 84624 0006840873 2023-11-01T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 377304.68 2026-06-28T22:00:05 84625 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 159.29 2026-06-28T22:00:05 84626 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 159460.97 2026-06-28T22:00:05 84627 APV6863364 2023-12-06T00:00:00 2024 2 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 84628 APV6838695 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219052 ADVOCATES FOR CHILDREN 88054.27 2026-06-28T22:00:05 84629 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 827.23 2026-06-28T22:00:05 84630 APV6855714 2023-11-22T00:00:00 2024 2 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 396.51 2026-06-28T22:00:05 84631 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 420.98 2026-06-28T22:00:05 84632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 205.74 2026-06-28T22:00:05 84633 0006846945 2023-11-08T00:00:00 2024 2 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84634 APV6827068 2023-10-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 30000.0 2026-06-28T22:00:05 84635 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84636 0006853334 2023-11-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84637 0006858820 2023-11-30T00:00:00 2024 2 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 84638 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 278.75 2026-06-28T22:00:05 84639 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84640 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1031.38 2026-06-28T22:00:05 84641 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 226.32 2026-06-28T22:00:05 84642 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84643 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 61435.66 2026-06-28T22:00:05 84644 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1379.74 2026-06-28T22:00:05 84645 0006854726 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.14 2026-06-28T22:00:05 84646 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84647 HCM6862813 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 84648 APV6824467 2023-10-03T00:00:00 2024 2 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000053473 INDIANA FLUID SYSTEM TECHNOLOGIES 554.41 2026-06-28T22:00:05 84649 0006846851 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26952.75 2026-06-28T22:00:05 84650 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 676.09 2026-06-28T22:00:05 84651 APV6848367 2023-11-09T00:00:00 2024 2 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 16677.87 2026-06-28T22:00:05 84652 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 144.02 2026-06-28T22:00:05 84653 0006840873 2023-11-01T00:00:00 2024 2 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 84654 0006870247 2023-12-18T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.7 2026-06-28T22:00:05 84655 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15091.63 2026-06-28T22:00:05 84656 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 629.29 2026-06-28T22:00:05 84657 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 670.99 2026-06-28T22:00:05 84658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 224.27 2026-06-28T22:00:05 84659 APV6871669 2023-12-19T00:00:00 2024 2 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 9825.57 2026-06-28T22:00:05 84660 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 226.32 2026-06-28T22:00:05 84661 APV6837773 2023-10-24T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 3756.34 2026-06-28T22:00:05 84662 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 726.72 2026-06-28T22:00:05 84663 0006820998 2023-10-08T00:00:00 2024 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7422.92 2026-06-28T22:00:05 84664 0006848832 2023-11-12T00:00:00 2024 2 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 205.42 2026-06-28T22:00:05 84665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 499.44 2026-06-28T22:00:05 84666 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84667 EXV6847587 2023-11-06T00:00:00 2024 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 13.0 2026-06-28T22:00:05 84668 HCM6826759 2023-10-11T00:00:00 2024 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 14.41 2026-06-28T22:00:05 84669 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 304.3 2026-06-28T22:00:05 84670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 102.87 2026-06-28T22:00:05 84671 APV6823304 2023-10-02T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059238 CITY OF BRAZIL 0.0 2026-06-28T22:00:05 84672 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 972.12 2026-06-28T22:00:05 84673 HCM6844883 2023-11-08T00:00:00 2024 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 60.72 2026-06-28T22:00:05 84674 HCM6844945 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.97 2026-06-28T22:00:05 84675 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 119.47 2026-06-28T22:00:05 84676 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 288.05 2026-06-28T22:00:05 84677 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 385.78 2026-06-28T22:00:05 84678 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1851.72 2026-06-28T22:00:05 84679 0006853283 2023-11-20T00:00:00 2024 2 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84680 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 771.55 2026-06-28T22:00:05 84681 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 238.93 2026-06-28T22:00:05 84682 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 205.75 2026-06-28T22:00:05 84683 0006872188 2023-12-20T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 30319.22 2026-06-28T22:00:05 84684 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 720.11 2026-06-28T22:00:05 84685 APV6841226 2023-10-30T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000328803 OVERDOSE LIFELINE INC 490.0 2026-06-28T22:00:05 84686 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 488.41 2026-06-28T22:00:05 84687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 411.49 2026-06-28T22:00:05 84688 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 280.85 2026-06-28T22:00:05 84689 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 924.63 2026-06-28T22:00:05 84690 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095688 ZIEMER STAYMAN WEITZEL SHOULDERS, LLP 1000.0 2026-06-28T22:00:05 84691 0006832888 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 74233.0 2026-06-28T22:00:05 84692 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 1104.0 2026-06-28T22:00:05 84693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386426 JULIE J SMITH 2296.13 2026-06-28T22:00:05 84694 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 288.05 2026-06-28T22:00:05 84695 0006847817 2023-11-09T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84696 APV6828056 2023-10-10T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051338 EVANSVILLE ARC, INC 4654.59 2026-06-28T22:00:05 84697 APV6838022 2023-10-24T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 375.0 2026-06-28T22:00:05 84698 EXV6838262 2023-10-20T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.01 2026-06-28T22:00:05 84699 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 2257.7 2026-06-28T22:00:05 84700 HCM6836625 2023-10-25T00:00:00 2024 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 1650.56 2026-06-28T22:00:05 84701 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8117.97 2026-06-28T22:00:05 84702 0006874379 2023-12-22T00:00:00 2024 2 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84703 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 493.79 2026-06-28T22:00:05 84704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 99.56 2026-06-28T22:00:05 84705 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 205.75 2026-06-28T22:00:05 84706 HCM6836621 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.5 2026-06-28T22:00:05 84707 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 602.5 2026-06-28T22:00:05 84708 EXV6882762 2023-12-20T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 84709 APV6851751 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065499 PROKIDS INC 315378.45 2026-06-28T22:00:05 84710 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121707 MUNSTER SCHOOL TREASURER 650.59 2026-06-28T22:00:05 84711 EXV6868986 2023-12-06T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 84712 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416513 KELSEY R HEDGE 329.19 2026-06-28T22:00:05 84713 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415559 PATRICIA A HENSLEY 2009.95 2026-06-28T22:00:05 84714 APV6838981 2023-10-24T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 146573.0 2026-06-28T22:00:05 84715 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 1218.23 2026-06-28T22:00:05 84716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 102.87 2026-06-28T22:00:05 84717 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 771.55 2026-06-28T22:00:05 84718 APV6857541 2023-11-28T00:00:00 2024 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 42.86 2026-06-28T22:00:05 84719 APV6863438 2023-12-05T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 8898.64 2026-06-28T22:00:05 84720 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 418.13 2026-06-28T22:00:05 84721 APV6859154 2023-11-30T00:00:00 2024 2 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 60.14 2026-06-28T22:00:05 84722 0006860959 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 84723 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 81251.63 2026-06-28T22:00:05 84724 0006873158 2023-12-21T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.15 2026-06-28T22:00:05 84725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 308.62 2026-06-28T22:00:05 84726 HCM6836684 2023-10-25T00:00:00 2024 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 770.55 2026-06-28T22:00:05 84727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 246.9 2026-06-28T22:00:05 84728 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 411.5 2026-06-28T22:00:05 84729 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 51.73 2026-06-28T22:00:05 84730 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117558 JUDGE, ROBERT E MD 14.0 2026-06-28T22:00:05 84731 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 385.77 2026-06-28T22:00:05 84732 0006852395 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.1 2026-06-28T22:00:05 84733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 822.98 2026-06-28T22:00:05 84734 APV6868710 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 675.0 2026-06-28T22:00:05 84735 0006840873 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1356.27 2026-06-28T22:00:05 84736 EXV6856152 2023-11-16T00:00:00 2024 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 14.21 2026-06-28T22:00:05 84737 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 14.0 2026-06-28T22:00:05 84738 EXV6864230 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.18 2026-06-28T22:00:05 84739 APV6844331 2023-11-02T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 97.48 2026-06-28T22:00:05 84740 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 288.05 2026-06-28T22:00:05 84741 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 84742 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 781.84 2026-06-28T22:00:05 84743 APV6869577 2023-12-15T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4565.6 2026-06-28T22:00:05 84744 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 856.17 2026-06-28T22:00:05 84745 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 617.24 2026-06-28T22:00:05 84746 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1353.36 2026-06-28T22:00:05 84747 APV6847180 2023-11-08T00:00:00 2024 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 0000001563 VWR INTERNATIONAL 496.32 2026-06-28T22:00:05 84748 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 205.75 2026-06-28T22:00:05 84749 APV6826911 2023-10-06T00:00:00 2024 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.14 2026-06-28T22:00:05 84750 HCM6836632 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.37 2026-06-28T22:00:05 84751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 796.44 2026-06-28T22:00:05 84752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1495.17 2026-06-28T22:00:05 84753 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 754.27 2026-06-28T22:00:05 84754 EXV6825593 2023-10-02T00:00:00 2024 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 66.19 2026-06-28T22:00:05 84755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 205.75 2026-06-28T22:00:05 84756 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 13903.87 2026-06-28T22:00:05 84757 APV6865935 2023-12-11T00:00:00 2024 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 Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 125.57 2026-06-28T22:00:05 84758 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 52375.04 2026-06-28T22:00:05 84759 0006844791 2023-11-03T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3066.58 2026-06-28T22:00:05 84760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 398.22 2026-06-28T22:00:05 84761 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 23000.0 2026-06-28T22:00:05 84762 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 359.44 2026-06-28T22:00:05 84764 APV6858309 2023-11-29T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4537958.39 2026-06-28T22:00:05 84765 APV6874567 2023-12-22T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 325.88 2026-06-28T22:00:05 84766 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 174.88 2026-06-28T22:00:05 84767 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 436.65 2026-06-28T22:00:05 84768 0006866524 2023-12-01T00:00:00 2024 2 654712 Det Furn - Individual Chairs 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 180.22 2026-06-28T22:00:05 84769 APV6861332 2023-12-04T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 326433.66 2026-06-28T22:00:05 84770 EXV6847594 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 84771 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 40545.35 2026-06-28T22:00:05 84772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416451 RYAN A FORD 304.3 2026-06-28T22:00:05 84773 APV6862296 2023-12-05T00:00:00 2024 2 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 88705.87 2026-06-28T22:00:05 84774 APV6859150 2023-11-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000185117 DALE TURNER 335.76 2026-06-28T22:00:05 84775 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 4261.67 2026-06-28T22:00:05 84776 0006841900 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84777 APV6832184 2023-10-16T00:00:00 2024 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 149.23 2026-06-28T22:00:05 84778 EXV6835511 2023-10-11T00:00:00 2024 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 30.66 2026-06-28T22:00:05 84779 0006829876 2023-10-12T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84780 APV6833152 2023-10-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 398.89 2026-06-28T22:00:05 84781 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 84782 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84783 EXV6830655 2023-10-02T00:00:00 2024 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 1051.51 2026-06-28T22:00:05 84784 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 23809.97 2026-06-28T22:00:05 84785 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000117403 FAMILY FOCUS, INC. 1750.0 2026-06-28T22:00:05 84786 HCM6852331 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.11 2026-06-28T22:00:05 84787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 199.11 2026-06-28T22:00:05 84788 APV6834329 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 51985.03 2026-06-28T22:00:05 84789 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 78910.15 2026-06-28T22:00:05 84790 0006858042 2023-11-29T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 498819.97 2026-06-28T22:00:05 84791 APV6836902 2023-10-23T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 384.0 2026-06-28T22:00:05 84792 APV6828019 2023-10-10T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000417131 BROOKE A SOKELAND 890.34 2026-06-28T22:00:05 84793 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 246.89 2026-06-28T22:00:05 84794 0006871522 2023-12-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84795 APV6862296 2023-12-05T00:00:00 2024 2 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 28115.67 2026-06-28T22:00:05 84796 APV6844456 2023-11-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 6880.01 2026-06-28T22:00:05 84797 HCM6852343 2023-11-22T00:00:00 2024 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 140.23 2026-06-28T22:00:05 84798 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84799 0006857397 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.79 2026-06-28T22:00:05 84800 APV6833326 2023-10-17T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 19051.11 2026-06-28T22:00:05 84801 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077430 DELPHI COMM SCHL CORP TREAS 8000.0 2026-06-28T22:00:05 84802 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 797.27 2026-06-28T22:00:05 84803 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 84804 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 123.45 2026-06-28T22:00:05 84805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 253.06 2026-06-28T22:00:05 84806 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 84807 HCM6862810 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.44 2026-06-28T22:00:05 84808 0006868399 2023-12-01T00:00:00 2024 2 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 84809 APC6862163 2023-12-05T00:00:00 2024 2 547150 SpOp - Recreation - Arts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -16.35 2026-06-28T22:00:05 84810 HCM6871390 2023-12-20T00:00:00 2024 2 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67594.72 2026-06-28T22:00:05 84811 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84812 APV6840385 2023-10-27T00:00:00 2024 2 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-06-28T22:00:05 84813 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000308881 UNITY PERFORMING ARTS FOUNDATION INC 6124.4 2026-06-28T22:00:05 84814 HCM6871379 2023-12-20T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4255.12 2026-06-28T22:00:05 84815 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 411.49 2026-06-28T22:00:05 84816 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84817 0006841892 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11580.24 2026-06-28T22:00:05 84818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 796.45 2026-06-28T22:00:05 84819 0006841954 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.02 2026-06-28T22:00:05 84820 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 177.86 2026-06-28T22:00:05 84821 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84822 APV6841175 2023-10-30T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 34.51 2026-06-28T22:00:05 84823 APV6843347 2023-11-01T00:00:00 2024 2 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 94.09 2026-06-28T22:00:05 84824 APV6841171 2023-10-30T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 369.02 2026-06-28T22:00:05 84825 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-06-28T22:00:05 84826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 246.89 2026-06-28T22:00:05 84827 APV6854984 2023-11-20T00:00:00 2024 2 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.44 2026-06-28T22:00:05 84828 APV6832358 2023-10-16T00:00:00 2024 2 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1575.0 2026-06-28T22:00:05 84829 APV6853539 2023-11-17T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 84830 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 102.87 2026-06-28T22:00:05 84831 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 17645.48 2026-06-28T22:00:05 84832 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 108.0 2026-06-28T22:00:05 84833 APV6825210 2023-10-04T00:00:00 2024 2 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062065 UNION HOSPITAL INC 7914.26 2026-06-28T22:00:05 84834 0006855525 2023-11-22T00:00:00 2024 2 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 84835 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6591.26 2026-06-28T22:00:05 84836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 673.2 2026-06-28T22:00:05 84837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415898 PETRA TORRES CASALES 1329.06 2026-06-28T22:00:05 84838 APV6846314 2023-11-06T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1089.14 2026-06-28T22:00:05 84839 APV6861332 2023-12-04T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6435.66 2026-06-28T22:00:05 84840 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84841 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 308.62 2026-06-28T22:00:05 84842 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 308.62 2026-06-28T22:00:05 84843 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2791.76 2026-06-28T22:00:05 84844 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84845 APV6846221 2023-11-06T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 104.76 2026-06-28T22:00:05 84846 0006850568 2023-11-15T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4065106.9 2026-06-28T22:00:05 84847 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 943.35 2026-06-28T22:00:05 84849 APV6834973 2023-10-19T00:00:00 2024 2 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000394667 MULBERRY COOPERATIVE TELEPHONE COMPANY 107483.05 2026-06-28T22:00:05 84850 APV6862176 2023-12-05T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 31880.86 2026-06-28T22:00:05 84851 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393785 BRIDGETTE SUTHERLAND 549.78 2026-06-28T22:00:05 84852 0006837750 2023-10-24T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.95 2026-06-28T22:00:05 84853 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1015.46 2026-06-28T22:00:05 84854 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 15717.61 2026-06-28T22:00:05 84855 HCM6852277 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 84856 APV6842229 2023-10-31T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 56361.54 2026-06-28T22:00:05 84857 0006873163 2023-12-21T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 362084.1 2026-06-28T22:00:05 84858 APV6872460 2023-12-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 114.0 2026-06-28T22:00:05 84859 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 475.27 2026-06-28T22:00:05 84860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 493.79 2026-06-28T22:00:05 84861 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 452.64 2026-06-28T22:00:05 84862 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84863 0006829895 2023-10-12T00:00:00 2024 2 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 84864 APV6852605 2023-11-17T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 5053.4 2026-06-28T22:00:05 84865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1139.91 2026-06-28T22:00:05 84866 APV6862176 2023-12-05T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 148827.44 2026-06-28T22:00:05 84867 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 62292.04 2026-06-28T22:00:05 84868 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 298.67 2026-06-28T22:00:05 84869 APV6824526 2023-10-03T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 286627.2 2026-06-28T22:00:05 84870 APV6850057 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000408965 KMBLU LLC -2139.95 2026-06-28T22:00:05 84871 HCM6836580 2023-10-25T00:00:00 2024 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 4.65 2026-06-28T22:00:05 84872 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84873 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 373.33 2026-06-28T22:00:05 84874 0006843843 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84875 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 617.24 2026-06-28T22:00:05 84876 INV6861698 2023-12-04T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 84877 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 99860.0 2026-06-28T22:00:05 84878 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84879 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84880 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1152.19 2026-06-28T22:00:05 84881 APV6870609 2023-12-18T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5424.75 2026-06-28T22:00:05 84882 APV6846244 2023-11-06T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 100.37 2026-06-28T22:00:05 84883 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000339879 DAVITA HEALTHCARE PARTNERS INC 14.0 2026-06-28T22:00:05 84884 APV6846740 2023-11-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 18180.65 2026-06-28T22:00:05 84885 0006854555 2023-11-21T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 84886 APV6845290 2023-11-03T00:00:00 2024 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 61.52 2026-06-28T22:00:05 84887 APV6826059 2023-10-05T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3969.6 2026-06-28T22:00:05 84888 0006839393 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 84889 0006856400 2023-11-23T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.34 2026-06-28T22:00:05 84890 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 608.4 2026-06-28T22:00:05 84891 0006863793 2023-12-06T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.74 2026-06-28T22:00:05 84892 EXV6850326 2023-11-03T00:00:00 2024 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 2026-06-28T22:00:05 84893 0006841924 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 84894 HCM6871375 2023-12-20T00:00:00 2024 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 6.59 2026-06-28T22:00:05 84895 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8744.8 2026-06-28T22:00:05 84896 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 308.62 2026-06-28T22:00:05 84897 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 649.35 2026-06-28T22:00:05 84898 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 246.9 2026-06-28T22:00:05 84899 APV6867902 2023-12-13T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 16104.64 2026-06-28T22:00:05 84900 APV6866821 2023-12-12T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53700.1 2026-06-28T22:00:05 84901 0006872277 2023-12-20T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84902 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 304.3 2026-06-28T22:00:05 84903 EXV6830736 2023-10-11T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 509.69 2026-06-28T22:00:05 84904 APV6845339 2023-11-03T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 1486.88 2026-06-28T22:00:05 84905 HCM6852306 2023-11-22T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.99 2026-06-28T22:00:05 84906 APV6877380 2023-12-29T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 81159.75 2026-06-28T22:00:05 84907 HCM6862813 2023-12-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.25 2026-06-28T22:00:05 84908 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 235.55 2026-06-28T22:00:05 84909 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 980.0 2026-06-28T22:00:05 84910 APV6861442 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 36.38 2026-06-28T22:00:05 84911 0006841925 2023-11-01T00:00:00 2024 2 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 84912 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 8400.0 2026-06-28T22:00:05 84913 APV6829460 2023-10-11T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1220.0 2026-06-28T22:00:05 84914 0006868399 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.25 2026-06-28T22:00:05 84915 HCM6844987 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2761.17 2026-06-28T22:00:05 84916 APV6869577 2023-12-15T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400106 HERLINDA RIOS CASTILLO 357.8 2026-06-28T22:00:05 84917 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 298.67 2026-06-28T22:00:05 84918 APV6866990 2023-12-12T00:00:00 2024 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 2973.97 2026-06-28T22:00:05 84919 0006856460 2023-11-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2401712.52 2026-06-28T22:00:05 84920 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 88985.04 2026-06-28T22:00:05 84921 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 308.62 2026-06-28T22:00:05 84922 0006821002 2023-10-08T00:00:00 2024 2 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.03 2026-06-28T22:00:05 84923 HCM6844908 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5581.61 2026-06-28T22:00:05 84924 HCM6862835 2023-12-06T00:00:00 2024 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 15126.66 2026-06-28T22:00:05 84925 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84926 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 385.77 2026-06-28T22:00:05 84927 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 84928 INV6826463 2023-10-05T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 469.05 2026-06-28T22:00:05 84929 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 452.65 2026-06-28T22:00:05 84930 APV6841328 2023-10-30T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 1022905.12 2026-06-28T22:00:05 84931 EXV6875633 2023-12-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 84932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 385.77 2026-06-28T22:00:05 84933 APV6837976 2023-10-24T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 23416.18 2026-06-28T22:00:05 84934 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 84935 0006880282 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84936 HCM6852305 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 234.1 2026-06-28T22:00:05 84937 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415222 TONYA ROBINSON 549.78 2026-06-28T22:00:05 84938 EXV6825591 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 84939 HCM6852273 2023-11-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1485.75 2026-06-28T22:00:05 84940 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 99.56 2026-06-28T22:00:05 84941 0006866562 2023-12-01T00:00:00 2024 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 768.46 2026-06-28T22:00:05 84942 0006860012 2023-11-30T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -144.67 2026-06-28T22:00:05 84943 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10662.48 2026-06-28T22:00:05 84944 0006840970 2023-10-30T00:00:00 2024 2 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 595.86 2026-06-28T22:00:05 84945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 884.71 2026-06-28T22:00:05 84946 0006850648 2023-11-15T00:00:00 2024 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 Rehabilitation Services Client Assistance Program General Ledger Entry 22.66 2026-06-28T22:00:05 84947 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 697.69 2026-06-28T22:00:05 84948 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 679.23 2026-06-28T22:00:05 84949 EXV6876718 2023-12-19T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 402.74 2026-06-28T22:00:05 84950 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 16888.44 2026-06-28T22:00:05 84951 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 339.72 2026-06-28T22:00:05 84952 0006875869 2023-12-28T00:00:00 2024 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 -5.56 2026-06-28T22:00:05 84953 0006821103 2023-10-08T00:00:00 2024 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 4929.07 2026-06-28T22:00:05 84954 APV6834215 2023-10-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 5307.45 2026-06-28T22:00:05 84955 APV6866998 2023-12-12T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000391151 RICKY JOHN EBERLE 4000.0 2026-06-28T22:00:05 84956 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 205.74 2026-06-28T22:00:05 84957 APV6851681 2023-11-16T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000226605 ANGELA A MEACHAM 268.94 2026-06-28T22:00:05 84958 APV6870580 2023-12-18T00:00:00 2024 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 71.22 2026-06-28T22:00:05 84959 EXV6867285 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 328.2 2026-06-28T22:00:05 84960 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 144.03 2026-06-28T22:00:05 84961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 385.78 2026-06-28T22:00:05 84962 0006858820 2023-11-30T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 43147.91 2026-06-28T22:00:05 84963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 385.77 2026-06-28T22:00:05 84964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 288.05 2026-06-28T22:00:05 84965 0006825760 2023-10-05T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84966 APV6825193 2023-10-04T00:00:00 2024 2 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.0 2026-06-28T22:00:05 84967 APV6849837 2023-11-14T00:00:00 2024 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 0000064877 VERMILLION COUNTY 15135.15 2026-06-28T22:00:05 84968 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 388.45 2026-06-28T22:00:05 84969 APV6866821 2023-12-12T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 88.1 2026-06-28T22:00:05 84970 0006843108 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 84971 APV6850871 2023-11-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 6256.0 2026-06-28T22:00:05 84972 APV6865098 2023-12-08T00:00:00 2024 2 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000407333 ANDREW D MUZQUIZ 3125.0 2026-06-28T22:00:05 84973 0006875763 2023-12-28T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84974 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1053.29 2026-06-28T22:00:05 84975 0006827839 2023-10-10T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -27527.46 2026-06-28T22:00:05 84976 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 205.75 2026-06-28T22:00:05 84977 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 490.0 2026-06-28T22:00:05 84978 EXV6869019 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 84979 APV6849322 2023-11-13T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 660360.24 2026-06-28T22:00:05 84980 APV6848323 2023-11-09T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34301.11 2026-06-28T22:00:05 84981 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 70.0 2026-06-28T22:00:05 84982 APV6850691 2023-11-15T00:00:00 2024 2 548010 MedVet-Medical 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000053361 EYE CAN SEE INC 1975.0 2026-06-28T22:00:05 84983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 205.74 2026-06-28T22:00:05 84984 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 20.0 2026-06-28T22:00:05 84985 0006865655 2023-12-08T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -83.01 2026-06-28T22:00:05 84986 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 597.49 2026-06-28T22:00:05 84987 HCM6852306 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3392.86 2026-06-28T22:00:05 84988 0006848902 2023-11-13T00:00:00 2024 2 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84989 0006821084 2023-10-08T00:00:00 2024 2 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3475.6 2026-06-28T22:00:05 84990 0006827815 2023-10-10T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84991 0006820966 2023-10-08T00:00:00 2024 2 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4054.38 2026-06-28T22:00:05 84992 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5292.77 2026-06-28T22:00:05 84993 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 448.53 2026-06-28T22:00:05 84994 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 864.13 2026-06-28T22:00:05 84995 0006868399 2023-12-01T00:00:00 2024 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 2026-06-28T22:00:05 84996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 205.75 2026-06-28T22:00:05 84997 APV6843398 2023-11-01T00:00:00 2024 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 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-06-28T22:00:05 84998 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1168.02 2026-06-28T22:00:05 84999 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 308.62 2026-06-28T22:00:05 85000 APV6873789 2023-12-21T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064775 PIKE COUNTY 2171.56 2026-06-28T22:00:05 85001 APV6832255 2023-10-16T00:00:00 2024 2 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 82925.17 2026-06-28T22:00:05 85002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 205.74 2026-06-28T22:00:05 85003 APV6861999 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 10492.15 2026-06-28T22:00:05 85004 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 781.84 2026-06-28T22:00:05 85006 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 205.75 2026-06-28T22:00:05 85007 0006828739 2023-10-01T00:00:00 2024 2 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.9 2026-06-28T22:00:05 85008 APV6823514 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 731.53 2026-06-28T22:00:05 85009 HCM6844930 2023-11-08T00:00:00 2024 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 67.48 2026-06-28T22:00:05 85010 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 927.79 2026-06-28T22:00:05 85011 0006846021 2023-11-06T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85012 HCM6852326 2023-11-22T00:00:00 2024 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 5063.91 2026-06-28T22:00:05 85013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 2930.31 2026-06-28T22:00:05 85014 HCM6844875 2023-11-08T00:00:00 2024 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 3.05 2026-06-28T22:00:05 85015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 736.71 2026-06-28T22:00:05 85016 HCM6871382 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 650.27 2026-06-28T22:00:05 85017 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 144.02 2026-06-28T22:00:05 85018 HCM6852281 2023-11-22T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19131.66 2026-06-28T22:00:05 85019 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 99.56 2026-06-28T22:00:05 85020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1900.69 2026-06-28T22:00:05 85021 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85022 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 349.77 2026-06-28T22:00:05 85023 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1440.23 2026-06-28T22:00:05 85024 HCM6852324 2023-11-22T00:00:00 2024 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 15.11 2026-06-28T22:00:05 85025 0006831932 2023-10-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 99.56 2026-06-28T22:00:05 85027 EXV6882683 2023-12-29T00:00:00 2024 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 115.77 2026-06-28T22:00:05 85028 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 27944.85 2026-06-28T22:00:05 85029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 288.05 2026-06-28T22:00:05 85030 APV6855039 2023-11-21T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 41062.25 2026-06-28T22:00:05 85031 0006842001 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21404.38 2026-06-28T22:00:05 85032 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 88619.67 2026-06-28T22:00:05 85033 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 326.11 2026-06-28T22:00:05 85034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 497.78 2026-06-28T22:00:05 85035 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 238.93 2026-06-28T22:00:05 85036 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417080 CHRISTOPHER HANDBERG 1503.81 2026-06-28T22:00:05 85037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 493.79 2026-06-28T22:00:05 85038 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 10719.19 2026-06-28T22:00:05 85039 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 308.63 2026-06-28T22:00:05 85040 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 205.74 2026-06-28T22:00:05 85041 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 208674.04 2026-06-28T22:00:05 85042 0006865655 2023-12-08T00:00:00 2024 2 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry -11.69 2026-06-28T22:00:05 85043 APV6840403 2023-10-27T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 13.5 2026-06-28T22:00:05 85044 0006845032 2023-11-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85045 0006840148 2023-10-27T00:00:00 2024 2 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.47 2026-06-28T22:00:05 85046 APV6846301 2023-11-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 684739.95 2026-06-28T22:00:05 85047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 895.41 2026-06-28T22:00:05 85048 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 288.71 2026-06-28T22:00:05 85049 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1037.37 2026-06-28T22:00:05 85050 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 713.09 2026-06-28T22:00:05 85051 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85052 0006860980 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 85053 APV6830248 2023-10-12T00:00:00 2024 2 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Other "" "" 0000065378 COMPUTER AID, INC. 44730.0 2026-06-28T22:00:05 85054 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 375.49 2026-06-28T22:00:05 85055 0006840158 2023-10-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -92244.35 2026-06-28T22:00:05 85056 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 298.67 2026-06-28T22:00:05 85057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 139.38 2026-06-28T22:00:05 85058 0006845942 2023-11-06T00:00:00 2024 2 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -258.3 2026-06-28T22:00:05 85059 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 699.54 2026-06-28T22:00:05 85060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 246.9 2026-06-28T22:00:05 85061 APV6832263 2023-10-16T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 344.15 2026-06-28T22:00:05 85062 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 7179.34 2026-06-28T22:00:05 85063 EXV6859678 2023-11-13T00:00:00 2024 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 713.24 2026-06-28T22:00:05 85064 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 12285.0 2026-06-28T22:00:05 85065 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85066 0006828739 2023-10-01T00:00:00 2024 2 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 30.44 2026-06-28T22:00:05 85067 0006848844 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73.43 2026-06-28T22:00:05 85068 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 107145.79 2026-06-28T22:00:05 85069 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 85070 0006843108 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 95.19 2026-06-28T22:00:05 85071 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 246.89 2026-06-28T22:00:05 85072 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 885.22 2026-06-28T22:00:05 85073 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 78660.82 2026-06-28T22:00:05 85074 HCM6836684 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.29 2026-06-28T22:00:05 85075 0006837751 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.69 2026-06-28T22:00:05 85076 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000383245 PRECISE SOFTWARE SOLUTIONS INC -40.0 2026-06-28T22:00:05 85077 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 8399.44 2026-06-28T22:00:05 85078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 199.11 2026-06-28T22:00:05 85079 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 332.45 2026-06-28T22:00:05 85080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 226.32 2026-06-28T22:00:05 85081 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 63402.41 2026-06-28T22:00:05 85082 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 512.71 2026-06-28T22:00:05 85083 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 374.58 2026-06-28T22:00:05 85084 0006865561 2023-12-11T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 85085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 534.95 2026-06-28T22:00:05 85086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 551.4 2026-06-28T22:00:05 85087 APV6846267 2023-11-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 270.0 2026-06-28T22:00:05 85088 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 85089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 308.62 2026-06-28T22:00:05 85090 0006858110 2023-11-29T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.91 2026-06-28T22:00:05 85091 EXV6834615 2023-10-10T00:00:00 2024 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 744.77 2026-06-28T22:00:05 85092 0006864644 2023-12-08T00:00:00 2024 2 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1449.62 2026-06-28T22:00:05 85093 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 309.65 2026-06-28T22:00:05 85094 APV6865990 2023-12-11T00:00:00 2024 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 6862.5 2026-06-28T22:00:05 85095 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 205.75 2026-06-28T22:00:05 85096 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 373.33 2026-06-28T22:00:05 85097 APV6868677 2023-12-14T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 172423.35 2026-06-28T22:00:05 85098 0006840884 2023-11-01T00:00:00 2024 2 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 85099 EXV6833550 2023-10-16T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 85100 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416803 DASHAWN L JONES 243.39 2026-06-28T22:00:05 85101 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1410.54 2026-06-28T22:00:05 85102 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 41.15 2026-06-28T22:00:05 85103 0006859918 2023-12-01T00:00:00 2024 2 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54901.74 2026-06-28T22:00:05 85104 INV6834648 2023-10-17T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 85105 0006836533 2023-10-23T00:00:00 2024 2 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 85106 0006828739 2023-10-01T00:00:00 2024 2 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.67 2026-06-28T22:00:05 85107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 329.19 2026-06-28T22:00:05 85108 APV6863439 2023-12-06T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 493.28 2026-06-28T22:00:05 85109 APV6833152 2023-10-17T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 47.81 2026-06-28T22:00:05 85110 HCM6862842 2023-12-06T00:00:00 2024 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 5673.9 2026-06-28T22:00:05 85111 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 205.75 2026-06-28T22:00:05 85113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 493.79 2026-06-28T22:00:05 85114 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 10650.74 2026-06-28T22:00:05 85115 APV6870671 2023-12-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397592 DEREK FERGUSON 996.91 2026-06-28T22:00:05 85116 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415420 TYRELL ALEXANDER HICKS 243.4 2026-06-28T22:00:05 85117 HCM6862831 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 85118 EXV6864369 2023-12-06T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 85119 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 555.52 2026-06-28T22:00:05 85120 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 452.64 2026-06-28T22:00:05 85121 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 10480.81 2026-06-28T22:00:05 85122 0006843832 2023-11-02T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 85123 APV6868710 2023-12-14T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 28.82 2026-06-28T22:00:05 85124 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 370.34 2026-06-28T22:00:05 85125 APV6846403 2023-11-06T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 21533.08 2026-06-28T22:00:05 85126 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 69.0 2026-06-28T22:00:05 85127 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 13792.96 2026-06-28T22:00:05 85128 0006856403 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.98 2026-06-28T22:00:05 85129 APV6836954 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 861.99 2026-06-28T22:00:05 85130 0006863917 2023-12-07T00:00:00 2024 2 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.93 2026-06-28T22:00:05 85131 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209786 CLAY COUNTY PODIATRY LLC 14.0 2026-06-28T22:00:05 85132 APV6828134 2023-10-10T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2850.0 2026-06-28T22:00:05 85133 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413638 DEBORAH R DESHAZER 671.2 2026-06-28T22:00:05 85134 0006856430 2023-11-27T00:00:00 2024 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 -65.9 2026-06-28T22:00:05 85135 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 85136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 304.04 2026-06-28T22:00:05 85137 0006857354 2023-11-28T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 411.49 2026-06-28T22:00:05 85139 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 102.87 2026-06-28T22:00:05 85140 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85141 APV6856820 2023-11-27T00:00:00 2024 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 0000121856 ANDERSON COMM SCHOOL TREASURER 22674.69 2026-06-28T22:00:05 85142 HCM6852303 2023-11-22T00:00:00 2024 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 0.09 2026-06-28T22:00:05 85143 0006839501 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 85144 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 429.88 2026-06-28T22:00:05 85145 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418590 ERIKA BURTON 411.49 2026-06-28T22:00:05 85146 EXV6876692 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 452.43 2026-06-28T22:00:05 85147 HCM6826697 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 396.61 2026-06-28T22:00:05 85148 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 444.21 2026-06-28T22:00:05 85149 0006870240 2023-12-18T00:00:00 2024 2 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.11 2026-06-28T22:00:05 85150 0006876963 2023-12-29T00:00:00 2024 2 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 85151 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 288.04 2026-06-28T22:00:05 85152 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 482.27 2026-06-28T22:00:05 85153 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 516.32 2026-06-28T22:00:05 85154 APV6828124 2023-10-10T00:00:00 2024 2 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 6149.28 2026-06-28T22:00:05 85155 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106139 TERRE HAUTE PULMONARY AND 14.0 2026-06-28T22:00:05 85156 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 2228095.82 2026-06-28T22:00:05 85157 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 493.79 2026-06-28T22:00:05 85158 APV6856765 2023-11-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 91302.85 2026-06-28T22:00:05 85159 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 329.19 2026-06-28T22:00:05 85160 APV6842286 2023-10-31T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 25289.6 2026-06-28T22:00:05 85161 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85162 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 82839.01 2026-06-28T22:00:05 85163 APV6862161 2023-12-04T00:00:00 2024 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 0000006220 GENUINE PARTS COMPANY 67.99 2026-06-28T22:00:05 85164 0006843064 2023-11-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 838.0 2026-06-28T22:00:05 85165 APV6835218 2023-10-19T00:00:00 2024 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 16225.0 2026-06-28T22:00:05 85166 0006829845 2023-10-11T00:00:00 2024 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 -2608.2 2026-06-28T22:00:05 85167 0006866562 2023-12-01T00:00:00 2024 2 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 384.01 2026-06-28T22:00:05 85168 APV6823514 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 104290.0 2026-06-28T22:00:05 85169 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 35566.37 2026-06-28T22:00:05 85170 HCM6852280 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 85171 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 6.0 2026-06-28T22:00:05 85172 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 3989.65 2026-06-28T22:00:05 85173 APV6838695 2023-10-25T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 11107.95 2026-06-28T22:00:05 85174 APV6845089 2023-11-03T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 154.62 2026-06-28T22:00:05 85175 0006851361 2023-11-16T00:00:00 2024 2 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85176 APV6872635 2023-12-20T00:00:00 2024 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 2953.34 2026-06-28T22:00:05 85177 0006833788 2023-10-18T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2668.53 2026-06-28T22:00:05 85178 APV6828027 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000286348 KELTNER GROUP LLC 1231.35 2026-06-28T22:00:05 85179 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 597.33 2026-06-28T22:00:05 85180 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 816.35 2026-06-28T22:00:05 85181 0006834888 2023-10-19T00:00:00 2024 2 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.98 2026-06-28T22:00:05 85182 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85183 0006875804 2023-12-28T00:00:00 2024 2 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 325.0 2026-06-28T22:00:05 85184 EXV6879895 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.33 2026-06-28T22:00:05 85185 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 794.25 2026-06-28T22:00:05 85186 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406619 SANDIE DUNHAM 1481.37 2026-06-28T22:00:05 85187 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 390.92 2026-06-28T22:00:05 85188 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 374.99 2026-06-28T22:00:05 85189 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 650.89 2026-06-28T22:00:05 85190 0006839499 2023-10-26T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85191 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 318.58 2026-06-28T22:00:05 85192 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 557.51 2026-06-28T22:00:05 85193 HCM6871323 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 85194 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 672.2 2026-06-28T22:00:05 85195 APV6846403 2023-11-06T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 290925.06 2026-06-28T22:00:05 85196 APV6876211 2023-12-28T00:00:00 2024 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) 0000060807 DEARBORN COUNTY 51120.26 2026-06-28T22:00:05 85197 0006827815 2023-10-10T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85198 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 358.4 2026-06-28T22:00:05 85199 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2252.1 2026-06-28T22:00:05 85200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1453.5 2026-06-28T22:00:05 85201 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 384.13 2026-06-28T22:00:05 85202 APV6870643 2023-12-18T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 108.47 2026-06-28T22:00:05 85203 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 179.2 2026-06-28T22:00:05 85204 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 473.22 2026-06-28T22:00:05 85205 APV6831368 2023-10-13T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 844.41 2026-06-28T22:00:05 85206 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 883.45 2026-06-28T22:00:05 85207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 119.47 2026-06-28T22:00:05 85208 HCM6836609 2023-10-25T00:00:00 2024 2 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7350.3 2026-06-28T22:00:05 85209 0006821117 2023-10-08T00:00:00 2024 2 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 928.78 2026-06-28T22:00:05 85210 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 85211 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85212 HCM6862841 2023-12-06T00:00:00 2024 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 0.21 2026-06-28T22:00:05 85213 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85214 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411539 CRYSTAL HYDEN 387.01 2026-06-28T22:00:05 85215 APV6850896 2023-11-15T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-06-28T22:00:05 85216 APV6864961 2023-12-08T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34134.99 2026-06-28T22:00:05 85217 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 433.26 2026-06-28T22:00:05 85218 HCM6862842 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 85219 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 842.33 2026-06-28T22:00:05 85221 APV6848367 2023-11-09T00:00:00 2024 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 368.23 2026-06-28T22:00:05 85222 APV6832153 2023-10-16T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1418.79 2026-06-28T22:00:05 85223 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 1634636.65 2026-06-28T22:00:05 85224 HCM6826765 2023-10-11T00:00:00 2024 2 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 85225 APV6850120 2023-11-14T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 72870.0 2026-06-28T22:00:05 85226 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 77942.12 2026-06-28T22:00:05 85227 0006868399 2023-12-01T00:00:00 2024 2 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 85228 HCM6826698 2023-10-11T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3863.3 2026-06-28T22:00:05 85229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 398.22 2026-06-28T22:00:05 85230 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 17950.5 2026-06-28T22:00:05 85231 HCM6852324 2023-11-22T00:00:00 2024 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 119.8 2026-06-28T22:00:05 85232 APV6873763 2023-12-21T00:00:00 2024 2 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6509.72 2026-06-28T22:00:05 85233 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396237 PAMELA CRAWFORD DAVIDSON 326.32 2026-06-28T22:00:05 85234 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 14750.16 2026-06-28T22:00:05 85235 APV6866861 2023-12-12T00:00:00 2024 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 0000335276 WRIGHT IMPLEMENT 1 LLC 0.0 2026-06-28T22:00:05 85236 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 99.56 2026-06-28T22:00:05 85237 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 308.62 2026-06-28T22:00:05 85238 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85239 0006845010 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 659.76 2026-06-28T22:00:05 85240 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 699.54 2026-06-28T22:00:05 85241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2489.53 2026-06-28T22:00:05 85242 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85243 APV6848294 2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 4478.5 2026-06-28T22:00:05 85244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 658.39 2026-06-28T22:00:05 85245 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 747.91 2026-06-28T22:00:05 85246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1305.26 2026-06-28T22:00:05 85247 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 822.99 2026-06-28T22:00:05 85248 0006844849 2023-10-31T00:00:00 2024 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 77.16 2026-06-28T22:00:05 85249 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 308.62 2026-06-28T22:00:05 85250 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 432.07 2026-06-28T22:00:05 85251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 205.75 2026-06-28T22:00:05 85252 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 18284.29 2026-06-28T22:00:05 85253 APV6851823 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3718.28 2026-06-28T22:00:05 85254 APV6832270 2023-10-16T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 388.74 2026-06-28T22:00:05 85255 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 41.15 2026-06-28T22:00:05 85256 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 411.49 2026-06-28T22:00:05 85257 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 17610.0 2026-06-28T22:00:05 85258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 102.87 2026-06-28T22:00:05 85259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 205.74 2026-06-28T22:00:05 85260 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 298.67 2026-06-28T22:00:05 85261 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 863.94 2026-06-28T22:00:05 85262 APV6859175 2023-11-30T00:00:00 2024 2 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 96.66 2026-06-28T22:00:05 85263 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400888 ALEITHEA MILLER 246.48 2026-06-28T22:00:05 85264 HCM6852280 2023-11-22T00:00:00 2024 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 169.69 2026-06-28T22:00:05 85265 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 716.8 2026-06-28T22:00:05 85266 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 29669.75 2026-06-28T22:00:05 85267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412316 TRAVIS DONHOST 335.7 2026-06-28T22:00:05 85268 APV6857416 2023-11-28T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15457.91 2026-06-28T22:00:05 85269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 514.37 2026-06-28T22:00:05 85270 EXV6847588 2023-11-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 85271 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85272 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 411.5 2026-06-28T22:00:05 85273 APV6851823 2023-11-16T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 87076.6 2026-06-28T22:00:05 85274 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 144.02 2026-06-28T22:00:05 85275 0006872309 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4976.25 2026-06-28T22:00:05 85276 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 199.11 2026-06-28T22:00:05 85277 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 57.0 2026-06-28T22:00:05 85278 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 577.42 2026-06-28T22:00:05 85279 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 597.33 2026-06-28T22:00:05 85280 APV6834329 2023-10-18T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 418643.23 2026-06-28T22:00:05 85281 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 199.11 2026-06-28T22:00:05 85282 EXV6868997 2023-12-06T00:00:00 2024 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 52.0 2026-06-28T22:00:05 85283 0006828739 2023-10-01T00:00:00 2024 2 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.86 2026-06-28T22:00:05 85284 APV6833209 2023-10-17T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 5950.0 2026-06-28T22:00:05 85285 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121448 MEDORA COMM SCHOOL CORP TREAS 10000.0 2026-06-28T22:00:05 85286 EXV6829649 2023-10-03T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 85287 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 781.83 2026-06-28T22:00:05 85288 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000239235 HOOSIER ACADEMY INC 62333.6 2026-06-28T22:00:05 85289 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85290 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 205.75 2026-06-28T22:00:05 85291 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 41.0 2026-06-28T22:00:05 85292 HCM6862787 2023-12-06T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19180.38 2026-06-28T22:00:05 85293 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1190.45 2026-06-28T22:00:05 85294 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4896.87 2026-06-28T22:00:05 85295 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 70.94 2026-06-28T22:00:05 85296 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000423184 RICHARD POWER 740.69 2026-06-28T22:00:05 85297 APV6832202 2023-10-16T00:00:00 2024 2 543056 Fac Main - Elec - General 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 265.0 2026-06-28T22:00:05 85298 EXV6866299 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-06-28T22:00:05 85299 APV6829460 2023-10-11T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 12266.67 2026-06-28T22:00:05 85300 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 692.14 2026-06-28T22:00:05 85301 APV6824455 2023-10-03T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-06-28T22:00:05 85302 0006821082 2023-10-08T00:00:00 2024 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 600.89 2026-06-28T22:00:05 85303 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 411.5 2026-06-28T22:00:05 85304 APV6873933 2023-12-21T00:00:00 2024 2 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 2445.39 2026-06-28T22:00:05 85305 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 66.0 2026-06-28T22:00:05 85306 APV6863928 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 129994.76 2026-06-28T22:00:05 85307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 164.6 2026-06-28T22:00:05 85308 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 626.54 2026-06-28T22:00:05 85309 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12189.0 2026-06-28T22:00:05 85310 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 243702.01 2026-06-28T22:00:05 85311 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 262.03 2026-06-28T22:00:05 85312 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 378.0 2026-06-28T22:00:05 85313 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 246.9 2026-06-28T22:00:05 85314 0006865655 2023-12-08T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1149.22 2026-06-28T22:00:05 85315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1672.53 2026-06-28T22:00:05 85316 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 617.25 2026-06-28T22:00:05 85317 0006838672 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.3 2026-06-28T22:00:05 85318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 61.72 2026-06-28T22:00:05 85319 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 154716.04 2026-06-28T22:00:05 85320 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 499.44 2026-06-28T22:00:05 85321 APV6842020 2023-10-31T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055084 VIGO COUNTY 4397.77 2026-06-28T22:00:05 85322 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 658.39 2026-06-28T22:00:05 85323 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 374.58 2026-06-28T22:00:05 85324 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 637.82 2026-06-28T22:00:05 85326 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 752.0 2026-06-28T22:00:05 85327 APV6834217 2023-10-18T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC -76416.0 2026-06-28T22:00:05 85328 0006866562 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.19 2026-06-28T22:00:05 85329 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 205.75 2026-06-28T22:00:05 85330 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 119.47 2026-06-28T22:00:05 85331 APV6837149 2023-10-23T00:00:00 2024 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 5685.0 2026-06-28T22:00:05 85332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 658.39 2026-06-28T22:00:05 85333 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 9539.0 2026-06-28T22:00:05 85334 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 1008.99 2026-06-28T22:00:05 85335 0006844849 2023-10-31T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 85336 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1109.59 2026-06-28T22:00:05 85337 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 152.44 2026-06-28T22:00:05 85338 HCM6836645 2023-10-25T00:00:00 2024 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 14.3 2026-06-28T22:00:05 85339 APV6873746 2023-12-21T00:00:00 2024 2 547036 SpOp-Badges Pins IDs 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 299.6 2026-06-28T22:00:05 85340 0006840873 2023-11-01T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17958.28 2026-06-28T22:00:05 85341 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85342 0006846992 2023-11-08T00:00:00 2024 2 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry -125987.75 2026-06-28T22:00:05 85343 EXV6868180 2023-12-12T00:00:00 2024 2 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.96 2026-06-28T22:00:05 85344 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 932.45 2026-06-28T22:00:05 85345 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 9959.62 2026-06-28T22:00:05 85346 APV6839742 2023-10-26T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 483.0 2026-06-28T22:00:05 85347 0006868398 2023-12-14T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85348 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 199.11 2026-06-28T22:00:05 85349 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 955.73 2026-06-28T22:00:05 85350 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 14.0 2026-06-28T22:00:05 85351 0006840873 2023-11-01T00:00:00 2024 2 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 65.29 2026-06-28T22:00:05 85352 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 46650.38 2026-06-28T22:00:05 85353 APV6837893 2023-10-24T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 244.94 2026-06-28T22:00:05 85354 APV6830208 2023-10-12T00:00:00 2024 2 543020 Fac Main -Cleaning 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC -696.45 2026-06-28T22:00:05 85355 APV6826226 2023-10-05T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 278654.42 2026-06-28T22:00:05 85356 APV6826085 2023-10-05T00:00:00 2024 2 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 350.0 2026-06-28T22:00:05 85357 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 10309.06 2026-06-28T22:00:05 85358 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 324.67 2026-06-28T22:00:05 85359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 493.8 2026-06-28T22:00:05 85360 APV6849243 2023-11-13T00:00:00 2024 2 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-06-28T22:00:05 85361 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-06-28T22:00:05 85362 EXV6882578 2023-12-18T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 154.43 2026-06-28T22:00:05 85363 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061668 PARKE CLINIC 14.0 2026-06-28T22:00:05 85364 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 205.74 2026-06-28T22:00:05 85365 0006845032 2023-11-03T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85366 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85367 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1337.36 2026-06-28T22:00:05 85368 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 68538.48 2026-06-28T22:00:05 85369 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 37364.86 2026-06-28T22:00:05 85370 APV6836004 2023-10-20T00:00:00 2024 2 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 3864.0 2026-06-28T22:00:05 85371 0006848858 2023-11-13T00:00:00 2024 2 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 234.44 2026-06-28T22:00:05 85372 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2745.49 2026-06-28T22:00:05 85373 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1129.96 2026-06-28T22:00:05 85374 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 46.0 2026-06-28T22:00:05 85375 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 514.36 2026-06-28T22:00:05 85376 EXV6862493 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 85377 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 246.89 2026-06-28T22:00:05 85378 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2845.69 2026-06-28T22:00:05 85379 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 164.6 2026-06-28T22:00:05 85380 APV6831409 2023-10-13T00:00:00 2024 2 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 55.6 2026-06-28T22:00:05 85381 0006834036 2023-10-18T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85382 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 199.11 2026-06-28T22:00:05 85383 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 452.64 2026-06-28T22:00:05 85384 APV6825352 2023-10-04T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000421389 TYLER B FREDENBURG 1104.0 2026-06-28T22:00:05 85385 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 205.74 2026-06-28T22:00:05 85387 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390107 ERIN VENICE FORTNER 1177.62 2026-06-28T22:00:05 85388 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 30699.35 2026-06-28T22:00:05 85389 0006875826 2023-12-28T00:00:00 2024 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 0.47 2026-06-28T22:00:05 85390 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 217.03 2026-06-28T22:00:05 85391 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 308.62 2026-06-28T22:00:05 85392 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85393 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 38127.08 2026-06-28T22:00:05 85394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 398.22 2026-06-28T22:00:05 85395 0006868399 2023-12-01T00:00:00 2024 2 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 85396 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85397 EXV6858507 2023-11-14T00:00:00 2024 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 38.44 2026-06-28T22:00:05 85398 EXV6864375 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 85399 HCM6844947 2023-11-08T00:00:00 2024 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 3.47 2026-06-28T22:00:05 85400 HCM6836643 2023-10-25T00:00:00 2024 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 742.01 2026-06-28T22:00:05 85401 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 524.41 2026-06-28T22:00:05 85402 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 3629.1 2026-06-28T22:00:05 85403 0006837744 2023-10-24T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85404 0006849774 2023-11-14T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85405 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 373.33 2026-06-28T22:00:05 85406 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1131.61 2026-06-28T22:00:05 85407 APV6848329 2023-11-09T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 32331.15 2026-06-28T22:00:05 85408 0006838672 2023-10-25T00:00:00 2024 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 30.09 2026-06-28T22:00:05 85409 0006871308 2023-12-19T00:00:00 2024 2 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.44 2026-06-28T22:00:05 85410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1384.06 2026-06-28T22:00:05 85411 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 547.08 2026-06-28T22:00:05 85412 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 434.06 2026-06-28T22:00:05 85413 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 199.11 2026-06-28T22:00:05 85414 APV6864960 2023-12-07T00:00:00 2024 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 5.19 2026-06-28T22:00:05 85415 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2787.29 2026-06-28T22:00:05 85416 APV6872635 2023-12-20T00:00:00 2024 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 4131.47 2026-06-28T22:00:05 85417 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 85418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 144.02 2026-06-28T22:00:05 85419 0006860983 2023-12-08T00:00:00 2024 2 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.93 2026-06-28T22:00:05 85420 0006868399 2023-12-01T00:00:00 2024 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 3.6 2026-06-28T22:00:05 85421 APV6843398 2023-11-01T00:00:00 2024 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 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 85422 APV6843404 2023-11-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000417315 INDIANA DIAPER BANK 32068.93 2026-06-28T22:00:05 85423 0006821122 2023-10-08T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23789.22 2026-06-28T22:00:05 85424 HCM6836650 2023-10-25T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24784.28 2026-06-28T22:00:05 85425 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 468.7 2026-06-28T22:00:05 85426 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 91.58 2026-06-28T22:00:05 85427 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 85428 HCM6852341 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 36.25 2026-06-28T22:00:05 85429 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 514.37 2026-06-28T22:00:05 85430 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 308.62 2026-06-28T22:00:05 85431 0006867550 2023-12-06T00:00:00 2024 2 519900 Earn-Short Term Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 853.3 2026-06-28T22:00:05 85432 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 740.69 2026-06-28T22:00:05 85433 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 99.56 2026-06-28T22:00:05 85434 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 891.09 2026-06-28T22:00:05 85435 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 22718.39 2026-06-28T22:00:05 85436 0006866524 2023-12-01T00:00:00 2024 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 29570.46 2026-06-28T22:00:05 85437 APV6835190 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 1331.25 2026-06-28T22:00:05 85438 APV6824441 2023-10-01T00:00:00 2024 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 2026-06-28T22:00:05 85439 HCM6852345 2023-11-22T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 85440 0006843888 2023-11-02T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85441 0006878129 2023-12-31T00:00:00 2024 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 5.24 2026-06-28T22:00:05 85442 HCM6836645 2023-10-25T00:00:00 2024 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 1736.04 2026-06-28T22:00:05 85443 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 537.6 2026-06-28T22:00:05 85444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 868.04 2026-06-28T22:00:05 85445 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4837.99 2026-06-28T22:00:05 85446 APV6831406 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 486.3 2026-06-28T22:00:05 85447 APV6842236 2023-10-27T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 973141.39 2026-06-28T22:00:05 85448 0006861902 2023-12-05T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.35 2026-06-28T22:00:05 85449 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 658.39 2026-06-28T22:00:05 85450 0006841924 2023-11-01T00:00:00 2024 2 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 95.4 2026-06-28T22:00:05 85451 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 288.05 2026-06-28T22:00:05 85452 APV6837045 2023-10-23T00:00:00 2024 2 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 23.78 2026-06-28T22:00:05 85453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 217.03 2026-06-28T22:00:05 85454 APV6834182 2023-10-18T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 6001.23 2026-06-28T22:00:05 85455 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 199.11 2026-06-28T22:00:05 85456 ARD6875443 2023-12-27T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -405.0 2026-06-28T22:00:05 85457 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 262244.57 2026-06-28T22:00:05 85458 APV6869554 2023-12-04T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 129.61 2026-06-28T22:00:05 85459 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 580.32 2026-06-28T22:00:05 85460 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85461 APV6867906 2023-12-12T00:00:00 2024 2 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 23283.4 2026-06-28T22:00:05 85462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1134.92 2026-06-28T22:00:05 85463 EXV6847639 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 85464 HCM6826749 2023-10-11T00:00:00 2024 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 47260.24 2026-06-28T22:00:05 85465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 33.19 2026-06-28T22:00:05 85466 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 429.88 2026-06-28T22:00:05 85467 APV6861458 2023-12-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416975 ANGELA HOLLEY 129.87 2026-06-28T22:00:05 85468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 771.55 2026-06-28T22:00:05 85469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 514.37 2026-06-28T22:00:05 85470 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1075.2 2026-06-28T22:00:05 85471 APV6837976 2023-10-24T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412865 AARON WILLIAMS 516.31 2026-06-28T22:00:05 85472 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1213.91 2026-06-28T22:00:05 85473 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 80846.29 2026-06-28T22:00:05 85474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1005.3 2026-06-28T22:00:05 85475 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 617.24 2026-06-28T22:00:05 85476 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 246.9 2026-06-28T22:00:05 85477 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 385.78 2026-06-28T22:00:05 85478 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 373.33 2026-06-28T22:00:05 85479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1088.6 2026-06-28T22:00:05 85480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 205.75 2026-06-28T22:00:05 85481 APV6857416 2023-11-28T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3165.29 2026-06-28T22:00:05 85482 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 22662.05 2026-06-28T22:00:05 85483 APV6839730 2023-10-26T00:00:00 2024 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 Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5201.1 2026-06-28T22:00:05 85484 0006821078 2023-10-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 38.29 2026-06-28T22:00:05 85485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 740.49 2026-06-28T22:00:05 85486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 565.8 2026-06-28T22:00:05 85487 APV6846259 2023-11-03T00:00:00 2024 2 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000053297 EXECUTIVE INFORMATION SYSTEMS LLC 54335.16 2026-06-28T22:00:05 85488 HCM6862835 2023-12-06T00:00:00 2024 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 4051.0 2026-06-28T22:00:05 85489 APV6833326 2023-10-17T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 268495.2 2026-06-28T22:00:05 85490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 451.18 2026-06-28T22:00:05 85491 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85492 HCM6844937 2023-11-08T00:00:00 2024 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 30817.95 2026-06-28T22:00:05 85493 HCM6852326 2023-11-22T00:00:00 2024 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 43.03 2026-06-28T22:00:05 85494 HCM6871392 2023-12-20T00:00:00 2024 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 13573.18 2026-06-28T22:00:05 85495 0006866524 2023-12-01T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 873.37 2026-06-28T22:00:05 85496 APV6855579 2023-11-22T00:00:00 2024 2 599112 AdmOp-Advert-Gen 40 Secretary Of State Administrative and Operating Expenses Agency Operations Other "" "" 0000082799 MOELLER PRINTING CO INC 5922.54 2026-06-28T22:00:05 85497 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 482.27 2026-06-28T22:00:05 85498 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85499 EXV6877578 2023-12-07T00:00:00 2024 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 100.79 2026-06-28T22:00:05 85500 0006868399 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 85501 EXV6864325 2023-12-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 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 15.9 2026-06-28T22:00:05 85502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 308.62 2026-06-28T22:00:05 85503 APH6829716 2023-10-12T00:00:00 2024 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 901.08 2026-06-28T22:00:05 85504 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 85505 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 41.15 2026-06-28T22:00:05 85506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 298.67 2026-06-28T22:00:05 85507 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 570.25 2026-06-28T22:00:05 85508 0006856430 2023-11-27T00:00:00 2024 2 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.34 2026-06-28T22:00:05 85509 0006853315 2023-11-20T00:00:00 2024 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 General Ledger Entry -4237.02 2026-06-28T22:00:05 85510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 238.93 2026-06-28T22:00:05 85511 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193718 EAST PORTER COUNTY SCHOOL CORP 443.03 2026-06-28T22:00:05 85512 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 385.77 2026-06-28T22:00:05 85513 EXV6853035 2023-11-09T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.0 2026-06-28T22:00:05 85514 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 822.99 2026-06-28T22:00:05 85515 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 34414.74 2026-06-28T22:00:05 85516 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 205.75 2026-06-28T22:00:05 85517 APV6865026 2023-12-08T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 4113.28 2026-06-28T22:00:05 85518 APV6856820 2023-11-27T00:00:00 2024 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 2658.06 2026-06-28T22:00:05 85519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 370.35 2026-06-28T22:00:05 85520 APV6873738 2023-12-21T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050592 CSO-ARCHITECTS, INC 5400.0 2026-06-28T22:00:05 85521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 802.42 2026-06-28T22:00:05 85522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 438.04 2026-06-28T22:00:05 85523 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 278.75 2026-06-28T22:00:05 85524 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 689.87 2026-06-28T22:00:05 85525 APV6835113 2023-10-19T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004037 HOFFMAN SALES 525.0 2026-06-28T22:00:05 85526 EXV6869022 2023-12-08T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 85527 APV6842144 2023-10-31T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 80.0 2026-06-28T22:00:05 85528 APV6865990 2023-12-11T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 12694.83 2026-06-28T22:00:05 85529 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 7655.8 2026-06-28T22:00:05 85530 APV6864010 2023-12-07T00:00:00 2024 2 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021918 AGATE SOFTWARE INC 61406.9 2026-06-28T22:00:05 85531 0006866524 2023-12-01T00:00:00 2024 2 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 85532 APV6865738 2023-12-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000417572 WATERS AGRICULTURAL LABORATORIES INC 2603.0 2026-06-28T22:00:05 85533 0006861061 2023-12-08T00:00:00 2024 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 108.0 2026-06-28T22:00:05 85534 0006848844 2023-11-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.15 2026-06-28T22:00:05 85535 0006828739 2023-10-01T00:00:00 2024 2 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 61.47 2026-06-28T22:00:05 85536 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 588494.58 2026-06-28T22:00:05 85537 APV6841243 2023-10-26T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 1848.0 2026-06-28T22:00:05 85538 0006843130 2023-11-08T00:00:00 2024 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 16.73 2026-06-28T22:00:05 85539 APV6835156 2023-10-02T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3749.32 2026-06-28T22:00:05 85540 0006870267 2023-12-18T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85541 0006863906 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 85542 HCM6871375 2023-12-20T00:00:00 2024 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 212.0 2026-06-28T22:00:05 85543 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 447.7 2026-06-28T22:00:05 85544 0006840873 2023-11-01T00:00:00 2024 2 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 4354.02 2026-06-28T22:00:05 85545 HCM6844883 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.48 2026-06-28T22:00:05 85546 0006833010 2023-10-17T00:00:00 2024 2 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 139.17 2026-06-28T22:00:05 85547 APV6867907 2023-12-13T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 31039.35 2026-06-28T22:00:05 85548 0006873153 2023-12-21T00:00:00 2024 2 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85549 0006839399 2023-10-26T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85550 0006863917 2023-12-07T00:00:00 2024 2 546005 Off-Printer Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.79 2026-06-28T22:00:05 85551 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 385.78 2026-06-28T22:00:05 85552 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 8314.18 2026-06-28T22:00:05 85553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 895.41 2026-06-28T22:00:05 85554 HCM6826692 2023-10-11T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 85555 APV6876230 2023-12-28T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 27203.74 2026-06-28T22:00:05 85556 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 85557 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 1029.11 2026-06-28T22:00:05 85558 APV6830170 2023-10-12T00:00:00 2024 2 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000198608 RICHARD D MEDCALF 242.24 2026-06-28T22:00:05 85559 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 709.82 2026-06-28T22:00:05 85560 0006844791 2023-11-03T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10933.24 2026-06-28T22:00:05 85561 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000407127 EAST COAST MIGRANT HEAD START PROJECT 10616.84 2026-06-28T22:00:05 85562 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 162.0 2026-06-28T22:00:05 85563 HCM6836625 2023-10-25T00:00:00 2024 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 144.55 2026-06-28T22:00:05 85564 ACC00C0002 2023-10-01T00:00:00 2024 2 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -140.77 2026-06-28T22:00:05 85565 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 7766.92 2026-06-28T22:00:05 85566 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 224.0 2026-06-28T22:00:05 85567 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 23333.11 2026-06-28T22:00:05 85568 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 373.33 2026-06-28T22:00:05 85569 0006873531 2023-12-21T00:00:00 2024 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 0.0 2026-06-28T22:00:05 85570 0006851438 2023-11-16T00:00:00 2024 2 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85571 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 205.75 2026-06-28T22:00:05 85572 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 18375.97 2026-06-28T22:00:05 85573 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 627.12 2026-06-28T22:00:05 85574 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 246.89 2026-06-28T22:00:05 85575 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 499.42 2026-06-28T22:00:05 85576 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 493.79 2026-06-28T22:00:05 85578 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12500.0 2026-06-28T22:00:05 85579 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 66473.14 2026-06-28T22:00:05 85580 0006875782 2023-12-28T00:00:00 2024 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 1169.84 2026-06-28T22:00:05 85581 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 617.24 2026-06-28T22:00:05 85582 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 33021.67 2026-06-28T22:00:05 85583 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 473.22 2026-06-28T22:00:05 85584 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 398.22 2026-06-28T22:00:05 85585 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 493.79 2026-06-28T22:00:05 85586 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85587 EXV6854366 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.71 2026-06-28T22:00:05 85588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 349.77 2026-06-28T22:00:05 85589 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 770.52 2026-06-28T22:00:05 85590 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 146278.15 2026-06-28T22:00:05 85591 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 16204.98 2026-06-28T22:00:05 85592 APV6829327 2023-10-11T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4348.8 2026-06-28T22:00:05 85593 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 822.99 2026-06-28T22:00:05 85594 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 224.26 2026-06-28T22:00:05 85595 APV6830319 2023-10-12T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000411763 GOODBOLD GERARD A SR -48870.0 2026-06-28T22:00:05 85596 0006839395 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 85597 APV6866990 2023-12-12T00:00:00 2024 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 4927.34 2026-06-28T22:00:05 85598 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 514.37 2026-06-28T22:00:05 85599 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 24566.96 2026-06-28T22:00:05 85600 APV6853742 2023-11-20T00:00:00 2024 2 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations Other "" "" 0000325141 ARROWHEAD SCIENTFIC INC 7562.72 2026-06-28T22:00:05 85601 APV6854990 2023-11-21T00:00:00 2024 2 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 515.0 2026-06-28T22:00:05 85602 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 5673.06 2026-06-28T22:00:05 85603 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1435.18 2026-06-28T22:00:05 85604 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 234577.43 2026-06-28T22:00:05 85605 APV6851727 2023-11-16T00:00:00 2024 2 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000056253 PHENOMENEX INC 14.99 2026-06-28T22:00:05 85606 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 1126.26 2026-06-28T22:00:05 85607 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85608 APV6827039 2023-10-06T00:00:00 2024 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 57.0 2026-06-28T22:00:05 85609 APV6870532 2023-12-18T00:00:00 2024 2 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 206.25 2026-06-28T22:00:05 85610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 678.96 2026-06-28T22:00:05 85611 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 411.5 2026-06-28T22:00:05 85612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 267.47 2026-06-28T22:00:05 85613 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 135.0 2026-06-28T22:00:05 85614 APV6850048 2023-11-14T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 850.0 2026-06-28T22:00:05 85615 APV6861328 2023-12-04T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000329241 MATTHEW MOON 604.2 2026-06-28T22:00:05 85616 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85617 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 860.85 2026-06-28T22:00:05 85618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 411.49 2026-06-28T22:00:05 85619 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 658.39 2026-06-28T22:00:05 85620 EXV6849533 2023-11-01T00:00:00 2024 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 112.75 2026-06-28T22:00:05 85621 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-06-28T22:00:05 85622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 718.67 2026-06-28T22:00:05 85623 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 658.39 2026-06-28T22:00:05 85624 HCM6826748 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1338.46 2026-06-28T22:00:05 85625 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1020.3 2026-06-28T22:00:05 85626 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 822.99 2026-06-28T22:00:05 85627 0006863104 2023-12-06T00:00:00 2024 2 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85628 APV6867780 2023-12-13T00:00:00 2024 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 0000003323 FORESTRY SUPPLIERS INC 47.61 2026-06-28T22:00:05 85629 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 164.6 2026-06-28T22:00:05 85630 HCM6862778 2023-12-06T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8012.81 2026-06-28T22:00:05 85631 HCM6883913 2023-12-27T00:00:00 2024 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 6.2 2026-06-28T22:00:05 85632 0006866562 2023-12-01T00:00:00 2024 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 10853.11 2026-06-28T22:00:05 85633 0006840873 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61755.13 2026-06-28T22:00:05 85634 APV6825351 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 562.6 2026-06-28T22:00:05 85635 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 497.78 2026-06-28T22:00:05 85636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 390.92 2026-06-28T22:00:05 85637 0006844849 2023-10-31T00:00:00 2024 2 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 205.75 2026-06-28T22:00:05 85639 APV6841171 2023-10-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122092 MELINDA SHELTON 194.75 2026-06-28T22:00:05 85640 HCM6862813 2023-12-06T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 85641 HCM6826748 2023-10-11T00:00:00 2024 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 28.86 2026-06-28T22:00:05 85642 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 822.99 2026-06-28T22:00:05 85643 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 444.21 2026-06-28T22:00:05 85644 0006866562 2023-12-01T00:00:00 2024 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 11.59 2026-06-28T22:00:05 85645 EXV6859681 2023-11-21T00:00:00 2024 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 194.98 2026-06-28T22:00:05 85646 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 205.75 2026-06-28T22:00:05 85647 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 338.49 2026-06-28T22:00:05 85648 EXV6830658 2023-10-05T00:00:00 2024 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 2026-06-28T22:00:05 85649 APV6838022 2023-10-24T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 15703.44 2026-06-28T22:00:05 85650 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 730.17 2026-06-28T22:00:05 85651 0006849804 2023-11-14T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 866.72 2026-06-28T22:00:05 85653 EXV6830662 2023-10-01T00:00:00 2024 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 44.96 2026-06-28T22:00:05 85654 HCM6852331 2023-11-22T00:00:00 2024 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 366.6 2026-06-28T22:00:05 85655 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1068.82 2026-06-28T22:00:05 85656 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 85657 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 411.49 2026-06-28T22:00:05 85658 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 358.4 2026-06-28T22:00:05 85659 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 1444.14 2026-06-28T22:00:05 85660 APV6875295 2023-12-27T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 250841.82 2026-06-28T22:00:05 85661 APV6830319 2023-10-12T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 78274.08 2026-06-28T22:00:05 85662 APV6860317 2023-12-01T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17043.44 2026-06-28T22:00:05 85663 0006836522 2023-10-23T00:00:00 2024 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 General Ledger Entry 2205.65 2026-06-28T22:00:05 85664 0006857275 2023-11-28T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85665 APV6848367 2023-11-09T00:00:00 2024 2 571209 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 24773.64 2026-06-28T22:00:05 85666 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 658.39 2026-06-28T22:00:05 85667 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85668 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85669 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85670 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3140.93 2026-06-28T22:00:05 85671 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 864.13 2026-06-28T22:00:05 85672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 258.84 2026-06-28T22:00:05 85673 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 246.48 2026-06-28T22:00:05 85674 0006858828 2023-11-30T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 85675 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 17109.12 2026-06-28T22:00:05 85676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 318.58 2026-06-28T22:00:05 85677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417513 MELANIE BERRY 326.32 2026-06-28T22:00:05 85678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 199.11 2026-06-28T22:00:05 85679 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6007.55 2026-06-28T22:00:05 85680 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85681 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 154.31 2026-06-28T22:00:05 85683 APV6860264 2023-12-01T00:00:00 2024 2 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 85684 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 28734.82 2026-06-28T22:00:05 85685 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417198 ASHLEY MOORE 516.31 2026-06-28T22:00:05 85686 0006875754 2023-12-28T00:00:00 2024 2 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -95.25 2026-06-28T22:00:05 85687 0006839397 2023-10-26T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85688 0006838624 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.69 2026-06-28T22:00:05 85689 HCM6862787 2023-12-06T00:00:00 2024 2 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88719.08 2026-06-28T22:00:05 85690 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85691 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 989.64 2026-06-28T22:00:05 85692 0006862760 2023-12-06T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85693 APV6853796 2023-11-20T00:00:00 2024 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 0000075262 A and R SUPPLY OF INDIANA INC 15.81 2026-06-28T22:00:05 85694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 179.2 2026-06-28T22:00:05 85695 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 516.32 2026-06-28T22:00:05 85696 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-06-28T22:00:05 85697 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 434.06 2026-06-28T22:00:05 85698 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 59527.7 2026-06-28T22:00:05 85699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 238.93 2026-06-28T22:00:05 85700 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2342.63 2026-06-28T22:00:05 85701 APV6852541 2023-11-17T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 156.57 2026-06-28T22:00:05 85702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 370.35 2026-06-28T22:00:05 85703 HCM6852310 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.18 2026-06-28T22:00:05 85704 APV6876226 2023-12-28T00:00:00 2024 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 906.0 2026-06-28T22:00:05 85705 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 56290.31 2026-06-28T22:00:05 85706 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 411.5 2026-06-28T22:00:05 85707 APV6830162 2023-10-12T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1197.5 2026-06-28T22:00:05 85708 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 13707.6 2026-06-28T22:00:05 85709 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 6522.75 2026-06-28T22:00:05 85710 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 57671.87 2026-06-28T22:00:05 85711 EXV6849536 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 85712 EXV6868989 2023-12-12T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 85713 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 457.95 2026-06-28T22:00:05 85714 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 118191.27 2026-06-28T22:00:05 85715 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 142.17 2026-06-28T22:00:05 85716 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000420835 AMANDA SELBY 3027.33 2026-06-28T22:00:05 85717 APV6846261 2023-11-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 14179.98 2026-06-28T22:00:05 85718 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 374.57 2026-06-28T22:00:05 85719 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 458158.68 2026-06-28T22:00:05 85720 APV6840374 2023-10-27T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000283289 DANIELLE ELWOOD HENDERSON 234.0 2026-06-28T22:00:05 85721 EXV6869009 2023-12-10T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 85722 HCM6836652 2023-10-25T00:00:00 2024 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 146.42 2026-06-28T22:00:05 85723 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383964 JENNIFER MCMANIGAL 448.0 2026-06-28T22:00:05 85724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 632.17 2026-06-28T22:00:05 85725 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 595.73 2026-06-28T22:00:05 85726 ACC00E0002 2023-11-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41415.76 2026-06-28T22:00:05 85727 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 349.77 2026-06-28T22:00:05 85728 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 308.62 2026-06-28T22:00:05 85729 APV6825149 2023-10-04T00:00:00 2024 2 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000418573 YOUNGBLOOD LLC 2172.21 2026-06-28T22:00:05 85730 APV6823473 2023-10-02T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4740.56 2026-06-28T22:00:05 85731 APV6873933 2023-12-21T00:00:00 2024 2 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 4682.34 2026-06-28T22:00:05 85732 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 398.22 2026-06-28T22:00:05 85733 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 534.94 2026-06-28T22:00:05 85734 APV6868677 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-06-28T22:00:05 85735 APV6845070 2023-11-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 7853.75 2026-06-28T22:00:05 85736 APV6851727 2023-11-16T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000180545 SHELLEY L BOLTINGHOUSE 289.0 2026-06-28T22:00:05 85737 EXV6855274 2023-11-13T00:00:00 2024 2 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 157.07 2026-06-28T22:00:05 85738 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 370.35 2026-06-28T22:00:05 85739 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 259.0 2026-06-28T22:00:05 85740 APV6858303 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120618 S ADAMS SCHOOLS TREASURER 28130.62 2026-06-28T22:00:05 85741 APV6849840 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407693 WILD PANSY FARM 33962.94 2026-06-28T22:00:05 85742 APV6848367 2023-11-09T00:00:00 2024 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 1512.65 2026-06-28T22:00:05 85743 APV6866990 2023-12-12T00:00:00 2024 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 2393.49 2026-06-28T22:00:05 85744 HCM6871354 2023-12-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.0 2026-06-28T22:00:05 85745 HCM6826697 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.51 2026-06-28T22:00:05 85746 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 750.0 2026-06-28T22:00:05 85747 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 298.67 2026-06-28T22:00:05 85748 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2579.2 2026-06-28T22:00:05 85749 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 273.64 2026-06-28T22:00:05 85750 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1131.6 2026-06-28T22:00:05 85751 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 716.8 2026-06-28T22:00:05 85752 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 796.44 2026-06-28T22:00:05 85753 0006827785 2023-10-10T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12967.5 2026-06-28T22:00:05 85754 HCM6852381 2023-11-22T00:00:00 2024 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 5175.71 2026-06-28T22:00:05 85755 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360376 PILOTED SCHOOLS OF INDIANA INC 2317.5 2026-06-28T22:00:05 85756 0006840839 2023-10-31T00:00:00 2024 2 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 85757 0006843088 2023-11-08T00:00:00 2024 2 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 723.58 2026-06-28T22:00:05 85758 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85759 ARD6830446 2023-10-12T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -238230.94 2026-06-28T22:00:05 85760 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85761 APV6835205 2023-10-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1809.86 2026-06-28T22:00:05 85762 APV6827059 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 155019.58 2026-06-28T22:00:05 85763 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 475.28 2026-06-28T22:00:05 85764 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 768.46 2026-06-28T22:00:05 85765 APV6846261 2023-11-06T00:00:00 2024 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 Immunization Cooperative Agreements 0000054897 HENRY COUNTY 24788.19 2026-06-28T22:00:05 85766 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4974.0 2026-06-28T22:00:05 85767 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85768 APV6859223 2023-11-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 159885.0 2026-06-28T22:00:05 85769 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 1180.36 2026-06-28T22:00:05 85770 APV6865930 2023-12-07T00:00:00 2024 2 555522 Educational equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Assistance to Firefighters Grant 0000021319 HOWMEDICA OSTEONICS CORP 40.65 2026-06-28T22:00:05 85771 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85772 APV6871669 2023-12-19T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 7758.72 2026-06-28T22:00:05 85773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 199.11 2026-06-28T22:00:05 85774 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 199.11 2026-06-28T22:00:05 85775 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85776 EXV6864325 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.62 2026-06-28T22:00:05 85777 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 708.0 2026-06-28T22:00:05 85778 HCM6836580 2023-10-25T00:00:00 2024 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 21.76 2026-06-28T22:00:05 85779 0006840873 2023-11-01T00:00:00 2024 2 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 5087.77 2026-06-28T22:00:05 85780 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 4564.92 2026-06-28T22:00:05 85781 APV6855880 2023-11-22T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 1024.0 2026-06-28T22:00:05 85782 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 93195.84 2026-06-28T22:00:05 85783 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 5942.03 2026-06-28T22:00:05 85784 0006821008 2023-10-08T00:00:00 2024 2 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 765.12 2026-06-28T22:00:05 85785 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85786 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 434.06 2026-06-28T22:00:05 85787 APV6825143 2023-10-04T00:00:00 2024 2 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 43.32 2026-06-28T22:00:05 85788 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 123.45 2026-06-28T22:00:05 85789 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354030 MONROE MEDICAL GROUP INC 44.0 2026-06-28T22:00:05 85790 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 493.79 2026-06-28T22:00:05 85791 0006831982 2023-10-16T00:00:00 2024 2 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2037.77 2026-06-28T22:00:05 85792 APV6869587 2023-12-15T00:00:00 2024 2 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 15.4 2026-06-28T22:00:05 85793 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 288230.38 2026-06-28T22:00:05 85794 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85795 0006868362 2023-12-14T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85796 APV6829459 2023-10-10T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 357573.44 2026-06-28T22:00:05 85797 0006841925 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.81 2026-06-28T22:00:05 85798 0006839395 2023-10-26T00:00:00 2024 2 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 85799 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 44.0 2026-06-28T22:00:05 85800 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 830.49 2026-06-28T22:00:05 85801 0006875826 2023-12-28T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 74189.97 2026-06-28T22:00:05 85802 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 822.99 2026-06-28T22:00:05 85803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 864.14 2026-06-28T22:00:05 85804 APV6864000 2023-12-07T00:00:00 2024 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 53.54 2026-06-28T22:00:05 85805 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 649.34 2026-06-28T22:00:05 85806 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85807 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 102.87 2026-06-28T22:00:05 85808 0006867555 2023-12-13T00:00:00 2024 2 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85809 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000415718 DAVID C REID 52.4 2026-06-28T22:00:05 85810 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415360 MELFRED LEWIS CONLEY 318.58 2026-06-28T22:00:05 85811 EXV6837365 2023-10-11T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.8 2026-06-28T22:00:05 85812 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 37349.47 2026-06-28T22:00:05 85813 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 902.0 2026-06-28T22:00:05 85814 HCM6852326 2023-11-22T00:00:00 2024 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 1119.82 2026-06-28T22:00:05 85815 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 761.27 2026-06-28T22:00:05 85816 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 164.6 2026-06-28T22:00:05 85817 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 373.33 2026-06-28T22:00:05 85819 0006847811 2023-11-09T00:00:00 2024 2 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85820 0006846003 2023-11-06T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 85821 APV6827027 2023-10-06T00:00:00 2024 2 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3011.25 2026-06-28T22:00:05 85822 0006845942 2023-11-06T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -18563.25 2026-06-28T22:00:05 85823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 606.95 2026-06-28T22:00:05 85824 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 475.28 2026-06-28T22:00:05 85825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 998.87 2026-06-28T22:00:05 85826 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 390.92 2026-06-28T22:00:05 85827 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000255627 TUCKER AND TUCKER PC 1000.0 2026-06-28T22:00:05 85828 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85829 APV6831384 2023-10-13T00:00:00 2024 2 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 83.25 2026-06-28T22:00:05 85830 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85831 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 534.95 2026-06-28T22:00:05 85832 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE 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 327.0 2026-06-28T22:00:05 85833 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 102.88 2026-06-28T22:00:05 85834 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1172.75 2026-06-28T22:00:05 85835 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 385.78 2026-06-28T22:00:05 85836 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 38953.54 2026-06-28T22:00:05 85837 APV6855762 2023-11-22T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064209 FRANKLIN COUNTY 82248.41 2026-06-28T22:00:05 85838 0006850513 2023-11-15T00:00:00 2024 2 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 27.62 2026-06-28T22:00:05 85839 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 385.78 2026-06-28T22:00:05 85840 HCM6871322 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-06-28T22:00:05 85841 APV6868628 2023-12-14T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 85842 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 927.79 2026-06-28T22:00:05 85843 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 591.85 2026-06-28T22:00:05 85844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 398.22 2026-06-28T22:00:05 85845 APV6863331 2023-12-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 35083.36 2026-06-28T22:00:05 85846 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 968.45 2026-06-28T22:00:05 85847 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 555.11 2026-06-28T22:00:05 85848 HCM6844934 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.57 2026-06-28T22:00:05 85849 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 165.0 2026-06-28T22:00:05 85850 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 18141.61 2026-06-28T22:00:05 85851 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 308.62 2026-06-28T22:00:05 85852 APV6838982 2023-10-25T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 1359917.05 2026-06-28T22:00:05 85853 APV6877330 2023-12-29T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 24626.75 2026-06-28T22:00:05 85854 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 390.92 2026-06-28T22:00:05 85855 APV6837164 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 85856 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85857 APV6828124 2023-10-10T00:00:00 2024 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 6422.38 2026-06-28T22:00:05 85858 0006867488 2023-12-13T00:00:00 2024 2 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 85859 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 6980.06 2026-06-28T22:00:05 85860 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 475.27 2026-06-28T22:00:05 85861 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85862 0006843908 2023-11-02T00:00:00 2024 2 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 85863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 557.51 2026-06-28T22:00:05 85864 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 28860.36 2026-06-28T22:00:05 85865 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 624.81 2026-06-28T22:00:05 85866 EXV6828371 2023-10-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.06 2026-06-28T22:00:05 85867 EXV6867266 2023-12-11T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.39 2026-06-28T22:00:05 85868 APV6835214 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5840.0 2026-06-28T22:00:05 85869 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 539.19 2026-06-28T22:00:05 85870 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85871 APV6830195 2023-10-12T00:00:00 2024 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 26.25 2026-06-28T22:00:05 85872 HCM6844921 2023-11-08T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.98 2026-06-28T22:00:05 85873 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85874 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85875 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 16815.22 2026-06-28T22:00:05 85876 APV6844331 2023-11-02T00:00:00 2024 2 531061 Prof Serv-Photography Service 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 0000087019 JP MORGAN CHASE BANK 15.0 2026-06-28T22:00:05 85877 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 349.77 2026-06-28T22:00:05 85878 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 294.48 2026-06-28T22:00:05 85879 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 14359.81 2026-06-28T22:00:05 85880 HCM6826749 2023-10-11T00:00:00 2024 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 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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 2026-06-28T22:00:05 85886 0006843108 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2837.6 2026-06-28T22:00:05 85887 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 696.89 2026-06-28T22:00:05 85888 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 30492.29 2026-06-28T22:00:05 85889 APV6843409 2023-11-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-06-28T22:00:05 85890 APV6865934 2023-12-08T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-06-28T22:00:05 85891 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 85892 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 9327.56 2026-06-28T22:00:05 85893 APV6863270 2023-12-06T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 44966.73 2026-06-28T22:00:05 85894 APV6837976 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2023-11-09T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 317047.75 2026-06-28T22:00:05 85900 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 165.0 2026-06-28T22:00:05 85901 APV6867906 2023-12-12T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 346299.42 2026-06-28T22:00:05 85902 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85903 APV6844343 2023-11-02T00:00:00 2024 2 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" 0000063978 BOONE COUNTY 3015.58 2026-06-28T22:00:05 85904 EXV6828414 2023-10-04T00:00:00 2024 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 20.5 2026-06-28T22:00:05 85905 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2104.99 2026-06-28T22:00:05 85907 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 85908 EXV6871028 2023-12-13T00:00:00 2024 2 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.88 2026-06-28T22:00:05 85909 APV6851823 2023-11-16T00:00:00 2024 2 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000147882 GREGORY B ELSNER REVOCABLE TRUST 1665.0 2026-06-28T22:00:05 85910 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 370.35 2026-06-28T22:00:05 85911 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1501.95 2026-06-28T22:00:05 85912 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 205.74 2026-06-28T22:00:05 85913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 329.2 2026-06-28T22:00:05 85914 HCM6836643 2023-10-25T00:00:00 2024 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 22.26 2026-06-28T22:00:05 85915 EXV6864351 2023-12-05T00:00:00 2024 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 233.51 2026-06-28T22:00:05 85916 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85917 0006861856 2023-12-08T00:00:00 2024 2 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.97 2026-06-28T22:00:05 85918 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 64923.34 2026-06-28T22:00:05 85919 0006868399 2023-12-01T00:00:00 2024 2 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 85920 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85921 HCM6826748 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.8 2026-06-28T22:00:05 85922 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 385.77 2026-06-28T22:00:05 85923 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1046.64 2026-06-28T22:00:05 85924 HCM6844938 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 85925 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85926 0006875150 2023-12-27T00:00:00 2024 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 Special Education-Grants for Infants and Families General Ledger Entry 983257.76 2026-06-28T22:00:05 85927 0006866524 2023-12-01T00:00:00 2024 2 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 85.67 2026-06-28T22:00:05 85928 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000057545 DELAWARE COUNTY 3.0 2026-06-28T22:00:05 85929 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 925.86 2026-06-28T22:00:05 85930 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 938.6 2026-06-28T22:00:05 85931 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 876.08 2026-06-28T22:00:05 85932 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 199.11 2026-06-28T22:00:05 85933 0006832930 2023-10-17T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.09 2026-06-28T22:00:05 85934 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 905.29 2026-06-28T22:00:05 85935 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 99.56 2026-06-28T22:00:05 85936 APV6869637 2023-12-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 2640.0 2026-06-28T22:00:05 85937 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 347.97 2026-06-28T22:00:05 85938 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 36332.73 2026-06-28T22:00:05 85939 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 298.67 2026-06-28T22:00:05 85940 EXV6830632 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 231.38 2026-06-28T22:00:05 85941 APV6872556 2023-12-20T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000404952 RUBY YODER 1000.0 2026-06-28T22:00:05 85942 0006829952 2023-10-12T00:00:00 2024 2 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -126.15 2026-06-28T22:00:05 85943 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 755858.42 2026-06-28T22:00:05 85944 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85945 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 617.25 2026-06-28T22:00:05 85946 APV6860366 2023-12-01T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 85947 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 368.0 2026-06-28T22:00:05 85948 APV6849134 2023-11-13T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059297 SYCAMORE GAS COMPANY 53.71 2026-06-28T22:00:05 85949 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 374.58 2026-06-28T22:00:05 85950 0006865587 2023-12-08T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.49 2026-06-28T22:00:05 85951 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 903.76 2026-06-28T22:00:05 85952 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 46.0 2026-06-28T22:00:05 85953 EXV6854324 2023-11-10T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.65 2026-06-28T22:00:05 85954 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414550 TRACI A GOSSETT 713.09 2026-06-28T22:00:05 85955 APV6866646 2023-12-12T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072260 TOWN OF BROOKSTON CLERK TREASURER 159776.25 2026-06-28T22:00:05 85956 0006841901 2023-10-31T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85957 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 47580.99 2026-06-28T22:00:05 85958 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 179.2 2026-06-28T22:00:05 85959 0006828739 2023-10-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 85960 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 19592.52 2026-06-28T22:00:05 85961 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 771.55 2026-06-28T22:00:05 85962 0006841920 2023-11-01T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 111218.23 2026-06-28T22:00:05 85963 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 418.13 2026-06-28T22:00:05 85964 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 385.77 2026-06-28T22:00:05 85965 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 745.83 2026-06-28T22:00:05 85966 EXV6858536 2023-11-02T00:00:00 2024 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 114.22 2026-06-28T22:00:05 85967 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85968 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 6821.44 2026-06-28T22:00:05 85969 HCM6852273 2023-11-22T00:00:00 2024 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 80.55 2026-06-28T22:00:05 85970 0006866524 2023-12-01T00:00:00 2024 2 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3663.71 2026-06-28T22:00:05 85971 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4666.05 2026-06-28T22:00:05 85972 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85973 APV6870532 2023-12-18T00:00:00 2024 2 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 19324.0 2026-06-28T22:00:05 85974 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 85975 APV6865891 2023-12-11T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 460.0 2026-06-28T22:00:05 85976 0006840873 2023-11-01T00:00:00 2024 2 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2972.65 2026-06-28T22:00:05 85977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 199.11 2026-06-28T22:00:05 85978 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 398.22 2026-06-28T22:00:05 85979 EXV6848634 2023-11-02T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 126.73 2026-06-28T22:00:05 85980 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 896.0 2026-06-28T22:00:05 85981 APV6838022 2023-10-24T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000109061 DUESTERBERG-FREDRICK FH, INC. 14320.0 2026-06-28T22:00:05 85982 APV6829460 2023-10-11T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 75.81 2026-06-28T22:00:05 85983 APV6850871 2023-11-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 31494.05 2026-06-28T22:00:05 85984 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 298.67 2026-06-28T22:00:05 85985 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 658.39 2026-06-28T22:00:05 85986 0006858066 2023-11-29T00:00:00 2024 2 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85987 0006868399 2023-12-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 85988 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103269 MIDWEST EYE CONSULTANTS PC 238.0 2026-06-28T22:00:05 85989 0006866524 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 231.9 2026-06-28T22:00:05 85990 0006861856 2023-12-08T00:00:00 2024 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1037.22 2026-06-28T22:00:05 85991 APV6823613 2023-10-02T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 281248.24 2026-06-28T22:00:05 85992 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 385.77 2026-06-28T22:00:05 85993 0006838606 2023-10-25T00:00:00 2024 2 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.66 2026-06-28T22:00:05 85994 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 160.0 2026-06-28T22:00:05 85995 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 23443.73 2026-06-28T22:00:05 85996 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 6125.0 2026-06-28T22:00:05 85997 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 298.67 2026-06-28T22:00:05 85998 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1432.0 2026-06-28T22:00:05 85999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 308.62 2026-06-28T22:00:05 86000 HCM6826748 2023-10-11T00:00:00 2024 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 12.93 2026-06-28T22:00:05 86001 APV6848367 2023-11-09T00:00:00 2024 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 2075.87 2026-06-28T22:00:05 86002 APV6833266 2023-10-17T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000417893 VANTAGE AGING 136684.09 2026-06-28T22:00:05 86003 APV6858216 2023-11-29T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 2895.0 2026-06-28T22:00:05 86004 HCM6836645 2023-10-25T00:00:00 2024 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 110.19 2026-06-28T22:00:05 86005 APV6868669 2023-12-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 87500.0 2026-06-28T22:00:05 86006 0006856404 2023-11-23T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.27 2026-06-28T22:00:05 86007 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 373.33 2026-06-28T22:00:05 86008 APV6862189 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC -13000.0 2026-06-28T22:00:05 86009 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 278.75 2026-06-28T22:00:05 86010 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1174.75 2026-06-28T22:00:05 86011 APV6872645 2023-12-20T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 179936.29 2026-06-28T22:00:05 86012 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 528.56 2026-06-28T22:00:05 86013 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 374.58 2026-06-28T22:00:05 86014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 390.92 2026-06-28T22:00:05 86015 APV6860301 2023-12-01T00:00:00 2024 2 546016 Off-Printing & Binding 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 0000087019 JP MORGAN CHASE BANK 48.75 2026-06-28T22:00:05 86016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000420574 CHARLES WARREN JR 294.48 2026-06-28T22:00:05 86017 0006860954 2023-12-08T00:00:00 2024 2 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.19 2026-06-28T22:00:05 86018 APV6877338 2023-12-29T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1369.96 2026-06-28T22:00:05 86019 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86020 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1282.63 2026-06-28T22:00:05 86021 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 948.56 2026-06-28T22:00:05 86022 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000284487 ANDREA ANDERSON 90.0 2026-06-28T22:00:05 86023 0006861857 2023-12-05T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 86024 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 154.31 2026-06-28T22:00:05 86025 0006840217 2023-10-27T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 86026 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 298.67 2026-06-28T22:00:05 86027 APV6876195 2023-12-28T00:00:00 2024 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 506.12 2026-06-28T22:00:05 86028 HCM6836631 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1244.65 2026-06-28T22:00:05 86029 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 102.87 2026-06-28T22:00:05 86030 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1940.2 2026-06-28T22:00:05 86031 0006855494 2023-11-22T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8468629.09 2026-06-28T22:00:05 86032 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 105995.25 2026-06-28T22:00:05 86033 APV6855043 2023-11-21T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING -772920.44 2026-06-28T22:00:05 86034 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 298.67 2026-06-28T22:00:05 86035 APV6856766 2023-11-27T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 86.13 2026-06-28T22:00:05 86036 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 9386.55 2026-06-28T22:00:05 86037 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 747.86 2026-06-28T22:00:05 86038 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 385.77 2026-06-28T22:00:05 86039 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 822.99 2026-06-28T22:00:05 86040 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 199.11 2026-06-28T22:00:05 86041 0006869191 2023-12-15T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6241.6 2026-06-28T22:00:05 86042 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-06-28T22:00:05 86043 0006872309 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.32 2026-06-28T22:00:05 86044 APV6871669 2023-12-19T00:00:00 2024 2 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 157.4 2026-06-28T22:00:05 86045 0006868399 2023-12-01T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 86046 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 373.33 2026-06-28T22:00:05 86047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 308.62 2026-06-28T22:00:05 86048 APV6863439 2023-12-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 12871.18 2026-06-28T22:00:05 86049 HCM6836616 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72461.96 2026-06-28T22:00:05 86050 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1357.93 2026-06-28T22:00:05 86051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 273.64 2026-06-28T22:00:05 86052 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 987.59 2026-06-28T22:00:05 86053 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 890.0 2026-06-28T22:00:05 86054 0006840873 2023-11-01T00:00:00 2024 2 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 86055 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86056 APV6836896 2023-10-23T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088738 KEETON, CHRISTOPHER 208.0 2026-06-28T22:00:05 86057 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 258.84 2026-06-28T22:00:05 86058 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249825 GLADYS COFFIELD 1028.73 2026-06-28T22:00:05 86059 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 238.93 2026-06-28T22:00:05 86060 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 529.8 2026-06-28T22:00:05 86061 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 288.05 2026-06-28T22:00:05 86062 APV6824476 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 8546.25 2026-06-28T22:00:05 86063 APV6835165 2023-10-19T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 82500.0 2026-06-28T22:00:05 86064 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 530.03 2026-06-28T22:00:05 86065 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 605.89 2026-06-28T22:00:05 86066 APV6873789 2023-12-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 7392.5 2026-06-28T22:00:05 86067 0006875813 2023-12-20T00:00:00 2024 2 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.5 2026-06-28T22:00:05 86068 0006835757 2023-10-20T00:00:00 2024 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 General Ledger Entry 0.0 2026-06-28T22:00:05 86069 0006840873 2023-11-01T00:00:00 2024 2 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.53 2026-06-28T22:00:05 86070 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 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 8541.63 2026-06-28T22:00:05 86071 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 17074.95 2026-06-28T22:00:05 86072 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408590 SANDRA WHITE 308.62 2026-06-28T22:00:05 86073 APH6851215 2023-11-16T00:00:00 2024 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 2091.96 2026-06-28T22:00:05 86074 0006843002 2023-11-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 86075 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -456.0 2026-06-28T22:00:05 86076 APV6849187 2023-11-13T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC -10300.0 2026-06-28T22:00:05 86077 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 534.74 2026-06-28T22:00:05 86078 APV6836726 2023-10-23T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 10726.17 2026-06-28T22:00:05 86079 HCM6826760 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 86080 APV6864721 2023-12-08T00:00:00 2024 2 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.13 2026-06-28T22:00:05 86081 APV6842286 2023-10-31T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 119.67 2026-06-28T22:00:05 86082 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 699.54 2026-06-28T22:00:05 86083 EXV6882575 2023-12-15T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.12 2026-06-28T22:00:05 86084 0006841920 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6407.73 2026-06-28T22:00:05 86085 APV6873854 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 260.1 2026-06-28T22:00:05 86086 0006840873 2023-11-01T00:00:00 2024 2 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.47 2026-06-28T22:00:05 86087 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 159.29 2026-06-28T22:00:05 86088 APV6827205 2023-10-06T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 401886.5 2026-06-28T22:00:05 86089 0006853334 2023-11-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86090 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 159.29 2026-06-28T22:00:05 86091 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113029 LAKELAND REGIONAL HEALTH 14.0 2026-06-28T22:00:05 86092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 497.78 2026-06-28T22:00:05 86093 HCM6826747 2023-10-11T00:00:00 2024 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.1 2026-06-28T22:00:05 86094 0006833010 2023-10-17T00:00:00 2024 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 53.83 2026-06-28T22:00:05 86095 APV6838982 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 3505.79 2026-06-28T22:00:05 86096 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 308.62 2026-06-28T22:00:05 86097 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3055.76 2026-06-28T22:00:05 86098 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 298.67 2026-06-28T22:00:05 86099 APV6830208 2023-10-12T00:00:00 2024 2 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000005296 4 IMPRINT 477.2 2026-06-28T22:00:05 86100 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411080 MORGAN WILKINSON-LANE 315.79 2026-06-28T22:00:05 86101 0006833008 2023-10-17T00:00:00 2024 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 3042.59 2026-06-28T22:00:05 86102 0006861015 2023-12-08T00:00:00 2024 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 46.82 2026-06-28T22:00:05 86103 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 2036.0 2026-06-28T22:00:05 86104 APV6877289 2023-12-29T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.92 2026-06-28T22:00:05 86105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 102.87 2026-06-28T22:00:05 86106 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1074342.09 2026-06-28T22:00:05 86107 APV6828124 2023-10-10T00:00:00 2024 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 2715.78 2026-06-28T22:00:05 86108 0006868399 2023-12-01T00:00:00 2024 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 0.62 2026-06-28T22:00:05 86109 HCM6844987 2023-11-08T00:00:00 2024 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 208.47 2026-06-28T22:00:05 86110 0006851439 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.22 2026-06-28T22:00:05 86111 HCM6871379 2023-12-20T00:00:00 2024 2 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 842.84 2026-06-28T22:00:05 86112 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 534.95 2026-06-28T22:00:05 86113 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 86863.37 2026-06-28T22:00:05 86114 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 444.21 2026-06-28T22:00:05 86115 0006840873 2023-11-01T00:00:00 2024 2 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1722.74 2026-06-28T22:00:05 86116 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1213.91 2026-06-28T22:00:05 86117 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 17654.01 2026-06-28T22:00:05 86118 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 205.75 2026-06-28T22:00:05 86119 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 199.11 2026-06-28T22:00:05 86120 APV6860440 2023-12-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 9238.69 2026-06-28T22:00:05 86121 EXV6832567 2023-10-05T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 263.65 2026-06-28T22:00:05 86122 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1095.11 2026-06-28T22:00:05 86123 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 980.57 2026-06-28T22:00:05 86124 0006846043 2023-11-06T00:00:00 2024 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 General Ledger Entry 61.2 2026-06-28T22:00:05 86125 0006827815 2023-10-10T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86126 APV6824442 2023-10-02T00:00:00 2024 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 83.52 2026-06-28T22:00:05 86127 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 99.56 2026-06-28T22:00:05 86128 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1186.33 2026-06-28T22:00:05 86129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 235.55 2026-06-28T22:00:05 86130 0006828739 2023-10-01T00:00:00 2024 2 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 69.87 2026-06-28T22:00:05 86131 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121294 E. HANCOCK CTY COMM SCHL TREAS 2588.47 2026-06-28T22:00:05 86132 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86133 0006833012 2023-10-17T00:00:00 2024 2 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86134 0006850530 2023-11-15T00:00:00 2024 2 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86135 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86136 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417309 PEGGY LYNN ESHELMAN 267.47 2026-06-28T22:00:05 86137 0006868399 2023-12-01T00:00:00 2024 2 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.59 2026-06-28T22:00:05 86138 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 205.74 2026-06-28T22:00:05 86139 APV6836955 2023-10-23T00:00:00 2024 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 312.85 2026-06-28T22:00:05 86140 APV6829368 2023-10-11T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 232196.43 2026-06-28T22:00:05 86141 APV6861135 2023-12-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 15103.9 2026-06-28T22:00:05 86142 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2861.73 2026-06-28T22:00:05 86143 APV6840459 2023-10-26T00:00:00 2024 2 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 190283.88 2026-06-28T22:00:05 86144 0006840884 2023-11-01T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.05 2026-06-28T22:00:05 86145 HCM6862783 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 86146 APV6850079 2023-11-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 885.5 2026-06-28T22:00:05 86147 0006838600 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 86148 0006829839 2023-10-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 911.14 2026-06-28T22:00:05 86149 0006845010 2023-11-08T00:00:00 2024 2 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6016.32 2026-06-28T22:00:05 86150 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 349.77 2026-06-28T22:00:05 86151 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 514.37 2026-06-28T22:00:05 86152 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 373.33 2026-06-28T22:00:05 86153 HCM6836625 2023-10-25T00:00:00 2024 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 1.19 2026-06-28T22:00:05 86154 APV6828124 2023-10-10T00:00:00 2024 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 10270.42 2026-06-28T22:00:05 86155 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 385.77 2026-06-28T22:00:05 86156 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 86157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 298.67 2026-06-28T22:00:05 86158 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1123.58 2026-06-28T22:00:05 86159 APV6853866 2023-11-03T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053642 LIQUID WASTE REMOVAL INC 1863.74 2026-06-28T22:00:05 86160 APV6824427 2023-10-03T00:00:00 2024 2 599026 AdmOp-Dues & Subscriptions 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000058487 NATIONAL ASSOCIATION OF STATE APPROVING 600.0 2026-06-28T22:00:05 86161 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 358.4 2026-06-28T22:00:05 86162 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 216.44 2026-06-28T22:00:05 86163 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1444.55 2026-06-28T22:00:05 86164 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 411.49 2026-06-28T22:00:05 86165 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1049.31 2026-06-28T22:00:05 86166 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86167 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1697.21 2026-06-28T22:00:05 86168 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86169 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1282149.47 2026-06-28T22:00:05 86170 0006848844 2023-11-01T00:00:00 2024 2 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2774.0 2026-06-28T22:00:05 86171 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 426.92 2026-06-28T22:00:05 86172 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1090.46 2026-06-28T22:00:05 86173 APV6825889 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2218.22 2026-06-28T22:00:05 86174 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 534.95 2026-06-28T22:00:05 86175 APV6853823 2023-11-20T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 9367.58 2026-06-28T22:00:05 86176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1501.95 2026-06-28T22:00:05 86177 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1975.17 2026-06-28T22:00:05 86178 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1373.86 2026-06-28T22:00:05 86179 0006848910 2023-11-13T00:00:00 2024 2 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 86180 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86181 EXV6853101 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 86182 0006860959 2023-12-08T00:00:00 2024 2 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 86183 APV6855043 2023-11-21T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10717.36 2026-06-28T22:00:05 86184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 288.04 2026-06-28T22:00:05 86185 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 91.0 2026-06-28T22:00:05 86186 0006821069 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 99.0 2026-06-28T22:00:05 86187 HCM6871430 2023-12-20T00:00:00 2024 2 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10143.41 2026-06-28T22:00:05 86188 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 374.58 2026-06-28T22:00:05 86189 APV6833149 2023-10-10T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 40426.37 2026-06-28T22:00:05 86190 0006847825 2023-11-09T00:00:00 2024 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 2026-06-28T22:00:05 86191 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 395174.41 2026-06-28T22:00:05 86192 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86193 EXV6827364 2023-10-01T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 86194 0006853283 2023-11-20T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86195 0006827823 2023-10-10T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 86196 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389659 KHEPRW INSTITUTE 6306.29 2026-06-28T22:00:05 86197 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 610.45 2026-06-28T22:00:05 86198 APV6845448 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 837799.32 2026-06-28T22:00:05 86199 APV6836085 2023-10-20T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 683.82 2026-06-28T22:00:05 86200 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 398.22 2026-06-28T22:00:05 86201 APV6841226 2023-10-30T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 4199.34 2026-06-28T22:00:05 86202 APV6838840 2023-10-25T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 295.63 2026-06-28T22:00:05 86203 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 205.75 2026-06-28T22:00:05 86204 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 385.78 2026-06-28T22:00:05 86206 HCM6836605 2023-10-25T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.99 2026-06-28T22:00:05 86207 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411405 AMANDA NICOLE DAVENPORT 197.69 2026-06-28T22:00:05 86208 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 123.45 2026-06-28T22:00:05 86209 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 41.15 2026-06-28T22:00:05 86210 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 617.24 2026-06-28T22:00:05 86211 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381512 NORTHERN KENTUCKY BEHAVIORAL 14.0 2026-06-28T22:00:05 86212 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 2004.18 2026-06-28T22:00:05 86213 APV6858309 2023-11-29T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 91437.43 2026-06-28T22:00:05 86214 0006875851 2023-12-28T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.35 2026-06-28T22:00:05 86215 0006866562 2023-12-01T00:00:00 2024 2 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 254.92 2026-06-28T22:00:05 86216 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 3161.11 2026-06-28T22:00:05 86217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 530.83 2026-06-28T22:00:05 86218 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 19.0 2026-06-28T22:00:05 86219 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 597.33 2026-06-28T22:00:05 86220 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 164.59 2026-06-28T22:00:05 86221 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86222 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 456.76 2026-06-28T22:00:05 86223 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415934 DELANE S WINEGARD 294.48 2026-06-28T22:00:05 86224 HCM6826691 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.26 2026-06-28T22:00:05 86225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 822.99 2026-06-28T22:00:05 86226 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 713.08 2026-06-28T22:00:05 86227 APV6862296 2023-12-05T00:00:00 2024 2 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 5720.22 2026-06-28T22:00:05 86228 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000224529 SHELDON SWOPE ART MUSEUM INC 6782.4 2026-06-28T22:00:05 86229 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2741.56 2026-06-28T22:00:05 86230 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 288.05 2026-06-28T22:00:05 86231 0006860987 2023-12-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 86232 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 348.0 2026-06-28T22:00:05 86233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 637.82 2026-06-28T22:00:05 86234 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11696.0 2026-06-28T22:00:05 86235 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121694 RIVER FOREST COMM SCH CORP 781815.51 2026-06-28T22:00:05 86236 APV6869638 2023-12-15T00:00:00 2024 2 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 86237 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 771.55 2026-06-28T22:00:05 86238 HCM6862853 2023-12-06T00:00:00 2024 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 503.32 2026-06-28T22:00:05 86239 APV6860264 2023-12-01T00:00:00 2024 2 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3800.0 2026-06-28T22:00:05 86240 APV6833256 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4211.85 2026-06-28T22:00:05 86241 0006823257 2023-10-02T00:00:00 2024 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 4.92 2026-06-28T22:00:05 86242 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86243 APV6827059 2023-10-06T00:00:00 2024 2 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000002687 DONLEY AND ASSOCIATES 600.0 2026-06-28T22:00:05 86244 APV6856820 2023-11-27T00:00:00 2024 2 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 41525.35 2026-06-28T22:00:05 86245 HCM6836625 2023-10-25T00:00:00 2024 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 3218.86 2026-06-28T22:00:05 86246 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 740.69 2026-06-28T22:00:05 86247 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 398.22 2026-06-28T22:00:05 86248 APV6863982 2023-12-07T00:00:00 2024 2 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 751.36 2026-06-28T22:00:05 86249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 217.03 2026-06-28T22:00:05 86250 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 374.0 2026-06-28T22:00:05 86251 APV6839536 2023-10-26T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109411 SAFE AT HOME, INC 26770.28 2026-06-28T22:00:05 86252 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 144.02 2026-06-28T22:00:05 86253 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417114 ELLA M LEWIS 471.78 2026-06-28T22:00:05 86254 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 170.77 2026-06-28T22:00:05 86255 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2304.37 2026-06-28T22:00:05 86256 HCM6844875 2023-11-08T00:00:00 2024 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 0.18 2026-06-28T22:00:05 86257 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 312.4 2026-06-28T22:00:05 86258 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 5786.28 2026-06-28T22:00:05 86259 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 493.79 2026-06-28T22:00:05 86260 INV6855276 2023-11-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.55 2026-06-28T22:00:05 86261 APV6825276 2023-10-04T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 34426.69 2026-06-28T22:00:05 86262 0006880281 2023-12-29T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86263 0006861004 2023-12-08T00:00:00 2024 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 4648.03 2026-06-28T22:00:05 86264 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 390.92 2026-06-28T22:00:05 86265 APV6854920 2023-11-20T00:00:00 2024 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 2026-06-28T22:00:05 86266 HCM6836601 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1061.42 2026-06-28T22:00:05 86267 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417111 KRISTINA RENEE BUSH 833.07 2026-06-28T22:00:05 86268 APV6871779 2023-12-19T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 82155.26 2026-06-28T22:00:05 86269 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 164.59 2026-06-28T22:00:05 86270 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86271 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 205.75 2026-06-28T22:00:05 86272 APV6830237 2023-10-12T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 22.49 2026-06-28T22:00:05 86273 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 482.27 2026-06-28T22:00:05 86274 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 18082.34 2026-06-28T22:00:05 86275 0006868399 2023-12-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.4 2026-06-28T22:00:05 86276 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 152.87 2026-06-28T22:00:05 86277 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 781.83 2026-06-28T22:00:05 86278 EXV6869886 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.84 2026-06-28T22:00:05 86279 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 617.24 2026-06-28T22:00:05 86280 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 374.58 2026-06-28T22:00:05 86281 0006875202 2023-12-20T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 673.88 2026-06-28T22:00:05 86282 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 318.58 2026-06-28T22:00:05 86283 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 385.77 2026-06-28T22:00:05 86284 APV6823538 2023-10-02T00:00:00 2024 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 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 86285 HCM6871329 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.03 2026-06-28T22:00:05 86286 HCM6826742 2023-10-11T00:00:00 2024 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 2385.91 2026-06-28T22:00:05 86287 0006866562 2023-12-01T00:00:00 2024 2 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1577.54 2026-06-28T22:00:05 86288 APV6876282 2023-12-28T00:00:00 2024 2 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 57683.45 2026-06-28T22:00:05 86289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 373.33 2026-06-28T22:00:05 86290 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 950.55 2026-06-28T22:00:05 86291 APV6851823 2023-11-16T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 33278.48 2026-06-28T22:00:05 86292 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 411.49 2026-06-28T22:00:05 86293 APV6844401 2023-11-02T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1127.42 2026-06-28T22:00:05 86294 HCM6826742 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 824.89 2026-06-28T22:00:05 86295 HCM6826800 2023-10-11T00:00:00 2024 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 822.09 2026-06-28T22:00:05 86296 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1799.45 2026-06-28T22:00:05 86297 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86298 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 452.64 2026-06-28T22:00:05 86299 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 86300 0006834841 2023-10-19T00:00:00 2024 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 -65.27 2026-06-28T22:00:05 86301 APV6866870 2023-12-12T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000004796 INDIANA UNIV 4929.17 2026-06-28T22:00:05 86302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1553.06 2026-06-28T22:00:05 86303 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 414198.26 2026-06-28T22:00:05 86304 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 486.8 2026-06-28T22:00:05 86305 0006826764 2023-10-01T00:00:00 2024 2 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7800.15 2026-06-28T22:00:05 86306 HCM6826757 2023-10-11T00:00:00 2024 2 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 5988.18 2026-06-28T22:00:05 86307 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 346.05 2026-06-28T22:00:05 86308 ARD6863536 2023-12-06T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" General Ledger Entry -449.4 2026-06-28T22:00:05 86309 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86310 0006841991 2023-10-31T00:00:00 2024 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 0.84 2026-06-28T22:00:05 86311 0006832962 2023-10-11T00:00:00 2024 2 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 370.3 2026-06-28T22:00:05 86312 0006880282 2023-12-28T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86313 HCM6836609 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.29 2026-06-28T22:00:05 86314 0006840839 2023-10-31T00:00:00 2024 2 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.89 2026-06-28T22:00:05 86315 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 59.73 2026-06-28T22:00:05 86316 0006852247 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1157.21 2026-06-28T22:00:05 86317 APV6829327 2023-10-11T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 301.55 2026-06-28T22:00:05 86318 APV6866937 2023-12-12T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 4025.0 2026-06-28T22:00:05 86319 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 676.97 2026-06-28T22:00:05 86320 0006861015 2023-12-08T00:00:00 2024 2 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.48 2026-06-28T22:00:05 86321 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 88.0 2026-06-28T22:00:05 86322 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334539 COLUMBUS REGIONAL HEALTH PHYSICIANS LLC 44.0 2026-06-28T22:00:05 86323 APV6828124 2023-10-10T00:00:00 2024 2 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 5300.88 2026-06-28T22:00:05 86324 APV6834216 2023-10-16T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2600.0 2026-06-28T22:00:05 86325 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 1747.88 2026-06-28T22:00:05 86326 APV6835278 2023-10-18T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 35666.64 2026-06-28T22:00:05 86327 0006826639 2023-10-06T00:00:00 2024 2 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.77 2026-06-28T22:00:05 86328 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 99.56 2026-06-28T22:00:05 86329 0006821098 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1530.65 2026-06-28T22:00:05 86330 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 534.94 2026-06-28T22:00:05 86331 APV6834275 2023-10-18T00:00:00 2024 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 0000079274 ELKHART COMMUNITY SCHOOLS 3670.3 2026-06-28T22:00:05 86332 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402163 MARIA PAM HONTOS 246.49 2026-06-28T22:00:05 86333 0006853292 2023-11-20T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1161961.07 2026-06-28T22:00:05 86334 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 6306.92 2026-06-28T22:00:05 86335 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 514.37 2026-06-28T22:00:05 86336 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 186.18 2026-06-28T22:00:05 86337 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 28.0 2026-06-28T22:00:05 86338 0006855479 2023-11-22T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86339 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412527 TRACY M JONES 476.87 2026-06-28T22:00:05 86340 APV6875946 2023-12-28T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000410728 MOLLY H SKARBECK 90.0 2026-06-28T22:00:05 86341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 497.78 2026-06-28T22:00:05 86342 APV6877330 2023-12-29T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1000.0 2026-06-28T22:00:05 86343 APV6864036 2023-12-07T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 4968.75 2026-06-28T22:00:05 86344 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 6500.0 2026-06-28T22:00:05 86345 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 45236.73 2026-06-28T22:00:05 86346 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 205.75 2026-06-28T22:00:05 86347 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 374.58 2026-06-28T22:00:05 86348 APV6873933 2023-12-21T00:00:00 2024 2 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 30846.76 2026-06-28T22:00:05 86349 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 2272.3 2026-06-28T22:00:05 86350 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 323865.44 2026-06-28T22:00:05 86351 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 896.0 2026-06-28T22:00:05 86352 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419835 SAMANTHA THERESA DIENELT 692.13 2026-06-28T22:00:05 86353 0006829839 2023-10-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.92 2026-06-28T22:00:05 86354 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 378.31 2026-06-28T22:00:05 86355 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 373.33 2026-06-28T22:00:05 86356 0006822020 2023-10-08T00:00:00 2024 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 158.33 2026-06-28T22:00:05 86357 APV6871729 2023-12-19T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242753 DEBBIE S BRENNEMAN 284.96 2026-06-28T22:00:05 86358 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1067.05 2026-06-28T22:00:05 86359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 390.92 2026-06-28T22:00:05 86360 0006840222 2023-10-27T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.85 2026-06-28T22:00:05 86361 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 17968.91 2026-06-28T22:00:05 86362 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 308.62 2026-06-28T22:00:05 86363 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 88868.37 2026-06-28T22:00:05 86364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 338.49 2026-06-28T22:00:05 86365 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 203267.39 2026-06-28T22:00:05 86366 0006858107 2023-11-29T00:00:00 2024 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 -48.5 2026-06-28T22:00:05 86367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 438.04 2026-06-28T22:00:05 86368 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 398.22 2026-06-28T22:00:05 86369 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 188213.18 2026-06-28T22:00:05 86370 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 771.55 2026-06-28T22:00:05 86371 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 514.37 2026-06-28T22:00:05 86372 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 235.55 2026-06-28T22:00:05 86373 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 13469.33 2026-06-28T22:00:05 86374 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421880 RACHEL M RASEY 693.77 2026-06-28T22:00:05 86375 APV6835278 2023-10-18T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 74174.95 2026-06-28T22:00:05 86376 APV6851686 2023-11-16T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 482.68 2026-06-28T22:00:05 86377 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 995.55 2026-06-28T22:00:05 86378 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 99.56 2026-06-28T22:00:05 86379 0006843891 2023-11-02T00:00:00 2024 2 652331 WAN 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 -29.7 2026-06-28T22:00:05 86380 0006872163 2023-12-20T00:00:00 2024 2 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1086.91 2026-06-28T22:00:05 86381 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 140746.44 2026-06-28T22:00:05 86382 APV6847303 2023-11-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 80.93 2026-06-28T22:00:05 86383 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86384 APV6824449 2023-10-03T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 4670.97 2026-06-28T22:00:05 86385 EXV6842605 2023-10-25T00:00:00 2024 2 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 186.3 2026-06-28T22:00:05 86386 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib 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 31640.49 2026-06-28T22:00:05 86387 0006865701 2023-12-11T00:00:00 2024 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 2026-06-28T22:00:05 86388 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86389 0006865655 2023-12-08T00:00:00 2024 2 541038 Mot Veh Ex -AutoCleansers 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -1.03 2026-06-28T22:00:05 86390 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 151605.96 2026-06-28T22:00:05 86391 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1111.03 2026-06-28T22:00:05 86392 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 15480.42 2026-06-28T22:00:05 86393 APV6866990 2023-12-12T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 23475.83 2026-06-28T22:00:05 86394 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 896.0 2026-06-28T22:00:05 86395 APV6873933 2023-12-21T00:00:00 2024 2 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 4046.59 2026-06-28T22:00:05 86396 APV6849990 2023-11-14T00:00:00 2024 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 0000064825 ZOLL MEDICAL CORPORATION 373.23 2026-06-28T22:00:05 86397 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393752 CATHY PERKINS 604.28 2026-06-28T22:00:05 86398 0006872163 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 86399 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075507 CITIZENS GAS UTILITY CREDIT UNION 33.0 2026-06-28T22:00:05 86400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 61.72 2026-06-28T22:00:05 86401 APV6864721 2023-12-08T00:00:00 2024 2 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 145.96 2026-06-28T22:00:05 86402 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 187776.96 2026-06-28T22:00:05 86403 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1393.77 2026-06-28T22:00:05 86404 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 78.0 2026-06-28T22:00:05 86405 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 641.31 2026-06-28T22:00:05 86406 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 238.93 2026-06-28T22:00:05 86407 APV6853828 2023-11-20T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 640.0 2026-06-28T22:00:05 86408 EXV6867292 2023-12-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 86409 EXV6854374 2023-11-06T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 216.12 2026-06-28T22:00:05 86410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 658.39 2026-06-28T22:00:05 86411 APV6827059 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 1413.25 2026-06-28T22:00:05 86412 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86413 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -499.64 2026-06-28T22:00:05 86414 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 374.58 2026-06-28T22:00:05 86415 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 896.0 2026-06-28T22:00:05 86416 APV6865098 2023-12-08T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 34.11 2026-06-28T22:00:05 86417 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 857.58 2026-06-28T22:00:05 86418 APV6855810 2023-11-22T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 101309.02 2026-06-28T22:00:05 86419 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 493.79 2026-06-28T22:00:05 86420 APV6826218 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000072319 TOWN OF DILLSBORO 5000.0 2026-06-28T22:00:05 86421 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86422 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 415.54 2026-06-28T22:00:05 86423 APV6847231 2023-11-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1031.25 2026-06-28T22:00:05 86424 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 676.98 2026-06-28T22:00:05 86425 APV6823514 2023-10-02T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 4253.98 2026-06-28T22:00:05 86426 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1028.73 2026-06-28T22:00:05 86427 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 699.54 2026-06-28T22:00:05 86428 APV6839782 2023-10-26T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 378927.57 2026-06-28T22:00:05 86429 APV6874532 2023-12-22T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1454.65 2026-06-28T22:00:05 86430 0006822025 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1357.78 2026-06-28T22:00:05 86431 APV6843361 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 11670.65 2026-06-28T22:00:05 86432 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 649.34 2026-06-28T22:00:05 86433 0006866524 2023-12-01T00:00:00 2024 2 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 86434 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 230.03 2026-06-28T22:00:05 86435 APV6850680 2023-11-15T00:00:00 2024 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 0000000293 MADISON COUNTY AUDITOR 24578.34 2026-06-28T22:00:05 86436 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410523 RENAE E FURNEE 246.49 2026-06-28T22:00:05 86437 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86438 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 429.19 2026-06-28T22:00:05 86439 0006868425 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 483508.73 2026-06-28T22:00:05 86440 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 308.62 2026-06-28T22:00:05 86441 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 102.87 2026-06-28T22:00:05 86442 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 298.67 2026-06-28T22:00:05 86443 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 86444 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 429.4 2026-06-28T22:00:05 86445 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1188.19 2026-06-28T22:00:05 86446 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 555.52 2026-06-28T22:00:05 86447 APV6830237 2023-10-12T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 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 0000405515 ODP BUSINESS SOLUTIONS LLC 23.99 2026-06-28T22:00:05 86448 HCM6826722 2023-10-11T00:00:00 2024 2 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 86449 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86450 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000418992 BROOKE RICHTER 614.13 2026-06-28T22:00:05 86451 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 6031.15 2026-06-28T22:00:05 86452 0006861940 2023-12-05T00:00:00 2024 2 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 884.64 2026-06-28T22:00:05 86453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 477.86 2026-06-28T22:00:05 86454 APV6838846 2023-10-25T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407616 CHILD AND FAMILY ADVOCATES, INC 13201.25 2026-06-28T22:00:05 86455 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1172.76 2026-06-28T22:00:05 86456 APV6831358 2023-10-13T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2629.78 2026-06-28T22:00:05 86457 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 298.67 2026-06-28T22:00:05 86458 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 624.29 2026-06-28T22:00:05 86459 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 28399.65 2026-06-28T22:00:05 86460 APV6848367 2023-11-09T00:00:00 2024 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 6235.02 2026-06-28T22:00:05 86461 0006866524 2023-12-01T00:00:00 2024 2 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 86462 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1057.08 2026-06-28T22:00:05 86463 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1230.37 2026-06-28T22:00:05 86464 APV6843435 2023-11-01T00:00:00 2024 2 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2287.97 2026-06-28T22:00:05 86465 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 2668.72 2026-06-28T22:00:05 86466 APV6856682 2023-11-27T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 14432.0 2026-06-28T22:00:05 86467 APV6824526 2023-10-03T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 204495.58 2026-06-28T22:00:05 86468 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 2005.8 2026-06-28T22:00:05 86469 HCM6844930 2023-11-08T00:00:00 2024 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 60.79 2026-06-28T22:00:05 86470 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 41592.47 2026-06-28T22:00:05 86471 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 267.47 2026-06-28T22:00:05 86472 APV6866882 2023-12-11T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-06-28T22:00:05 86473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 308.62 2026-06-28T22:00:05 86474 HCM6844937 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1213.84 2026-06-28T22:00:05 86475 HCM6852381 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.85 2026-06-28T22:00:05 86476 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 385.78 2026-06-28T22:00:05 86477 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 324.67 2026-06-28T22:00:05 86478 0006868399 2023-12-01T00:00:00 2024 2 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.94 2026-06-28T22:00:05 86479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 385.78 2026-06-28T22:00:05 86480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 457.95 2026-06-28T22:00:05 86481 APV6869531 2023-12-15T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 2083.34 2026-06-28T22:00:05 86482 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86483 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 683.82 2026-06-28T22:00:05 86484 APV6826148 2023-10-05T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421398 RENEE ODUM 1700.34 2026-06-28T22:00:05 86485 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 696.89 2026-06-28T22:00:05 86486 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 349.77 2026-06-28T22:00:05 86487 0006866524 2023-12-01T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1626.3 2026-06-28T22:00:05 86488 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 559.22 2026-06-28T22:00:05 86489 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 39201.61 2026-06-28T22:00:05 86490 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 493.79 2026-06-28T22:00:05 86491 APV6853737 2023-11-20T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000008153 STEARNS PLUMBING INC 30.0 2026-06-28T22:00:05 86492 APV6823514 2023-10-02T00:00:00 2024 2 575100 Tuition & Scholarships 400 Indiana Dept of Health Grants Education Other "" "" 0000419489 MELINDA S MILLER 20000.0 2026-06-28T22:00:05 86493 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 288.04 2026-06-28T22:00:05 86494 APV6839702 2023-10-26T00:00:00 2024 2 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 520.19 2026-06-28T22:00:05 86495 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86496 APV6846261 2023-11-06T00:00:00 2024 2 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 22.9 2026-06-28T22:00:05 86497 APV6827034 2023-10-01T00:00:00 2024 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 55.5 2026-06-28T22:00:05 86498 0006856494 2023-11-27T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 86499 0006851503 2023-11-16T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 488.46 2026-06-28T22:00:05 86500 APV6855711 2023-11-22T00:00:00 2024 2 547022 SpOp-Uniforms&Related 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 86501 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 304.3 2026-06-28T22:00:05 86502 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 159.29 2026-06-28T22:00:05 86503 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 246.27 2026-06-28T22:00:05 86504 APV6870666 2023-12-18T00:00:00 2024 2 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.81 2026-06-28T22:00:05 86505 EXV6838311 2023-10-18T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 312.97 2026-06-28T22:00:05 86506 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 155.0 2026-06-28T22:00:05 86507 HCM6826759 2023-10-11T00:00:00 2024 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 10168.24 2026-06-28T22:00:05 86508 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 1311362.37 2026-06-28T22:00:05 86509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 752.83 2026-06-28T22:00:05 86510 APV6866998 2023-12-12T00:00:00 2024 2 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000418282 MIGUEL A ESPARZA DELGADO 750.0 2026-06-28T22:00:05 86511 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 62018.83 2026-06-28T22:00:05 86512 APV6837149 2023-10-23T00:00:00 2024 2 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 8574.31 2026-06-28T22:00:05 86513 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 335.7 2026-06-28T22:00:05 86514 APV6864961 2023-12-08T00:00:00 2024 2 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 15444.0 2026-06-28T22:00:05 86515 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86516 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86517 APV6864037 2023-12-07T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3637.49 2026-06-28T22:00:05 86518 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 199.11 2026-06-28T22:00:05 86519 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1869.41 2026-06-28T22:00:05 86520 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 791.46 2026-06-28T22:00:05 86521 0006823250 2023-10-02T00:00:00 2024 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 -122.54 2026-06-28T22:00:05 86522 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 298.67 2026-06-28T22:00:05 86523 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86524 EXV6870977 2023-12-07T00:00:00 2024 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 207.77 2026-06-28T22:00:05 86525 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 43331.98 2026-06-28T22:00:05 86526 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 786.08 2026-06-28T22:00:05 86527 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86528 0006865655 2023-12-08T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.84 2026-06-28T22:00:05 86529 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099006 WATKINS, KENNETH D MD 14.0 2026-06-28T22:00:05 86530 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 246.89 2026-06-28T22:00:05 86531 APV6842020 2023-10-31T00:00:00 2024 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 2854.94 2026-06-28T22:00:05 86532 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 83.0 2026-06-28T22:00:05 86533 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 205.75 2026-06-28T22:00:05 86534 APV6825170 2023-10-04T00:00:00 2024 2 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 503.23 2026-06-28T22:00:05 86535 0006841017 2023-10-30T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.2 2026-06-28T22:00:05 86536 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 12131.15 2026-06-28T22:00:05 86537 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 514.37 2026-06-28T22:00:05 86538 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86539 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 7445.17 2026-06-28T22:00:05 86540 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 736.31 2026-06-28T22:00:05 86541 HCM6862840 2023-12-06T00:00:00 2024 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 3.38 2026-06-28T22:00:05 86542 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 139.0 2026-06-28T22:00:05 86543 0006843829 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 86544 APV6872460 2023-12-20T00:00:00 2024 2 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 26649.6 2026-06-28T22:00:05 86545 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 1476.52 2026-06-28T22:00:05 86546 0006851351 2023-11-16T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86547 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 493.79 2026-06-28T22:00:05 86548 APV6854921 2023-11-21T00:00:00 2024 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 24.58 2026-06-28T22:00:05 86549 APV6851686 2023-11-16T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 525.0 2026-06-28T22:00:05 86550 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 374.26 2026-06-28T22:00:05 86551 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 305.63 2026-06-28T22:00:05 86552 APV6864000 2023-12-07T00:00:00 2024 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 761.5 2026-06-28T22:00:05 86553 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 201.0 2026-06-28T22:00:05 86554 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 171.8 2026-06-28T22:00:05 86555 APV6831452 2023-10-13T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 172895.4 2026-06-28T22:00:05 86556 APV6857558 2023-11-28T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86557 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1419.66 2026-06-28T22:00:05 86558 HCM6826746 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3803.6 2026-06-28T22:00:05 86559 APV6838897 2023-10-25T00:00:00 2024 2 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000185906 AMY WOLF 180.0 2026-06-28T22:00:05 86560 APV6874567 2023-12-22T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212567 CEPHEID 13001.0 2026-06-28T22:00:05 86561 0006853341 2023-11-20T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.29 2026-06-28T22:00:05 86562 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 251520.21 2026-06-28T22:00:05 86563 EXV6830658 2023-10-05T00:00:00 2024 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 44.96 2026-06-28T22:00:05 86564 APV6826894 2023-10-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 17952.09 2026-06-28T22:00:05 86565 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 836.26 2026-06-28T22:00:05 86566 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 398.22 2026-06-28T22:00:05 86567 APV6836054 2023-10-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 19710.24 2026-06-28T22:00:05 86568 0006857342 2023-11-28T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 40791.65 2026-06-28T22:00:05 86569 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 44.0 2026-06-28T22:00:05 86570 0006840873 2023-11-01T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55253.23 2026-06-28T22:00:05 86571 HCM6844910 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 86572 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 385.77 2026-06-28T22:00:05 86573 0006820998 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 86574 APV6831409 2023-10-13T00:00:00 2024 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 64.05 2026-06-28T22:00:05 86575 HCM6852381 2023-11-22T00:00:00 2024 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 95.87 2026-06-28T22:00:05 86576 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 380.63 2026-06-28T22:00:05 86577 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 102.87 2026-06-28T22:00:05 86578 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 626.09 2026-06-28T22:00:05 86579 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 102.87 2026-06-28T22:00:05 86580 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 967.01 2026-06-28T22:00:05 86581 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 145.95 2026-06-28T22:00:05 86582 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 872.57 2026-06-28T22:00:05 86583 APV6862176 2023-12-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293409 THE MILK BANK INC 10388.14 2026-06-28T22:00:05 86584 HCM6883927 2023-12-27T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 272.8 2026-06-28T22:00:05 86585 0006878367 2023-12-29T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86586 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 288.05 2026-06-28T22:00:05 86587 HCM6852331 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 86588 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 308.62 2026-06-28T22:00:05 86589 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 713.09 2026-06-28T22:00:05 86590 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -11.23 2026-06-28T22:00:05 86591 APV6865098 2023-12-08T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 4320.0 2026-06-28T22:00:05 86592 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 836.26 2026-06-28T22:00:05 86593 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86594 EXV6868179 2023-12-11T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 86595 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1294.22 2026-06-28T22:00:05 86596 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 385.78 2026-06-28T22:00:05 86597 0006843833 2023-11-02T00:00:00 2024 2 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 87.41 2026-06-28T22:00:05 86598 0006861966 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 569.25 2026-06-28T22:00:05 86599 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86600 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86601 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294927 SYLVIA NOWAKOWSKI 3027.98 2026-06-28T22:00:05 86602 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 694.4 2026-06-28T22:00:05 86603 HCM6836687 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.32 2026-06-28T22:00:05 86604 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 370.34 2026-06-28T22:00:05 86605 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 506.62 2026-06-28T22:00:05 86606 APV6850917 2023-11-15T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 716.49 2026-06-28T22:00:05 86607 APV6877380 2023-12-29T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 36079.3 2026-06-28T22:00:05 86608 APV6874606 2023-12-22T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 2425.61 2026-06-28T22:00:05 86609 APV6843166 2023-11-01T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109647 POSEY CO DOMESTIC VIOLENCE 8036.64 2026-06-28T22:00:05 86610 0006860917 2023-12-08T00:00:00 2024 2 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 415.98 2026-06-28T22:00:05 86611 EXV6843671 2023-10-31T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.15 2026-06-28T22:00:05 86612 0006855458 2023-11-22T00:00:00 2024 2 652331 WAN 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 25.94 2026-06-28T22:00:05 86613 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 349.77 2026-06-28T22:00:05 86614 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1115.02 2026-06-28T22:00:05 86615 APV6837893 2023-10-24T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 449.3 2026-06-28T22:00:05 86616 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86617 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293212 PAMELA WILLIAMS 637.15 2026-06-28T22:00:05 86618 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 617.24 2026-06-28T22:00:05 86619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 268.8 2026-06-28T22:00:05 86620 HCM6826748 2023-10-11T00:00:00 2024 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 11963.04 2026-06-28T22:00:05 86621 HCM6836580 2023-10-25T00:00:00 2024 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 33.47 2026-06-28T22:00:05 86622 APV6835212 2023-10-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1365.0 2026-06-28T22:00:05 86623 HCM6844930 2023-11-08T00:00:00 2024 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 5982.91 2026-06-28T22:00:05 86624 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 245.3 2026-06-28T22:00:05 86625 APV6854031 2023-11-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1600.32 2026-06-28T22:00:05 86626 0006866524 2023-12-01T00:00:00 2024 2 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 86627 APV6869559 2023-12-14T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 60.72 2026-06-28T22:00:05 86628 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 482.27 2026-06-28T22:00:05 86629 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 398.22 2026-06-28T22:00:05 86630 EXV6841624 2023-10-27T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 343.48 2026-06-28T22:00:05 86631 0006866524 2023-12-01T00:00:00 2024 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 0.48 2026-06-28T22:00:05 86632 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 888.41 2026-06-28T22:00:05 86633 0006863917 2023-12-07T00:00:00 2024 2 547032 SpOpSp-Safety 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.08 2026-06-28T22:00:05 86634 APV6869638 2023-12-15T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 1116.0 2026-06-28T22:00:05 86635 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000416834 VIP KINDER COLLEGE SOUTH LLC 7371.91 2026-06-28T22:00:05 86636 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 308.62 2026-06-28T22:00:05 86637 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86638 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 691.93 2026-06-28T22:00:05 86639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405831 JOSEPH PAUL RODRIGUEZ 322.81 2026-06-28T22:00:05 86640 APV6848970 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 7399.76 2026-06-28T22:00:05 86641 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 497.78 2026-06-28T22:00:05 86642 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 358.4 2026-06-28T22:00:05 86643 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 388.45 2026-06-28T22:00:05 86644 APV6867749 2023-12-13T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 487.81 2026-06-28T22:00:05 86645 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 15819.75 2026-06-28T22:00:05 86646 APV6869638 2023-12-15T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 231929.99 2026-06-28T22:00:05 86647 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86648 APV6869638 2023-12-15T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 1493.57 2026-06-28T22:00:05 86649 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 524.65 2026-06-28T22:00:05 86650 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416645 JASON LARIMORE 945.53 2026-06-28T22:00:05 86651 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 298.67 2026-06-28T22:00:05 86652 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 696.89 2026-06-28T22:00:05 86653 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 10218.88 2026-06-28T22:00:05 86654 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 1167.58 2026-06-28T22:00:05 86655 0006824843 2023-10-04T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86656 APV6851805 2023-11-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000096799 INDIANA BROADCASTERS ASSN 300000.0 2026-06-28T22:00:05 86657 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 86658 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 243.4 2026-06-28T22:00:05 86659 EXV6847587 2023-11-06T00:00:00 2024 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 7.0 2026-06-28T22:00:05 86660 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 448.53 2026-06-28T22:00:05 86661 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 119.47 2026-06-28T22:00:05 86662 APV6831452 2023-10-13T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 423105.34 2026-06-28T22:00:05 86663 HCM6844875 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 86664 0006833010 2023-10-17T00:00:00 2024 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 40.58 2026-06-28T22:00:05 86665 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 312.4 2026-06-28T22:00:05 86666 APV6836970 2023-10-23T00:00:00 2024 2 547032 SpOpSp-Safety 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000064825 ZOLL MEDICAL CORPORATION 630.4 2026-06-28T22:00:05 86667 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1378.51 2026-06-28T22:00:05 86668 APV6856820 2023-11-27T00:00:00 2024 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 32833.76 2026-06-28T22:00:05 86669 HCM6826742 2023-10-11T00:00:00 2024 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 371.34 2026-06-28T22:00:05 86670 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 338.49 2026-06-28T22:00:05 86671 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 358.4 2026-06-28T22:00:05 86672 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 740.69 2026-06-28T22:00:05 86673 0006848904 2023-11-13T00:00:00 2024 2 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.63 2026-06-28T22:00:05 86674 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 557.51 2026-06-28T22:00:05 86675 APV6867796 2023-12-13T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3013.68 2026-06-28T22:00:05 86676 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 358.4 2026-06-28T22:00:05 86677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 194.23 2026-06-28T22:00:05 86678 0006873150 2023-12-21T00:00:00 2024 2 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4357.0 2026-06-28T22:00:05 86679 HCM6871392 2023-12-20T00:00:00 2024 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 884.89 2026-06-28T22:00:05 86680 EXV6882739 2023-12-15T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.62 2026-06-28T22:00:05 86681 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 349.77 2026-06-28T22:00:05 86682 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 308.62 2026-06-28T22:00:05 86683 APV6843347 2023-11-01T00:00:00 2024 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 State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 56.55 2026-06-28T22:00:05 86684 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 308.62 2026-06-28T22:00:05 86685 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 232.29 2026-06-28T22:00:05 86686 HCM6826759 2023-10-11T00:00:00 2024 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 843.79 2026-06-28T22:00:05 86687 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 144.02 2026-06-28T22:00:05 86688 0006861011 2023-12-08T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4682.92 2026-06-28T22:00:05 86689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 438.04 2026-06-28T22:00:05 86690 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 6146.2 2026-06-28T22:00:05 86691 APV6841259 2023-10-30T00:00:00 2024 2 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 317.0 2026-06-28T22:00:05 86692 APV6840240 2023-10-27T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058004 CITY OF WINCHESTER 1528.32 2026-06-28T22:00:05 86693 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 463.11 2026-06-28T22:00:05 86694 HCM6844876 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 86695 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86696 HCM6836643 2023-10-25T00:00:00 2024 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 0.18 2026-06-28T22:00:05 86697 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405979 RILEY SNIDLE 212.82 2026-06-28T22:00:05 86698 0006840988 2023-10-30T00:00:00 2024 2 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86699 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 497.78 2026-06-28T22:00:05 86700 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 398.22 2026-06-28T22:00:05 86701 0006875850 2023-12-28T00:00:00 2024 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 0.0 2026-06-28T22:00:05 86702 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 205.74 2026-06-28T22:00:05 86703 APV6877379 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060817 TOWN OF ROCKVILLE 25523.99 2026-06-28T22:00:05 86704 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 99.56 2026-06-28T22:00:05 86705 APV6838867 2023-10-25T00:00:00 2024 2 571600 Grants - OtherLocalGovernment 495 Environmental Management Grants Local Government Grants Other "" "" 0000085276 CITY OF MICHIGAN CITY -37240.0 2026-06-28T22:00:05 86706 0006859918 2023-12-01T00:00:00 2024 2 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.74 2026-06-28T22:00:05 86707 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 205.74 2026-06-28T22:00:05 86708 APV6860301 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 515.85 2026-06-28T22:00:05 86709 0006841016 2023-10-30T00:00:00 2024 2 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -30.54 2026-06-28T22:00:05 86710 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 678.97 2026-06-28T22:00:05 86711 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 822.99 2026-06-28T22:00:05 86712 0006848844 2023-11-01T00:00:00 2024 2 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70785.14 2026-06-28T22:00:05 86713 HCM6862841 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8996.5 2026-06-28T22:00:05 86714 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86715 HCM6844987 2023-11-08T00:00:00 2024 2 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 93.17 2026-06-28T22:00:05 86716 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 946.43 2026-06-28T22:00:05 86717 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 499.43 2026-06-28T22:00:05 86718 APV6823503 2023-10-02T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000059528 CITY OF SCOTTSBURG 2752.65 2026-06-28T22:00:05 86719 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 86720 0006866524 2023-12-01T00:00:00 2024 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 0.23 2026-06-28T22:00:05 86721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 267.47 2026-06-28T22:00:05 86722 0006860004 2023-12-01T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.16 2026-06-28T22:00:05 86723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 385.78 2026-06-28T22:00:05 86724 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 205.74 2026-06-28T22:00:05 86725 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 205.75 2026-06-28T22:00:05 86726 0006860989 2023-12-08T00:00:00 2024 2 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 747.0 2026-06-28T22:00:05 86727 APV6829333 2023-10-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86728 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 497.78 2026-06-28T22:00:05 86729 APV6871779 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 184800.0 2026-06-28T22:00:05 86730 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 497.78 2026-06-28T22:00:05 86731 0006834844 2023-10-19T00:00:00 2024 2 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86732 APV6826992 2023-10-03T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 86733 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 199.11 2026-06-28T22:00:05 86734 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86735 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 683.82 2026-06-28T22:00:05 86736 APV6876195 2023-12-28T00:00:00 2024 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 701.77 2026-06-28T22:00:05 86737 HCM6852326 2023-11-22T00:00:00 2024 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 27.1 2026-06-28T22:00:05 86738 APV6843318 2023-11-01T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.03 2026-06-28T22:00:05 86739 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 139.38 2026-06-28T22:00:05 86740 ARD6839117 2023-10-25T00:00:00 2024 2 581090 CASE 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 0.0 2026-06-28T22:00:05 86741 APV6829287 2023-10-11T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 27458.72 2026-06-28T22:00:05 86742 0006849709 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 236.56 2026-06-28T22:00:05 86743 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 26888.11 2026-06-28T22:00:05 86744 APV6861380 2023-12-04T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 402.75 2026-06-28T22:00:05 86745 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 217.03 2026-06-28T22:00:05 86746 0006873187 2023-12-21T00:00:00 2024 2 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 255.31 2026-06-28T22:00:05 86747 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380074 BRADLEY WHITELEY 224.26 2026-06-28T22:00:05 86748 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 59.73 2026-06-28T22:00:05 86749 EXV6869022 2023-12-08T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 86750 APV6869560 2023-12-15T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 132.68 2026-06-28T22:00:05 86751 0006865655 2023-12-08T00:00:00 2024 2 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -6644.26 2026-06-28T22:00:05 86752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1002.18 2026-06-28T22:00:05 86753 HCM6836574 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 929.23 2026-06-28T22:00:05 86754 0006866524 2023-12-01T00:00:00 2024 2 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.34 2026-06-28T22:00:05 86755 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 411.5 2026-06-28T22:00:05 86756 APV6862222 2023-12-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 1470.64 2026-06-28T22:00:05 86757 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 205.75 2026-06-28T22:00:05 86758 APV6853737 2023-11-20T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1701.3 2026-06-28T22:00:05 86759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 238.93 2026-06-28T22:00:05 86760 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 622.62 2026-06-28T22:00:05 86761 APV6839850 2023-10-26T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 22694.28 2026-06-28T22:00:05 86762 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 617.24 2026-06-28T22:00:05 86763 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86764 APC6862163 2023-12-05T00:00:00 2024 2 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -293.4 2026-06-28T22:00:05 86765 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 760.85 2026-06-28T22:00:05 86766 HCM6844935 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 86767 APV6870580 2023-12-18T00:00:00 2024 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 0000015156 W W GRAINGER, INC 14.08 2026-06-28T22:00:05 86768 APV6848367 2023-11-09T00:00:00 2024 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 0000329056 GLOBAL PREPARATORY ACADEMY 159.73 2026-06-28T22:00:05 86769 0006866524 2023-12-01T00:00:00 2024 2 544040 Inf Main-Bridge Materials 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 78.38 2026-06-28T22:00:05 86770 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 429.19 2026-06-28T22:00:05 86771 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1481.38 2026-06-28T22:00:05 86772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 493.79 2026-06-28T22:00:05 86773 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2251.35 2026-06-28T22:00:05 86774 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86775 APV6865098 2023-12-08T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 403796.89 2026-06-28T22:00:05 86776 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86777 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 830.81 2026-06-28T22:00:05 86778 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 5297.89 2026-06-28T22:00:05 86779 APV6874567 2023-12-22T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058029 MUNCIE MISSION MINISTRIES INC 1145.03 2026-06-28T22:00:05 86780 0006842901 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 219.23 2026-06-28T22:00:05 86781 0006827843 2023-10-10T00:00:00 2024 2 599020 AdmOp-Registration 115 Toxicology Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1599.0 2026-06-28T22:00:05 86782 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 212.38 2026-06-28T22:00:05 86783 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 856.18 2026-06-28T22:00:05 86784 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 205.75 2026-06-28T22:00:05 86785 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86786 APV6866998 2023-12-12T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 912084.51 2026-06-28T22:00:05 86787 EXV6849533 2023-11-01T00:00:00 2024 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 1124.8 2026-06-28T22:00:05 86788 0006851361 2023-11-16T00:00:00 2024 2 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 86789 EXV6874828 2023-12-14T00:00:00 2024 2 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 306.13 2026-06-28T22:00:05 86790 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86791 APV6847169 2023-11-08T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4035.4 2026-06-28T22:00:05 86792 APV6826105 2023-10-05T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 174.0 2026-06-28T22:00:05 86793 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 308.62 2026-06-28T22:00:05 86794 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 12512.51 2026-06-28T22:00:05 86795 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86796 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 497.78 2026-06-28T22:00:05 86797 APV6828090 2023-10-10T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000417563 AARON BIRKEY 757.26 2026-06-28T22:00:05 86798 0006841901 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86799 APV6836036 2023-10-20T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 141.0 2026-06-28T22:00:05 86800 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-06-28T22:00:05 86801 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1636.92 2026-06-28T22:00:05 86802 HCM6844876 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 86803 0006832904 2023-10-17T00:00:00 2024 2 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86804 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 477.87 2026-06-28T22:00:05 86805 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 169.12 2026-06-28T22:00:05 86806 APV6842171 2023-10-31T00:00:00 2024 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 103.4 2026-06-28T22:00:05 86807 APV6869560 2023-12-15T00:00:00 2024 2 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000325070 TRIBUNE PUBLISHING COMPANY LLC 22.77 2026-06-28T22:00:05 86808 HCM6836632 2023-10-25T00:00:00 2024 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 6.75 2026-06-28T22:00:05 86809 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406256 CHRISTOPHER L HUNTER JR 224.26 2026-06-28T22:00:05 86810 APV6853817 2023-11-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 14918.42 2026-06-28T22:00:05 86811 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1785.06 2026-06-28T22:00:05 86812 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 5621.25 2026-06-28T22:00:05 86813 APV6831452 2023-10-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 41466.47 2026-06-28T22:00:05 86814 APV6853737 2023-11-20T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 656.05 2026-06-28T22:00:05 86815 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-06-28T22:00:05 86816 HCM6852381 2023-11-22T00:00:00 2024 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 823.45 2026-06-28T22:00:05 86817 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 677.77 2026-06-28T22:00:05 86818 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 318.58 2026-06-28T22:00:05 86819 APV6864011 2023-12-07T00:00:00 2024 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 Immunization Cooperative Agreements 0000064555 MONROE COUNTY 18606.83 2026-06-28T22:00:05 86820 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 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 4620.97 2026-06-28T22:00:05 86821 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 39.82 2026-06-28T22:00:05 86822 APV6841244 2023-10-30T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054985 PARKER HANNIFIN CORP -17999.7 2026-06-28T22:00:05 86823 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 329.19 2026-06-28T22:00:05 86824 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86825 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 29781.99 2026-06-28T22:00:05 86826 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 308.62 2026-06-28T22:00:05 86827 0006856430 2023-11-27T00:00:00 2024 2 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -895.88 2026-06-28T22:00:05 86828 APV6846260 2023-11-04T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 449.0 2026-06-28T22:00:05 86829 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86830 APV6875290 2023-12-15T00:00:00 2024 2 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4246.25 2026-06-28T22:00:05 86831 APV6870671 2023-12-18T00:00:00 2024 2 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 24502.22 2026-06-28T22:00:05 86832 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 448.53 2026-06-28T22:00:05 86833 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120787 BROWN CTY SCHL CORP TREASURER 7933.3 2026-06-28T22:00:05 86834 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 596.67 2026-06-28T22:00:05 86835 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 308.63 2026-06-28T22:00:05 86836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397816 KRYSTAL ARMSTRONG 447.71 2026-06-28T22:00:05 86837 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246948 MARI BRISCOE 258.84 2026-06-28T22:00:05 86838 APV6857662 2023-11-27T00:00:00 2024 2 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 154194.53 2026-06-28T22:00:05 86839 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 86840 ACC00D0002 2023-11-01T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -15579.7 2026-06-28T22:00:05 86841 APV6856546 2023-11-27T00:00:00 2024 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 6572.02 2026-06-28T22:00:05 86842 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86843 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 7829.1 2026-06-28T22:00:05 86844 0006824876 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 86845 0006826671 2023-10-06T00:00:00 2024 2 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -119.95 2026-06-28T22:00:05 86846 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 534.95 2026-06-28T22:00:05 86847 APV6848335 2023-11-08T00:00:00 2024 2 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 650.08 2026-06-28T22:00:05 86848 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 416.63 2026-06-28T22:00:05 86849 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86850 0006840935 2023-10-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86851 EXV6828394 2023-10-01T00:00:00 2024 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 40.0 2026-06-28T22:00:05 86852 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 1798.27 2026-06-28T22:00:05 86853 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 113.16 2026-06-28T22:00:05 86854 0006878128 2023-12-31T00:00:00 2024 2 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5186.34 2026-06-28T22:00:05 86855 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 520.95 2026-06-28T22:00:05 86856 APV6874606 2023-12-22T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 1750.0 2026-06-28T22:00:05 86857 0006868399 2023-12-01T00:00:00 2024 2 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 17.76 2026-06-28T22:00:05 86858 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 349.77 2026-06-28T22:00:05 86859 0006861092 2023-11-30T00:00:00 2024 2 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86860 0006826649 2023-10-06T00:00:00 2024 2 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86861 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 1000.0 2026-06-28T22:00:05 86862 APV6865987 2023-12-11T00:00:00 2024 2 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1733.44 2026-06-28T22:00:05 86863 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 102.87 2026-06-28T22:00:05 86864 0006866524 2023-12-01T00:00:00 2024 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 281.41 2026-06-28T22:00:05 86865 0006875877 2023-12-28T00:00:00 2024 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 6.58 2026-06-28T22:00:05 86866 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 248.89 2026-06-28T22:00:05 86867 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 327.54 2026-06-28T22:00:05 86868 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 14152.95 2026-06-28T22:00:05 86869 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 11882.0 2026-06-28T22:00:05 86870 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86871 APV6841328 2023-10-30T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000060570 NEW SESCO INC 8992.04 2026-06-28T22:00:05 86872 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 199.11 2026-06-28T22:00:05 86873 APV6863270 2023-12-06T00:00:00 2024 2 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000096 PLUMBERS SUPPLY CO 4624.44 2026-06-28T22:00:05 86874 APV6824443 2023-10-03T00:00:00 2024 2 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 650.0 2026-06-28T22:00:05 86875 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1440.22 2026-06-28T22:00:05 86876 APV6838797 2023-10-25T00:00:00 2024 2 538923 Const -BuildRepair-Structural 103 Law Enforcement Training Brd Contractual Services Construction Other "" "" 0000407331 ILEA BUILDERS, A JOINT VENTURE 4731216.45 2026-06-28T22:00:05 86877 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 683.82 2026-06-28T22:00:05 86878 0006875835 2023-12-28T00:00:00 2024 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 3.97 2026-06-28T22:00:05 86879 APV6856820 2023-11-27T00:00:00 2024 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 0000121533 CLARK-PLEASANT COMM SCHL TREAS 244.99 2026-06-28T22:00:05 86880 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE 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 44.0 2026-06-28T22:00:05 86881 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 6711.5 2026-06-28T22:00:05 86882 APV6850875 2023-11-15T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86883 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 86884 0006875869 2023-12-28T00:00:00 2024 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 General Ledger Entry -520.25 2026-06-28T22:00:05 86885 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 411.49 2026-06-28T22:00:05 86886 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 374.58 2026-06-28T22:00:05 86887 APV6830233 2023-10-12T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 203.69 2026-06-28T22:00:05 86888 APV6865919 2023-12-11T00:00:00 2024 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 0000417012 MERJENT INC 9487.5 2026-06-28T22:00:05 86889 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86890 HCM6836625 2023-10-25T00:00:00 2024 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 91.22 2026-06-28T22:00:05 86891 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 740.69 2026-06-28T22:00:05 86892 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374271 JAYLA WALKER 243.4 2026-06-28T22:00:05 86893 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 298.67 2026-06-28T22:00:05 86894 APV6837149 2023-10-23T00:00:00 2024 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 6368.21 2026-06-28T22:00:05 86895 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 349.77 2026-06-28T22:00:05 86896 APV6874567 2023-12-22T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1954.6 2026-06-28T22:00:05 86897 HCM6826692 2023-10-11T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.7 2026-06-28T22:00:05 86898 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86899 HCM6836650 2023-10-25T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1608.25 2026-06-28T22:00:05 86900 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 390.92 2026-06-28T22:00:05 86901 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 452.63 2026-06-28T22:00:05 86902 APV6829315 2023-10-11T00:00:00 2024 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 0000015156 W W GRAINGER, INC 24.96 2026-06-28T22:00:05 86903 APV6828124 2023-10-10T00:00:00 2024 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 414.83 2026-06-28T22:00:05 86904 0006866562 2023-12-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.02 2026-06-28T22:00:05 86905 APV6855043 2023-11-21T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000091125 LONNIE MILLER 1035.0 2026-06-28T22:00:05 86906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 267.47 2026-06-28T22:00:05 86907 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 3487.24 2026-06-28T22:00:05 86908 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 308.62 2026-06-28T22:00:05 86909 APV6868682 2023-12-14T00:00:00 2024 2 581090 CASE 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 104.0 2026-06-28T22:00:05 86910 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1028.74 2026-06-28T22:00:05 86911 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86912 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 267.47 2026-06-28T22:00:05 86913 0006833010 2023-10-17T00:00:00 2024 2 652331 WAN 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 4.05 2026-06-28T22:00:05 86914 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 298.67 2026-06-28T22:00:05 86915 0006844849 2023-10-31T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86916 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 205.75 2026-06-28T22:00:05 86917 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 277.76 2026-06-28T22:00:05 86918 EXV6853035 2023-11-09T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1586.22 2026-06-28T22:00:05 86919 APV6848323 2023-11-09T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422422 OLUTOYOSI HURT 1445.42 2026-06-28T22:00:05 86920 HCM6836625 2023-10-25T00:00:00 2024 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 765.06 2026-06-28T22:00:05 86921 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 411.49 2026-06-28T22:00:05 86922 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2336.67 2026-06-28T22:00:05 86923 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 636.16 2026-06-28T22:00:05 86924 0006861053 2023-12-04T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1230753.91 2026-06-28T22:00:05 86925 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 329.2 2026-06-28T22:00:05 86926 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 503.17 2026-06-28T22:00:05 86927 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 278.75 2026-06-28T22:00:05 86928 0006848844 2023-11-01T00:00:00 2024 2 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 18654.16 2026-06-28T22:00:05 86929 APV6872499 2023-12-20T00:00:00 2024 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) 0000082326 JOHNSON COUNTY REMC 22059.97 2026-06-28T22:00:05 86930 APV6837149 2023-10-23T00:00:00 2024 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 7802.07 2026-06-28T22:00:05 86931 APV6837149 2023-10-23T00:00:00 2024 2 571209 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 17241.54 2026-06-28T22:00:05 86932 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 514.37 2026-06-28T22:00:05 86933 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 144.02 2026-06-28T22:00:05 86934 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 946.43 2026-06-28T22:00:05 86935 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 411.49 2026-06-28T22:00:05 86936 APV6874606 2023-12-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 277.83 2026-06-28T22:00:05 86937 APV6836974 2023-10-23T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 10688.57 2026-06-28T22:00:05 86938 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 92209.92 2026-06-28T22:00:05 86939 0006865655 2023-12-08T00:00:00 2024 2 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -5486.96 2026-06-28T22:00:05 86940 APV6873838 2023-12-21T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000419396 ASHLEY KNIGHT 649.34 2026-06-28T22:00:05 86941 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 721.77 2026-06-28T22:00:05 86942 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 8837.65 2026-06-28T22:00:05 86943 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86944 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 339.49 2026-06-28T22:00:05 86945 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 226.32 2026-06-28T22:00:05 86946 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 244.51 2026-06-28T22:00:05 86947 0006866562 2023-12-01T00:00:00 2024 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 1.85 2026-06-28T22:00:05 86948 0006846901 2023-11-08T00:00:00 2024 2 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1707392.22 2026-06-28T22:00:05 86949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 497.78 2026-06-28T22:00:05 86950 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111986 VRAJ LTD 14.0 2026-06-28T22:00:05 86951 0006834841 2023-10-19T00:00:00 2024 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 -70.71 2026-06-28T22:00:05 86952 HCM6862835 2023-12-06T00:00:00 2024 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 10537.4 2026-06-28T22:00:05 86953 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1514.23 2026-06-28T22:00:05 86954 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 555.52 2026-06-28T22:00:05 86955 APV6851717 2023-11-16T00:00:00 2024 2 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 146.67 2026-06-28T22:00:05 86956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 274.88 2026-06-28T22:00:05 86957 APV6840455 2023-10-27T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 196.11 2026-06-28T22:00:05 86958 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1541.04 2026-06-28T22:00:05 86959 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 297.1 2026-06-28T22:00:05 86960 APV6843419 2023-11-01T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 50161.0 2026-06-28T22:00:05 86961 0006864675 2023-12-08T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 5207.66 2026-06-28T22:00:05 86962 0006823213 2023-10-02T00:00:00 2024 2 599030 AdmOp-Legal Ads 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.55 2026-06-28T22:00:05 86963 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 548.32 2026-06-28T22:00:05 86964 0006845986 2023-11-06T00:00:00 2024 2 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.75 2026-06-28T22:00:05 86965 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86966 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 624.23 2026-06-28T22:00:05 86967 0006857397 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1990.26 2026-06-28T22:00:05 86968 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394821 ZACHARY SCOTT MARVEL 996.91 2026-06-28T22:00:05 86969 APV6862010 2023-12-04T00:00:00 2024 2 599213 AdmOp-EmpReimb-Tool Allowance 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 0000289938 SCARLETT TAYLOR 9.56 2026-06-28T22:00:05 86970 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 298.67 2026-06-28T22:00:05 86971 EXV6838345 2023-10-12T00:00:00 2024 2 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 301.79 2026-06-28T22:00:05 86972 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86973 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 86974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 164.6 2026-06-28T22:00:05 86975 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 499.11 2026-06-28T22:00:05 86976 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 298.67 2026-06-28T22:00:05 86977 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 637.15 2026-06-28T22:00:05 86978 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 359.44 2026-06-28T22:00:05 86979 0006837666 2023-10-24T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23877.75 2026-06-28T22:00:05 86980 APV6843173 2023-11-01T00:00:00 2024 2 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000406889 JUSTIN DAVID WHITE 90.0 2026-06-28T22:00:05 86981 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 493.79 2026-06-28T22:00:05 86982 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 448.53 2026-06-28T22:00:05 86983 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 164.59 2026-06-28T22:00:05 86984 APV6844343 2023-11-02T00:00:00 2024 2 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 1797.82 2026-06-28T22:00:05 86985 EXV6842664 2023-10-24T00:00:00 2024 2 595110 InState Travel - Mileage 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.18 2026-06-28T22:00:05 86986 HCM6852350 2023-11-22T00:00:00 2024 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 6.22 2026-06-28T22:00:05 86987 0006866519 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 86988 APV6870532 2023-12-18T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 120.9 2026-06-28T22:00:05 86989 EXV6853035 2023-11-09T00:00:00 2024 2 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 86990 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 61.72 2026-06-28T22:00:05 86991 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 205.75 2026-06-28T22:00:05 86992 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 444.21 2026-06-28T22:00:05 86993 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4688.0 2026-06-28T22:00:05 86994 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 398.22 2026-06-28T22:00:05 86995 APV6831351 2023-10-13T00:00:00 2024 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 0000276981 PIGG IMPLEMENT SALES LLC 72.38 2026-06-28T22:00:05 86996 APV6843435 2023-11-01T00:00:00 2024 2 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1833.3 2026-06-28T22:00:05 86997 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414830 HAYLEY NICOLE BOWSER 490.29 2026-06-28T22:00:05 86998 HCM6826742 2023-10-11T00:00:00 2024 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 5396.12 2026-06-28T22:00:05 86999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 448.53 2026-06-28T22:00:05 87000 EXV6866322 2023-12-04T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 87001 APV6844456 2023-11-02T00:00:00 2024 2 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 9484.0 2026-06-28T22:00:05 87002 EXV6830764 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 87003 0006854587 2023-11-21T00:00:00 2024 2 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87004 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109824 ANTHONY MEDICAL ASSOCIATES PC 14.0 2026-06-28T22:00:05 87005 0006843020 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87006 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -2.05 2026-06-28T22:00:05 87007 APV6853953 2023-11-20T00:00:00 2024 2 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2590.0 2026-06-28T22:00:05 87008 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415354 STEVEN MICHAEL ANDERSON 322.81 2026-06-28T22:00:05 87009 APV6859252 2023-11-30T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 3088.16 2026-06-28T22:00:05 87010 EXV6876712 2023-12-20T00:00:00 2024 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 104.02 2026-06-28T22:00:05 87011 APV6823607 2023-10-02T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 5726.48 2026-06-28T22:00:05 87012 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 87013 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 606.96 2026-06-28T22:00:05 87014 HCM6836687 2023-10-25T00:00:00 2024 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 191.69 2026-06-28T22:00:05 87015 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 373.33 2026-06-28T22:00:05 87016 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 438.04 2026-06-28T22:00:05 87017 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 349.77 2026-06-28T22:00:05 87018 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 226.33 2026-06-28T22:00:05 87019 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 87020 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 338.49 2026-06-28T22:00:05 87021 APV6824443 2023-10-03T00:00:00 2024 2 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 14.41 2026-06-28T22:00:05 87022 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 39863.14 2026-06-28T22:00:05 87023 APV6854045 2023-11-17T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 11505.64 2026-06-28T22:00:05 87024 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301926 GASTROENTEROLOGY HEALTH PARTNERS PLLC 14.0 2026-06-28T22:00:05 87025 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 87026 APV6844330 2023-11-01T00:00:00 2024 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 0000302916 HOOSIER LASER INC 305.0 2026-06-28T22:00:05 87027 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 398.22 2026-06-28T22:00:05 87028 HCM6844951 2023-11-08T00:00:00 2024 2 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2890.5 2026-06-28T22:00:05 87029 APV6854753 2023-11-21T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 7988.1 2026-06-28T22:00:05 87030 HCM6852341 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.96 2026-06-28T22:00:05 87031 APV6833244 2023-10-17T00:00:00 2024 2 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18069.89 2026-06-28T22:00:05 87032 HCM6844987 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.49 2026-06-28T22:00:05 87033 0006871441 2023-12-19T00:00:00 2024 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 2026-06-28T22:00:05 87034 HCM6826721 2023-10-11T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79220.47 2026-06-28T22:00:05 87035 HCM6844987 2023-11-08T00:00:00 2024 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 6191.93 2026-06-28T22:00:05 87036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 493.79 2026-06-28T22:00:05 87037 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 232174.77 2026-06-28T22:00:05 87038 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 3162.4 2026-06-28T22:00:05 87039 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 258.84 2026-06-28T22:00:05 87040 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87041 0006875869 2023-12-28T00:00:00 2024 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 19.2 2026-06-28T22:00:05 87042 0006853333 2023-11-20T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.23 2026-06-28T22:00:05 87043 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 196.28 2026-06-28T22:00:05 87044 EXV6834598 2023-10-17T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.36 2026-06-28T22:00:05 87045 APV6866998 2023-12-12T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 655522.47 2026-06-28T22:00:05 87046 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 714.35 2026-06-28T22:00:05 87048 EXV6872966 2023-12-07T00:00:00 2024 2 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.88 2026-06-28T22:00:05 87049 0006848892 2023-11-13T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87050 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 238.93 2026-06-28T22:00:05 87051 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 224.26 2026-06-28T22:00:05 87052 EXV6862479 2023-12-01T00:00:00 2024 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 275.1 2026-06-28T22:00:05 87053 HCM6836684 2023-10-25T00:00:00 2024 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 646.34 2026-06-28T22:00:05 87054 HCM6844948 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.89 2026-06-28T22:00:05 87055 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87056 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 11.0 2026-06-28T22:00:05 87057 0006863902 2023-12-07T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.5 2026-06-28T22:00:05 87058 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87059 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418669 STEPHANIE PATTERSON 267.48 2026-06-28T22:00:05 87060 0006823135 2023-10-02T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87061 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 896.59 2026-06-28T22:00:05 87062 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398914 BRANDY MILLER 1941.04 2026-06-28T22:00:05 87063 0006868399 2023-12-01T00:00:00 2024 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 0.01 2026-06-28T22:00:05 87064 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1655.24 2026-06-28T22:00:05 87065 APV6845465 2023-11-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 1226.06 2026-06-28T22:00:05 87066 APV6856775 2023-11-21T00:00:00 2024 2 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20025.0 2026-06-28T22:00:05 87067 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 135.0 2026-06-28T22:00:05 87068 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-06-28T22:00:05 87069 APV6864961 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 2194.92 2026-06-28T22:00:05 87070 APV6845256 2023-11-03T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 500.0 2026-06-28T22:00:05 87071 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 438.04 2026-06-28T22:00:05 87072 0006855499 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.47 2026-06-28T22:00:05 87073 APV6854984 2023-11-20T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 87074 0006854636 2023-11-21T00:00:00 2024 2 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 390212.82 2026-06-28T22:00:05 87075 APV6824526 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 3325.88 2026-06-28T22:00:05 87076 0006829022 2023-10-11T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10469.25 2026-06-28T22:00:05 87077 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 72868.31 2026-06-28T22:00:05 87078 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87079 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 102.87 2026-06-28T22:00:05 87080 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 205.75 2026-06-28T22:00:05 87081 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 308.0 2026-06-28T22:00:05 87082 APV6846327 2023-11-06T00:00:00 2024 2 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-06-28T22:00:05 87083 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 39.0 2026-06-28T22:00:05 87084 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 12201.64 2026-06-28T22:00:05 87085 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 238.93 2026-06-28T22:00:05 87086 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 497.78 2026-06-28T22:00:05 87087 APV6827109 2023-10-06T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1416.67 2026-06-28T22:00:05 87088 EXV6835467 2023-10-05T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 440.04 2026-06-28T22:00:05 87089 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419369 FLOYD STEWART 267.47 2026-06-28T22:00:05 87090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 205.75 2026-06-28T22:00:05 87091 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1094.16 2026-06-28T22:00:05 87092 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 353.02 2026-06-28T22:00:05 87093 HCM6871354 2023-12-20T00:00:00 2024 2 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.99 2026-06-28T22:00:05 87094 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 308.62 2026-06-28T22:00:05 87095 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 452.64 2026-06-28T22:00:05 87096 0006875877 2023-12-28T00:00:00 2024 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 306.53 2026-06-28T22:00:05 87097 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 74.0 2026-06-28T22:00:05 87098 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 958.57 2026-06-28T22:00:05 87099 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 199.11 2026-06-28T22:00:05 87100 0006843888 2023-11-02T00:00:00 2024 2 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 87101 APV6830195 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 87102 EXV6860630 2023-11-29T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.9 2026-06-28T22:00:05 87103 0006841925 2023-11-01T00:00:00 2024 2 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.54 2026-06-28T22:00:05 87104 0006869294 2023-12-15T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -976.0 2026-06-28T22:00:05 87105 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 370.34 2026-06-28T22:00:05 87106 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3722.24 2026-06-28T22:00:05 87107 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 411.5 2026-06-28T22:00:05 87108 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079292 SURGICAL ASSOCIATES OF MADISON COUNTY 14.0 2026-06-28T22:00:05 87109 APV6865098 2023-12-08T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 159534.48 2026-06-28T22:00:05 87110 0006841925 2023-11-01T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 87111 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405990 LANCE BAERT 238.53 2026-06-28T22:00:05 87112 HCM6836609 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.91 2026-06-28T22:00:05 87113 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5143.33 2026-06-28T22:00:05 87114 APV6865026 2023-12-08T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 4760.0 2026-06-28T22:00:05 87115 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 25608.93 2026-06-28T22:00:05 87116 0006820951 2023-10-08T00:00:00 2024 2 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 612.64 2026-06-28T22:00:05 87117 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326899 CORYTHIA DAVIS 1504.83 2026-06-28T22:00:05 87118 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87119 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 385.77 2026-06-28T22:00:05 87120 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 411.49 2026-06-28T22:00:05 87121 APV6844137 2023-11-02T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 3263.26 2026-06-28T22:00:05 87122 0006868399 2023-12-01T00:00:00 2024 2 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 87123 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 82.29 2026-06-28T22:00:05 87124 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 349.77 2026-06-28T22:00:05 87125 APV6837023 2023-10-23T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.92 2026-06-28T22:00:05 87126 0006847811 2023-11-09T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 61.72 2026-06-28T22:00:05 87128 APV6858185 2023-11-29T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 87129 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 497.78 2026-06-28T22:00:05 87130 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 856.17 2026-06-28T22:00:05 87131 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 517.69 2026-06-28T22:00:05 87132 APV6829287 2023-10-11T00:00:00 2024 2 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000200763 GAYLOR ELECTRIC INC 141444.4 2026-06-28T22:00:05 87133 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87134 0006821117 2023-10-08T00:00:00 2024 2 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 759.12 2026-06-28T22:00:05 87135 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 905.29 2026-06-28T22:00:05 87136 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 511.51 2026-06-28T22:00:05 87137 0006868399 2023-12-01T00:00:00 2024 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 14.83 2026-06-28T22:00:05 87138 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -152.0 2026-06-28T22:00:05 87139 APV6830162 2023-10-12T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2709.0 2026-06-28T22:00:05 87140 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 338.49 2026-06-28T22:00:05 87141 APV6825210 2023-10-04T00:00:00 2024 2 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000369883 HEALTHY HOOSIERS FOUNDATION 10000.0 2026-06-28T22:00:05 87142 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413995 CIERRA WATSON 1064.09 2026-06-28T22:00:05 87143 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 258.84 2026-06-28T22:00:05 87144 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 144.02 2026-06-28T22:00:05 87145 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 398.22 2026-06-28T22:00:05 87146 APV6846088 2023-11-06T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 5858.15 2026-06-28T22:00:05 87147 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 404.0 2026-06-28T22:00:05 87148 APV6854990 2023-11-21T00:00:00 2024 2 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 53.89 2026-06-28T22:00:05 87149 APV6850120 2023-11-14T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072548 CITY OF GREENSBURG 12039.9 2026-06-28T22:00:05 87150 0006847811 2023-11-09T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87151 APV6858220 2023-11-29T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 43761.5 2026-06-28T22:00:05 87152 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 87153 APV6850063 2023-11-14T00:00:00 2024 2 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 240.51 2026-06-28T22:00:05 87154 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 884.72 2026-06-28T22:00:05 87155 0006852395 2023-11-01T00:00:00 2024 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 7452.13 2026-06-28T22:00:05 87156 0006821122 2023-10-08T00:00:00 2024 2 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 87157 APV6872635 2023-12-20T00:00:00 2024 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 2215.24 2026-06-28T22:00:05 87158 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 219.02 2026-06-28T22:00:05 87159 APV6874567 2023-12-22T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1603.24 2026-06-28T22:00:05 87160 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 756.62 2026-06-28T22:00:05 87161 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1085.52 2026-06-28T22:00:05 87162 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 308.62 2026-06-28T22:00:05 87163 APV6872635 2023-12-20T00:00:00 2024 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 1373.78 2026-06-28T22:00:05 87164 APV6844456 2023-11-02T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 20438.19 2026-06-28T22:00:05 87165 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 576.09 2026-06-28T22:00:05 87166 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 102.87 2026-06-28T22:00:05 87167 APV6825149 2023-10-04T00:00:00 2024 2 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 767.09 2026-06-28T22:00:05 87168 HCM6871329 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 382.58 2026-06-28T22:00:05 87169 0006849826 2023-11-14T00:00:00 2024 2 580195 Environmental Permits 110 Adjutant General Social Service Payments Support Payments Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 87170 HCM6836604 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37712.72 2026-06-28T22:00:05 87171 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 422257.34 2026-06-28T22:00:05 87172 APV6860357 2023-12-01T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 38209.9 2026-06-28T22:00:05 87173 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 217183.31 2026-06-28T22:00:05 87174 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 385.78 2026-06-28T22:00:05 87175 APV6850055 2023-11-14T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 52521.93 2026-06-28T22:00:05 87176 APV6839730 2023-10-26T00:00:00 2024 2 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 151.47 2026-06-28T22:00:05 87177 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 164.6 2026-06-28T22:00:05 87178 EXV6876660 2023-12-04T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.6 2026-06-28T22:00:05 87179 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87180 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337132 SHANEE JEAN BUTLER 1384.06 2026-06-28T22:00:05 87181 APV6861458 2023-12-04T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 228.41 2026-06-28T22:00:05 87182 HCM6844883 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.17 2026-06-28T22:00:05 87183 HCM6852343 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 87184 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87185 0006826808 2023-10-06T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.0 2026-06-28T22:00:05 87186 HCM6826742 2023-10-11T00:00:00 2024 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 1618.37 2026-06-28T22:00:05 87187 APV6827913 2023-10-10T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 5766.44 2026-06-28T22:00:05 87188 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1294.21 2026-06-28T22:00:05 87189 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 506.62 2026-06-28T22:00:05 87190 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 139.38 2026-06-28T22:00:05 87191 APV6848970 2023-11-13T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 13532.94 2026-06-28T22:00:05 87192 APV6869530 2023-12-14T00:00:00 2024 2 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 163.15 2026-06-28T22:00:05 87193 APV6828124 2023-10-10T00:00:00 2024 2 571209 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 21276.42 2026-06-28T22:00:05 87194 0006853333 2023-11-20T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.93 2026-06-28T22:00:05 87195 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 298.67 2026-06-28T22:00:05 87196 APV6844367 2023-11-01T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 17370.78 2026-06-28T22:00:05 87197 0006870286 2023-12-18T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 87198 APV6842182 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 196034.28 2026-06-28T22:00:05 87199 HCM6836609 2023-10-25T00:00:00 2024 2 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37732.11 2026-06-28T22:00:05 87200 0006847847 2023-11-09T00:00:00 2024 2 595130 InState Travel - Lodging 57 Budget Agency Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 362.56 2026-06-28T22:00:05 87201 0006866562 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.95 2026-06-28T22:00:05 87202 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 329.19 2026-06-28T22:00:05 87203 APV6877330 2023-12-29T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 7338.36 2026-06-28T22:00:05 87204 APV6841327 2023-10-27T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 327384.64 2026-06-28T22:00:05 87205 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 861.46 2026-06-28T22:00:05 87206 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18897.53 2026-06-28T22:00:05 87207 APV6837016 2023-10-23T00:00:00 2024 2 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 2.0 2026-06-28T22:00:05 87208 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 308.63 2026-06-28T22:00:05 87209 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 448.53 2026-06-28T22:00:05 87210 APV6851726 2023-11-15T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2556.08 2026-06-28T22:00:05 87211 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 411.5 2026-06-28T22:00:05 87212 0006866524 2023-12-01T00:00:00 2024 2 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 35.39 2026-06-28T22:00:05 87213 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 312.4 2026-06-28T22:00:05 87214 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87215 APV6862140 2023-12-05T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 247.43 2026-06-28T22:00:05 87216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1787.02 2026-06-28T22:00:05 87217 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 224.27 2026-06-28T22:00:05 87218 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 144.02 2026-06-28T22:00:05 87219 0006865678 2023-12-11T00:00:00 2024 2 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 87220 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-06-28T22:00:05 87221 APV6835190 2023-10-19T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-06-28T22:00:05 87222 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 665.0 2026-06-28T22:00:05 87223 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87224 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 386.8 2026-06-28T22:00:05 87225 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 370.34 2026-06-28T22:00:05 87226 APV6855042 2023-11-20T00:00:00 2024 2 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000073757 WARREN COUNTY REMC CORP 411269.98 2026-06-28T22:00:05 87227 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 288.05 2026-06-28T22:00:05 87228 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 212.0 2026-06-28T22:00:05 87229 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 390.92 2026-06-28T22:00:05 87230 0006840935 2023-10-30T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87231 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418761 ANDREA PRICE 267.47 2026-06-28T22:00:05 87232 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 519.41 2026-06-28T22:00:05 87233 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404334 PAMELA JEAN ROTH 246.48 2026-06-28T22:00:05 87234 APV6837063 2023-10-23T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13602.65 2026-06-28T22:00:05 87235 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 15706.69 2026-06-28T22:00:05 87236 EXV6848635 2023-11-06T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.23 2026-06-28T22:00:05 87237 HCM6852332 2023-11-22T00:00:00 2024 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 29799.51 2026-06-28T22:00:05 87238 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 226.32 2026-06-28T22:00:05 87239 HCM6871380 2023-12-20T00:00:00 2024 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 450.13 2026-06-28T22:00:05 87240 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 3168.0 2026-06-28T22:00:05 87241 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 329.19 2026-06-28T22:00:05 87242 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 732.52 2026-06-28T22:00:05 87243 0006840884 2023-11-01T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.36 2026-06-28T22:00:05 87244 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 926.48 2026-06-28T22:00:05 87245 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 493.79 2026-06-28T22:00:05 87246 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1598.78 2026-06-28T22:00:05 87247 0006840873 2023-11-01T00:00:00 2024 2 543063 Main - Painting-Paint 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 55.25 2026-06-28T22:00:05 87248 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1275.63 2026-06-28T22:00:05 87249 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 338.49 2026-06-28T22:00:05 87250 APV6841171 2023-10-30T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000359884 JARED FRADENBURGH 97.5 2026-06-28T22:00:05 87251 0006858066 2023-11-29T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87252 HCM6852326 2023-11-22T00:00:00 2024 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 58.54 2026-06-28T22:00:05 87253 APV6859150 2023-11-30T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088926 JAMES D PRICE 123.0 2026-06-28T22:00:05 87254 APV6862296 2023-12-05T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4006909.01 2026-06-28T22:00:05 87255 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK -14476.99 2026-06-28T22:00:05 87256 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 267.47 2026-06-28T22:00:05 87257 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000329056 GLOBAL PREPARATORY ACADEMY 751.61 2026-06-28T22:00:05 87258 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 434.06 2026-06-28T22:00:05 87259 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410078 CHARLES JONES 1064.09 2026-06-28T22:00:05 87260 EXV6838319 2023-10-12T00:00:00 2024 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 41.0 2026-06-28T22:00:05 87261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 822.99 2026-06-28T22:00:05 87262 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87263 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87264 HCM6862835 2023-12-06T00:00:00 2024 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 21599.59 2026-06-28T22:00:05 87265 HCM6844935 2023-11-08T00:00:00 2024 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 607.4 2026-06-28T22:00:05 87266 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 102.87 2026-06-28T22:00:05 87267 APV6834182 2023-10-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2900.0 2026-06-28T22:00:05 87268 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 499.64 2026-06-28T22:00:05 87269 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 597.33 2026-06-28T22:00:05 87270 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.58 2026-06-28T22:00:05 87271 HCM6826747 2023-10-11T00:00:00 2024 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 4.73 2026-06-28T22:00:05 87272 APV6838022 2023-10-24T00:00:00 2024 2 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 15122.47 2026-06-28T22:00:05 87273 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 6629.53 2026-06-28T22:00:05 87274 APV6857521 2023-11-28T00:00:00 2024 2 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 759.0 2026-06-28T22:00:05 87275 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 380.64 2026-06-28T22:00:05 87276 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87277 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87278 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87279 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 897.86 2026-06-28T22:00:05 87285 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 858.79 2026-06-28T22:00:05 87286 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87287 APV6842020 2023-10-31T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2769.86 2026-06-28T22:00:05 87288 APV6869553 2023-12-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 933.14 2026-06-28T22:00:05 87289 APV6843347 2023-11-01T00:00:00 2024 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 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 87290 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287969 HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC 174.0 2026-06-28T22:00:05 87291 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-06-28T22:00:05 87292 EXV6835518 2023-10-10T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 87293 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 258.84 2026-06-28T22:00:05 87294 EXV6882595 2023-12-15T00:00:00 2024 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 2026-06-28T22:00:05 87295 APV6863119 2023-12-06T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5326.16 2026-06-28T22:00:05 87296 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 31554.19 2026-06-28T22:00:05 87297 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 597.49 2026-06-28T22:00:05 87298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 781.84 2026-06-28T22:00:05 87299 APV6873933 2023-12-21T00:00:00 2024 2 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 985.6 2026-06-28T22:00:05 87300 HCM6844926 2023-11-08T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1010.73 2026-06-28T22:00:05 87301 APV6864705 2023-12-08T00:00:00 2024 2 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053751 CITY OF MUNCIE 1215.0 2026-06-28T22:00:05 87302 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 429.88 2026-06-28T22:00:05 87303 APV6833152 2023-10-17T00:00:00 2024 2 520202 Energy - 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MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 9037.4 2026-06-28T22:00:05 87314 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 795.79 2026-06-28T22:00:05 87315 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000419663 CAROLYN BUTERA 267.47 2026-06-28T22:00:05 87316 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87317 APV6825219 2023-10-04T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 52916.0 2026-06-28T22:00:05 87318 APV6824470 2023-10-03T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 877.5 2026-06-28T22:00:05 87319 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 48731.23 2026-06-28T22:00:05 87320 APV6868712 2023-12-14T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 54.73 2026-06-28T22:00:05 87321 APV6851564 2023-11-16T00:00:00 2024 2 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 0.0 2026-06-28T22:00:05 87322 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 99.56 2026-06-28T22:00:05 87323 0006866524 2023-12-01T00:00:00 2024 2 547042 SpOp-Instruction 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 87324 APV6864961 2023-12-08T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1841.86 2026-06-28T22:00:05 87325 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 2654.13 2026-06-28T22:00:05 87326 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1255.06 2026-06-28T22:00:05 87327 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 493.79 2026-06-28T22:00:05 87328 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 411.49 2026-06-28T22:00:05 87329 APV6871686 2023-12-19T00:00:00 2024 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 8.02 2026-06-28T22:00:05 87330 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87331 APV6872645 2023-12-20T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 260872.99 2026-06-28T22:00:05 87332 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1707.7 2026-06-28T22:00:05 87333 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 557.51 2026-06-28T22:00:05 87334 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 217.03 2026-06-28T22:00:05 87335 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 185.17 2026-06-28T22:00:05 87336 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 87337 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87338 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87339 APV6847143 2023-11-08T00:00:00 2024 2 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 3039.6 2026-06-28T22:00:05 87340 0006852395 2023-11-01T00:00:00 2024 2 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 87341 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2205.94 2026-06-28T22:00:05 87342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 246.89 2026-06-28T22:00:05 87343 HCM6862835 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.77 2026-06-28T22:00:05 87344 HCM6852333 2023-11-22T00:00:00 2024 2 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 374.19 2026-06-28T22:00:05 87345 APV6839699 2023-10-26T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6674.83 2026-06-28T22:00:05 87346 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 497.78 2026-06-28T22:00:05 87347 0006854555 2023-11-21T00:00:00 2024 2 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 87348 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib 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 8251.68 2026-06-28T22:00:05 87349 APV6866990 2023-12-12T00:00:00 2024 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 575.2 2026-06-28T22:00:05 87350 APV6831401 2023-10-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415380 TAKAHARU KUNISHO 98.84 2026-06-28T22:00:05 87351 0006866524 2023-12-01T00:00:00 2024 2 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.54 2026-06-28T22:00:05 87352 0006821069 2023-10-08T00:00:00 2024 2 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1030.04 2026-06-28T22:00:05 87353 EXV6857050 2023-11-20T00:00:00 2024 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 78.0 2026-06-28T22:00:05 87354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1501.95 2026-06-28T22:00:05 87355 0006875909 2023-12-28T00:00:00 2024 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 -548.51 2026-06-28T22:00:05 87356 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120875 CLINTON CTRL SCHL CORP TREAS 168.0 2026-06-28T22:00:05 87357 APV6865935 2023-12-11T00:00:00 2024 2 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000384088 ONE DIVERSIFIED LLC 64529.9 2026-06-28T22:00:05 87358 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 289.9 2026-06-28T22:00:05 87359 APV6862186 2023-12-05T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 16250.0 2026-06-28T22:00:05 87360 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 199.11 2026-06-28T22:00:05 87361 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87362 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 199.11 2026-06-28T22:00:05 87363 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 243394.31 2026-06-28T22:00:05 87364 EXV6872902 2023-12-07T00:00:00 2024 2 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.85 2026-06-28T22:00:05 87365 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413938 JULIA PELZ 649.34 2026-06-28T22:00:05 87366 0006822020 2023-10-08T00:00:00 2024 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 165.36 2026-06-28T22:00:05 87367 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 31477.83 2026-06-28T22:00:05 87368 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 115373.39 2026-06-28T22:00:05 87369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 645.63 2026-06-28T22:00:05 87370 HCM6836625 2023-10-25T00:00:00 2024 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 55.68 2026-06-28T22:00:05 87371 EXV6875633 2023-12-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 87372 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 246.9 2026-06-28T22:00:05 87373 APV6841328 2023-10-30T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 4362.4 2026-06-28T22:00:05 87374 HCM6844930 2023-11-08T00:00:00 2024 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 916.27 2026-06-28T22:00:05 87375 0006866562 2023-12-01T00:00:00 2024 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 1175.28 2026-06-28T22:00:05 87376 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 288.04 2026-06-28T22:00:05 87377 APV6830237 2023-10-12T00:00:00 2024 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 4444.73 2026-06-28T22:00:05 87378 APV6838982 2023-10-25T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 39826.73 2026-06-28T22:00:05 87379 APV6846388 2023-11-06T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-06-28T22:00:05 87380 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11005.8 2026-06-28T22:00:05 87381 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 411.5 2026-06-28T22:00:05 87382 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87383 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 87384 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 325.22 2026-06-28T22:00:05 87385 APV6837149 2023-10-23T00:00:00 2024 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 1006.57 2026-06-28T22:00:05 87386 APV6874594 2023-12-22T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 705.0 2026-06-28T22:00:05 87387 APV6825213 2023-10-04T00:00:00 2024 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 25632.0 2026-06-28T22:00:05 87388 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 23329.84 2026-06-28T22:00:05 87389 EXV6882573 2023-12-11T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.59 2026-06-28T22:00:05 87390 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87391 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4974.31 2026-06-28T22:00:05 87392 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 87393 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 87394 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 138.0 2026-06-28T22:00:05 87395 APV6846327 2023-11-06T00:00:00 2024 2 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 3.0 2026-06-28T22:00:05 87396 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 278.75 2026-06-28T22:00:05 87397 0006875858 2023-12-28T00:00:00 2024 2 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 528.86 2026-06-28T22:00:05 87398 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1440.22 2026-06-28T22:00:05 87399 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 608.39 2026-06-28T22:00:05 87400 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 8913.76 2026-06-28T22:00:05 87401 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 39821.59 2026-06-28T22:00:05 87402 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 452.65 2026-06-28T22:00:05 87403 APV6831313 2023-10-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 237.04 2026-06-28T22:00:05 87404 0006868399 2023-12-01T00:00:00 2024 2 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 266.84 2026-06-28T22:00:05 87405 APV6833325 2023-10-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 167362.15 2026-06-28T22:00:05 87406 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 123.45 2026-06-28T22:00:05 87407 APV6875353 2023-12-27T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 2703.97 2026-06-28T22:00:05 87408 0006843108 2023-10-25T00:00:00 2024 2 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.86 2026-06-28T22:00:05 87409 0006846958 2023-11-08T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2196.85 2026-06-28T22:00:05 87410 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 376.11 2026-06-28T22:00:05 87411 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 248.89 2026-06-28T22:00:05 87412 0006864644 2023-12-08T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.94 2026-06-28T22:00:05 87413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392972 AARON JACOB GANT 645.63 2026-06-28T22:00:05 87414 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 237556.44 2026-06-28T22:00:05 87415 HCM6836581 2023-10-25T00:00:00 2024 2 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18530.24 2026-06-28T22:00:05 87416 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2138.74 2026-06-28T22:00:05 87417 APV6871693 2023-12-18T00:00:00 2024 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 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 89.2 2026-06-28T22:00:05 87418 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 349.77 2026-06-28T22:00:05 87419 HCM6844952 2023-11-08T00:00:00 2024 2 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6077.41 2026-06-28T22:00:05 87420 APV6842234 2023-10-30T00:00:00 2024 2 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 12048.61 2026-06-28T22:00:05 87421 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 358.4 2026-06-28T22:00:05 87422 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 308.62 2026-06-28T22:00:05 87423 0006840873 2023-11-01T00:00:00 2024 2 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 4828.39 2026-06-28T22:00:05 87424 0006866524 2023-12-01T00:00:00 2024 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 82.18 2026-06-28T22:00:05 87425 0006841991 2023-10-31T00:00:00 2024 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 2746.31 2026-06-28T22:00:05 87426 APV6839547 2023-10-26T00:00:00 2024 2 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000073572 UNIVERSITY OF TEXAS AT AUSTIN - MASTER 0.0 2026-06-28T22:00:05 87427 APV6832349 2023-10-16T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 15041.67 2026-06-28T22:00:05 87428 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1567.79 2026-06-28T22:00:05 87429 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87430 APV6844331 2023-11-02T00:00:00 2024 2 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 87431 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 378.31 2026-06-28T22:00:05 87432 0006858067 2023-11-29T00:00:00 2024 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 0.0 2026-06-28T22:00:05 87433 APV6832209 2023-10-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87434 APV6871682 2023-12-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000063273 CITY OF FISHERS 50000.0 2026-06-28T22:00:05 87435 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 11055.91 2026-06-28T22:00:05 87436 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193578 N. MONTGOMERY COMM SCHL TREAS 11611.17 2026-06-28T22:00:05 87437 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1134.94 2026-06-28T22:00:05 87438 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 457.95 2026-06-28T22:00:05 87439 APV6852654 2023-11-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 4421.69 2026-06-28T22:00:05 87440 APV6876120 2023-12-28T00:00:00 2024 2 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 50383.8 2026-06-28T22:00:05 87441 0006853284 2023-11-20T00:00:00 2024 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 -9.0 2026-06-28T22:00:05 87442 APV6860440 2023-12-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 95.66 2026-06-28T22:00:05 87443 APV6823613 2023-10-02T00:00:00 2024 2 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 50821.16 2026-06-28T22:00:05 87444 APV6876230 2023-12-28T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1730.0 2026-06-28T22:00:05 87445 APV6837164 2023-10-23T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 27841.91 2026-06-28T22:00:05 87446 APV6866990 2023-12-12T00:00:00 2024 2 571209 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 189656.55 2026-06-28T22:00:05 87447 APV6855810 2023-11-22T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403886 SHANICE C GRIESER 919.59 2026-06-28T22:00:05 87448 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87449 0006875826 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83593.7 2026-06-28T22:00:05 87450 0006829113 2023-10-11T00:00:00 2024 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 67631.25 2026-06-28T22:00:05 87451 0006866615 2023-12-12T00:00:00 2024 2 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.0 2026-06-28T22:00:05 87452 APV6829326 2023-10-10T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 7879.65 2026-06-28T22:00:05 87453 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 676.97 2026-06-28T22:00:05 87454 APV6874657 2023-12-22T00:00:00 2024 2 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000423460 NANCY C RADEZ 88.0 2026-06-28T22:00:05 87455 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 150276.28 2026-06-28T22:00:05 87456 APV6837945 2023-10-24T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 350.0 2026-06-28T22:00:05 87457 APV6836036 2023-10-20T00:00:00 2024 2 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084721 WHOLESALE DRAINAGE SUPPLY INC 775.2 2026-06-28T22:00:05 87458 APV6827052 2023-10-06T00:00:00 2024 2 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000060572 CITY OF NEW HAVEN 2985.0 2026-06-28T22:00:05 87459 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 310.0 2026-06-28T22:00:05 87460 ACC00D0002 2023-11-01T00:00:00 2024 2 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87461 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 390.92 2026-06-28T22:00:05 87462 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 740.69 2026-06-28T22:00:05 87463 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 200.0 2026-06-28T22:00:05 87464 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 938.93 2026-06-28T22:00:05 87465 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 205.75 2026-06-28T22:00:05 87466 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 144.02 2026-06-28T22:00:05 87467 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 13489.2 2026-06-28T22:00:05 87468 APV6874567 2023-12-22T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409275 HEART AND SOUL CLINIC INC 1092.59 2026-06-28T22:00:05 87469 APV6856722 2023-11-27T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1933.81 2026-06-28T22:00:05 87470 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399128 YOU YES YOU PROJECT CORP 8569.04 2026-06-28T22:00:05 87471 APV6869493 2023-12-15T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 7975.0 2026-06-28T22:00:05 87472 HCM6875122 2023-12-22T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 87473 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 217.03 2026-06-28T22:00:05 87474 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 199.11 2026-06-28T22:00:05 87475 APV6867749 2023-12-13T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084298 GIBSON'S HEAT and PLUMBING INC 2965.5 2026-06-28T22:00:05 87476 0006849818 2023-11-14T00:00:00 2024 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 0.19 2026-06-28T22:00:05 87477 APV6828134 2023-10-10T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 32574.29 2026-06-28T22:00:05 87478 APV6865935 2023-12-11T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 87479 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 534.94 2026-06-28T22:00:05 87480 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 358.4 2026-06-28T22:00:05 87481 APV6848117 2023-11-09T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 58560.67 2026-06-28T22:00:05 87482 0006843826 2023-11-02T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 377443.21 2026-06-28T22:00:05 87483 0006848844 2023-11-01T00:00:00 2024 2 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5773.31 2026-06-28T22:00:05 87484 APV6870643 2023-12-18T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 523.12 2026-06-28T22:00:05 87485 EXV6826421 2023-10-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 86.96 2026-06-28T22:00:05 87486 APV6836978 2023-10-23T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 268.0 2026-06-28T22:00:05 87487 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 205.74 2026-06-28T22:00:05 87488 0006860954 2023-12-08T00:00:00 2024 2 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 87489 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 308.62 2026-06-28T22:00:05 87490 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 12.48 2026-06-28T22:00:05 87491 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 246.89 2026-06-28T22:00:05 87492 HCM6836647 2023-10-25T00:00:00 2024 2 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 653.66 2026-06-28T22:00:05 87493 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 348.44 2026-06-28T22:00:05 87494 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120833 GREATER CLARK CTY SCHL TREAS 6772.35 2026-06-28T22:00:05 87495 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 104355.7 2026-06-28T22:00:05 87496 HCM6844877 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 87497 APV6845360 2023-11-03T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 1430.19 2026-06-28T22:00:05 87498 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 205.74 2026-06-28T22:00:05 87499 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 898.98 2026-06-28T22:00:05 87500 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 497.78 2026-06-28T22:00:05 87501 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87502 0006868471 2023-12-14T00:00:00 2024 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5235.75 2026-06-28T22:00:05 87503 EXV6871044 2023-12-13T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.26 2026-06-28T22:00:05 87504 HCM6826800 2023-10-11T00:00:00 2024 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 1.9 2026-06-28T22:00:05 87505 APV6838836 2023-10-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 7831.18 2026-06-28T22:00:05 87506 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 466.71 2026-06-28T22:00:05 87507 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 252.04 2026-06-28T22:00:05 87508 0006829028 2023-10-11T00:00:00 2024 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 86.27 2026-06-28T22:00:05 87509 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 144.02 2026-06-28T22:00:05 87510 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 373.33 2026-06-28T22:00:05 87511 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 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 2742.67 2026-06-28T22:00:05 87512 0006858092 2023-11-29T00:00:00 2024 2 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87513 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 625.88 2026-06-28T22:00:05 87514 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 477.86 2026-06-28T22:00:05 87515 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 517.69 2026-06-28T22:00:05 87516 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330165 ELLEN OLIVER 897.86 2026-06-28T22:00:05 87517 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 1687.13 2026-06-28T22:00:05 87518 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 390.92 2026-06-28T22:00:05 87519 APV6823520 2023-10-02T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 87520 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87521 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 906.31 2026-06-28T22:00:05 87522 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 514.37 2026-06-28T22:00:05 87523 EXV6882732 2023-12-14T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 87524 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 514.37 2026-06-28T22:00:05 87525 APV6835172 2023-10-19T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000246168 INDIANAPOLIS TREATMENT CENTER 22800.0 2026-06-28T22:00:05 87526 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 2125.58 2026-06-28T22:00:05 87527 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193934 SHELBY EASTERN SCHL TREASURER 74486.35 2026-06-28T22:00:05 87528 HCM6862817 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 87529 APV6841251 2023-10-30T00:00:00 2024 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 0000199616 REGION 10 WORKFORCE BOARD, INC 0.0 2026-06-28T22:00:05 87530 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87531 HCM6826697 2023-10-11T00:00:00 2024 2 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 290.75 2026-06-28T22:00:05 87532 0006845010 2023-11-08T00:00:00 2024 2 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2016.24 2026-06-28T22:00:05 87533 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 217.03 2026-06-28T22:00:05 87534 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 238.93 2026-06-28T22:00:05 87535 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 326.31 2026-06-28T22:00:05 87536 APV6862140 2023-12-05T00:00:00 2024 2 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050179 HOOSIER GLASS CO INC 1998.67 2026-06-28T22:00:05 87537 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 8.0 2026-06-28T22:00:05 87538 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 884.09 2026-06-28T22:00:05 87539 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 86451.47 2026-06-28T22:00:05 87540 HCM6871355 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 87541 0006868399 2023-12-01T00:00:00 2024 2 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 87542 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1213.9 2026-06-28T22:00:05 87543 APV6857550 2023-11-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000421975 ERIN L SMITH 5000.0 2026-06-28T22:00:05 87544 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 298.67 2026-06-28T22:00:05 87545 APV6857521 2023-11-28T00:00:00 2024 2 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000058500 WALLER'S METER INC 345.33 2026-06-28T22:00:05 87546 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1134.93 2026-06-28T22:00:05 87547 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 557.51 2026-06-28T22:00:05 87548 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 466.84 2026-06-28T22:00:05 87549 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 411.49 2026-06-28T22:00:05 87550 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 106923.75 2026-06-28T22:00:05 87551 APV6824488 2023-10-03T00:00:00 2024 2 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 520.0 2026-06-28T22:00:05 87552 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 15908.93 2026-06-28T22:00:05 87553 HCM6844876 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.14 2026-06-28T22:00:05 87554 APV6837149 2023-10-23T00:00:00 2024 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 3800.69 2026-06-28T22:00:05 87555 APV6850000 2023-11-14T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 55000.0 2026-06-28T22:00:05 87556 APV6831401 2023-10-13T00:00:00 2024 2 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 641.21 2026-06-28T22:00:05 87557 APV6870689 2023-12-18T00:00:00 2024 2 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 101.43 2026-06-28T22:00:05 87558 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000366981 MUNCIE ARTS AND CULTURE COUNCIL, INC 7155.6 2026-06-28T22:00:05 87559 0006868399 2023-12-01T00:00:00 2024 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 0.14 2026-06-28T22:00:05 87560 APV6839784 2023-10-26T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 853.16 2026-06-28T22:00:05 87561 APV6850120 2023-11-14T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 26094.29 2026-06-28T22:00:05 87562 HCM6862778 2023-12-06T00:00:00 2024 2 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5102.6 2026-06-28T22:00:05 87563 ACC00D0002 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33218.77 2026-06-28T22:00:05 87564 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 822.99 2026-06-28T22:00:05 87565 APV6874532 2023-12-22T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 23.01 2026-06-28T22:00:05 87566 0006843045 2023-11-01T00:00:00 2024 2 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 236.39 2026-06-28T22:00:05 87567 HCM6871381 2023-12-20T00:00:00 2024 2 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101396.44 2026-06-28T22:00:05 87568 0006855479 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 87569 APV6872640 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 2989.03 2026-06-28T22:00:05 87570 APV6869600 2023-12-15T00:00:00 2024 2 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1293.47 2026-06-28T22:00:05 87571 EXV6827365 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 87572 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391023 KATIE VOYLES 492.77 2026-06-28T22:00:05 87573 EXV6853042 2023-11-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 87574 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 349.77 2026-06-28T22:00:05 87575 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 708.0 2026-06-28T22:00:05 87576 APV6843347 2023-11-01T00:00:00 2024 2 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 77870.69 2026-06-28T22:00:05 87577 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10333.35 2026-06-28T22:00:05 87578 APV6832263 2023-10-16T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4247.0 2026-06-28T22:00:05 87579 HCM6871382 2023-12-20T00:00:00 2024 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 15392.79 2026-06-28T22:00:05 87580 APV6865098 2023-12-08T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1309783.63 2026-06-28T22:00:05 87581 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2675.24 2026-06-28T22:00:05 87582 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 390.92 2026-06-28T22:00:05 87583 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 448.53 2026-06-28T22:00:05 87584 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 21576.47 2026-06-28T22:00:05 87585 APV6851730 2023-11-16T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87586 APV6873738 2023-12-21T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 2659.98 2026-06-28T22:00:05 87587 APV6842214 2023-10-27T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 165.61 2026-06-28T22:00:05 87588 0006861092 2023-11-30T00:00:00 2024 2 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87589 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 219.02 2026-06-28T22:00:05 87590 APV6865985 2023-12-11T00:00:00 2024 2 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 57.24 2026-06-28T22:00:05 87591 0006868399 2023-12-01T00:00:00 2024 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 1714.24 2026-06-28T22:00:05 87592 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 4351.14 2026-06-28T22:00:05 87593 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 490.29 2026-06-28T22:00:05 87594 APV6835165 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-06-28T22:00:05 87595 APV6856682 2023-11-27T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 89.94 2026-06-28T22:00:05 87596 EXV6869968 2023-12-11T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.63 2026-06-28T22:00:05 87597 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 514.37 2026-06-28T22:00:05 87598 APV6851727 2023-11-16T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 172438.0 2026-06-28T22:00:05 87599 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 87600 HCM6862853 2023-12-06T00:00:00 2024 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 108.0 2026-06-28T22:00:05 87601 EXV6871012 2023-12-12T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 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 30.0 2026-06-28T22:00:05 87602 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 781.84 2026-06-28T22:00:05 87603 HCM6862853 2023-12-06T00:00:00 2024 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 248.08 2026-06-28T22:00:05 87604 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 805.8 2026-06-28T22:00:05 87605 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 374.58 2026-06-28T22:00:05 87606 APV6830155 2023-10-12T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000122104 JASMINE MUNN 61.98 2026-06-28T22:00:05 87607 APV6869531 2023-12-15T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 28211.83 2026-06-28T22:00:05 87608 HCM6862851 2023-12-06T00:00:00 2024 2 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6083.88 2026-06-28T22:00:05 87609 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 267.47 2026-06-28T22:00:05 87610 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 514.37 2026-06-28T22:00:05 87611 APV6843490 2023-11-01T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 42589.65 2026-06-28T22:00:05 87612 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 385.78 2026-06-28T22:00:05 87613 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 225.0 2026-06-28T22:00:05 87614 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 882.0 2026-06-28T22:00:05 87615 0006866524 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87616 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 444.2 2026-06-28T22:00:05 87617 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 639.25 2026-06-28T22:00:05 87618 APV6834966 2023-10-19T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 2510.3 2026-06-28T22:00:05 87619 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 429.88 2026-06-28T22:00:05 87620 EXV6862461 2023-12-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 87621 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 955.73 2026-06-28T22:00:05 87622 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 102.87 2026-06-28T22:00:05 87623 APV6858224 2023-11-29T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227578 ROCCWELL, LLC 14.0 2026-06-28T22:00:05 87624 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 308.62 2026-06-28T22:00:05 87625 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 86771.93 2026-06-28T22:00:05 87626 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 244066.26 2026-06-28T22:00:05 87627 0006843064 2023-11-08T00:00:00 2024 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 91.16 2026-06-28T22:00:05 87628 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87629 APV6852436 2023-11-17T00:00:00 2024 2 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1309.23 2026-06-28T22:00:05 87630 0006844791 2023-11-03T00:00:00 2024 2 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19.37 2026-06-28T22:00:05 87631 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87632 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 617.24 2026-06-28T22:00:05 87633 0006841925 2023-11-01T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.73 2026-06-28T22:00:05 87634 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 224.26 2026-06-28T22:00:05 87635 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 57824.32 2026-06-28T22:00:05 87636 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 205.74 2026-06-28T22:00:05 87637 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 967.01 2026-06-28T22:00:05 87638 APV6849134 2023-11-13T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 60.71 2026-06-28T22:00:05 87639 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 998.86 2026-06-28T22:00:05 87640 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 123.45 2026-06-28T22:00:05 87641 APV6853818 2023-11-20T00:00:00 2024 2 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 45.8 2026-06-28T22:00:05 87642 0006851347 2023-11-16T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 87643 0006844849 2023-10-31T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.04 2026-06-28T22:00:05 87644 APV6848970 2023-11-13T00:00:00 2024 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 8367.0 2026-06-28T22:00:05 87645 HCM6852326 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-06-28T22:00:05 87646 0006828739 2023-10-01T00:00:00 2024 2 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.49 2026-06-28T22:00:05 87647 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 967.01 2026-06-28T22:00:05 87648 0006865587 2023-12-08T00:00:00 2024 2 518105 Anthem Trad High Deductible 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7113.02 2026-06-28T22:00:05 87649 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 822.99 2026-06-28T22:00:05 87650 APV6857663 2023-11-28T00:00:00 2024 2 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 0.0 2026-06-28T22:00:05 87651 APV6848367 2023-11-09T00:00:00 2024 2 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 17785.73 2026-06-28T22:00:05 87652 INV6874153 2023-12-21T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 87653 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 390.92 2026-06-28T22:00:05 87654 APV6865937 2023-12-11T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87655 0006851439 2023-11-16T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2719.31 2026-06-28T22:00:05 87656 APV6877330 2023-12-29T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405587 DEBRA MCCRARY 184.02 2026-06-28T22:00:05 87657 HCM6836684 2023-10-25T00:00:00 2024 2 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17833.06 2026-06-28T22:00:05 87658 APV6872635 2023-12-20T00:00:00 2024 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 9670.03 2026-06-28T22:00:05 87659 0006861043 2023-12-04T00:00:00 2024 2 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87660 0006843860 2023-11-02T00:00:00 2024 2 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 6550.99 2026-06-28T22:00:05 87661 EXV6852970 2023-11-03T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.01 2026-06-28T22:00:05 87662 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 875.86 2026-06-28T22:00:05 87663 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 374.57 2026-06-28T22:00:05 87664 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 199.11 2026-06-28T22:00:05 87665 APV6855769 2023-11-22T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 909.0 2026-06-28T22:00:05 87666 APV6861332 2023-12-04T00:00:00 2024 2 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-06-28T22:00:05 87667 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394082 CLARISSA A BATES 160.0 2026-06-28T22:00:05 87668 APV6876152 2023-12-28T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 5.0 2026-06-28T22:00:05 87669 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 98656.0 2026-06-28T22:00:05 87670 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 486.8 2026-06-28T22:00:05 87671 APV6833188 2023-10-17T00:00:00 2024 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 44.49 2026-06-28T22:00:05 87672 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 374.58 2026-06-28T22:00:05 87673 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 75.0 2026-06-28T22:00:05 87674 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 385.77 2026-06-28T22:00:05 87675 HCM6844987 2023-11-08T00:00:00 2024 2 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5900.0 2026-06-28T22:00:05 87676 0006845942 2023-11-06T00:00:00 2024 2 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -34.41 2026-06-28T22:00:05 87677 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 861.46 2026-06-28T22:00:05 87678 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 378.31 2026-06-28T22:00:05 87679 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87680 0006836493 2023-10-23T00:00:00 2024 2 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87681 APV6828128 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 16529.87 2026-06-28T22:00:05 87682 APV6837945 2023-10-24T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20000.0 2026-06-28T22:00:05 87683 APV6848321 2023-11-09T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 81385.94 2026-06-28T22:00:05 87684 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87685 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1101.08 2026-06-28T22:00:05 87686 APV6869517 2023-12-15T00:00:00 2024 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 906.7 2026-06-28T22:00:05 87687 0006840873 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8372.36 2026-06-28T22:00:05 87688 EXV6882734 2023-12-08T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 87689 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 388.26 2026-06-28T22:00:05 87690 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87691 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87692 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87693 HCM6871380 2023-12-20T00:00:00 2024 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 621.86 2026-06-28T22:00:05 87694 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1055.28 2026-06-28T22:00:05 87695 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 219.02 2026-06-28T22:00:05 87696 APV6868710 2023-12-14T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 13610.98 2026-06-28T22:00:05 87697 HCM6826740 2023-10-11T00:00:00 2024 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 4812.98 2026-06-28T22:00:05 87698 APV6859218 2023-11-30T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 38.0 2026-06-28T22:00:05 87699 APV6834182 2023-10-18T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 1677.0 2026-06-28T22:00:05 87700 APV6826085 2023-10-05T00:00:00 2024 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 0000405968 MAIN TRAILER SAUES LLC 53.25 2026-06-28T22:00:05 87701 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 822.99 2026-06-28T22:00:05 87702 APV6825149 2023-10-04T00:00:00 2024 2 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000076154 OTIS ELEVATOR CO 4722.58 2026-06-28T22:00:05 87703 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 325.08 2026-06-28T22:00:05 87704 APV6872635 2023-12-20T00:00:00 2024 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 2146.93 2026-06-28T22:00:05 87705 APV6826097 2023-10-05T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064858 UNION COUNTY 10875.0 2026-06-28T22:00:05 87706 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 308.62 2026-06-28T22:00:05 87707 0006850505 2023-11-15T00:00:00 2024 2 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.45 2026-06-28T22:00:05 87708 0006833010 2023-10-17T00:00:00 2024 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 164.17 2026-06-28T22:00:05 87709 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 394.41 2026-06-28T22:00:05 87710 APV6877306 2023-12-29T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 5500.0 2026-06-28T22:00:05 87711 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 893.21 2026-06-28T22:00:05 87712 APV6867800 2023-12-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87713 0006872265 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -252.82 2026-06-28T22:00:05 87714 0006842001 2023-10-31T00:00:00 2024 2 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.6 2026-06-28T22:00:05 87715 APV6830237 2023-10-12T00:00:00 2024 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 2026-06-28T22:00:05 87716 APV6851717 2023-11-16T00:00:00 2024 2 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000391159 SARAH COLLINGS 2425.0 2026-06-28T22:00:05 87717 APV6852566 2023-11-17T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 101793.49 2026-06-28T22:00:05 87718 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 1339.41 2026-06-28T22:00:05 87719 APV6846102 2023-11-05T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.43 2026-06-28T22:00:05 87720 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87721 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404217 JAMIE L MYERS 716.0 2026-06-28T22:00:05 87722 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 267.47 2026-06-28T22:00:05 87723 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1028.73 2026-06-28T22:00:05 87724 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 559.69 2026-06-28T22:00:05 87725 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 102.87 2026-06-28T22:00:05 87726 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 26134.11 2026-06-28T22:00:05 87727 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87728 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 22.0 2026-06-28T22:00:05 87729 APV6833152 2023-10-17T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 87730 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 7342.42 2026-06-28T22:00:05 87731 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87732 HCM6826690 2023-10-11T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.76 2026-06-28T22:00:05 87733 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 822.99 2026-06-28T22:00:05 87734 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 3930.93 2026-06-28T22:00:05 87735 0006845942 2023-11-06T00:00:00 2024 2 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.66 2026-06-28T22:00:05 87736 EXV6847617 2023-11-01T00:00:00 2024 2 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.03 2026-06-28T22:00:05 87737 APV6848367 2023-11-09T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 21235.62 2026-06-28T22:00:05 87738 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 258.85 2026-06-28T22:00:05 87739 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 87740 APV6870580 2023-12-18T00:00:00 2024 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 0000015156 W W GRAINGER, INC 84.9 2026-06-28T22:00:05 87741 APV6876282 2023-12-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 858.72 2026-06-28T22:00:05 87742 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 308.62 2026-06-28T22:00:05 87743 APV6830155 2023-10-12T00:00:00 2024 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 0000088264 STACEY GOSNELL-DAY 32.32 2026-06-28T22:00:05 87744 0006843910 2023-11-02T00:00:00 2024 2 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 87745 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 308.62 2026-06-28T22:00:05 87746 APV6862176 2023-12-05T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 827050.24 2026-06-28T22:00:05 87747 HCM6844936 2023-11-08T00:00:00 2024 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 5076.62 2026-06-28T22:00:05 87748 APV6848285 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 2970.72 2026-06-28T22:00:05 87749 APV6864014 2023-12-07T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87750 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87751 0006827815 2023-10-10T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87752 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 484.33 2026-06-28T22:00:05 87753 APV6827115 2023-10-06T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22840.53 2026-06-28T22:00:05 87754 APV6838840 2023-10-25T00:00:00 2024 2 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 2643.0 2026-06-28T22:00:05 87755 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399714 OLIVIA MARIE WHEELER 652.63 2026-06-28T22:00:05 87756 HCM6852275 2023-11-22T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 87757 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87758 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 822.99 2026-06-28T22:00:05 87759 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 398.22 2026-06-28T22:00:05 87760 HCM6852331 2023-11-22T00:00:00 2024 2 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 87761 APV6850048 2023-11-14T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421427 DWIGHT E WOODRUFF 1730.16 2026-06-28T22:00:05 87762 APV6850841 2023-11-15T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000224614 BRIDGES TO HEALTH INC 500.0 2026-06-28T22:00:05 87763 0006860989 2023-12-08T00:00:00 2024 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 Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 87764 EXV6862471 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.42 2026-06-28T22:00:05 87765 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 451.58 2026-06-28T22:00:05 87766 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 941.79 2026-06-28T22:00:05 87767 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 246.89 2026-06-28T22:00:05 87768 0006849718 2023-11-14T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -577.37 2026-06-28T22:00:05 87769 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -288.82 2026-06-28T22:00:05 87770 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000080264 SOUTH SPENCER CO SCHOOL CORP 40149.1 2026-06-28T22:00:05 87771 APV6840511 2023-10-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 54877.15 2026-06-28T22:00:05 87772 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 329.19 2026-06-28T22:00:05 87773 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87774 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 745.84 2026-06-28T22:00:05 87775 HCM6852333 2023-11-22T00:00:00 2024 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 3360.0 2026-06-28T22:00:05 87776 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87777 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 15862.32 2026-06-28T22:00:05 87778 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29389.1 2026-06-28T22:00:05 87779 APV6829327 2023-10-11T00:00:00 2024 2 545051 Main-ShopMachine-Supls 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000012140 ULINE INC 1615.09 2026-06-28T22:00:05 87780 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 199.11 2026-06-28T22:00:05 87781 APV6873824 2023-12-21T00:00:00 2024 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 13508.85 2026-06-28T22:00:05 87782 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375214 JUVENE COOLEY 645.63 2026-06-28T22:00:05 87783 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 349.77 2026-06-28T22:00:05 87784 0006860954 2023-12-08T00:00:00 2024 2 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7371.93 2026-06-28T22:00:05 87785 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1775.19 2026-06-28T22:00:05 87786 APV6863328 2023-12-06T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87787 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 321.16 2026-06-28T22:00:05 87788 HCM6844910 2023-11-08T00:00:00 2024 2 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.21 2026-06-28T22:00:05 87789 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 9977.5 2026-06-28T22:00:05 87790 APV6827052 2023-10-06T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 6400.0 2026-06-28T22:00:05 87791 APV6856722 2023-11-27T00:00:00 2024 2 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8064.3 2026-06-28T22:00:05 87792 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 172.76 2026-06-28T22:00:05 87793 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87794 EXV6874863 2023-12-14T00:00:00 2024 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 44.72 2026-06-28T22:00:05 87795 APV6858941 2023-11-30T00:00:00 2024 2 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 13.0 2026-06-28T22:00:05 87796 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 308.62 2026-06-28T22:00:05 87797 APV6849181 2023-11-13T00:00:00 2024 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. 1277.65 2026-06-28T22:00:05 87798 APV6849228 2023-11-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 64.93 2026-06-28T22:00:05 87799 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 19058.98 2026-06-28T22:00:05 87800 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1131.61 2026-06-28T22:00:05 87801 APC6862163 2023-12-05T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -809.16 2026-06-28T22:00:05 87802 0006846063 2023-11-06T00:00:00 2024 2 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 87803 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 246.9 2026-06-28T22:00:05 87804 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 1418.52 2026-06-28T22:00:05 87805 0006832904 2023-10-17T00:00:00 2024 2 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.19 2026-06-28T22:00:05 87806 0006866524 2023-12-01T00:00:00 2024 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 136481.31 2026-06-28T22:00:05 87807 APV6875353 2023-12-27T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6485.96 2026-06-28T22:00:05 87808 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 318.58 2026-06-28T22:00:05 87809 0006840196 2023-10-27T00:00:00 2024 2 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87810 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193720 UNION TWP SCHOOL TREASURER 68098.59 2026-06-28T22:00:05 87811 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 856.17 2026-06-28T22:00:05 87812 0006839398 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 87813 EXV6830662 2023-10-01T00:00:00 2024 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 100.95 2026-06-28T22:00:05 87814 HCM6852343 2023-11-22T00:00:00 2024 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 115.96 2026-06-28T22:00:05 87815 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421030 RILEY MELLER 651.49 2026-06-28T22:00:05 87816 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 294.48 2026-06-28T22:00:05 87817 APV6838022 2023-10-24T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 172655.73 2026-06-28T22:00:05 87818 APV6827915 2023-10-10T00:00:00 2024 2 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Other "" "" 0000054988 OAKFIELD APPARATUS CORP 401.28 2026-06-28T22:00:05 87819 0006856405 2023-11-23T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.13 2026-06-28T22:00:05 87820 APV6829368 2023-10-11T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416494 CATHLEEN K WILKE 1504.75 2026-06-28T22:00:05 87821 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 411.49 2026-06-28T22:00:05 87822 APV6836726 2023-10-23T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 4232.83 2026-06-28T22:00:05 87823 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 113.0 2026-06-28T22:00:05 87824 EXV6872970 2023-12-18T00:00:00 2024 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 9.59 2026-06-28T22:00:05 87825 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 822.99 2026-06-28T22:00:05 87826 APV6866861 2023-12-12T00:00:00 2024 2 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000413496 GREG SCHNEIDER ELECTRIC INC 41250.0 2026-06-28T22:00:05 87827 0006866562 2023-12-01T00:00:00 2024 2 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2412.64 2026-06-28T22:00:05 87828 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 946.44 2026-06-28T22:00:05 87829 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391724 CASSANDRA ASHBAUGH 20.57 2026-06-28T22:00:05 87830 APV6864011 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 2389.64 2026-06-28T22:00:05 87831 APV6848117 2023-11-09T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063989 BROWN COUNTY 9791.54 2026-06-28T22:00:05 87832 APV6862176 2023-12-05T00:00:00 2024 2 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 302.05 2026-06-28T22:00:05 87833 HCM6836580 2023-10-25T00:00:00 2024 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 11.22 2026-06-28T22:00:05 87834 0006866524 2023-12-01T00:00:00 2024 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 0.84 2026-06-28T22:00:05 87835 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1393.77 2026-06-28T22:00:05 87836 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1014.95 2026-06-28T22:00:05 87837 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 308.62 2026-06-28T22:00:05 87838 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 668.0 2026-06-28T22:00:05 87839 HCM6836652 2023-10-25T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94736.59 2026-06-28T22:00:05 87840 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 205.75 2026-06-28T22:00:05 87841 0006866605 2023-12-12T00:00:00 2024 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 0.0 2026-06-28T22:00:05 87842 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3839.45 2026-06-28T22:00:05 87843 APV6868719 2023-12-14T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1000.0 2026-06-28T22:00:05 87844 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 99.56 2026-06-28T22:00:05 87845 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 398.22 2026-06-28T22:00:05 87846 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 844.62 2026-06-28T22:00:05 87847 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 52457.75 2026-06-28T22:00:05 87848 APV6842181 2023-10-30T00:00:00 2024 2 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 200.0 2026-06-28T22:00:05 87849 0006846850 2023-11-08T00:00:00 2024 2 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87850 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 173.0 2026-06-28T22:00:05 87851 APV6860434 2023-12-01T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 4905.46 2026-06-28T22:00:05 87852 APV6868710 2023-12-14T00:00:00 2024 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 278.32 2026-06-28T22:00:05 87853 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393791 JESSICA STORER 451.2 2026-06-28T22:00:05 87854 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381647 LILY SCHUMAKER 335.7 2026-06-28T22:00:05 87855 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 398.22 2026-06-28T22:00:05 87856 APV6836953 2023-10-19T00:00:00 2024 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 0000064825 ZOLL MEDICAL CORPORATION 90.0 2026-06-28T22:00:05 87857 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1230.36 2026-06-28T22:00:05 87858 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 205.75 2026-06-28T22:00:05 87859 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 657.07 2026-06-28T22:00:05 87860 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 28426.34 2026-06-28T22:00:05 87861 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87862 APV6869577 2023-12-15T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 1000.0 2026-06-28T22:00:05 87863 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1214.57 2026-06-28T22:00:05 87864 0006864644 2023-12-08T00:00:00 2024 2 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 87865 APV6841251 2023-10-30T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 87866 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 102.87 2026-06-28T22:00:05 87867 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1018.45 2026-06-28T22:00:05 87868 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 42175.84 2026-06-28T22:00:05 87869 APV6869493 2023-12-15T00:00:00 2024 2 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 599.98 2026-06-28T22:00:05 87870 APV6851823 2023-11-16T00:00:00 2024 2 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 62148.83 2026-06-28T22:00:05 87871 APV6849990 2023-11-14T00:00:00 2024 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 0000015156 W W GRAINGER, INC 293.89 2026-06-28T22:00:05 87872 0006874345 2023-12-22T00:00:00 2024 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 668.73 2026-06-28T22:00:05 87873 0006854726 2023-11-08T00:00:00 2024 2 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 87874 0006829895 2023-10-12T00:00:00 2024 2 659302 Cyber Security-Confidential 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.99 2026-06-28T22:00:05 87875 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1294.22 2026-06-28T22:00:05 87876 0006850524 2023-11-15T00:00:00 2024 2 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -219.8 2026-06-28T22:00:05 87877 EXV6862487 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 87878 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354438 DRNS SOFTWARE SOLUTIONS LLC 14.0 2026-06-28T22:00:05 87879 0006842999 2023-11-08T00:00:00 2024 2 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260.17 2026-06-28T22:00:05 87880 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87881 APV6866063 2023-12-11T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 4649.6 2026-06-28T22:00:05 87882 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87883 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 374.58 2026-06-28T22:00:05 87884 EXV6830688 2023-10-02T00:00:00 2024 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 98.0 2026-06-28T22:00:05 87885 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 466.22 2026-06-28T22:00:05 87886 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 699.54 2026-06-28T22:00:05 87887 HCM6826733 2023-10-11T00:00:00 2024 2 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 46.62 2026-06-28T22:00:05 87888 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 252.21 2026-06-28T22:00:05 87889 APV6872511 2023-12-20T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 11108.94 2026-06-28T22:00:05 87890 0006843083 2023-11-08T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.4 2026-06-28T22:00:05 87891 APV6861409 2023-12-04T00:00:00 2024 2 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 87892 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 398.22 2026-06-28T22:00:05 87893 HCM6852381 2023-11-22T00:00:00 2024 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 9992.72 2026-06-28T22:00:05 87894 HCM6844938 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.61 2026-06-28T22:00:05 87895 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 484.33 2026-06-28T22:00:05 87896 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405979 RILEY SNIDLE 560.3 2026-06-28T22:00:05 87897 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 915.91 2026-06-28T22:00:05 87898 HCM6871399 2023-12-20T00:00:00 2024 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 160.82 2026-06-28T22:00:05 87899 APV6877303 2023-12-29T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87900 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 658.39 2026-06-28T22:00:05 87901 0006865587 2023-12-08T00:00:00 2024 2 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.63 2026-06-28T22:00:05 87902 0006823257 2023-10-02T00:00:00 2024 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 0.57 2026-06-28T22:00:05 87903 APV6837943 2023-10-24T00:00:00 2024 2 581090 CASE 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 27.0 2026-06-28T22:00:05 87904 0006838624 2023-10-25T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87905 APV6853903 2023-11-20T00:00:00 2024 2 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1025.53 2026-06-28T22:00:05 87906 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 308.62 2026-06-28T22:00:05 87907 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 204.09 2026-06-28T22:00:05 87908 0006841924 2023-11-01T00:00:00 2024 2 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.14 2026-06-28T22:00:05 87909 APV6835158 2023-10-04T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6064.47 2026-06-28T22:00:05 87910 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075936 SHOALS COMM SCHOOL TREASURER 58577.03 2026-06-28T22:00:05 87911 APV6856722 2023-11-27T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000416362 INDIANA BREASTFEEDING COALITION INC 1042.0 2026-06-28T22:00:05 87912 0006840873 2023-11-01T00:00:00 2024 2 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3447.73 2026-06-28T22:00:05 87913 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 267.47 2026-06-28T22:00:05 87914 0006847900 2023-11-09T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 308215.5 2026-06-28T22:00:05 87915 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 79.64 2026-06-28T22:00:05 87916 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 853.85 2026-06-28T22:00:05 87917 APV6850871 2023-11-15T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2838.8 2026-06-28T22:00:05 87918 APV6830211 2023-10-12T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 174.0 2026-06-28T22:00:05 87919 APV6833249 2023-10-17T00:00:00 2024 2 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000000841 PITNEY BOWES INC 287.92 2026-06-28T22:00:05 87920 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 232.36 2026-06-28T22:00:05 87921 0006875832 2023-12-28T00:00:00 2024 2 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50801.19 2026-06-28T22:00:05 87922 0006829839 2023-10-01T00:00:00 2024 2 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.41 2026-06-28T22:00:05 87923 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 14428.56 2026-06-28T22:00:05 87924 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 298.67 2026-06-28T22:00:05 87925 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 490.98 2026-06-28T22:00:05 87926 APV6832153 2023-10-16T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 87927 APV6864000 2023-12-07T00:00:00 2024 2 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 2272.0 2026-06-28T22:00:05 87928 HCM6862858 2023-12-06T00:00:00 2024 2 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.05 2026-06-28T22:00:05 87929 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 689.91 2026-06-28T22:00:05 87930 EXV6871038 2023-12-04T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 87931 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 220.15 2026-06-28T22:00:05 87932 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 617.24 2026-06-28T22:00:05 87933 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 308.62 2026-06-28T22:00:05 87934 APV6854889 2023-11-21T00:00:00 2024 2 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 5497.47 2026-06-28T22:00:05 87935 APV6869587 2023-12-15T00:00:00 2024 2 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1252.8 2026-06-28T22:00:05 87936 EXV6852053 2023-11-01T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 87937 APV6856552 2023-11-27T00:00:00 2024 2 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 3400.0 2026-06-28T22:00:05 87938 0006838624 2023-10-25T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87939 0006857397 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3592.44 2026-06-28T22:00:05 87940 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 945.54 2026-06-28T22:00:05 87941 0006850648 2023-11-15T00:00:00 2024 2 652331 WAN 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 6.43 2026-06-28T22:00:05 87942 APV6858220 2023-11-29T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 4739.25 2026-06-28T22:00:05 87943 APV6828124 2023-10-10T00:00:00 2024 2 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 11963.58 2026-06-28T22:00:05 87944 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 71556.73 2026-06-28T22:00:05 87945 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 411.49 2026-06-28T22:00:05 87946 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 20519.85 2026-06-28T22:00:05 87947 0006821117 2023-10-08T00:00:00 2024 2 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1204.17 2026-06-28T22:00:05 87948 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 154542.29 2026-06-28T22:00:05 87949 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 730.13 2026-06-28T22:00:05 87950 APV6856820 2023-11-27T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 4635.0 2026-06-28T22:00:05 87951 APV6824443 2023-10-03T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 1632.61 2026-06-28T22:00:05 87952 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 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 82065.02 2026-06-28T22:00:05 87953 HCM6826690 2023-10-11T00:00:00 2024 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 6.87 2026-06-28T22:00:05 87954 ARD6865234 2023-12-08T00:00:00 2024 2 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -147.37 2026-06-28T22:00:05 87955 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1922.11 2026-06-28T22:00:05 87956 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421234 MICHAEL FOLEY 224.27 2026-06-28T22:00:05 87957 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 27594.64 2026-06-28T22:00:05 87958 0006843080 2023-11-08T00:00:00 2024 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 642.08 2026-06-28T22:00:05 87959 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 36347.93 2026-06-28T22:00:05 87960 APH6834659 2023-10-19T00:00:00 2024 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 3427.56 2026-06-28T22:00:05 87961 APV6823613 2023-10-02T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 4257.6 2026-06-28T22:00:05 87962 HCM6852305 2023-11-22T00:00:00 2024 2 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5705.15 2026-06-28T22:00:05 87963 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 267.47 2026-06-28T22:00:05 87964 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 952.54 2026-06-28T22:00:05 87965 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107541 TEAGUE PSYCHOLOGICAL SERVS 14.0 2026-06-28T22:00:05 87966 INV6840017 2023-10-24T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 16.08 2026-06-28T22:00:05 87967 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 329.19 2026-06-28T22:00:05 87968 APV6831358 2023-10-13T00:00:00 2024 2 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 1093.36 2026-06-28T22:00:05 87969 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 41.15 2026-06-28T22:00:05 87970 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 1325.13 2026-06-28T22:00:05 87971 0006867560 2023-12-13T00:00:00 2024 2 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.53 2026-06-28T22:00:05 87972 APV6868628 2023-12-14T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 356.58 2026-06-28T22:00:05 87973 0006875202 2023-12-20T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.9 2026-06-28T22:00:05 87974 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 308.62 2026-06-28T22:00:05 87975 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 240695.28 2026-06-28T22:00:05 87976 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 730.18 2026-06-28T22:00:05 87977 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 308.62 2026-06-28T22:00:05 87978 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 142.0 2026-06-28T22:00:05 87979 APV6841327 2023-10-27T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 85734.68 2026-06-28T22:00:05 87980 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 205.74 2026-06-28T22:00:05 87981 APV6845339 2023-11-03T00:00:00 2024 2 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 16521.51 2026-06-28T22:00:05 87982 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 434.06 2026-06-28T22:00:05 87983 HCM6871375 2023-12-20T00:00:00 2024 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 101.21 2026-06-28T22:00:05 87984 0006871496 2023-12-19T00:00:00 2024 2 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2114.29 2026-06-28T22:00:05 87985 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407962 ASHLEY HESSION 160.0 2026-06-28T22:00:05 87986 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 517.69 2026-06-28T22:00:05 87987 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418034 PAMMI LEIGH BOWEN 298.67 2026-06-28T22:00:05 87988 APV6865931 2023-12-11T00:00:00 2024 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) 0000110434 PENN TOWNSHIP TRUSTEE 7691.21 2026-06-28T22:00:05 87989 APV6825213 2023-10-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 87990 0006865655 2023-12-08T00:00:00 2024 2 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry -93.43 2026-06-28T22:00:05 87991 0006868399 2023-12-01T00:00:00 2024 2 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 87992 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 99.56 2026-06-28T22:00:05 87993 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1335.29 2026-06-28T22:00:05 87994 APV6853818 2023-11-20T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 0.0 2026-06-28T22:00:05 87995 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 822.99 2026-06-28T22:00:05 87996 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 390.92 2026-06-28T22:00:05 87997 APV6849322 2023-11-13T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1001800.02 2026-06-28T22:00:05 87998 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 8319.4 2026-06-28T22:00:05 87999 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 514.37 2026-06-28T22:00:05 88000 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 11908.23 2026-06-28T22:00:05 88001 0006841017 2023-10-30T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17.37 2026-06-28T22:00:05 88002 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407897 SHELLIE JEAN TEAGUE 602.83 2026-06-28T22:00:05 88003 APV6859213 2023-11-30T00:00:00 2024 2 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 25820.46 2026-06-28T22:00:05 88004 APV6836004 2023-10-20T00:00:00 2024 2 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 113.31 2026-06-28T22:00:05 88005 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 205.75 2026-06-28T22:00:05 88006 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375602 AMBER HICKS 537.6 2026-06-28T22:00:05 88007 APV6876399 2023-12-28T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 77585.6 2026-06-28T22:00:05 88008 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 641.31 2026-06-28T22:00:05 88009 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 159.29 2026-06-28T22:00:05 88010 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1347.64 2026-06-28T22:00:05 88011 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 390925.14 2026-06-28T22:00:05 88012 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 557.51 2026-06-28T22:00:05 88013 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 308.63 2026-06-28T22:00:05 88014 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 761.26 2026-06-28T22:00:05 88015 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1481.38 2026-06-28T22:00:05 88016 APV6843347 2023-11-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK 324.84 2026-06-28T22:00:05 88017 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 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 16619.85 2026-06-28T22:00:05 88018 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 401.21 2026-06-28T22:00:05 88019 0006829060 2023-10-11T00:00:00 2024 2 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 88020 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88021 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 267.47 2026-06-28T22:00:05 88022 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408180 JESSIE BLACKBURN 945.53 2026-06-28T22:00:05 88023 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081433 GREENFIELD-CENTRAL SCHL TREAS 425073.56 2026-06-28T22:00:05 88024 APV6843409 2023-11-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 195.08 2026-06-28T22:00:05 88025 0006839399 2023-10-26T00:00:00 2024 2 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88026 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 50951.4 2026-06-28T22:00:05 88027 HCM6862892 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.09 2026-06-28T22:00:05 88028 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393794 MARK BOYER 994.36 2026-06-28T22:00:05 88029 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 205.75 2026-06-28T22:00:05 88030 APV6875297 2023-12-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88031 APV6861405 2023-12-04T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88032 0006858057 2023-11-29T00:00:00 2024 2 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 88033 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 244.91 2026-06-28T22:00:05 88034 APV6871549 2023-12-19T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 39113.82 2026-06-28T22:00:05 88035 APV6856820 2023-11-27T00:00:00 2024 2 571209 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 274762.55 2026-06-28T22:00:05 88036 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 144.02 2026-06-28T22:00:05 88037 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 658.39 2026-06-28T22:00:05 88038 APV6843347 2023-11-01T00:00:00 2024 2 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 15.72 2026-06-28T22:00:05 88039 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88040 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88041 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 493.79 2026-06-28T22:00:05 88042 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 1955.86 2026-06-28T22:00:05 88043 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 549.78 2026-06-28T22:00:05 88044 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 497.78 2026-06-28T22:00:05 88045 0006868399 2023-12-01T00:00:00 2024 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 2.34 2026-06-28T22:00:05 88046 APV6864037 2023-12-07T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 163.43 2026-06-28T22:00:05 88047 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 102.87 2026-06-28T22:00:05 88048 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 59.73 2026-06-28T22:00:05 88049 APV6835845 2023-10-20T00:00:00 2024 2 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.12 2026-06-28T22:00:05 88050 APV6860301 2023-12-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 93.13 2026-06-28T22:00:05 88051 APV6846314 2023-11-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1554.99 2026-06-28T22:00:05 88052 APV6834221 2023-10-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88053 APV6869534 2023-12-15T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 88054 HCM6844910 2023-11-08T00:00:00 2024 2 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5699.68 2026-06-28T22:00:05 88055 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 104596.67 2026-06-28T22:00:05 88056 EXV6834594 2023-10-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.86 2026-06-28T22:00:05 88057 0006858820 2023-11-30T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6691.18 2026-06-28T22:00:05 88058 0006861068 2023-12-08T00:00:00 2024 2 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 88059 APV6864960 2023-12-07T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 5369.01 2026-06-28T22:00:05 88060 APV6828124 2023-10-10T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 60.0 2026-06-28T22:00:05 88061 0006835793 2023-10-20T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88062 APV6871779 2023-12-19T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 52659.73 2026-06-28T22:00:05 88063 APV6839699 2023-10-26T00:00:00 2024 2 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 172.94 2026-06-28T22:00:05 88064 APV6845314 2023-11-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 75.0 2026-06-28T22:00:05 88065 0006860954 2023-12-08T00:00:00 2024 2 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78966.31 2026-06-28T22:00:05 88066 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000421600 SHANIA RENEE MORTON 1018.64 2026-06-28T22:00:05 88067 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 771.55 2026-06-28T22:00:05 88068 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib 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 4333.34 2026-06-28T22:00:05 88069 0006839500 2023-10-26T00:00:00 2024 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 -600.0 2026-06-28T22:00:05 88070 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418451 CHRISTOPHER ADAM ROBERTS 315.79 2026-06-28T22:00:05 88071 ARD6867121 2023-12-12T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9663856.68 2026-06-28T22:00:05 88072 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88073 APV6828058 2023-10-10T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-06-28T22:00:05 88074 0006843833 2023-11-02T00:00:00 2024 2 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 778.6 2026-06-28T22:00:05 88075 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 322.82 2026-06-28T22:00:05 88076 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 183277.65 2026-06-28T22:00:05 88077 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 822.98 2026-06-28T22:00:05 88078 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 238.93 2026-06-28T22:00:05 88079 APV6863439 2023-12-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 353270.84 2026-06-28T22:00:05 88080 0006861092 2023-11-30T00:00:00 2024 2 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88081 APV6825267 2023-10-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 8569.01 2026-06-28T22:00:05 88082 0006844793 2023-11-03T00:00:00 2024 2 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 88083 0006868399 2023-12-01T00:00:00 2024 2 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 88084 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 189.15 2026-06-28T22:00:05 88085 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 282.9 2026-06-28T22:00:05 88086 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 499.44 2026-06-28T22:00:05 88087 APV6825262 2023-10-04T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 945.54 2026-06-28T22:00:05 88088 ARD6851969 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9453.74 2026-06-28T22:00:05 88089 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 139.38 2026-06-28T22:00:05 88090 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 493.79 2026-06-28T22:00:05 88091 APV6824443 2023-10-03T00:00:00 2024 2 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 18.07 2026-06-28T22:00:05 88092 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE 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 532.0 2026-06-28T22:00:05 88093 0006870259 2023-12-18T00:00:00 2024 2 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2678.72 2026-06-28T22:00:05 88094 0006843088 2023-11-08T00:00:00 2024 2 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 722.78 2026-06-28T22:00:05 88095 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 6500.43 2026-06-28T22:00:05 88096 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 514.37 2026-06-28T22:00:05 88097 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 318.58 2026-06-28T22:00:05 88098 APV6841328 2023-10-30T00:00:00 2024 2 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 9908.0 2026-06-28T22:00:05 88099 0006842964 2023-10-31T00:00:00 2024 2 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88100 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415211 CHRISTINA SCHAUINGER 224.26 2026-06-28T22:00:05 88101 APV6872556 2023-12-20T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 298.33 2026-06-28T22:00:05 88102 0006849808 2023-11-14T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88103 APV6865098 2023-12-08T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 50029.0 2026-06-28T22:00:05 88104 APV6838981 2023-10-24T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 867894.07 2026-06-28T22:00:05 88105 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 88106 APV6826160 2023-10-05T00:00:00 2024 2 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 192.45 2026-06-28T22:00:05 88107 APV6836908 2023-10-23T00:00:00 2024 2 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.06 2026-06-28T22:00:05 88108 0006820998 2023-10-08T00:00:00 2024 2 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 88109 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 88110 HCM6852326 2023-11-22T00:00:00 2024 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 61.88 2026-06-28T22:00:05 88111 APV6864966 2023-12-08T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88112 0006869294 2023-12-15T00:00:00 2024 2 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5235.75 2026-06-28T22:00:05 88113 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1399.08 2026-06-28T22:00:05 88114 APV6826097 2023-10-05T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 4678.0 2026-06-28T22:00:05 88115 EXV6875599 2023-12-21T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.24 2026-06-28T22:00:05 88116 APV6844347 2023-11-02T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88117 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 696.88 2026-06-28T22:00:05 88118 APV6867780 2023-12-13T00:00:00 2024 2 555539 Shop equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1574.09 2026-06-28T22:00:05 88119 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88120 0006844791 2023-11-03T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23046.27 2026-06-28T22:00:05 88121 APV6848323 2023-11-09T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 713.09 2026-06-28T22:00:05 88122 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 308.62 2026-06-28T22:00:05 88123 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 298.67 2026-06-28T22:00:05 88124 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 613.86 2026-06-28T22:00:05 88125 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 694.29 2026-06-28T22:00:05 88126 APV6846264 2023-11-06T00:00:00 2024 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 5110.0 2026-06-28T22:00:05 88127 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 486.8 2026-06-28T22:00:05 88128 0006820998 2023-10-08T00:00:00 2024 2 652370 Citrix 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.14 2026-06-28T22:00:05 88129 EXV6882740 2023-12-18T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 88130 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1555.65 2026-06-28T22:00:05 88131 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 3786.43 2026-06-28T22:00:05 88132 APV6846267 2023-11-06T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054546 BUTLER UNIV 21650.0 2026-06-28T22:00:05 88133 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 822.99 2026-06-28T22:00:05 88134 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88135 HCM6826747 2023-10-11T00:00:00 2024 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 1.27 2026-06-28T22:00:05 88136 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 665.18 2026-06-28T22:00:05 88137 APV6851733 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 21615.9 2026-06-28T22:00:05 88138 APV6849842 2023-11-14T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 46381.0 2026-06-28T22:00:05 88139 0006861005 2023-12-08T00:00:00 2024 2 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.46 2026-06-28T22:00:05 88140 APV6862161 2023-12-04T00:00:00 2024 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.01 2026-06-28T22:00:05 88141 HCM6862840 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.97 2026-06-28T22:00:05 88142 APV6851686 2023-11-16T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 643.05 2026-06-28T22:00:05 88143 EXV6847612 2023-11-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 88144 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 555.52 2026-06-28T22:00:05 88145 APV6850053 2023-11-14T00:00:00 2024 2 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV -4530.2 2026-06-28T22:00:05 88146 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365715 FOREFRONT THERAPY LLC 14.0 2026-06-28T22:00:05 88147 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 597.33 2026-06-28T22:00:05 88148 APV6837149 2023-10-23T00:00:00 2024 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 4035.54 2026-06-28T22:00:05 88149 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 306.56 2026-06-28T22:00:05 88150 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 308.62 2026-06-28T22:00:05 88151 APV6848970 2023-11-13T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 17679.2 2026-06-28T22:00:05 88152 0006835728 2023-10-20T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88153 0006852212 2023-11-17T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 88154 APV6844343 2023-11-02T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000415045 MELANIE LEVENBERG 21000.0 2026-06-28T22:00:05 88155 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 477.86 2026-06-28T22:00:05 88156 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 802.41 2026-06-28T22:00:05 88157 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 398.22 2026-06-28T22:00:05 88158 HCM6844937 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 88159 APV6868726 2023-12-14T00:00:00 2024 2 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 991.36 2026-06-28T22:00:05 88160 0006875835 2023-12-28T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.46 2026-06-28T22:00:05 88161 0006866562 2023-12-01T00:00:00 2024 2 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.43 2026-06-28T22:00:05 88162 EXV6855263 2023-11-17T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.53 2026-06-28T22:00:05 88163 APV6842020 2023-10-31T00:00:00 2024 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 4349.73 2026-06-28T22:00:05 88164 APV6835205 2023-10-19T00:00:00 2024 2 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 88165 APV6838885 2023-10-25T00:00:00 2024 2 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 11677.51 2026-06-28T22:00:05 88166 0006833753 2023-10-18T00:00:00 2024 2 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17438.05 2026-06-28T22:00:05 88167 APV6831364 2023-10-13T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88168 0006848844 2023-11-01T00:00:00 2024 2 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17987.49 2026-06-28T22:00:05 88169 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393793 JOSH MALANCUK 387.01 2026-06-28T22:00:05 88170 0006842895 2023-10-31T00:00:00 2024 2 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.13 2026-06-28T22:00:05 88171 APV6864083 2023-12-07T00:00:00 2024 2 571200 Distrib to local school NONFOR 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 10675.38 2026-06-28T22:00:05 88172 EXV6865329 2023-12-04T00:00:00 2024 2 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 88173 APV6837149 2023-10-23T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 28468.84 2026-06-28T22:00:05 88174 HCM6844883 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3821.47 2026-06-28T22:00:05 88175 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 277.76 2026-06-28T22:00:05 88176 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 499.44 2026-06-28T22:00:05 88177 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 238.93 2026-06-28T22:00:05 88178 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 164.6 2026-06-28T22:00:05 88179 HCM6871322 2023-12-20T00:00:00 2024 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 0.34 2026-06-28T22:00:05 88180 APV6850000 2023-11-14T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 14171.0 2026-06-28T22:00:05 88181 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 614.36 2026-06-28T22:00:05 88182 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 534.95 2026-06-28T22:00:05 88183 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 244.91 2026-06-28T22:00:05 88184 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 634.32 2026-06-28T22:00:05 88185 0006821103 2023-10-08T00:00:00 2024 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 415.98 2026-06-28T22:00:05 88186 APV6834225 2023-10-18T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 107134.0 2026-06-28T22:00:05 88187 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1296.2 2026-06-28T22:00:05 88188 APV6823613 2023-10-02T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 72000.0 2026-06-28T22:00:05 88189 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 329.19 2026-06-28T22:00:05 88190 APV6841205 2023-10-30T00:00:00 2024 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 1445.77 2026-06-28T22:00:05 88191 0006861015 2023-12-08T00:00:00 2024 2 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 467.49 2026-06-28T22:00:05 88192 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 858.17 2026-06-28T22:00:05 88193 0006843090 2023-11-08T00:00:00 2024 2 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.8 2026-06-28T22:00:05 88194 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 740.69 2026-06-28T22:00:05 88195 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 4168.5 2026-06-28T22:00:05 88196 HCM6844947 2023-11-08T00:00:00 2024 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 91.88 2026-06-28T22:00:05 88197 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 88198 0006837725 2023-10-24T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 982726.58 2026-06-28T22:00:05 88199 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 358.4 2026-06-28T22:00:05 88200 APV6849184 2023-11-13T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066528 INDIANA UNIVERSITY HEALTH PAOLI INC 14.0 2026-06-28T22:00:05 88201 APV6861458 2023-12-04T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414437 MARYJANE BUSHELL 873.29 2026-06-28T22:00:05 88202 0006865655 2023-12-08T00:00:00 2024 2 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -8821.0 2026-06-28T22:00:05 88203 APV6844387 2023-11-02T00:00:00 2024 2 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000418677 MONTGOMERY LAW OFFICE LLC 525.0 2026-06-28T22:00:05 88204 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88205 APV6828046 2023-10-10T00:00:00 2024 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 8.17 2026-06-28T22:00:05 88206 APV6875287 2023-12-27T00:00:00 2024 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 111.19 2026-06-28T22:00:05 88207 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 373.33 2026-06-28T22:00:05 88208 HCM6862839 2023-12-06T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1807.61 2026-06-28T22:00:05 88209 HCM6836580 2023-10-25T00:00:00 2024 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 35.61 2026-06-28T22:00:05 88210 APV6874532 2023-12-22T00:00:00 2024 2 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 241.37 2026-06-28T22:00:05 88211 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 736.7 2026-06-28T22:00:05 88212 HCM6844945 2023-11-08T00:00:00 2024 2 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.79 2026-06-28T22:00:05 88213 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 28.0 2026-06-28T22:00:05 88214 HCM6836573 2023-10-25T00:00:00 2024 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 70.34 2026-06-28T22:00:05 88215 APV6873838 2023-12-21T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 34.34 2026-06-28T22:00:05 88216 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 477.86 2026-06-28T22:00:05 88217 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416193 NORITA POWERS 308.62 2026-06-28T22:00:05 88218 APV6849965 2023-11-14T00:00:00 2024 2 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 110.11 2026-06-28T22:00:05 88219 EXV6868993 2023-12-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 88220 0006844802 2023-11-03T00:00:00 2024 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 2.42 2026-06-28T22:00:05 88221 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 472.89 2026-06-28T22:00:05 88222 APV6829355 2023-10-11T00:00:00 2024 2 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001804 METTLER-TOLEDO INC 504.0 2026-06-28T22:00:05 88223 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 79919.49 2026-06-28T22:00:05 88224 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 771.55 2026-06-28T22:00:05 88225 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 25313.29 2026-06-28T22:00:05 88226 HCM6871326 2023-12-20T00:00:00 2024 2 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.1 2026-06-28T22:00:05 88227 APV6843347 2023-11-01T00:00:00 2024 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 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 7646.66 2026-06-28T22:00:05 88228 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88229 APV6853796 2023-11-20T00:00:00 2024 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 66.7 2026-06-28T22:00:05 88230 APV6854976 2023-11-21T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1111.03 2026-06-28T22:00:05 88231 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1636.93 2026-06-28T22:00:05 88232 APV6853823 2023-11-20T00:00:00 2024 2 581090 CASE 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 862.0 2026-06-28T22:00:05 88233 0006850648 2023-11-15T00:00:00 2024 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 1.93 2026-06-28T22:00:05 88234 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 144.02 2026-06-28T22:00:05 88235 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 159.29 2026-06-28T22:00:05 88236 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326570 KATHLEEN M ORPHEY 1717.37 2026-06-28T22:00:05 88237 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-06-28T22:00:05 88238 APV6838840 2023-10-25T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 24561.88 2026-06-28T22:00:05 88239 APV6851735 2023-11-16T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 1000.0 2026-06-28T22:00:05 88240 HCM6871309 2023-12-20T00:00:00 2024 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 41.47 2026-06-28T22:00:05 88241 HCM6836606 2023-10-25T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 88242 APV6856820 2023-11-27T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 9382.29 2026-06-28T22:00:05 88243 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 652.63 2026-06-28T22:00:05 88244 APV6853867 2023-11-06T00:00:00 2024 2 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 611.11 2026-06-28T22:00:05 88245 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 678.97 2026-06-28T22:00:05 88246 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1090.33 2026-06-28T22:00:05 88247 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 102.87 2026-06-28T22:00:05 88248 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 497.78 2026-06-28T22:00:05 88249 APV6833203 2023-10-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165776 MARIA A MD VALENA 14.0 2026-06-28T22:00:05 88250 APV6864000 2023-12-07T00:00:00 2024 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 365.63 2026-06-28T22:00:05 88251 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 547.08 2026-06-28T22:00:05 88252 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 503.75 2026-06-28T22:00:05 88253 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 740.69 2026-06-28T22:00:05 88254 0006837763 2023-10-24T00:00:00 2024 2 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.12 2026-06-28T22:00:05 88255 EXV6826442 2023-10-01T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 88256 0006861062 2023-12-04T00:00:00 2024 2 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88257 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 730.17 2026-06-28T22:00:05 88258 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 61.72 2026-06-28T22:00:05 88259 HCM6862780 2023-12-06T00:00:00 2024 2 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 88260 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 617.25 2026-06-28T22:00:05 88261 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 617.24 2026-06-28T22:00:05 88262 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 293.69 2026-06-28T22:00:05 88263 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 10877.09 2026-06-28T22:00:05 88264 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 830.49 2026-06-28T22:00:05 88265 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 257.18 2026-06-28T22:00:05 88266 0006852260 2023-11-17T00:00:00 2024 2 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9134.94 2026-06-28T22:00:05 88267 APV6841032 2023-10-30T00:00:00 2024 2 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 9529.66 2026-06-28T22:00:05 88268 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 444.41 2026-06-28T22:00:05 88269 0006843838 2023-11-02T00:00:00 2024 2 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1351.35 2026-06-28T22:00:05 88270 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 839.05 2026-06-28T22:00:05 88271 0006858912 2023-12-01T00:00:00 2024 2 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88272 HCM6862892 2023-12-06T00:00:00 2024 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 187.05 2026-06-28T22:00:05 88273 APV6841221 2023-10-30T00:00:00 2024 2 581090 CASE 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 45.0 2026-06-28T22:00:05 88274 APV6862296 2023-12-05T00:00:00 2024 2 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 91499.25 2026-06-28T22:00:05 88275 HCM6836652 2023-10-25T00:00:00 2024 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 106.9 2026-06-28T22:00:05 88276 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 925.86 2026-06-28T22:00:05 88277 ARD6834493 2023-10-18T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101671.43 2026-06-28T22:00:05 88278 EXV6852994 2023-11-03T00:00:00 2024 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 11.0 2026-06-28T22:00:05 88279 APV6836085 2023-10-20T00:00:00 2024 2 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 88280 APV6847225 2023-11-08T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 506.62 2026-06-28T22:00:05 88281 APV6871686 2023-12-19T00:00:00 2024 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 260.18 2026-06-28T22:00:05 88282 0006840873 2023-11-01T00:00:00 2024 2 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8846.6 2026-06-28T22:00:05 88283 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 516.32 2026-06-28T22:00:05 88284 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 716.79 2026-06-28T22:00:05 88285 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 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 123537.33 2026-06-28T22:00:05 88286 APV6862162 2023-12-05T00:00:00 2024 2 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 276.0 2026-06-28T22:00:05 88287 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 338.49 2026-06-28T22:00:05 88288 APV6873933 2023-12-21T00:00:00 2024 2 571209 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 23679.38 2026-06-28T22:00:05 88289 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 935.82 2026-06-28T22:00:05 88290 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 935.82 2026-06-28T22:00:05 88291 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000422047 LANAIA BENNETT 267.47 2026-06-28T22:00:05 88292 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 258.84 2026-06-28T22:00:05 88293 APV6851823 2023-11-16T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 33587.62 2026-06-28T22:00:05 88294 0006840884 2023-11-01T00:00:00 2024 2 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.67 2026-06-28T22:00:05 88295 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib 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 4900.86 2026-06-28T22:00:05 88296 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 378.31 2026-06-28T22:00:05 88297 APV6839536 2023-10-26T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9303.49 2026-06-28T22:00:05 88298 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 370.34 2026-06-28T22:00:05 88299 0006824843 2023-10-04T00:00:00 2024 2 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88300 0006861095 2023-12-04T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1399958.92 2026-06-28T22:00:05 88301 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1378.5 2026-06-28T22:00:05 88302 APV6842277 2023-10-31T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 326963.05 2026-06-28T22:00:05 88303 EXV6852100 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.61 2026-06-28T22:00:05 88304 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1419.26 2026-06-28T22:00:05 88305 APV6868503 2023-12-14T00:00:00 2024 2 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 34092.5 2026-06-28T22:00:05 88306 0006842922 2023-10-25T00:00:00 2024 2 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 374.99 2026-06-28T22:00:05 88307 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 365.2 2026-06-28T22:00:05 88308 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 205.74 2026-06-28T22:00:05 88309 0006840884 2023-11-01T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3221.87 2026-06-28T22:00:05 88310 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 497.78 2026-06-28T22:00:05 88311 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 308.62 2026-06-28T22:00:05 88312 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1519.65 2026-06-28T22:00:05 88313 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 499.44 2026-06-28T22:00:05 88314 HCM6852333 2023-11-22T00:00:00 2024 2 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.39 2026-06-28T22:00:05 88315 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 1478022.7 2026-06-28T22:00:05 88316 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 821.33 2026-06-28T22:00:05 88317 0006820951 2023-10-08T00:00:00 2024 2 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.93 2026-06-28T22:00:05 88318 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 267.47 2026-06-28T22:00:05 88319 APV6873852 2023-12-21T00:00:00 2024 2 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 261.0 2026-06-28T22:00:05 88320 APV6857595 2023-11-28T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 995.55 2026-06-28T22:00:05 88321 0006843061 2023-11-08T00:00:00 2024 2 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1388.96 2026-06-28T22:00:05 88322 APV6830161 2023-10-11T00:00:00 2024 2 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 499.95 2026-06-28T22:00:05 88323 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075839 EASTERN INDIANA NEUROLOGY PC 14.0 2026-06-28T22:00:05 88324 APV6835147 2023-10-19T00:00:00 2024 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 0000405515 ODP BUSINESS SOLUTIONS LLC 9.24 2026-06-28T22:00:05 88325 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 102.87 2026-06-28T22:00:05 88326 APV6837149 2023-10-23T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 25942.07 2026-06-28T22:00:05 88327 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 144.02 2026-06-28T22:00:05 88328 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 205.74 2026-06-28T22:00:05 88329 0006849715 2023-11-14T00:00:00 2024 2 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88330 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000417091 TIMOTHY D STIGLER 322.82 2026-06-28T22:00:05 88331 APV6830208 2023-10-12T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4443.83 2026-06-28T22:00:05 88332 0006867488 2023-12-13T00:00:00 2024 2 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 88333 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 374.58 2026-06-28T22:00:05 88334 HCM6852348 2023-11-22T00:00:00 2024 2 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24095.8 2026-06-28T22:00:05 88335 HCM6883893 2023-12-27T00:00:00 2024 2 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 88336 APV6838843 2023-10-25T00:00:00 2024 2 581090 CASE 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 119.0 2026-06-28T22:00:05 88337 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 514.37 2026-06-28T22:00:05 88338 ACC00D0002 2023-11-01T00:00:00 2024 2 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -66787.37 2026-06-28T22:00:05 88339 0006861901 2023-12-05T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -887.46 2026-06-28T22:00:05 88340 APV6843364 2023-11-01T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000268631 SCANSTAT LP 14.0 2026-06-28T22:00:05 88341 0006858899 2023-11-22T00:00:00 2024 2 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.2 2026-06-28T22:00:05 88342 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 699.54 2026-06-28T22:00:05 88343 HCM6862853 2023-12-06T00:00:00 2024 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 6615.4 2026-06-28T22:00:05 88344 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 312.4 2026-06-28T22:00:05 88345 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 6010.38 2026-06-28T22:00:05 88346 APV6824452 2023-10-03T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102033 GERIG SURGICAL ASSOCS PC INC 14.0 2026-06-28T22:00:05 88347 APV6853817 2023-11-17T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 9450.15 2026-06-28T22:00:05 88348 APV6860366 2023-12-01T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412645 LAWANDA HARDNETT-RADOS 261.49 2026-06-28T22:00:05 88349 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 1975.17 2026-06-28T22:00:05 88350 EXV6830732 2023-10-04T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.8 2026-06-28T22:00:05 88351 0006868399 2023-12-01T00:00:00 2024 2 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 88352 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 1388.17 2026-06-28T22:00:05 88353 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 797.27 2026-06-28T22:00:05 88354 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 329.19 2026-06-28T22:00:05 88355 EXV6849508 2023-11-06T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 88356 0006868399 2023-12-01T00:00:00 2024 2 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 88357 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 749.05 2026-06-28T22:00:05 88358 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 716.8 2026-06-28T22:00:05 88359 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 370.34 2026-06-28T22:00:05 88360 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 370.35 2026-06-28T22:00:05 88361 APV6876152 2023-12-28T00:00:00 2024 2 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43174.8 2026-06-28T22:00:05 88362 APV6830155 2023-10-12T00:00:00 2024 2 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088613 JENNIFER C HOLT 289.94 2026-06-28T22:00:05 88363 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 373.33 2026-06-28T22:00:05 88364 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 588.77 2026-06-28T22:00:05 88365 0006839487 2023-10-26T00:00:00 2024 2 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 88366 0006832915 2023-10-17T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7524.5 2026-06-28T22:00:05 88367 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 438.04 2026-06-28T22:00:05 88368 0006841911 2023-10-31T00:00:00 2024 2 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.61 2026-06-28T22:00:05 88369 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348227 RICHARD SCHMUCKER 411.49 2026-06-28T22:00:05 88370 0006875819 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.37 2026-06-28T22:00:05 88371 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 164.6 2026-06-28T22:00:05 88372 APV6858220 2023-11-29T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 73358.52 2026-06-28T22:00:05 88373 APV6839745 2023-10-26T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88374 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 398.22 2026-06-28T22:00:05 88375 APV6861332 2023-12-04T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 475.0 2026-06-28T22:00:05 88376 ARD6832467 2023-10-16T00:00:00 2024 2 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry -73716.43 2026-06-28T22:00:05 88377 EXV6845722 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 74.52 2026-06-28T22:00:05 88378 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368037 ONDER SECEN 451.21 2026-06-28T22:00:05 88379 HCM6871371 2023-12-20T00:00:00 2024 2 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 448.2 2026-06-28T22:00:05 88380 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib 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 23552.71 2026-06-28T22:00:05 88381 APV6827059 2023-10-06T00:00:00 2024 2 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-06-28T22:00:05 88382 APV6848367 2023-11-09T00:00:00 2024 2 571209 Distrib 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 30136.32 2026-06-28T22:00:05 88383 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 597.33 2026-06-28T22:00:05 88384 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 398.22 2026-06-28T22:00:05 88385 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 288.05 2026-06-28T22:00:05 88386 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 617.24 2026-06-28T22:00:05 88387 APV6825351 2023-10-03T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 9062.9 2026-06-28T22:00:05 88388 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 308.62 2026-06-28T22:00:05 88389 EXV6828427 2023-10-03T00:00:00 2024 2 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.12 2026-06-28T22:00:05 88390 EXV6870993 2023-12-08T00:00:00 2024 2 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.33 2026-06-28T22:00:05 88391 HCM6844987 2023-11-08T00:00:00 2024 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 8.83 2026-06-28T22:00:05 88392 APV6872499 2023-12-20T00:00:00 2024 2 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 34850.0 2026-06-28T22:00:05 88393 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 19.91 2026-06-28T22:00:05 88394 0006843064 2023-11-08T00:00:00 2024 2 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1118.16 2026-06-28T22:00:05 88395 APV6867841 2023-12-13T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 649.34 2026-06-28T22:00:05 88396 APV6874573 2023-12-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 4500.0 2026-06-28T22:00:05 88397 0006827816 2023-10-10T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2776262.31 2026-06-28T22:00:05 88398 APV6850004 2023-11-14T00:00:00 2024 2 581090 CASE 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 19.0 2026-06-28T22:00:05 88399 APV6856820 2023-11-27T00:00:00 2024 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 23740.13 2026-06-28T22:00:05 88400 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 102.88 2026-06-28T22:00:05 88401 APV6863439 2023-12-06T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 188181.32 2026-06-28T22:00:05 88402 APV6866990 2023-12-12T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000236582 ASPIRE CHARTER ACADEMY 83084.28 2026-06-28T22:00:05 88403 APV6870784 2023-12-18T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000356717 BETHANY REDINBO 500.0 2026-06-28T22:00:05 88404 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 822.99 2026-06-28T22:00:05 88405 0006821078 2023-10-08T00:00:00 2024 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 19.0 2026-06-28T22:00:05 88406 APV6861135 2023-12-04T00:00:00 2024 2 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 1727.12 2026-06-28T22:00:05 88407 APV6841175 2023-10-30T00:00:00 2024 2 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 7424.25 2026-06-28T22:00:05 88408 APV6841267 2023-10-30T00:00:00 2024 2 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 42041.75 2026-06-28T22:00:05 88409 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 318.58 2026-06-28T22:00:05 88410 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 432.07 2026-06-28T22:00:05 88411 APV6825143 2023-10-04T00:00:00 2024 2 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088592 BRIAN R HOFFMAN 260.0 2026-06-28T22:00:05 88412 0006850648 2023-11-15T00:00:00 2024 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.93 2026-06-28T22:00:05 88413 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 374.58 2026-06-28T22:00:05 88414 APV6855771 2023-11-22T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 7650.0 2026-06-28T22:00:05 88415 0006868399 2023-12-01T00:00:00 2024 2 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 88416 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 497.78 2026-06-28T22:00:05 88417 0006851439 2023-11-16T00:00:00 2024 2 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.16 2026-06-28T22:00:05 88418 EXV6828404 2023-10-01T00:00:00 2024 2 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 88419 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 796.44 2026-06-28T22:00:05 88420 0006866582 2023-12-12T00:00:00 2024 2 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 83.18 2026-06-28T22:00:05 88421 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 267.47 2026-06-28T22:00:05 88422 0006875217 2023-12-27T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15485.99 2026-06-28T22:00:05 88423 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 597.33 2026-06-28T22:00:05 88424 0006840884 2023-11-01T00:00:00 2024 2 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 46.57 2026-06-28T22:00:05 88425 APV6843347 2023-11-01T00:00:00 2024 2 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 9731.18 2026-06-28T22:00:05 88426 0006861886 2023-12-05T00:00:00 2024 2 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2612.48 2026-06-28T22:00:05 88427 APV6826148 2023-10-05T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000416067 SHELLY COUCHMAN 683.82 2026-06-28T22:00:05 88428 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 373.33 2026-06-28T22:00:05 88429 APV6844331 2023-11-02T00:00:00 2024 2 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-06-28T22:00:05 88430 EXV6845736 2023-11-01T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 42.4 2026-06-28T22:00:05 88431 HCM6844945 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 92.44 2026-06-28T22:00:05 88432 APV6859154 2023-11-30T00:00:00 2024 2 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1717.02 2026-06-28T22:00:05 88433 0006875864 2023-12-20T00:00:00 2024 2 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.06 2026-06-28T22:00:05 88434 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1393.77 2026-06-28T22:00:05 88435 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 273.78 2026-06-28T22:00:05 88436 APV6829287 2023-10-11T00:00:00 2024 2 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 993.0 2026-06-28T22:00:05 88437 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 370.34 2026-06-28T22:00:05 88438 APV6826992 2023-10-03T00:00:00 2024 2 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 31.69 2026-06-28T22:00:05 88439 APV6842215 2023-10-30T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 73.22 2026-06-28T22:00:05 88440 0006873512 2023-12-21T00:00:00 2024 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 2026-06-28T22:00:05 88441 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88442 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 678.97 2026-06-28T22:00:05 88443 APV6860320 2023-12-01T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88444 EXV6852977 2023-11-01T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.87 2026-06-28T22:00:05 88445 APV6859276 2023-11-30T00:00:00 2024 2 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.62 2026-06-28T22:00:05 88446 EXV6852086 2023-11-14T00:00:00 2024 2 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.01 2026-06-28T22:00:05 88447 APV6863270 2023-12-06T00:00:00 2024 2 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055484 BENDER LUMBER CO INC 640.0 2026-06-28T22:00:05 88448 APV6836955 2023-10-23T00:00:00 2024 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 15.87 2026-06-28T22:00:05 88449 APV6830215 2023-10-12T00:00:00 2024 2 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 88450 ARD6832466 2023-10-16T00:00:00 2024 2 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -83306.89 2026-06-28T22:00:05 88451 0006843903 2023-11-02T00:00:00 2024 2 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.69 2026-06-28T22:00:05 88452 EXV6844631 2023-10-10T00:00:00 2024 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 27.0 2026-06-28T22:00:05 88453 APV6871694 2023-12-19T00:00:00 2024 2 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000385483 PEACE RESTORED INC 5614.0 2026-06-28T22:00:05 88454 HCM6852322 2023-11-22T00:00:00 2024 2 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25105.73 2026-06-28T22:00:05 88455 0006872241 2023-12-20T00:00:00 2024 2 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34866.0 2026-06-28T22:00:05 88456 0006848874 2023-11-13T00:00:00 2024 2 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.47 2026-06-28T22:00:05 88457 HCM6852275 2023-11-22T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 88458 APV6859154 2023-11-30T00:00:00 2024 2 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 1475.14 2026-06-28T22:00:05 88459 APV6854935 2023-11-21T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 23988.42 2026-06-28T22:00:05 88460 HCM6844930 2023-11-08T00:00:00 2024 2 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10205.1 2026-06-28T22:00:05 88461 EXV6865354 2023-12-01T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.32 2026-06-28T22:00:05 88462 0006854555 2023-11-21T00:00:00 2024 2 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 88463 APV6873792 2023-12-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88464 APV6857652 2023-11-28T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 51452.55 2026-06-28T22:00:05 88465 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 199.11 2026-06-28T22:00:05 88466 0006866562 2023-12-01T00:00:00 2024 2 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2525.8 2026-06-28T22:00:05 88467 HCM6862786 2023-12-06T00:00:00 2024 2 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.86 2026-06-28T22:00:05 88468 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402205 PAMELA K WELLS 267.47 2026-06-28T22:00:05 88469 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 429.19 2026-06-28T22:00:05 88470 HCM6862835 2023-12-06T00:00:00 2024 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 22.21 2026-06-28T22:00:05 88471 APV6823516 2023-10-02T00:00:00 2024 2 581090 CASE 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 165.0 2026-06-28T22:00:05 88472 APV6856726 2023-11-27T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88473 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 267.47 2026-06-28T22:00:05 88474 APV6843419 2023-11-01T00:00:00 2024 2 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 12822.4 2026-06-28T22:00:05 88475 0006841901 2023-10-31T00:00:00 2024 2 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88476 0006866524 2023-12-01T00:00:00 2024 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 22.15 2026-06-28T22:00:05 88477 APV6841218 2023-10-30T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 5000.0 2026-06-28T22:00:05 88478 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1250.53 2026-06-28T22:00:05 88479 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1274.9 2026-06-28T22:00:05 88480 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 617.24 2026-06-28T22:00:05 88481 APV6872635 2023-12-20T00:00:00 2024 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 1386.0 2026-06-28T22:00:05 88482 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000416469 JAMIE M HON 448.53 2026-06-28T22:00:05 88483 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398316 JACQUILLA FOX 905.15 2026-06-28T22:00:05 88484 APV6863364 2023-12-06T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 2611.3 2026-06-28T22:00:05 88485 APV6847302 2023-11-07T00:00:00 2024 2 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1716.78 2026-06-28T22:00:05 88486 0006873512 2023-12-21T00:00:00 2024 2 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 88487 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 71604.23 2026-06-28T22:00:05 88488 0006833777 2023-10-11T00:00:00 2024 2 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2125.25 2026-06-28T22:00:05 88489 APV6841316 2023-10-30T00:00:00 2024 2 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 575.48 2026-06-28T22:00:05 88490 APV6837976 2023-10-24T00:00:00 2024 2 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 452.58 2026-06-28T22:00:05 88491 APV6874570 2023-12-22T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88492 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 358.4 2026-06-28T22:00:05 88493 EXV6848635 2023-11-06T00:00:00 2024 2 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 18.38 2026-06-28T22:00:05 88494 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000421656 ADRIAN GRABER 335.7 2026-06-28T22:00:05 88495 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 385.77 2026-06-28T22:00:05 88496 0006857337 2023-11-28T00:00:00 2024 2 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 356.6 2026-06-28T22:00:05 88497 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 304.3 2026-06-28T22:00:05 88498 APV6831309 2023-10-13T00:00:00 2024 2 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 88499 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 119.47 2026-06-28T22:00:05 88500 APV6854938 2023-11-21T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88501 0006848851 2023-11-01T00:00:00 2024 2 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 77.79 2026-06-28T22:00:05 88502 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 349.77 2026-06-28T22:00:05 88503 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 164.27 2026-06-28T22:00:05 88504 APV6866880 2023-12-12T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88505 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 699.54 2026-06-28T22:00:05 88506 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 385.78 2026-06-28T22:00:05 88507 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 520.54 2026-06-28T22:00:05 88508 APV6825193 2023-10-04T00:00:00 2024 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 0000208072 PATTIMARK ENTERPRISES 11689.87 2026-06-28T22:00:05 88509 APV6838803 2023-10-25T00:00:00 2024 2 538920 Const -BuildRepair-General 160 Veterans Affairs Contractual Services Construction Other "" "" 0000386091 STRIEGEL DESIGN and CONSTRUCTION INC 997874.77 2026-06-28T22:00:05 88510 APC6860355 2023-12-01T00:00:00 2024 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 0000087019 JP MORGAN CHASE BANK -1205.0 2026-06-28T22:00:05 88511 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 144.02 2026-06-28T22:00:05 88512 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 836.26 2026-06-28T22:00:05 88513 APV6832358 2023-10-16T00:00:00 2024 2 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 290.83 2026-06-28T22:00:05 88514 0006866524 2023-12-01T00:00:00 2024 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 1.0 2026-06-28T22:00:05 88515 HCM6844877 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.25 2026-06-28T22:00:05 88516 APV6837773 2023-10-24T00:00:00 2024 2 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15422.58 2026-06-28T22:00:05 88517 0006823250 2023-10-02T00:00:00 2024 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 2026-06-28T22:00:05 88518 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 308.62 2026-06-28T22:00:05 88519 APV6870791 2023-12-18T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 65907.36 2026-06-28T22:00:05 88520 0006839395 2023-10-26T00:00:00 2024 2 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88521 APV6862208 2023-12-05T00:00:00 2024 2 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 43601.92 2026-06-28T22:00:05 88522 HCM6852345 2023-11-22T00:00:00 2024 2 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5528.78 2026-06-28T22:00:05 88523 APV6867796 2023-12-13T00:00:00 2024 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 0000089688 ADVANCED INSTRUMENTS INC 4685.0 2026-06-28T22:00:05 88524 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 69.69 2026-06-28T22:00:05 88525 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000418202 TYLER JAMES GONIGAM 1028.73 2026-06-28T22:00:05 88526 APV6850034 2023-11-14T00:00:00 2024 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 0000415919 DELTA PROPERTIES LLC 10162.01 2026-06-28T22:00:05 88527 APV6830248 2023-10-12T00:00:00 2024 2 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411095 ANDREW CECIL 516.32 2026-06-28T22:00:05 88528 0006838651 2023-10-25T00:00:00 2024 2 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88529 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 514.37 2026-06-28T22:00:05 88530 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 373.33 2026-06-28T22:00:05 88531 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88532 APV6828124 2023-10-10T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 18484.93 2026-06-28T22:00:05 88533 0006821098 2023-10-08T00:00:00 2024 2 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 588.36 2026-06-28T22:00:05 88534 APV6835169 2023-10-19T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 11.0 2026-06-28T22:00:05 88535 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 298.67 2026-06-28T22:00:05 88536 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 267.47 2026-06-28T22:00:05 88537 APV6837976 2023-10-24T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 476.87 2026-06-28T22:00:05 88538 APV6829304 2023-10-11T00:00:00 2024 2 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.02 2026-06-28T22:00:05 88539 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 102.87 2026-06-28T22:00:05 88540 0006858057 2023-11-29T00:00:00 2024 2 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88541 APV6833265 2023-10-16T00:00:00 2024 2 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17857.83 2026-06-28T22:00:05 88542 APV6834243 2023-10-18T00:00:00 2024 2 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 68.1 2026-06-28T22:00:05 88543 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 534.94 2026-06-28T22:00:05 88544 APV6851758 2023-11-16T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 400.0 2026-06-28T22:00:05 88545 APV6873933 2023-12-21T00:00:00 2024 2 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 6104.06 2026-06-28T22:00:05 88546 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1240.12 2026-06-28T22:00:05 88547 APV6871698 2023-12-19T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88548 HCM6871380 2023-12-20T00:00:00 2024 2 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 88549 APV6867868 2023-12-13T00:00:00 2024 2 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 146183.46 2026-06-28T22:00:05 88550 HCM6852303 2023-11-22T00:00:00 2024 2 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1662.95 2026-06-28T22:00:05 88551 APV6833320 2023-10-17T00:00:00 2024 2 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 88617.59 2026-06-28T22:00:05 88552 0006821078 2023-10-08T00:00:00 2024 2 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7334.23 2026-06-28T22:00:05 88553 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1593.51 2026-06-28T22:00:05 88554 APV6840414 2023-10-27T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-06-28T22:00:05 88555 0006871441 2023-12-19T00:00:00 2024 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 2026-06-28T22:00:05 88556 APV6854046 2023-11-20T00:00:00 2024 2 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000322491 HAZELTINE and ASSOCIATES INC 900.0 2026-06-28T22:00:05 88557 APV6838840 2023-10-25T00:00:00 2024 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 0000420558 MEDIALAB PARENT LLC 4835.31 2026-06-28T22:00:05 88558 EXV6852976 2023-11-16T00:00:00 2024 2 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 220.11 2026-06-28T22:00:05 88559 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 370.35 2026-06-28T22:00:05 88560 APV6877380 2023-12-29T00:00:00 2024 2 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 46284.87 2026-06-28T22:00:05 88561 HCM6862812 2023-12-06T00:00:00 2024 2 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.17 2026-06-28T22:00:05 88562 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 641.31 2026-06-28T22:00:05 88563 APV6856820 2023-11-27T00:00:00 2024 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 7615.2 2026-06-28T22:00:05 88564 0006872254 2023-12-20T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88565 HCM6852381 2023-11-22T00:00:00 2024 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 2550.08 2026-06-28T22:00:05 88566 HCM6852303 2023-11-22T00:00:00 2024 2 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.38 2026-06-28T22:00:05 88567 EXV6882734 2023-12-08T00:00:00 2024 2 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 88568 APV6852569 2023-11-17T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 53.0 2026-06-28T22:00:05 88569 HCM6844930 2023-11-08T00:00:00 2024 2 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.46 2026-06-28T22:00:05 88570 HCM6836604 2023-10-25T00:00:00 2024 2 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 130835.34 2026-06-28T22:00:05 88571 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 822.99 2026-06-28T22:00:05 88572 0006849715 2023-11-14T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88573 HCM6844926 2023-11-08T00:00:00 2024 2 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.56 2026-06-28T22:00:05 88574 APV6856709 2023-11-27T00:00:00 2024 2 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 29.04 2026-06-28T22:00:05 88575 APV6873933 2023-12-21T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 69344.75 2026-06-28T22:00:05 88576 APV6849311 2023-11-13T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386211 THE RUTHMERE FOUNDATION INC 6124.8 2026-06-28T22:00:05 88577 EXV6850280 2023-11-01T00:00:00 2024 2 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 137.66 2026-06-28T22:00:05 88578 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 2309.72 2026-06-28T22:00:05 88579 APV6862216 2023-12-05T00:00:00 2024 2 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 25766.25 2026-06-28T22:00:05 88580 APV6825210 2023-10-04T00:00:00 2024 2 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11719.62 2026-06-28T22:00:05 88581 APV6836051 2023-10-20T00:00:00 2024 2 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271519 HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC 14.0 2026-06-28T22:00:05 88582 0006842001 2023-10-31T00:00:00 2024 2 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 88583 APV6872635 2023-12-20T00:00:00 2024 2 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 12161.22 2026-06-28T22:00:05 88584 APV6860440 2023-12-01T00:00:00 2024 2 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 66148.12 2026-06-28T22:00:05 88585 APV6859154 2023-11-30T00:00:00 2024 2 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 619.5 2026-06-28T22:00:05 88586 APV6870603 2023-12-18T00:00:00 2024 2 581090 CASE 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 2026-06-28T22:00:05 88587 APV6854976 2023-11-21T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 205.75 2026-06-28T22:00:05 88588 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 377.13 2026-06-28T22:00:05 88589 HCM6826747 2023-10-11T00:00:00 2024 2 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 88590 APV6872556 2023-12-20T00:00:00 2024 2 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 740.69 2026-06-28T22:00:05